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 July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--DEVELOPMENT AND COMMERCIALIZATION OF THREE RADIOISOTOPE
RELATED TECHNOLOGIES.
POC Michael Lind phone (206) 528-3203 or E-Mail michael.lind@pnl.gov
DESC: The Pacific Northwest National Laboratory is seeking interested
parties to assist in the development and commercialization
three radioisotope related technologies. Microbial Synthesis
of Technetium for Pharmaceuticals. This is a new patented pending
microbial process to produce technetium compounds used in medical
imaging and diagnosis. The new process eliminates problems
of contamination resulting from inorganic chemical reduction
of technetium and offers the potential for synthesis of new
compounds of different oxidation states. The process is being
developed for delivery to the end user in a simple kit form.
Small Automated Medical Isotope Generator for Bi-213 Production.
A small, closed, versatile, automated isotope generator platform
has been developed using improved chemistries for the production
of medical isotopes in commercial settings as well as medical
clinics and hospitals. High precision computer controlled microfluidics
are used to integrate the required solution handling steps
of the novel anion exchange separation chemistries to produce
high purity Bi-213 while minimizing the waste. While emphasis
has been placed on milking an Ac-225 cow to produce the short
lived alpha emitter B-213 using this tandem column generator,
other chemistries for Re-188, Tc-99 and Ra-223 are possible.
Extraction of high purity Y-90 from Sr-90. Improved separation
chemistry and an automated separations process promises low
transition metal impurities and hence better protein labeling
capacity for the medical applications of the Y-90 beta emitter.
The tandem column generator process under development at the
laboratory uses a miniature sorbent column to separate Y-90
from Sr-90 in a stock load/recovery and scrub column followed
by a polishing column to capture the remaining impurities.
The new chemistry is expected to represent a significant improvement
over current solvent extraction technology. Those firms
interested in teaming with the laboratory to develop and commercialize
one or more of the above technologies are encouraged to telephone
or e-mail a statement of interest to Michael Lind 206/528-3203
michael.lind@pnl.gov within one week of this notice.
CITE: (W-202 SN357379)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--OFF-BOARD AND DEPLOYABLE AUTONOMOUS UNDERSEA SURVEILLANCE
AND AIR ASW SYSTEMS
SOL ONR BAA 99-006
DUE 081399
POC Brian Glance, ONR Code 252, (703)696-2596
DESC: The purpose of this announcement is to revise the due date
of full proposals under ONR BAA 99-006, entitled "Off-Board
and Deployable Autonomous Undersea Surveillance & Air ASW Systems",
from 16:00 EST 30 July 1999 to 16:00 EST 13 August 1999.
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-203 SN357514)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL 99-3322
DUE 080699
POC Lawrence Frazier, 301-713-0851 Vivian Smith 301-713-0853
DESC: A--Regional Commercial Information Provider: The U.S.
Department of Commerce/NOAA/BISNIS proposes to negotiate on
a competitive basis for a contractor to provide BISNIS with
trade leads, useful market updates, and practical industry
and regional reporting for Samara oblast and surrounding regions
(U'lyanovsk, Penza, Saratov, Volgogard, Rostov, Astrakhan
and Kalmytskaya Autonomous Region), Trade and investment
leads will be used in BISNIS Trades & Tenders and Search for
Partners publications, and will be collected using BISNIS
application form. The contractor is expected to work with
the local business community and media to ensure that the
community is familiar with BISNIS programs. The contractor
will also be expected to assist BISNIS trade specialists while
traveling in the region to collect market intelligence and
attend conferences, trade shows, etc. The contractor is expected
to work with the local business community and media to ensure
that the community is familiar with BISNIS programs. The contractor
will also be expected to assist BISNIS trade specialists while
traveling in the region to collect market intelligence and
attend conferences, trade shows, etc. Contractor will be
required to provide BISNIS with a number of reports and products
each month including: Three viable Trades & Tenders leads
per month from Russian companies in Samara and adjoining regions,
Three viable Search for Partners, Market reports, and a monthly
synopsis of commercial news. Business is the U.S. Government's
commercial information clearinghouse for U.S. Companies doing
businesses in the NIS. A critical component of the program
is BISNIS' ability to bring buyers and sellers together to
facilitate successful business transactions; BISNIS has resulted
in more than $2 billion worth of U.S. exports and overseas
investments since opening in 1992. BISNIS products and services
include the monthly BISNIS Bulletin newsletter, the Search
for Partners and Trade & Tenders lead publications are distributed
biweekly via e-mail to interested U.S. companies (partner
leads are also mailed each month to BISNIS clients); industry
and country specific information is forwarded by e-mail to
interested U.S. companies. Interested parties who believe
they can provide this service are invited to request a solicitation
package by Fax 301-713-0806 or mail a request to the address
above. Award will be made using simplified acquisition procedures.
Reference 99-3322.
EMAILADD: Vivian.K.Smith.noaa.gov
EMAILDESC:
CITE: (W-203 SN357550)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SCIENCE AND ENGINEERING SUPPORT SERVICES
SOL 8-1-9-ED-C4532
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (256) 544-0304, Fax (256)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
an increase to the current level-of-effort under Contract NAS8-40836.
The contract provides professional engineering and scientific
services in support of the Marshall Space Flight Center. A
recent assessment of new and expanded program/project objectives
necessitates additional man-hours to meet the current contract's
project requirement through February 2000. When the original
Request for Proposal (RFP) for Contract NAS8-40836 was issued
in September 1994, the requirement for MSFC support on numerous
NASA project was yet undefined, thus the original level-of-effort
specified within the RFP was based on 204 FTEs. Since that
time, MSFC's role has been more clearly defined at a level
much greater than anticipated. MSFC is dedicated to fulfilling
these expanded commitments, thus the necessity for additional
skills and resourse through the Science and Engineering Support
Services contract. NASA/MSFC intends to purchase the services
from Sverdrup Technology, Inc., Huntsville, Alabama, pursuant
to the authority of 6.302-1, which implements the authority
for 10 U.S.C. 2304(c)(1) for acquisition of supplies or services
from only one source when no other supplies or services will
satisfy agency requirements. Sverdrup Technology, Inc., is
the only responsible source capable of providing timely continuation
of ongoing, yet expanded, efforts in microgravity, advanced
space transportation, the International Space Station, and
other MSFC-assigned projects, such as Chandra. Sverdrup has
the specialized skills in place to immediately enable MSFC
to meet new and expanded roles and responsibilities within
the established/known critical time contraints. Continuity
of services under this contract is vital and must be continued
without interruption in order to fulfill established critical
schedules. At least 30 critical milestones supporting the aforementioned
NASA programs/projects must be met over the next eight months
of this contract year. Recompetition at this juncture would
initiate unwarranted risks to the aforementioned NASA program/projects.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. RFP will be released on or
about 15 days after publication of this synopsis in the CBD.
Firm date for receipt of proposals will be stated in the RFP.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4532
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357646)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32352 FOR SCIENTIFIC DATA
ANALYSIS AND SOFTWARE SUPPORT FOR GEODYNAMICS EXPERIMENTS ASSOCIATED
WITH SPACE MISSIONS AND RESEARCH PROGRAMS
SOL RFP5-13653-257
DUE 073099
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to Raytheon STX Corporation. This procurement
will extend the period of performance under Contract NAS5-32352,
for an additional 6 months, plus three (3) 1-month options,
beyond the current end date of the contract (August 31, 1999).
This extension is required to: 1. Meet critical milestones
within the Laboratory for Terrestrial Physics; and 2. Consolidate
the efforts with similar requirements within the Earth Sciences
Directorate, which is being competed currently. Under Contract
NAS5-32352, the Contractor provides on-site and off-site support
to the Laboratory for Terrestrial Physics, whose function is
to advance NASA programs by promoting the increase in scientific
knowledge of the Earth and planetary solid-body physics. The
Contractor provides support to principal investigators of geodynamics
experiments associated with the following space missions and
research programs: Solid Earth and Natural Hazards (SENH);
Laser Earth Dynamics and Global Positioning System (GPS) Experiments;
TOPEX/POSEIDON; Sea Surface Altimetry Satellite (Seasat); Geodynamic
Altimeter Satellite (GEOSAT); Geodynamic Satellite (GEOS)-3;
Laser Geodynamic Satellite (LAGEOS) I & II; European Research
Satellite (ERS)-1; precise orbit determination, geoid and mean
sea surface studies; altimeter calibrations and analyses of
tides, mesoscale variability, and general ocean circulation;
CHAMP (a small German satellite mission for Gravity Field and
Magnetic Field Mapping) and Gravity Recovery and Climate Experiment
(GRACE), prelaunch analysis, and Mars Global Surveyor (MGS)
mission analysis and software development. The support relates
to all phases of space geodetic research from experiment concept
and design, through pre-launch studies and post-launch data
analyses. The majority of the large scale computing shall be
performed at Goddard=s NASA Center for Computational Sciences
(NCCS). The mission planning and pre-launch requirements shall
include specialized error analyses using the Orbit Analysis
program (ORAN) and Error Analysis (ERODYN) programs. The post-launch
mission data analyses and geodetic estimations shall include
precise orbit determination, utilization and improvement of
the best available models, and the most accurate computer programs
and techniques. The data shall be the source of information
for estimating geodetic parameters. The Geodynamics Orbit and
Geodetic Parameter Estimation System (GEODYN) shall be the
primary tool for this work. The Contractor is also responsible
for continuing development and enhancement of major computer
programs which reside at the Goddard NCCS and which are comprehensive
in scope with a wide range of applications. The Contractor
shall also perform the following scientific tasks: Global and
Regional Plate Tectonics; Polar Motion/Earth Rotation; Ocean
Tides; Gravity Field Modeling; Satellite Altimetry Data Analysis;
Precision Orbit Determination Operations and Production System
for TOPEX/POSEIDON; TOPEX Altimeter Calibration; Mars Global
Survey (MGS) Mission Support; Computer Program Support (maintenance
and development); Polar Ice Science using Altimetry; Land Altimetry
Studies; Aircraft Altimetry Data Analysis; and Future Mission
Studies for future Earthprobes including GRACE, JASON, TOPEX
Follow-on, and studies for the Earth Observing System Altimeter
(EOS ALT) mission, which will follow JASON. This contract is
being extended to meet the following critical milestones: Geoscience
Laser Altimeter (GLAS) engineering model development (subsystem
testing and integration (9/99), GLAS flight model final design
(9/99), GLAS flight model subsystem testing and integration
(3/00); and, completion of Shuttle Laser Altimeter (SLA)-02
data processing to include: orbits for all observation periods;
time tagging; georeferencing of bounce points; and waveform
processing (10/99). Raytheon STX is the only responsible source
with the specialized experience required to successfully complete
the above milestones without unacceptable delay. Statutory
authority for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Notes: A, B, 22, and 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 receive 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-13653-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357647)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS)
SOL RFP5-00653-433
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: NASA/ Goddard Space Flight Center (GSFC) plans to conduct
a progressive competition to define, design, develop, and produce
the Advanced Technology Microwave Sounder (ATMS) instrument.
This effort will be a full and open competition and will be
acquired in two distinct phases - Formulation Phase, requiring
preliminary system design of the ATMS and Implementation Phase,
requiring the detailed design, fabrication and delivery of
the ATMS. No more than two Formulation Phase awards are anticipated
leading to a single Implementation Phase award. A progressive
competition strategy will be used with down-selection of sources
between the Formulation Phase and Implementation Phase. To
be eligible for the Formulation Phase award, offerors must
demonstrate the experience and capability, or ability to acquire
the capability, to perform both the Formulation and Implementation
Phases. The competition for Implementation Phase will build
on the results of the Formulation Phase, and the award criteria
for the Implementation Phase will include successful completion
of specified the Formulation Phase requirements. Accordingly,
NASA anticipates that only the Formulation Phase contractors
will be capable of successfully competing for the Implementation
Phase. NASA will synopsize the Implementation Phase competition
in accordance with FAR 5.201 and 5.203, but does not plan to
issue a new, formal solicitation. Instead, proposals will be
requested from the Formulation Phase contractors by a letter
that will include detailed proposal preparation instructions
and evaluation criteria. Although a new, formal solicitation
will not be issued, any responsible source may submit a proposal
for the Implementation Phase, and these proposals will be considered
by the agency. Prospective offerors for the Implementation
Phase, other than the Formulation Phase contractors will be
provided all the material furnished to the preceding phase
contractors necessary to submit a proposal. To be considered
for the Implementation Phase award, offerors must demonstrate
a design maturity equivalent to that of the Formulation Phase
contractors, such demonstration to include any Formulation
Phase deliverables upon which the Implementation Phase award
may be based. Failure to fully and completely demonstrate the
appropriate level of design maturity may render the proposal
unacceptable with no further consideration for contract award.
NASA/GSFC is releasing the ATMS draft RFP for your consideration
and comment. The Draft RFP will be posted on the NASA Acquisition
Internet Service Web site at http://genesis.gsfc.nasa.gov/procure.htm.
This draft RFP is for information and planning purposes. No
proposal is requested, and no contract will be awarded as a
result of this draft RFP. Potential Offerors are invited to
comment on all aspects of the solicitation, including the requirements,
proposal instructions, and evaluation approach. If your comments
include recommendations for revisions, you must provide your
rationale for such revisions. Those potential offerors that
submitted Qualification Statements as a result of the CBD synopsis
dated June 03, 1999, will be invited to meet with the GSFC
one-on-one to discuss their comments on the draft RFP. The
National Polar-orbiting Operational Environmental Satellite
System (NPOESS) is a tri-agency (NOAA, DOD, NASA) program which
converges current civilian and military polar-orbiting weather
satellite systems into a single polar-orbiting system. NPOESS
is managed by the tri-agency Integrated Program Office (IPO).
The NASA role in the NPOESS program is technology development
in support of NPOESS. In this connection, NASA has entered
into an agreement with the IPO whereby NASA will develop the
Advanced Technology Microwave Sounder (ATMS) instrument in
direct support of the system requirements of NPOESS. The ATMS
instrument is a passive microwave sounder instrument that provides
observations which, when combined with observations from an
infrared sounder, provides global atmospheric temperature,
moisture, and pressure profiles. The ATMS instrument will fly
on the NPOESS spacecraft. In addition, an earlier flight of
ATMS is under consideration as part of a proposed joint NASA-IPO
mission called the NPOESS Preparatory Project (NPP) with a
five year mission duration. NASA anticipates issuance of the
final Request for Proposals (RFP) in August, 1999, for the
acquisition of the ATMS. NASA anticipates a phased acquisition
approach involving the award of two parallel firm fixed price
Formulation Phase contracts with a down-selection for a single
CPIF/AF/FPI Implementation Phase contract. Contract management
will be transferred from NASA to the IPO after delivery of
the Protoflight model. Please submit your comments to the draft
RFP, via electronic mail, by July 29, 1999, to: Christopher.D.Whyte.1@gsfc.nasa.gov
We have appreciated your support in providing useful ideas
and comments during our market research phase and we encourage
your continued participation. We look forward to receiving
your comments on this draft RFP. If you have any questions,
you may contact the contract specialist, Chris Whyte at 301-286-3230,
or the Contracting Officer, John Baniszewski at 301-286-9841.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-00653-433
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357650)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--DIRECTED ENERGY,HPM,PP,PPS AND R&D EFFORTS
SOL F2960198R0016
POC Brendell Gallegos, Contract Specialist, Phone 505 843 3434,
Fax 505 843 3398, Email gallegbj@plk.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 843 3398,
Email youngs@plk.af.mil
DESC: 17. DIRECTED ENERGY, HPM, PP, PPS AND R&D EFFORTS PROGRAM
Solicitation No. F29601-98-R-0016. POC Steven S. Young, Contracting
Officer, 505/846-4624. Research and Development Notice of Contract
Action, reference CBD Announcement No. 251047, 17 Sep 98. The
USAF AFRL is preparing and will issue a Request For Proposal
(RFP) on or about fifteen (15) days from the date of this announcement
via the internet, www.eps.gov. It will be titled "Directed
Energy, HPM, PP, PPS and R&D Efforts" Program. Hard copies
will be provided upon request. Sources who responded to the
Sources Sought Synopsis have been placed on the current Source
List, therefore, there is no need to reapply. This acquisition
will be issued under full and open competition with a SIC Code
of 8731, and Size Standard of 500. This acquisition involves
technology that is subject to Export Control laws and regulations.
Any resulting RFP will require that the contractors be registered
and certified with Defense Logistics Systems Center (DLSC),
74 North Washington, Battle Creek MI, 49016-4312, telephone
(1-800-352-3572) and web site, http://www.dlis.dla.mil/ccal.
Foreign owned firms are advised they will not be allowed to
participate as the prime contractor. Any resulting contract
will contain information up to the Top Secret level and will
require the contractor to maintain a Top Secret facility clearance.
Submit DD Form 2345 by mail to AFRL/PKDP, 2251 Maxwell Ave.,
Kirtland AFB NM 87117-5773 or fax (505) 853-3398. The Government
does not intend that Federally funded Research and Development
Center (FFRDCs) use privileged information or have access to
facilities that compete with the private sector. Therefore,
if any proposals respond with FFRDCs as subcontractors, their
proposals must provide rationale that supports the unique capability
of the FFRDC. Also, the contractor's proposal must demonstrate
that the FFRDC can accept work from other than the sponsor.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily 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
in the pre-proposal phase of the acquisition. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the AFRL/PK Ombudsman, Mr. Eugene DeWall,
at (505) 846-4979 or at the Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB NM 87117-5773. 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.
For contracting issues, please contact Mr. Steven S. Young,
the Contracting Officer at (505) 846-4624. For technical questions,
please contact Major Thomas Dipp at (505) 846-8571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2960198R0016&LocID=1122
LINKDESC:
notice
EMAILADD: gallegbj@plk.af.mil
EMAILDESC:
CITE: (D-203 SN357686)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32352 FOR SCIENTIFIC DATA
ANALYSIS AND SOFTWARE SUPPORT FOR GEODYNAMICS EXPERIMENTS ASSOCIATED
WITH SPACE MISSIONS AND RESEARCH PROGRAMS
SOL RFP5-13653-257
DUE 080999
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to Raytheon STX Corporation. This procurement
will extend the period of performance under Contract NAS5-32352,
for an additional 6 months, plus three (3) 1-month options,
beyond the current end date of the contract (August 31, 1999).
This extension is required to: 1. Meet critical milestones
within the Laboratory for Terrestrial Physics; and 2. Consolidate
the efforts with similar requirements within the Earth Sciences
Directorate, which is being competed currently. Under Contract
NAS5-32352, the Contractor provides on-site and off-site support
to the Laboratory for Terrestrial Physics, whose function is
to advance NASA programs by promoting the increase in scientific
knowledge of the Earth and planetary solid-body physics. The
Contractor provides support to principal investigators of geodynamics
experiments associated with the following space missions and
research programs: Solid Earth and Natural Hazards (SENH);
Laser Earth Dynamics and Global Positioning System (GPS) Experiments;
TOPEX/POSEIDON; Sea Surface Altimetry Satellite (Seasat); Geodynamic
Altimeter Satellite (GEOSAT); Geodynamic Satellite (GEOS)-3;
Laser Geodynamic Satellite (LAGEOS) I & II; European Research
Satellite (ERS)-1; precise orbit determination, geoid and mean
sea surface studies; altimeter calibrations and analyses of
tides, mesoscale variability, and general ocean circulation;
CHAMP (a small German satellite mission for Gravity Field and
Magnetic Field Mapping) and Gravity Recovery and Climate Experiment
(GRACE), prelaunch analysis, and Mars Global Surveyor (MGS)
mission analysis and software development. The support relates
to all phases of space geodetic research from experiment concept
and design, through pre-launch studies and post-launch data
analyses. The majority of the large scale computing shall be
performed at Goddard=s NASA Center for Computational Sciences
(NCCS). The mission planning and pre-launch requirements shall
include specialized error analyses using the Orbit Analysis
program (ORAN) and Error Analysis (ERODYN) programs. The post-launch
mission data analyses and geodetic estimations shall include
precise orbit determination, utilization and improvement of
the best available models, and the most accurate computer programs
and techniques. The data shall be the source of information
for estimating geodetic parameters. The Geodynamics Orbit and
Geodetic Parameter Estimation System (GEODYN) shall be the
primary tool for this work. The Contractor is also responsible
for continuing development and enhancement of major computer
programs which reside at the Goddard NCCS and which are comprehensive
in scope with a wide range of applications. The Contractor
shall also perform the following scientific tasks: Global and
Regional Plate Tectonics; Polar Motion/Earth Rotation; Ocean
Tides; Gravity Field Modeling; Satellite Altimetry Data Analysis;
Precision Orbit Determination Operations and Production System
for TOPEX/POSEIDON; TOPEX Altimeter Calibration; Mars Global
Survey (MGS) Mission Support; Computer Program Support (maintenance
and development); Polar Ice Science using Altimetry; Land Altimetry
Studies; Aircraft Altimetry Data Analysis; and Future Mission
Studies for future Earthprobes including GRACE, JASON, TOPEX
Follow-on, and studies for the Earth Observing System Altimeter
(EOS ALT) mission, which will follow JASON. This contract is
being extended to meet the following critical milestones: Geoscience
Laser Altimeter (GLAS) engineering model development (subsystem
testing and integration (9/99), GLAS flight model final design
(9/99), GLAS flight model subsystem testing and integration
(3/00); and, completion of Shuttle Laser Altimeter (SLA)-02
data processing to include: orbits for all observation periods;
time tagging; georeferencing of bounce points; and waveform
processing (10/99). Raytheon STX is the only responsible source
with the specialized experience required to successfully complete
the above milestones without unacceptable delay. Statutory
authority for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Notes: A, B, 22, and 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 receive 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-13653-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357717)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--HYBRID CHASSIS ENGINEERING SUPPORT
SOL PR-CI-99-14168
POC Elizabeth Faykus, 513-487-2011
DESC: The Environmental Protection Agency has a need for a contractor
to provide the Office of Air and Radiation, National Vehicle
Fuels Emission Laboratory, Advanced Technology Support Division,
Ann Arbor, MI, with specialized engineering support for the
development, design, modification, fabrication, test, and installation
of power train subsystems and electronic control systems for
drive trains of experimental vehicles, such as light-duty mid
sized passenger cars but may include work on larger or smaller
vehicles. The vehicle power train components may include advanced
Otto cycle, Diesel cycle, or other advanced types of engines,
transmissions, electronic control systems, electrical and hydraulic
control valves and actuators, hydraulic accumulators, pumps
and hydraulic motors and their components. The contractor shall
provide all personnel, materials, services, equipment and facilities
to perform work in response to written work assignments involving
one or more of the tasks specified to design, develop, modify,
fabricate, procure, calibrate, and perform engineering tasks
on the requisite power train components. All vehicle, engine,
power train, and/or fuel system components required to perform
work will either be commercially acquired or designed and fabricated
by the contractor or furnished by the Government. The contractor
may be required to convert appropriate equipment to alternate-fuel
operation. The Government anticipates the award of a cost-plus-fixed-fee
level-of-effort type contract with a twelve-month base term
and two (2) twelve-month options to extend the term. The base
level of effort for each term will consist of 27,000 direct
labor hours. In addition, options will be included to increase
the level of effort by up to 33,750 direct labor hours during
each term in five increments of 6,750 hours. All responsible
sources may submit a proposal which shall be considered by
the agency. The applicable SIC Code is 8711 with a size standard
of $2.5 million. Solicitation PR-CI-99-14168 and any amendments
to it will appear on the internet. It may be accessed through
EPA's homepage on the World Wide Web (www.epa.gov). The direct
link URL is http://www.epa.gov/oam/cinn_cmd. See Note 26.*****

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Faykus.Elizabeth@epa.gov
EMAILDESC:
CITE: (W-203 SN357832)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CLIMATE AND RADIATION SUPPORT
SOL RFP5-12538-263
DUE 091399
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email iwatts@pop200.gsfc.nasa.gov - Carolyn
S. Gonser, Contracting Officer, Phone (301) 614-5585, Fax (301)
614-5619, Email cgonser@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal, on a sole
source basis in accordance with 10 U.S.C. 2304(c)(1)-- One
responsible source. NASA/GSFC plans to obtain support from
Space Applications Corporation of Vienna, VA, for a three month
extension (October 1, 1999 through December 31, 1999) with
three one-month optional extensions from (January 1, 2000 to
March 31, 2000) to existing contract NAS5-32560. The contractor
shall furnish the necessary personnel to provide scientific
and technical support for the Climate and Radiation Branch
and the Tropical Rainfall Measuring Mission Office in conducting
research programs in modeling, simulations, and analysis of
Earth's climate and radiation involving aerosols, clouds, rainfall,
atmospheric and surface radiation, climate dynamics, and remote
sensing of atmospheric and surface properties. SAC has gained
specialized experience critical to the successful completion
of the above missions. SAC has processed and analyzed data,
developed and implemented satellite algorithms, and compiled
and implemented computer software for cloud, rainfall, and
climate models. Many of the cloud, rainfall, radiation, and
climate models are specifically developed in the Climate and
Radiation Branch and the Tropical Rainfall Measuring Mission
Office and supported by SAC. The Climate and Radiation Branch
and the Tropical Rainfall Measuring Mission Office are committed
to specific and specialized missions regarding the delivery
of scientific data, software, analysis tool, and physical and
numerical models during the period from October 1, 1999 to
December 31, 1999. The launch of EOS-Terra satellite has been
further delayed until the summer or fall of 1999. Technical
expertise of SAC is unique to the missions of Climate and Radiation
Branch and the Tropical Rainfall Measuring Mission Office.
Replacement of the incumbent by a new contractor will require
intensive training of any new contractor, which is time-consuming
and expensive and would cause unacceptable delays in meeting
the agency's requirement. Award to any other source for this
three month period would cause unacceptable delays to the missions
of the Climate and Radiation Branch and the Tropical Rainfall
Measuring Mission Office. The phase-in time and lead time for
new contractor personnel to become minimally experienced and
functional to meet the Government requirement will certainly
result in unacceptable delays in milestone schedules. This
three- month extension period is required to ensure continuation
of support until the follow-up competitive procurement is awarded.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B" 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. 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. Firm date for receipt of
offers will be stated in the RFP5-12538-263]. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12538-263
LINKDESC:
EMAILADD: iwatts@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357850)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--CALICUM CITRATE AND PLACEBO TABLETS IN PLASTIC BOTTLES
(A DIETARY STRATEGY TO MAXIMIZE BONE MASS IN UNITED STATES
NAVEL ACADEMY MIDSHIPMEN)
SOL X24823
DUE 081299
POC Patricia Wright, Contracting Officer (301) 827-7163/fax (301)
827-7151
DESC: The Food and Drug Administration (FDA), Center for Food
Safety and Applied Nutrition (CFSAN), has a requirement to
secure a supply of plastic bottles (or other appropriate containers)
each containing a 31-day supply (124 tablets) of either calcium
citrate tablets or indistinguishable placebo control tablets
for daily use (4 tablets per day) over two continuous years
in a dietary intervention study involving approximately 320
United States Naval Academy Midshipmen. Interested parties
should submit in writing a request for a copy of the Request
for Quotation (RFQ) number X24823. The RFQ will be available
on or about July 27, 1999.
CITE: (W-203 SN357922)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--IMPROVED NON-DESTRUCTIVE TESTING (NDT) FOR TANK CAR
SAFETY
SOL N/A
POC Contracting Officer, Robert Carpenter, (202) 493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with Transportation Technology Center,
Inc. (TTCI), a subsidiary of the Association of American Railroads
(AAR) the award of Task Order No. 127 under Contract No. DTFR53-93-C-00001
for the purposes of a railroad research project focusing on
"Improved Non-Destructive Testing (NDT) for Tank Car Safety."
The work will include the establishment and maintenance of
a respository for various actual-size tankcar defect specimens
which will be prepared and calibrated so as to be usable and
transportable as training exhibits. This Tank-car Re-evaluation
and Inspection Facility (TRIF) will be established at the Transportation
Technology Center (TTC) in Pueblo, Colorado. The TRIF will
be used to evaluate presently prescribed/allowed tests and
inspections, as well as to monitor the efficacy of the inspection
methods and personnel. The contractor will study and analyze
at least two nondestructive tests and evaluations that may
be applicable to determine tank car integrity. TTCI is the
facility management contractor at the TTC in Pueblo, Colorado.
The 52-square mile TTC property is managed and operated by
TTCI for the Federal Railroad Administration, and is the only
known facility with the unique capability and circumstances
suitable for highly specialized and potentially hazardous railroad
test operations safely away from revenue service rail lines.
The work will involve analyses by TTCI engineers using this
Government-owned facility. The applicable authority for this
procurement is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1,
"Only One Responsible Source." This announcement is for information
purposes only relating to potential subcontracting opportunities.
Interested parties may contact the TTCI contracts manager,
Edward Walsh, at (719) 584-0534 for information regarding potential
subcontracting opportunities, if any. This is NOT a competitive
Request for Proposals (RFP) and a competitive solicitation
is NOT available.
CITE: (W-203 SN357988)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--SEMICONDUCTOR LASER IN-HOUSE DEVELOPMENT, ENGINEERING
AND RESEARCH SUPPORT (SLIDERS)
SOL F2960199-R-0005
DUE 080699
POC Mike Baca, Contract Specialist, Phone 505 846 4422, Fax 505
846 1546, Email bacam@plk.af.mil
DESC: POC: Michael Baca, Contract Specialist, DET 8 AFRL/PKDL,
2251 Maxwell Avenue SE, Bldg 499, Room 122, Kirtland AFB NM
87117-5773, (505) 846-4422, fax (505) 846-1546, e-mail address
bacam@plk.af.mil; Louise G. McDonough, Contracting Officer,
DET 8 AFRL/PKDL, 2251 Maxwell Avenue SE, Bldg 499, Room 121,
Kirtland AFB NM 87117-5773, (505) 846-9691, fax (505) 846-1546,
e-mail address mcdonoul@plk.af.mil; Program Manager: 2Lt. Larry
Watson, AFRL/DELS, (505) 846-5795, e-mail address watsonl@plk.af.mil
DESC: Sources Sought Synopsis for SEMICONDUCTOR LASER IN-HOUSE
DEVELOPMENT, ENGINEERING AND RESEARCH SUPPORT (SLIDERS). Information
concerning this acquisition willbe available on the Electronic
Posting System (EPS) http://www.eps.gov. The Air Force Research
Laboratory, Directed Energy Directorate, Laser Division seeks
sources for the the Semiconductor Laser In-House Development,
Engineering and Research Support (SLIDERS) contract. The technical
objective of this effort is to develop, design, fabricate,
procure, manage, operate, and maintain optical, electronic,
and mechanical systems, subsystems, and components for the
Air Force Research Laboratory, Directed Energy Directorate,
Laser Division, in the following task areas: Semiconductor
Laser and Diode-Pumped Laser Technology Support, and Program
Management. It is anticipated that office space, laboratory
space and associated laboratory equipment will be provided
by the government (primarily existing AFRL facilities) to accomplish
the work. The facilities where the experiments will be conducted
are Laboratories 100, 110, 116, and 117 in Bldg 416. A cost
plus fixed fee (CPFF) Indefinite Delivery indefinite Quantity
(IDIQ) completion contract is contemplated. The approximate
personnel staffing anticipated is four technicians, two engineers,
one full-time and one part-time senior scientist, and one program
manager. The contract period of performance is anticipated
to be five (5) years with an option for four (4) additional
years. All requests for any resulting solicitation must include
company name, mailing address, and company size status under
Standard Industrial Classification Code (SIC) 8711, with a
small business size standard of $20.0 million (reference FAR
19.101 and 19.102). Small Businesses are invited to submit
Statements of Capability (SOCs) (two copies) to the Contract
Specialist, Mr. Michael Baca, within 15 working days after
publication of this announcement. Large businesses need not
submit SOCs. Firms submitting a SOC must reference this sources
sought synopsis and indicate whether they are, or are not,
a small business, a socially and economically disadvantaged
business, an 8(a) firm, a Historically Black College or University,
or a minority institution. Based upon responses to this announcement,
the Government reserves the right to decide to set this acquisition
aside for small business, qualifying 8(a) business, or Historically
Black College and University or minority institution. Interested
small businesses must address the following in their SOCs:
(1) Experience: an outline of previous projects performed related
to the task areas identified above and to the draft Statement
of Work (see EPS). In addition, address any related in-house
research and development work performed. The SOC shall identify
work previously performed, which was accomplished by the contractor_s
own employees, i.e., identify efforts that were not performed
by subcontractors; and (2) Personnel: name, professional qualifications
and specific experiences of scientists, engineers and technicians
who may be assigned to perform under any resulting contract;
include similar information for the contemplated program manager.
Include any other specific and pertinent information pertaining
to the areas of research described above and in the Statement
of Capability. The SOC shall be limited to a maximum of twenty
(20) pages. Foreign firms are advised they will not be allowed
to participate as the prime contractor. A Secret facility clearance
will be required. This acquisition will be subject to export
control laws and regulations, and the offerors will be requested
to submit an approved DD Form 2345, Military Critical Service
Technology Data Agreement, as a condition for award. Contact
the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle Creek, Michigan 49017-4312, 1-800-352-3572,
for further information on the certification and approval process.
To be eligible to receive an award, a firm is required to be
registered in the DoD Central Contractor Registration (CCR)
database prior to award of any contract. Small Disadvantaged
Businesses are required to be registered with the SBA (Contact
your local SBA office for additional information). An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the proposal development phase of
this competitive, negotiated acquisition. The purpose of the
Ombudsman is not to diminish the authority of the Project Manager
or Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Research Site of the Air Force Research
Laboratory (AFRL), Mr. Eugene DeWall, Deputy Director of Contracting,
(Det 8 AFRL/PK), at (505) 846-4979, or at 2251 Maxwell Avenue
SE, Kirtland AFB NM 87117-5773. 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. Questions
of a technical nature should be addressed to 2Lt. Larry Watson,
AFRL/DELS, (505) Questions of a contractual nature should be
addressed to Michael Baca, (505) 846-4422 or Louise G. McDonough,
(505) 846-9691 or faxed to (505) 846-1546. Numbered note 26
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2960199-R-0005&LocID=1122
LINKDESC:
notice
EMAILADD: bacam@plk.af.mil
EMAILDESC:
CITE: (D-203 SN357685)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: B--A76 COST STUDY TO PERFORM AMMO DEMILITARIZATION AT
LETTERKENNY MUNITIONS CENTER.
SOL DAAA09-99-R-2057
DUE 011800
POC CONTRACT SPECIALIST RICHARD D. TERHUNE (309) 782-8589 EMAIL:TERHUNED@IOC.ARMY.MIL
FAX:309-782-4955 (Site Code DAAA09)
DESC: HQ IOC intends to issue solicitation DAAA09-99-R-2057
IAW guidelines of OMB Circular No. A-76 entitled "Performance
of Commercial Activities" at Letterkenny Munitions Center (LEMC)
located at Letterkenny Army Depot, Chambersburg, PA. This solicitation
will be issued on full and open competitive basis. LEMC demilitarization
activities include OB/OD of rockets, missiles, propellant charges,
depth charges and underwater munitions. This will be a firm
fixed price contract including a transition period (beginning
and exit) one-year contract with four (4) one-year options.
Included in the demilitarization arena will be miscellaneous
and safety Demil as required. This solicitation will be issued
"Subject to Availability of Funds" on "Short of Award" basis.
Solicitation will be issued on or about 23 August 1999. Closing
date on or about 23 October 1999. A pre-solicitation conference
and site-visit will be held shortly after issued date. The
Standard Industrial Classification Code is 3483 with a size
of 1,500 employees. All demilitarization work will be completed
on-site at Letterkenny Army Depot. A sources sought synopsis
and request for information were previously published in the
Commerce Business Daily. The solicitation POC is Dick Terhune,
HQ IOC, AMSIO-ACI-A, Rock Island, IL 61299-6000, email address:
terhuned@ioc.army.mil. The solicitation can be accessed via
the internet, the web site to view this solicitation is www.ioc.army.mil;
Business Ops; A-76; Letterkenny. Any interested party to this
notice should forward the following information to the contract
specialist: Company name in full, point of contact, address,
telephone and fax numbers, email address, size, cage code and
tax ID number. NOTE: If it is determined that Government performance
is more advantageous, a contract will not result from this
solicitation of offers.
EMAILADD: terhuned@ioc.army.mil
EMAILDESC:
CITE: (A-202 SN357365)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--SERVICES FOR SPECIAL STUDIES AND ANALYSES TO EVALUATE
DAM SAFETY
SOL 99SQ810038
DUE 072799
POC D-7810, Fax # 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with the University of South Wales in Sydney,
Australia, to acquire services to evaluate dam safety through
piping research - A base year, starting September 01, 1999,
with two additional one-year optional periods for a research
program on piping and internal erosion processes in dams will
be considered. The continuing research and reports program
will build on the results of the previous work. Six areas of
study are proposed: (1) Development of concentrated leakage
in dams, in embankment, and in foundation; (2) Initiation and
continuation of erosion through embankments; (3) Breach mechanisms;
(4) Fault tree analysis; (5) Earthquake effects; and (6) Effects
of erosion through cracks in dams. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the services that will
satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that recognize and can provide the
required items and services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required services must provide supporting evidence of their
qualifications and skills. This notice is not a request for
competitive quotes. All responses received within 7 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
only be accepted by FAX at (303) 445-6345, Attention: Ann Capron.

LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: D7810@do.usbr.gov
EMAILDESC:
CITE: (W-202 SN357412)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 901259
DUE 080599
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B The U. S. Dept of Commerce/NOAA/Office of Global Programs
intends to negotiate on a sole source basis with University
of California, Berkeley, Berkeley, CA to provide a report on
the Evaluation of the Effects of Interactions Among Atmosphere,
Land Surface, and Groundwater Hydrology over GCIP . To achieve
these goals the following will be accomplished, 1. Development
of an integrated land surface system (ILSS). 2. Calibration
and validations of the (ILSS) 3. Sensitivity studies. 4. Analysis
of topographic effects at different spatial scales. This is
a notice of intent and cannot be considered a solicitation,
therefore no solicitation documents exist. Award will be made
using Simplified Acquisition procedures. Reference 901259
CITE: (W-203 SN357497)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SORTING OF BENTHIC GRAB SAMPLES
SOL 51EANF900038
POC Annette Stevenson, Contract Specialist (757)441-6526, Lynne
Phipps, Contracting Officer (757)441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, Northeast Fisheries Science
Center, has a requirement for a contractor to process collected
Benthic Grab Samples. The contractor shall sort, identify,
count, and weigh benthic macrofauna from sediment samples.
Samples shall be processed using dissecting microscopes. Specimens
shall be identified to species or the lowest taxon possible.
Wet weight (blot dried on absorbent toweling for three minutes)
biomass shall be determined at specified taxonomic levels.
Weights may be estimated for species with <1 mg of biomass
in a grab. The period of performance shall be the effective
date of award through one year with option to extend three
additional years. An indefinite quantity contract is anticipated.
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 15,
1999. Fax request 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 Proposal. All responses
from responsible sources will be considered.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: annette.s.stevenson@noaa.gov
EMAILDESC:
CITE: (W-203 SN357506)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 901262
DUE 080499
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B The U. S. Dept of Commerce/NOAA/NA intends to negotiate
on a sole source basis with Atmospheric Science Advisors, LLC.
Silver Spring, MD. to develop a comprehensive understanding
of the household demand for weather, hydrologic, satellite
and numerical modeling services. Task will be to identify categories
of currently available products and services most likely to
be used by households. Describe their purpose and expected
public response as well as their content, format, source and
an estimate of quality. Conduct preliminary interactions in
partnership with the Governments' designated economics experts
to promote understanding of the character and intended application
of current product and services. This is a notice of intent
and cannot be considered a solicitation, therefore no solicitation
documents exist. Award will be made using Simplified Acquisition
Procedures. Reference 901262.
CITE: (W-203 SN357509)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--ORGANOCHLORINE COMPOUNDS, CYTOCHROME P4501A POLYMORPHISMS,
AND BREAST CANCER RISK IN SHANGHAI CHINA
SOL NCI-RFQ-90145-NV
DUE 081199
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI) Division of Cancer
Epidemiology and Genetics plans to procure the analysis/serum
assays of 500 blood samples of women between the ages of 25-64
who were newly diagnosed with breast cancer in Shanghai, China.
The NCI plans to procure these services from Colorado State
University, Department of Environmental Health, Ft. Collins,
CO, 80523. This project was started as a collaborative study
between the University of South Carolina and Colorado State
University. The project is a case control study and it involves
establishing the association between serum organchlorine compounds,
P4501A1 polymorphisms, and breast cancer risk. At the current
time the project is not being continued by the two universities.
However, the NCI investigator, after learning about the available
blood samples, is interested in this study and the data results
due to the high incidence of breast cancer in Shanghai China,
compared to other areas, as well as the high levels of DDE
(5- to 8- fold higher than in US population) and B-HCH (17-fold
higher than in the US population). The continuation of this
study will be of great value to the NCI. The University of
Colorado has already analyzed 66 of the 500 blood samples
for serum assays of organochlorine compounds under the collaboration
agreement with South Carolina. The organochlorine compounds
to be analyzed include pestisides: a-BHC, hexachlorobenzene,
B-BHC, lindance, oxychordane, t-nonachlor, p, p-DDE, and p,
p-DDT as well as the following PBCs: BZ#74, BZ#118, BZ#138,
BZ#153, BZ#180, BZ183, and BZ#187. There is no blood remaining
from the 66 samples that have already been analyzed. The continued
analysis of the blood from The Analytical Laboratory at the
Colorado State University is needed to insure that there is
no compromise in the results of this study. Colorado State
University is the only organization known to the NCI researcher
that has such a supply of blood from the Shanghai region,
an established case control study design with data on demographic
and confounding factors for adjustment in data analysis, and
established methods of analyzing serum samples for the noted
compounds. This notice of intent is not a request for competitive
proposals. 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 Contracting Office by 2:00 PM EST
on August 11, 1999. If you have any questions, please contact
Debbie Moore, Purchasing Agent on (301) 402-4509. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose determining whether to contact a competitive
procurement.
CITE: (W-203 SN357520)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 901261
DUE 080699
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B--The U. S. Dept of Commerce/NOAA/NA intends to negotiate
on a sole source basis with Stratus Consulting, Inc. Boulder
Co. to provide a study of weather related products to develop
"Service Packages" that categorize NOAA products, identifies
characteristics that are important for which significant improvements
may be possible with various technology investments by NOAA,
develop survey instruments for eliciting values from households,
and conduct preliminary focus groups in diverse weather regimes.
This pilot study will elicit information on demand for weather
information that is used by households in the Boulder/Denver,
Colorado area. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
901261
CITE: (W-203 SN357557)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--PURIFICATION OF RNA FROM TISSUE/CELLS USING LAMBDA
ZAP II VECTOR CUSTOM LIBRARY
SOL PR-NC-99-HCA063
DUE 080699
POC starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contract Specialist, (919)541-4474
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Stratagene Corporation
for the acquisition of a Purification of RNA from tissue/cells
and a Lambda Zap II Vector custom library. The custom Zap II
library also includes amplification of one million primary
recombinant clones, host strains for growth and screening,
helper phage for excisions and rescues, and protocols for screening
and DNA manipulation. The contractor shall provide the following:
(1) purify cDNA from the tissue provided and furnish convincing
evidence of the integrity of the isolated RNA by supplying
photographic documentation of the integrity of RNA after gel
electrophoresis; (2)generate cDNA from the RNA and clone the
cDNA into the appropriate vector to generate libraries; (3)provide
amplified and unamplified versions of each library;(4) provide
information as to the average size of the insert in each library
and shall investigate the length of at least ten clones to
obtain this information and (5)deliver amplified and unamplified
libraries, all requested supporting documentation, and the
remaining starting material as well as any isolated RNA which
was not used in library construction. EPA believes Stratagene
Corporation is the only source of custom library construction
which utilizes the lambda zap phage backbone. The use of lambda
zap backbone is proprietary and provided only by Stratagene.
Any firm which feels it is capable of satisfying the requirements
stated above should fully explain their capabilities in writing
within 15 days of the date of this announcement. No Solicitation
is available. The intent of this synopsis is to determine if
any source(s)exist and,therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, Attn: Starry M. Jones (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
LINKURL: jones.starry@epa.mail
LINKDESC:
CITE: (W-203 SN357602)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: B--OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK
FOR A LONGITUDINAL STUDY OF ELEMENTARY SCHOOL STUDENTS WITH
DISABILITIES
SOL N/A
DUE 081399
POC Pamela J. Weaver at 202-260-0183 or Renee Bradley at 202-358-2849
DESC: The US Department of Education is sponsoring an open briefing
on the progress of the design work for "A Longitudinal Study
of Elementary School Students with Disabilities", and OSEP
Longitudinal Evaluation. The purpose of this open briefing
is to provide information for all potential offerors on the
progress of the Elementary Longitudinal Study. We intend for
this current design task to be released as an open RFPs in
the coming year. This briefing will provide an opportunity
for potential offerors, who wish to bid on the contract, to
obtain information in implementing this evaluation. In addition
it will provide information on the design work to date. The
briefing will take place on August 13,1999, from 11:00 a.m.
- 01:00 p.m. at the US Department of Education, Mary E. Switzer
Building, 4th & C Streets, SW, Room number(to be announced
later), Washington, DC 20202.
CITE: (I-203 SN357665)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--NATIONAL COMMITTEE FOR EMPLOYER SUPPORT OF THE GUARD
AND RESERVE (NCRSGR)
SOL N/A
DUE 080999
POC Sandra Royal, Contract Specialist 703-693-5017
DESC: The Defense Supply Service Washington on behalf of the
National Commitee for Employer Support of the Guard and Reserve
(NCESGR) intends to award a contract with base year and four
option years (five years) with the Advertising Council, Inc.
located at 261 Madison Avenue, NY 10016-2303 for public service
advertising campaign support. This is an modification to the
previous CBD notice dated 20 April 1999. You may visit CBD
CITE: W-110 SN322193 to view the notice. The previous requirement
was for a three year contract. All information provide remains
the same. Closing date for inquiries is 09 August 1999 at 3:00PM.

EMAILADD: royalsl@hqda.army.mil
EMAILDESC:
CITE: (W-203 SN357768)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--EVALUATION OF CRITERIA FOR PROJECT SELECTION
SOL N/A
POC Contract Specialist Elissa Royal 703/306-1242; Contracting
Officer Jeff S. Leithead, 703/306-1242
DESC: In compliance with the directive in Senate Report 105-53,
NSF seeks to award a contract to the National Academy of Public
Administration to study NSF's proposal review criteria and
the impact of the October 1, 1997 change in review criteria.
Under the authority of FAR 6.302, NSF intends to solicit and
negotiate with only one source. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
See Note 22. *****
LINKURL: http://frwebgate.access.gpo.gov/cgi-bin/useftp.cgi?IPaddress=162.140.64.21&filename=sr053.105&directory=/diskb/wais/data/105_cong_reports
LINKDESC:
EMAILADD: eroyal@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN357896)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. M. Salkic, Mining and Industry,41 Alipasina St.,71000
Sarajevo,Bosnia/Herzegovina;Tel:387-71-444-715,Fax:387-71-642-064
SUBJECT: B--BOSNIA AND HERZEGOVINA - MIDDLE BOSNIA AND TUZLA
COAL MINES FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Federal Minister of Energy, Mining and Industry (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 the rehabilitation, restructuring
and modernization of BiH's Middle Bosnia and Tuzla Coal Mines.
The Federal Government of BiH is actively seeking to rehabilitate
war-damaged industries and frequently cites its coal mining
industry as an area desperate for rehabilitation. The on-going
struggle to reemploy citizens in this sector is an issue that
the Government of BiH is addressing, and restructuring the
coal mines is particularly important to each of Bosnia's entities,
since the supply of electric power is a critical component
to social and economic infrastructure. If implemented, the
rehabilitation of these mines could create a potential for
$110 million in U.S. exports. Therefore, the purpose of this
feasibility study is to produce a technical and economic analysis
of the Middle Bosnia and Tuzla Coal Mines. The feasibility
study would identify opportunities for rehabilitation of selected
mines based on prudent investments. The investments in selected
mines should stimulate sustainable development for the remaining
economic life of the mine. Recommendations for rehabilitation
should focus on mine technology, and mining techniques and
operations that will improve efficiency and reduce costs at
selected mines. This project would consist of thirteen tasks:
1. Project Initiation 2. Review of Existing Mine Operations,
including Environmental Impacts 3. Analysis of Local Coal Markets
4. Analysis of Mining Methods and Mine Plan Optimization 5.
Coal Resource Estimation 6. Equipment Definition and Tender
Document Preparation 7. Coal Processing Studies 8. Infrastructure
and Environmental Improvements 9. Proposed Restructuring for
Coal Mining Companies 10. Capital and Mine Operating Cost Requirements
11. Economic Evaluation 12. Recommendations for Mine Closure,
including Safety and Environmental Issues 13. Final Report
Preparation The selected Consultant must sufficiently address
each task. The U.S. firm selected will be paid in U.S. dollars
from a $351,400 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 desk study 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 directly to the
Grantee by 4:00p.m., September 2, 1999 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Although price will not be a factor in contractor selection,
cost proposals must be submitted for the purpose of evaluating
proposed allotments of resources. 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-203 SN357910)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. M. Salkic, Federal Ministry of Energy, 41 Alipasina
St.,71000 Sarajevo,Bosnia/Herzegovina;Tel:387-71-444-715,Fax:387-71-642-064
SUBJECT: B--B - BOSNIA AND HERZEGOVINA - BUZIM MANGANESE MINE
AND OLOVO BASE METALS MINE FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Federal Minister of Energy, Mining and Industry (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 on the rehabilitation of the Buzim
Manganese Mine and the Olovo Lead and Zinc Mine. The Grantee
would like to examine the technical, financial, economic an
environmental feasibility of rehabilitating two key metal mines
in the Federation of Bosnia and Herzegovina (BiH): Buzim Manganese
Mine and Olovo Lead and Zinc Mine. The mines require a full
feasibility study including technical assistance regarding
equipment specifications and a detailed marketing strategy.
Although the metal mines were profitable prior to the war,
the conflict led to the cessation of activity and the dilapidation
of equipment. Buzim and Olovo require a feasibility study to
attract financing for the rehabilitation and modernization
of the facilities. The rehabilitation of these mines could
generate up to $10.5 million in U.S. exports. The selected
Consultant needs to provide a detailed project schedule in
bar chart form along with a report estimating the scope and
costs of an exploratory program for both mines. Also, the Consultant
must determine laboratory analyses of ore samples, report on
ore resource estimates, plan for mine method and mine development,
provide environmental assessments, equipment definition, ore
processing study, report on infrastructure requirements, report
on cost engineering, estimate of capital and mine operating
cost requirements, and economic evaluations. For the Buzim
Manganese Mine Study, the Consultant must also analyze the
area's transportation infrastructure and establish the most
commercially-viable means of transporting potential mine output
and recommend improvements to local rail lines. Cost estimates
for suggested upgrades should also be included. The U.S. firm
selected will be paid in U.S. dollars from a $218,500 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 directly to the Grantee by 4:00p.m.,
September 2, 1999 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Although price will
not be a factor in contractor selection, cost proposals must
be submitted for the purpose of evaluating proposed allotments
of resources. 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-203 SN357912)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--CASE STUDIES FOR THE SIMULATION OF HUMAN EXPOSURE
TO PARTICULATE MATTER (PM) IN A ROADWAY MICROENVIRONMENT
SOL PR-NC-99-U2F208
DUE 080699
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contract Specialist, (919)541-4470
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with Fluent Incorporated,
10 Cavendish Curt, Lebanon, NH 03766-1442, for the acquisition
of a contract to provide specialized set up and support for
developing and evaluating applications of the Fluent Incorporated
Computational Fluid Dynamics Software (CFD) in support of the
EPA program. The EPA has a Silicon Graphics Incorporated (SGI)
Onyx2 supercomputing workstation with Fluent Incorporated CFD
Software installed. EPA is using this workstation and software
to research and develop models of human exposure microenvironments.
The Fluent Incorporated CFD software is very specialized numerical
simulation and graphics software. There is a need to fully
evaluate and modify the Fluent software to provide specialized
set up for source characteristics and simulation of human exposure
for best performance in a roadway microenvironment. Only Fluent
Incorporated can fully evaluate specialized set up and modifications
to their proprietary source code. This project will provide
demonstration case studies using Computational Fluid Dynamics
(CFD) software on supercomputing workstations for simulating
the pathway for human exposure to Particulate Matter (PM) in
a roadway microenvironment. EPA believes that Fluent Incorporated
is the only company cable of satisfying the requirement stated
above. All interested parities who believe they can provide
the required servics should fully explain their capabilities
in writing within 15 days of the date of this announcement.
No Solicitation is available. The intent of this synopsis is
to determine if any sources (s) exist and, therefore, no RFP
is available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit response to the U.S. EPA, Attn: Starry M. Jones (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored.

LINKURL: jones.starry@epa.mail
LINKDESC:
CITE: (W-203 SN357970)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL PUBLISHER OF COLLEGE AND UNIVERSITY STUDIES
SOL N/A
DUE 080999
POC Simon G. Woodard
DESC: The Corporation for National and Community Service (CNCS)
seeks a contractor who is a national publisher of college and
university schedules. The primary focus of this requirement
is to allow CNCS recruitment staff to place advertisements
through such a directory in an effort to achieve 100% coverage
of campuses where CNCS advertises. Interested parties must
demonstrate their capability to perform this requirement by
submitting the appropriate documentation in writing to the
person listed in this announcement. Responses are due no later
than COB August 9, 1999.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-203 SN357705)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: B--DEVELOPMENT OF NEW GENERATION MOBILITY MODELING METHODOLOGY
SOL F11623-99-R0025
DUE 072999
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: The 375th Contracting Squadron, Goods and Services Flight,
at Scott AFB IL is seeking potential sources capable to software
re-engineering of transportation models and simulations used
to assist in analysis of Strategic and Tactical Air Mobility
operations, to include Tanker operations. Transportation modeling,
command and control modeling, discrete event simulation, operation
research techniques, and object-oriented design expertise required.
Interested parties should reply to this notice by 29 Jul 99
via either e-mail to Karen.Lawhorn @scott.af.mil, via fax at
(618) 256-9270, or in written form to 375 CONS/LGCV, Attn Karen
Lawhorn, 201 E Winters st Bldg 50, Scott AFB IL 62225-5015.
Information regarding existing contract vehicles (e.g., GSA
schedules) is requested. Interested parities may be contacted
to assist in developing a commercial, performance based statement
of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11623-99-R0025&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-203 SN357707)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--RANGE EVALUATION SYSTEM FOR M1 TANK AND M2 BRADLEY
CREWS
SOL DAAB07-99-R-K612
DUE 091599
POC Al VanLanduyt (703)704-1360 and Cpt Brian Cox (703) 704-2302
DESC: NVESD is looking for organizations interested in utilizing
the basic design that has been developed and/or improving on
our existing capabilities to evaluate the performance of the
M1 Tank and M2 Bradley crews during range qualification under
the following four (4) configurations: Any information relative
to schedule, delivery and price would also be helpful. All
proprietary information should be marked as such. 1. Tower
Sensor System (TSS) Automated 2nd Generation FLIR mounted
on top of the range tower FLIR automatically slews to the
next target Provides validation / verification of target hit
Ditigal video included in After Action Review TSS also included
Tower Recording Module (with GPS Antenna) which receives "time
stamps" from evaluator and is used to focus the AAR tape
to the specific time segments of interest to the evaluator
/ crew. 2. Vehicle Recording System (VRS) Master Recording
Module (GPS Antenna, digital recorder) Through Sight Video
camera Two miniature cameras that mount inside of turret to
record crew actions 3. Dismounted Recording System 24-hour
digital recording of dismounted operations Consists of backpack
with GPS Antenna, digital recorder and helmet mounted thermal
imager 4. After Action Review Editing Station Takes digital
information from the tower sensor, vehicle recording system
and dismounted thermal imager and produces a synchronized,
simultaneous digitalAAR videotape on a 35" quad screen television.
An AAR videotape (analog) is given to the crew to take back
to their home station and a single unit tape is compiled for
the unit commander.. Possibility exists for the use of
Hard Drives or another medium to record video from tactical
vehicles. Requirement would be for hard drives to record images
from two (2) crew cameras and one (1) through sight video camera.
Actual recording times are about 10-20 minutes. However, as
the system currently exists, the digital recorders are turned
on at the start of an exercise and are left running for up
to 90 minutes. CURRENT SYSTEM: 1 x digital recorder on
Tank/Bradley 1 x digital recorder from Tower FLIR EDITING
STATION: 3 digital recorders and two analog recorders 1 tape
from vehicle (Digital) 1 tape from the tower FLIR (Digital)
1 blank tape becomes the new edited tape (Digital) 2 analog
tapes become part of the unit home package This Request
for Information (RFI) is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation on the part of the US Army CECOM (NVESD). The purpose
of this RFI is to identify potential sources that may be interested
in and capable of performing the work described herein. US
Army CECOM, NVESD does not intend to award a contract on the
basis of responses nor otherwise pay for the preparation of
any information submitted or for the use of such information.

EMAILADD: bcox@nvl.army.mil
EMAILDESC:
CITE: (W-203 SN357871)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--FERC LICENSING REVIEWS TO SUPPORT BIA PROJECTS.
SOL GS-11P-99-MAD-0123
DUE 081699
POC Thomas Sherry, Contracting Officer, Phone (202) 205-3113,
Fax (202) 260-5066, Email tom.sherry@gsa.gov - Ursula Holmes,
Contracting Officer, Phone (202) 260-4974, Fax (202) 260-5066,
Email ursula.holmes@gsa.gov
DESC: Original eligibility specified was whether the firm is
or is not an Indian organization or Indian-owned economic enterprise
as defined at FAR Section 26.101, or other small business (small,
SDB, women-owned). For clarification, no large businesses are
eligible. The lead firm must be 51 percent Indian owned. Each
of the team consultants must be 51 percent Indian
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P-99-MAD-0123&LocID=302
LINKDESC:
notice
EMAILADD: tom.sherry@gsa.gov
EMAILDESC:
CITE: (D-203 SN357483)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL WARD 5/B
SOL 603-69-99
DUE 082799
POC Victoria S Caudill 502/894-6108
DESC: Provide A/E services for design of project to Remodel Ward
5/B, at the VA Medical Center, Louisville, KY. Design includes
the preparation of complete drawings, specifications, and construction
cost estimates per VA guidelines. Project involves the complete
demolition and reconstruciton of the in-patient ward 5B. The
space is approximately 8000 GSF originally constructed in the
1940's, and does not meet the current space, privacy, or appearance
standards. New design will conform to current standards and
provide restroom/bathing facilities accessible from each room.
All construction phases will be involved. The A/E team must
include a certified industrial hygienist for planning of asbestos
abatement throughout the ward. Estimated construction cost
is between $1,000,000 and $2,000,000. Area of consideration
is restricted to firms located within a 30 mile radius of the
VAMC, Louisville, KY. Complete all A/E work within 140 calendar
days of award. This solicitation is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Standard Industrial Classification code (SIC) 8712 applies
to this solicitation. Interested firms must submit appropriate
data, in duplicate, described in numbered note 24, no later
than 3:30 PM, local time on August 27, 1999. See Note(s) 24.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357700)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
SOL 261-0251-99
DUE 093099
POC Tracy Marasco, Contracting Officer (650) 493-5000, ext. 22598
DESC: THE ABOVE MENTIONED SOLICITATION ORIGINALLY ENTERED ON
JULY 8, 1999 SHALL NOW READ AS FOLLOWS: SCOPE OF WORK FOR
INDEFINITE QUANTITY CONTRACT FOR A/E MECHANICAL SERVICES
GENERAL DESCRIPTION: The resulting contract will be a
Fixed Price Indefinite Quantity Contract and will cover the
furnishings of Architectural and Engineering Services for various
Mechanical Engineering projects. Work will be performed under
the contract upon identification of a specific project and
issuance of task orders. A Task Order will reflect the scope
of the work, fee, time schedule for completion, construction
cost limitation, and payment schedule that pertains to that
project. Such orders may be issued from the effective date
of the contract up to one year thereafter for the Basic Period
of Performance and a One Year renewal Option. Under this contract,
the A/E may be required to furnish services that include the
preparation of plans, design, specifications, cost estimates,
contract documents, construction period services, investigation
services, site visits and other related activities for minor
construction projects, and renovation of existing buildings,
all in accordance with the most current applicable codes.
LOCATION: Furnishing of A/E Services may be required at
the following VA Palo Alto Health Care System locations:
Palo Alto Division, 3801 Miranda Ave., Palo Alto, CA 94304
Menlo Park Division, 795 Willow Rd., Menlo Park, CA 94205
Livermore Division, 4951 Arroyo Rd., Livermore, CA 94550
San Jose Division, 80 Great Oaks Blvd., San Jose, CA 95119
CONTRACT PERIOD: The Government may exercise its unilateral
right to extend the term of the contract, upon notification
in writing to the A/E firm 60 days prior to the expiration
date of the Base Period of Performance. Orders for services
beyond the Base Period of Performance will be issued in accordance
with the prices mutually agreed to and identified as the Option
Year Schedule. MAXIMUM ORDER LIMITATION: In accordance
of the performance of the services under this contract, the
A/E shall be paid for the various parts of the work in the
amounts as follows: Individual Task Orders (Amendments)
shall not exceed $450,000.00 Total amount for all work under
this contract per year shall not exceed $2,000,000.00...
Interested A/E services that have already submitted request
shall be honored and & copy of the package shall be submitted
to such parties. NO TELEPHONIC REQUEST shall be honored.

LINKURL: www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: tracymarasco@va.med.gov
EMAILDESC:
CITE: (W-203 SN357846)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL V15-99-174
DUE 082399
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: A/E services are required to prepare Design Development
(DD) and Construction Documents (CD) for Project657-99-116
to "Remodel Building 65 for NESC, Jefferson Barracks Division
of the Department of Veterans Affairs Medical Center, St. Louis,
Mo. Scope of work shall includes: 1. Investigate and prepare
design development drawings and specifications, including a
construction cost estimate, for remodeling existing building
65 from schematics provided by the VAMC Project Engineer; and
2. Prepare construction documents consisting of drawings, specificitations
and construction cost estimate based on the approved DD submittal.
All work shall be in full compliance with Department of Veterans
Affairs Program Guide PG-08-15, Volume C, A/E Submission Instructions
for Minor and NRM Construction Program. All necessary reports
shall be prepared in MS Word Version 97 or later, and all drawings
shall be prepared in AutoCadd Release 14, or later. One set
of 3-1/2" computer disks containing all reports and drawings
will be required for the final submission of the CD documents.
all interested firms having the capabilities and qualifications
to perform such Design Development and Construction Documents
should submit two (2) sets of SF-254 and SF-255 forms for the
prime firm and all consultants to: Network 15 Contracting Section
(10N15-90), ATTN: Jerry Shepherd, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048 by Close of Business 8/23/99. Only data
listed on submitted SF-254 and SF-255 forms will be considered
in the selection process. Only qualified firms with a full
service office located within a 50 mile radius of the St. Louis
metropolitan area will be considerd. Award is subject to the
availability of FY99 funds. Construction cost range is between
$500,000 and $1,000,000. This is not a request for proposal.

CITE: (W-202 SN357385)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 073099
POC Judith A. Haeffner (618)256-9255 or Susan Gyorkos (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The soliciatation
number is F11623-99-T1332 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Conference Room -
This is one complete job. Work is to be accomplished in Building
P-3, Wing Conference Room, second floor at Scott AFB IL. The
Statement of Work is as follows: Purchase and installation
of audio/graphics Presentation System: Request the purchase
of two (2) computer sourced, high resolution, multi-scan, back
screen graphics projectors and supporting equipment. This system
must be able to display the following media as format types:
Various Microsoft office Products (i.e., PC programs and Windows
98 programs) such as Power Point slides, VHS video, Internet
access, composite video, S-VHS, RGBHV, DVD and cable television.
System must be able to mix and match briefing types (i.e.,
display dual slide presentations, or slide presentation and
video). Projectors must be capable to displaying image resolutions
of 1280x1024 or higher. System must allow the briefer to operate
the system (i.e., advance slides or project video) from the
front of the back screen (i.e., auditorium area). This system
must have a redundant control system in the projection room.
Service shall include upgrading the integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, determination will be made at the site visit.
A site visit will be conducted on 13 July 1999 at 0900. Contractors
should meet at 201 Heritage Drive, Suite 375. Attendees will
then proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 30 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-202 SN357355)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--DIGITAL CONFERENCING & SWITCHING SYSTEM CONFERENCE
CONTROLLER Y2K UPGRADE
SOL N/A
POC Shirley Alexander/(703) 810-4789 -- David E. Miller/(703)
810-4796
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. THIS IS NOT A REQUEST FOR QUOTATIONS. The Defense
Threat Reduction Agency (DTRA) intends to award a sole source
purchase order to Lucent Technologies for one Digital Conferencing
& Switching System (DCSS) Conference Controller Y2K Upgrade.
Lucent Technologies will provide the hardware, software, upgrade
installation, and support services required to upgrade the
currently Y2K non-compliant DCSS which will otherwise fail
to operate on 1 January 2000. Purchase of Lucent Technologies'
hardware and software must be as identified in order to be
compatible with the existing system. Contemplated period of
performance is 1Aug99 through 30Sep99. All responsible sources
must provide written documentation demonstrating identical
or equal capability to perform the effort BY CLOSE OF BUSINESS
28JULY99, to Shirley Alexander/AMO, Defense Threat Reduction
Agency, 45045 Aviation Drive, Dulles, VA 20166-7517. Faxes
are acceptable to the attention of Shirley Alexander/AMO at
facsimile number (703) 810-4675. Responses must include your
business name, point of contact, address, and telephone number
with area code. Telephone requests or inquiries will not be
accepted. If no responses are received, an award will be made
to Lucent Technologies. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP), Part 13,
of the Federal Acquisition Regulation (FAR). *****
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
E-mail
CITE: (W-203 SN357485)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: D--PAGING SERVICE
SOL 622-03-00
DUE 083199
POC Bill Dunn, 615-867-6096
DESC: Provide pagers, equipment and airtime for an estimated
250 digital pagers, 12 nationwide pagers, and 2 nationwide
alpha pagers, for the Alvin C. York VA Medical Center, 3400
Lebanon Pike, Murfreesboro, Tennessee; Veterans Community Care
Center, 240 Warrior Drive, Murfreesboro, Tennessee; Consolidated
Mail Outpatient Pharmacy, 5171 Water Plant Road, Murfreesboro,
Tennessee, and Midsouth Healthcare Network (VISN 9) Business
Office, 3410 Lebanon Pike, Murfreesboro, Tennessee in accordance
with Solicitation No. 622-03-00. Base period is October 1,
1999 through September 30, 2000 with four (4) option years.
Bidding material will be available 8-9-99. Request for bidding
material must be on firm letterhead requesting IFB 622-03-00.
Bid opening date is 8-31-99
CITE: (W-203 SN357525)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: D--PAGING SERVICE LEASE
SOL DE-RP05-99OR22743
DUE 082599
POC Kay Brown, Purchasing Agent, 423/576-0644
DESC: PAGING SERVICE LEASE. The Department of Energy's (DOE)
Oak Ridge Operations Office (ORO) at Oak Ridge, Tennessee,
requires a firm to provide leased commercial radio pagers and
paging services. The paging service shall include a combination
of local and wide area numeric and alphanumeric pagers, which
must accommodate both alphanumeric and numeric pages in the
same group calls, and nationwide numeric and alphanumeric pagers.
The paging service shall include Telocator Alphanumeric Protocol
(TAP) compliant connectivity for subsmission of alphanumeric
pages from ORO's existing modem based software package (Beepsmart),
as well as internet based pager message entry into the seller's
paging system. The pager service must operate within a 50 mile
radius of Oak Ridge, Tennessee and be operational in all reas
and buildings on the Oak Ridge Reservation, i.e., Federal Building,
Oak Ridge National Laboratory (ORNL), Y-12, and East Tennessee
Technology Park (ETTP). ORO proposes to lease approximately
500 pagers initially with the option to lease an additional
200 units. The paging units should be belt mounted/clip model.
The lease is anticipated for a 12-month period with 4 options
of 12 months each. The solicitation package will be available
July 29, 1999, at website http://www.oakridge.doe.gov/procurement/cur_sol.html.
This procurement will be awarded as a Fixed-Price contract
under Commercial Items, FAR Part 12 in conjunction with Simplified
Acquisitions Procedures, FAR Part 13.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
July 29, 1999.
EMAILADD: brownkd@oro.doe.gov
EMAILDESC:
CITE: (W-203 SN357834)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--LOS ANGELES METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-LA-99-1004
POC Phillip Barber, Contracting Officer, Phone (703) 610-2313,
Fax (703) 610-1642, Email phil.barber@gsa.gov
DESC: The purpose of this modification is to provide notice of
a site survey for the anticipated Metropolitan Area Acquisition-RFP
for Los Angeles, CA. The General Services Administration, Federal
Technology Service (FTS) will be providing site surveys of
representative federal office buildings in the Civic Center
area of Los Angeles starting at 9:00 AM (PDT) on August 3,
1999. The site surveys will begin at 300 North Los Angeles
Street, 3rd Floor-Conference Room "A", Los Angeles, CA 90012.
Potential offerors interested in attending the site surveys
must notify Mr. Russell Altvater at (310) 235-7891 no later
than 4:30PM (PDT) on August 2, 1999. Photographic equipment
may not be used during the site surveys and a maximum of three
representatives per company will be accommodated. This notice
will also be posted at the GSA - FTS/MAA web site at www.gsa.gov/maa.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-LA-99-1004&LocID=65
LINKDESC:
notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC:
CITE: (D-203 SN357860)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: D--MODIFICATION OF REMOTELY CONTROLLED VULNERABILITY
ASSESSMENT
SOL F41621-99-R-7103
DUE 090799
POC Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil - Katherine
Zapata, Contracting Officer, Phone (210) 977-2821, Fax (210)
977-2980, Email
DESC: Internet Security Systems (ISS) Internet Scanner tool shall
be modified to provide a hierarchical capability for conducting
network vulnerability assessments. See Notes 22, 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-99-R-7103&LocID=1243
LINKDESC:
notice
EMAILADD: lahawkins@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-203 SN357886)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--DEPLOYMENT OF PHASE I AND RELATED TASKS FOR THE NIST
ALGORITHM TESTING SYSTEM VERSION 3.0
SOL 53SBNB967074
DUE 072699
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308; Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Systems Sciences Innovations, Incorporated,
9642 Eagle Ridge Drive, Bethesda, Maryland 20817 on a sole
source basis under the authority of FAR Part 13.106-1(b) for
the services of Dr. Tsu-Jye Abraham Nee for the deployment
of Phase I of the NIST Algorithm Testing System Version 3.0.
This system is the first of its kind online calibration system
and has considerable complexity since it is composed of completely
custom components. Dr. Nee has intimate knowledge of each system
component and unique knowledge of a class of C++ data generation
software components designed and partially implemented, but
not tested. Dr. Nee has worked with these components and this
knowledge is essential in developing tests and software patches
for the system. Dr. Nee has intimate hands-on knowledge of
the system requirements, design, functionality, implementation,
integration issues, and testing issues. The Government anticipates
the award of a firm-fixed price purchase order. The period
of performance is through September 30, 1999 with one option
period of twelve months, which includes potentially three additional
tasks. This notice of intent is not a request for competitive
proposals. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN357889)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTES R.5 TEST PILOT IMPLEMENTATION END-USER
TRAINING
SOL 99HQSS0032
DUE 072699
POC Amanda Goodwin (703) 648-7372 (contact) Susan Pimble (CO)
(703) 648-7358 Fax (703) 648-7901 spimble@usgs.gov
DESC: This is Amendment No. 0003 to RFP 99HQSS0032. The original
RFP is hereby replaced with the following: This acquisition
is for Lotus Notes R5 Test Pilot Implementation End-User Training
and course materials for the following four classes: (1) Introduction
to Lotus Notes Mail; 1 day; shall include a short>section on
Notes Basics, but 90% shall be a basic introduction to using
Notes Mail and shall include, at a minimum: Starting and working
with Lotus Notes; Using the workspace and navigation pane;
Using the Notes mail database; Previewing and reading mail;
Navigating through open messages; Previewing the parent message;
Creating new messages and replying to messages; Forwarding
messages; Using the public and personal address books; Name
Completion; Sending and saving messages; Accessing the edit
mode; Formatting using the text InfoBox, text, and paragraphs;
Applying a style; Using spell checking; Creating links; Viewing,
launching, detaching, and creating attachments; Working with
views; Creating and using folders; Finding, printing, and deleting
messages; Setting page parameters (headers, footers, etc.);
Using delivery options; Creating and using individuals and
groups in personal address book; Setting mail preferences;
Setting user preferences; Archiving mail; Using a User Id (using
another PC); Creating and using a signature block Using Help;
Using Guided Tour; Web Interface Quick Demo; (2) Using Lotus
Notes Calendaring and Scheduling; 1/2 day; shall include, at
a minimum: Using the Calendar and Scheduling views; Changing
the format of the Calendar view; Turning to a different calendar
page; Displaying time slots; Opening and previewing a calendar
entry; Printing calendar entries; Adding entries to your calendar;
Modifying calendar entries; Deleting calendar entries; Using
alarms; Using NotesMinder; Using the To Do view; Assigning
a task to yourself and/or others; Responding to task assignments;
Requesting a task be reassigned; Scheduling group meetings;
Inviting others to a meeting; Finding free time; Reserving
resources Accepting, declining, and delegating a meeting invitation;
Managing responses; Autoprocessing meeting invitations; Setting
up a calendar profile; Creating reminders, events, anniversaries;
Adding Holidays; Creating a repeating meeting, event, task,
or reminder; Setting Preferences; Calendar Delegation Accessing
someone else's calendar; Creating and viewing group calendars;
(3) Lotus Notes Mail Mobile User; 1/2 day; shall include at
a minimum: Defining Replication; Becoming a mobile user; Setting
up Remote Access; Setting up ports and modems; Creating server
connections; Creating and using location documents; Working
disconnected from the Network; Creating a replica; Replicating
Mail and free time schedules; Creating a local mail database
and outgoing mailbox; Optimizing Replication; Initializing,
customizing, and scheduling Replication; Setting up and using
the Replicator page; Creating call/hangup entries; Using high
priority; Using the public and personal address books; Difference
between the Domino Directory and Catalog; Securing your local
mail; (4) Web Interface for Lotus Notes Mail shall include
all applicable topics from previous classes. (5) It is preferred
that classes be taught at vendor facilities in or around the
following locations: Line Item 0001 Gainesville, FL for approximately
48 students (classes 1 and 2 each for approximately 48; option
for class 3 for approximately 15 people); Line Item 0002 Lafayette,
LA for approximately 158 students (classes 1 and 2 each for
approximately 158; class 3 for up to 60 people); Line Item
0003 Laurel, MD for approximately 50 students (classes 1 and
2 each for approximately 50; class 3 for approximately 15 people);
Line Item 0004 Woods Hole, MA for approximately 23 students
(classes 1and 2 each for approximately 23; class 4 for approximately
15 people); Line Item 0005 Fort Collins, CO for approximately
40 students (classes 1 and 2 each for approximately 40 people);
Line Item 0006 Denver, CO for approximately 58 students (classes
1 and each for approximately 58; classes 3 and 4 each for approximately
30 people); Line Item 0007 Menlo Park, CA for approximately
12 students (classes 1,2,3 and 4 each for approximately 12
people); Optionally, the same classes could be taught at vendor-provided
locations or at the Government site at all line item locations
(include pricing for both options in the offer.) The vendor's
offer shall include the price of an optional portable classroom
equipment set-up for line items 0001, 0002, 0003, 0004, 0005,
0006, and 0007. The vendor shall supply the Domino/Notes server
and configure each workstation or specify how Government-furnished
equipment is to be configured and set up for all Line Items.
Delivery of classes shall start no later than 14 days after
contract award and shall be completed at all locations within
35 calendar days from the date of the award. The specific start
date of classes will be stated in the contract. The start date
for the first class will not be earlier than 14 calendar days
from the date of contract award. All classes shall be completed
as quickly as possible, but no later than 35 calendar days
of award. Multiple awards may be made. All offers are due no
later than July 26, 1999, 2:00 P.M..." The following factors,
which are all equal in importance, shall be used to evaluate
offers: Factor 1. Experience in providing the same or similar
training required; Factor 2. Technical - Compliance with specifications;
Factor 3. Past Performance. Provide three of your most recent
references for this type of training. Factor 4. Capability
to Deliver by Required Due Date - An offer which does not specify
delivery in the required timeframe may be eliminated from further
consideration. Factor 5. Vendor Facilities - Preference will
be given to offerors that offer their own facilities in or
around line item locations; Experience, technical compliance
with specifications and past performance, when combined, are
significantly more important than cost or price; (i) 52.212-4
Contract Terms and Conditions-MAY 1999 and the following additional
FAR clauses which are cited in clause FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders-Commerical Items Contract-AUG 1999 are applicable to
this acquisition: 52.222-26 Equal Opportunity (E.O. 11246);
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-19 European
Sanctions for Services (E.O. 12849); (j) All offers are due
no later than July 26, 1999, 2:00 P.M. local time, U.S. Geological
Survey, Office of Acquisition and Federal Assistance, Procurement
Branch B, Attn: Susan Pimble, MS 205B, Room 6A-331, 12201 Sunrise
Valley Drive, Reston, Virginia, 20192. Faxed offers will be
accepted. No email offers will be accepted.
EMAILADD: spimble@usgs.gov
EMAILDESC:
CITE: (W-203 SN357931)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES-2
(TIPSS-2)
SOL TIRNO-99-R-00009
POC Pamela T. Lee, Contracting Officer (202-283-1418); Jeanne
L. Slaughenhoupt, Contract Specialist (202-283-1461) or Kay
P. Fridenstine (202-283-1279)
DESC: The Internal Revenue Service, in support of the Department
of the Treasury and its bureaus, to include the IRS, plans
to issue a Request for Proposals (RFP) for the Treasury Information
Processing Support Services-2 (TIPSS-2) procurement. It is
anticipated that TIPSS-2 will result in multiple awards of,
indefinite-delivery, indefinite-quantity type contracts, providing
for a wide range of information processing support services
within four (4) Principle Task Areas. The four (4) Principle
Task Areas consist of: (1) Information Systems Services; (2)
Telecommunication Support Services; (3) Organizational/Management
Services; and (4) Operational Support Services. TIPSS-2 will
be conducted as a full and open competition with a partial
small business set-aside. All businesses who elect to compete
under the unrestricted portion of the full and open competition
must submit a proposal that includes the Principle Task Area
of Information Systems Services -and may include any or all
of the three (3) other Principle Task Areas. Task orders under
the contracts may be negotiated as either fixed price or cost
types. Small Business Offerors who submit a proposal under
the partial small business set-aside shall submit a proposal
that includes from one (1) to four (4) of the Principle Task
Areas. Organizations must be compliant with the Capability
Maturity Model (CMM ), Level 2 if they wish to submit a proposal
under the Full and Open Competition. The Full and Open Competition
will conduct a mandatory pass/fail evaluation of the CMM requirement.
Full and Open Offerors who do not successfully demonstrate
compliance will not be considered for further evaluation. Small
businesses may compete as a prime under the SBSA competition
without CMM Level 2 compliance but will not be considered for
IRS Software Development Life Cycle work. The Standard Industrial
Classification (SIC) code for this acquisition is 7379. All
prospective Offerors are hereby notified that the collection
of the Past Performance survey data will be conducted by Dun
& Bradstreet (D&B). The cost of each survey report is $750.00
per Principle Task Area. Offerors' requests for the past performance
survey reports are to be submitted to D&B no later than four
weeks prior to proposal due date. The small business size standard
pertaining to the SIC CODE is: the average annual receipts
of the concerns and its affiliates of the previous 3 fiscal
years must not exceed $18 million. The awarded contracts will
be for one year with four one-years options. Most of the work
will be performed within the Washington, D.C. Metropolitan
area. Other performance locations include all of the United
States, its territories and occasionally locations throughout
the world. The exact location will be specified on the individual
task orders. The solicitation number is TIRNO-99-R-00009. Release
of the solicitation will be on or about August 6, 1999. Proposal
due date will be 45 days after release of the Final RFP. Information
regarding this acquisition will be available on the internet
at the following address: http://procurement.irs.gov. It is
incumbent upon potential offerors to monitor the above stated
internet site for any further communications. Correspondence
shall be submitted to the TIPSS-2 Team via electronic mail
at "*TIPSS-2@m1.irs.gov". It is requested that all comments
and questions be submitted as an attachment to the message
and prepared in Microsoft Word 97. See Note 2.
LINKURL: http://www.procurement.irs.treas.gov
LINKDESC:
EMAILADD: *TIPSS-2@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357960)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: D--AMERICA READS OUTREACH MATERIALS FOR FEDERAL WORK-STUDY
COLLEGE/UNIVERSITIES
SOL N/A
POC Lawrence E. Taylor, Contract Specialist, 202-260-9987
DESC: The Department of Education intends to acquire on a Sole
Source Basis, Two short videos and design materials that will
encourage colleges and other organization to get involved in
America Reads. This service will be acquired from Ogilvy Public
Relations since no other source can satisfy ED's requirements.
See Note(s): 22.
CITE: (I-203 SN357666)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: D--UNIVERSITY OF VERMONT TELECONFERENCE ON AMERICA READS
SOL N/A
POC Lawrence E. Taylor, Contract Specialist, 202-260-9987
DESC: The Department of Education intends to acquire on a Sole
Source Basis, Teleconference to provide existing America Reads
programs and partnerships with solid information and suggestions
regarding ways to sustain and expand efforts and also target
school and communities who do not have reading partnerships
currently in place, as part of the recruitment effort. This
service will be acquired from the University of Vermont since
no other source can satisfy ED's requirements. See Note(s):
22.
CITE: (I-203 SN357667)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: D--INTERNET BASED JOB SEARCH DATABASE
SOL N/A
DUE 080999
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-7777
DESC: The Corporation for National and Community Service (CNCS)
seeks a contractor with an internet based job search database
which would provide contact and recruitment capabilities of
recent college graduates for its AmeriCorp*VISTA program. The
primary focus of the database should allow CNCS recruitment
staff to search a database for entry-level job seekers and
directly contact compatible candidates. Interested parties
must demonstrate their capability to perform this requirement
by submitting the appropriate documentation in writing to the
person listed in this announcement. Responses are due no later
than COB August 9, 1999.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-203 SN357679)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-99-R-0025
DUE 093099
POC Ms. Gail West, Contracting Officer, DRMS-TPMA, (616)961-7133/(FAX)(616)961-4417
DESC: Synopsis No. 99-020, RFP SP4400-99-R-0025. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from Tooele Chemical Agent Disposal
Facility, Tooele, UT. Solicitation SP4400-99-R-0025 will be
issued on or about August 16, 1999. This solicitation will
result in a requirements-type contract and it will have the
possibility of multiple awards. It is anticipated that the
contract will have one 18-month base period, with two 12-month
option periods. The periods of performance may be revised.
Performance will be requested by issuance of written task orders
against the basic contract. Prospective contractor and subcontractors
must be able to meet all Federal, state, and local laws, ordinances
and regulations governing disposal of hazardous waste materials
and environmental protection. This procurement is under full
and open competition. The final contract decision will be based
on a combination of past performance, price, management plan,
and other factors described in the solicitation. A Pre-proposal
Conference is tentatively scheduled for September 1, 1999,
at Tooele Chemical Agent Disposal Facility. Exact dates and
times will be in the solicitation. This solicitation will only
be available on the World Wide Web (www) at http://www.drms.dla.mil

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: gwest@mail.drms.dla.mil
EMAILDESC:
CITE: (W-202 SN357346)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PERCOMMERCIAL THINNING
SOL R6-14-99-52
DUE 082399
POC contact Debbie Durfey (541) 278-3842 for a quote packet
DESC: The Umatilla National Forest is soliciting quotes for Precommercial
Thinning on the North Fork John Day Ranger District (Ukiah,
OR). Item 1 - Griefy Lodgepole pine stands estimate 296 acres
and item 2 - North End Mix conifer stands estimate 185 acres.
Desired start work date is August 23, 1999 with a contract
time of 28 days. AN OREGON STATE FARM/FOREST LABOR LICENSE
IS REQUIRED. THE CONTRACT WILL BE SENT OUT ON AUGUST 6, 1999.

EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-202 SN357378)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PERCOMMERCIAL THINNING
SOL R6-14-99-51
DUE 090799
POC contact Debbie Durfey (541) 278-3842 for a bid packet
DESC: The Umatilla National Forest is soliciting bids for Menatchee
Trail Construction/Relocation on the Pomeroy Ranger District
(Pomeroy, WA). Construction horse/hiker trail (est. 12082 m),
construction includes rock removal, swithback construction,
new construction, drainage, and clearing. Desired start work
date is September 15, 1999 with a contract time of 365 days.
THE CONTRACT WILL BE SENT OUT ON AUGUST 6, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-202 SN357381)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, George Washington and Jefferson
National Forests, 5162 Valleypointe Parkway, Roanoke, VA 24019-3050.
SUBJECT: F--SITE PREPS AND TREE THINNING
SOL RFQ 47-08-99
DUE 082399
POC Sheila Ratcliff (540) 265-5115 for requesting a copy of the
Solicitation or Larry Logan (540) 265-5111 for questions.
DESC: Work includes Tree cutting, Pre-harvest Site Preparation,
Sprout Clump Cutting, Crop Tree Thinning, Grapevine Control,
Upswing Crop Tree Release, & Chainsaw Site Preparation on the
Blacksburg, Clinch, Dry River, & Warm Springs Ranger Districts,
George Washington & Jefferson National Forests, Bland, Montgomery,
Giles, Craig, Wise, Rokingham, Augusta, Bath, and Highland
Counties, VA & Monroe County, WV. This is a small business
set-aside.
CITE: (M-203 SN357541)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--SPECIALIZED TRAIL WORK EQUIPMENT
SOL RFQ-12-99-39
DUE 081299
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
DESC: The Francis Marion and Sumter National Forests plan to
contract for a track trail dozer for specialized trail work.
The equipment shall meet the following specifications: (1)
blade and dozer width shall be 48" or less; (2) dozer blade
shall be tiltable in several directions; (3) the equipment
shall produce a minimum of 80 horsepower. Vendors shall submit
descriptive literature and pricing.
CITE: (W-203 SN357624)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: F--BIOLOGICAL SERVICES NAVAL FACILITIES ENGINEERING
COMMAND, WASHINGTON, DC
SOL N62477-99-D-0082
DUE 090799
POC Peter Higginbotham (202) 685-8262
DESC: The intent of this contract is to obtain Facilities Support
Contract services that furnish biological services for the
preparation of integrated natural resources management plans,
biological surveys and studies, biological assessments and
mitigation plans, and shoreline erosion control plans for Engineering
Field Activity, Chesapeake, Naval Facilities Engineering Command,
Washington, D.C., and it's customer activities in Washington,
D.C., Maryland, and Virginia. This project is 100% set-aside
for Small Businesses. This will be a source selection procurement,
Request for Proposal resulting in an indefinite quantity contract
that will include a base year and up to four option years.
A technical proposal and cost proposal must be submitted. Award
will be based on best value and the selection criteria are
1) Past Performance, 2) Technical/Management (a. Experience;
b. Business Plan; c. Example documentation), and 3) Price.
Consult the specification, Sections L and M for more detail.
The date of issuance for the specification is on or about 6
August 1999. Proposals must be received by COB: 7 September
1999. A non-refundable charge of $12.00 per set of plans and
specifications is required. Checks/money orders should be made
out to "US TREASURY" and submitted in writing or in person
for pick up at the Defense Automated printing Service Detachment
Office, Attn: Kevin Gabel (202) 433-3824, 901 M Street, SE,
Building 21, Washington, DC 20374-5030. Plans and specifications
will be provided on a first requested-first served basis. It
is highly recommended that your authorized representative pick
up in person. When submitting completed proposal be sure to
refer to the correct address for delivery.
EMAILADD: higginbothampk@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN357784)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--FRENCH THIN SERVICE CONTRACT
SOL RFQ 11-99-119
DUE 090799
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project is being advertised in order to secure a complete
set of services to accomplish removal of biomass and small
sawlog material or some form of treatment if romoval is not
practical. The contract provides for the removal of material
from the National Forest lands through a timber sale contract.
The package will be available on or around August 12, 1999.
You may fax your request to receive a package to 530-283-4156.

CITE: (W-203 SN357793)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--OFFICE EQUIPMENT MAINTENANCE
SOL N00244-99-T-A949
DUE 080499
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A949.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7629 with a small business standard of $5 million
for the offeror's average annual gross revenue for the last
3 fiscal years. FISC San Diego has a requirement for the following
services: Maintenance Agreement to include cleaning of machines
once every quarter and all on call parts and labor. The items
to be covered by this maintenance agreement are as follows:
Item 0001is a Sharp Fax Machine, Model 4800, Serial Number
30102521, I.D. #B2446. Item 0002 is a Xerox Copier 5028, Serial
Number 68H-464565. Item 0003 is a Canon Copier NP3050, Serial
Number NBZ12523. Item 0004 is a Sharp Fax Machine, FO-3300,
Serial Number 20105762. Item 0005 is a Sharp Fax Machine, FO-3300,
Serial Number 20107093. Item 0006 is a Sharp Fax Machine, FO-3300,
Serial Number 1010391X. Item 0007 is a Brother Fax Machine,
MFC4350, Serial Number U567360M89055739. Item 0008 is a Canon
Fax Machine, Laser 5500, Serial Number NOWBW59751. Item 0009
is a Xerox Copier Model 3006, Serial Number ONH-005090. Item
0010 is a Royal Copier 5003ZMR System, Serial Number 5019610039.
Maintenance to include cleaning once every quarter of roller,
oil pad and filters. Period of performance on all items is
from October 1, 1999 through September 30, 2000. Contract is
for a base year and four option years. PLEASE PROVIDE PRICING
ON ALL ITEMS FOR EACH OPTION YEAR. Required delivery is to
Naval Station, San Diego, California and Naval Air Station,
North Island, San Diego, California. Acceptance shall be at
destination. The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract;
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-21Prohibition
of Segregated Facilities, 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,
FAR 52.222-41, Service Contract Act of 1965, FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires, FAR 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. OFFERORS ARE REQUIRED COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL
ITEMS. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items
. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT PRICING, PAYMENT
TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION
NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 4, 1999 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga. DO NOT MAIL. Clause information
can be downloaded from the internet from the following addresses:
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357339)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--CLEAN AIR DISTRIBUTION SYSTEMS AT TINKER AFB OK
SOL F34650-99-Q-0170
POC Catherine Musgrave, Contract Negotiator, Phone (405) 739-3517,
Fax (405) 739-7422, Email catherine.musgrave@tinker.af.mil
DESC: J --CLEAN AIR DISTRIBUTION SYSTEMS SOL F34650-99-Q-0170
DUE 030899 POC For copy, Catherine Musgrave/Pkoss/[405]739-3517,
For additional information contact Catherine Musgrave/Pkoss/[405]739-3517
Services nonpersonal--to furnish all labor, tools, instruments,
materials, parts, transportation and incidentals necessary
to clean air distribution systems at Tinker AFB OK: (1) Bldg
282 (66300SF), (2) Bldg 3001, Col 2X-9-11 and 2X-21 (6079SF)
and (3) Bldg 215 (servicing approx 31,452SF). Includes cleaning
of ducts, fans, blades, housing, turning vanes, coils, dampers,
heat/cooling exchangers, diffusers and grilles IAW Statements
of Work for each Bldg. This solicitation, including amendments
will be issued electronically and may be obtained exclusively
by accessing website: http://www.eps.gov. Please note that
any references within this synopsis to faxed or written requests
for solicitation are system generated and should be disregarded.
Point of contact is Catherine Musgrave, (405) 739-3517 or e-mail
at catherine.musgrave@tinker.af.mil. Approximate issue date
is 05 AUG 99. It should also be noted that all contractors
are required to be registered in the DOD Central Contractor
Registration (CCR) Database prior to any award. Info about
CCR--1-888-227-2423 or register electronically at HTTP://CCR.EDI.DISA.MIL/.
Standard Industry Classification (SIC): 7349. Size Std: $12
Million. See Notes. The approximate issue/response date will
be 05 AUG 1999. The anticipated award date will be 10 SEP 1999.
Electronic procedure will be used for this solicitation. See
our Web page. See Note (s)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-Q-0170&LocID=1462
LINKDESC:
notice
EMAILADD: catherine.musgrave@tinker.af.mil
EMAILDESC:
CITE: (I-202 SN357344)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--MAINTENANCE OF HVAC SYSTEMS
SOL SP071099R0017
DUE 083099
POC Evelyn Mullins, Contract Specialist, (614)692-2472
DESC: The Defense Supply Center Columbus (DSCC) is issuing solicitation
number SP0710-99-R-0017 for the Maintenance of the Heating,
Ventilating and Air Conditioning (HVAC)Systems at the DSCC
Child Development Center (Building 22). The contractor shall
provide all labor, materials, equipment, tools, replacement
parts, supplies, refrigerant, chemicals, supervision, etc.
necessary to service and maintain all heating, ventilating
and air conditioning equipment located in The Child Development
Center, Building 22, at the Defense Supply Center Columbus,
3990 E. Broad St., Columbus, OH 43213. This shall include call-back
or emergency services as well as routine operation and preventative
maintenance requirements. The small business size standard
is 7699, $5.0 million. This proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. Period of performance is for
one year, with 4 one year options, not to exceed a total of
5 years. This is an unrestricted procurement. Prospective offerors
may call Customer Service at (614) 692-1775 for a copy of this
solicitation. FAX requests will be accepted at (614) 692-2262.

CITE: (W-202 SN357356)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL N0038399U0489
DUE 082599
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 9 EA,
Delivery FOB Origin, RFQ N0038399U0489 , Approx Due Date O/A
Aug 25 99--This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A 18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.,
See Note 22 (ACAVI0721041-192)
CITE: (I-202 SN357373)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--REPAIR OF WASHERS AND DRYER AT FORT KNOX, KENTUCKY
SOL DABT23-99-B-0044
DUE 081899
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall perform service calls for repairs, perform
hook-up services, and shall strip/salvage washers and dryers
at Fort Knox, Kentucky during the period 1 October 1999 through
30 September 2000 with four one- year options by the Government
to extend the terms of the contract. An estimated 1,350 service
calls of various types are required annually. Only written
solicitaion requests are acceptable. Interested parties may
request the solicitation by mail, fax, or email. See Note 1.
This
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-203 SN357453)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ALE-50 COMPONENTS
SOL F09603-99-R-52666
DUE 091099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Repair of various components applicable to the ALE-50 System.
Classified. Basic and four one-year options (Requirements-type
contract. Sole source to Raytheon, Goleta, CA. (Mfg. Code 06129)
The following identifies the NSN, P/N, and Best Estimated Quantity
(BEQ) for each item: (a) NSN 5865-01-448-3035EW, P/N G555563-3,
BEQ-36 ea (b) NSN 5985-01-448- 3036EW, P/N G556301-2, BEQ-
1 ea (c) NSN 5895-01-448-4900EW, P/N G556301-1, BEQ- 4 ea (d)
NSN 5895-01-449-2050EW, P/N 3410AS100-3, BEQ-19 ea (e) NSN
5915-01-449-2053EW, P/N G556100-2, BEQ- 2 ea (f) NSN 5865-01-448-3044EW,
P/N G556301-3, BEQ-9 ea. Data will also be procured from Raytheon.
EXPORT CONTROL. Item 0002 17. Item 0003 17.. Item 0004 17.
Item 0005 17.. Item 0006 17.. FAX #: 912-926-7211 CLASSIFIED
The approximate issue/response date will be 11 AUG 1999. Written
procedure will be used for this solicitation. To: Raytheon
Co, Goleta Ca 93117-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26. !!
CITE: (I-203 SN357461)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: J--DESIGN/BUILD MODERNIZATION OF ELEVATORS
SOL GS02P99DTC0016
DUE 101499
POC Enrico Caruso, Contract Specialist, Phone (212) 264-9490,
Fax (212) 264-0588, Email enrico.caruso@gsa.gov - Francis Cashman,
Contracting Officer, Phone (212) 264-4234, Fax (212) 264-0588,
Email
DESC: Design/Build and Concurrent Maintenance Services for the
Modernization of Elevators at the US Custom House, Six World
Trade Center, New York, NY. Solicitation No. GS02P99DTC0016(N).
The project shall comprise of the Design/Modernization of ten
(10) elevators, consisting of eight (8) passenger traction
elevators and two (2) passenger/service elevators. Maintenance
services are to commence upon issuance of Notice to Proceed.
Two one (1) year additional maintenance options are to be priced
and evaluated. An option of the Design/Modernization for the
two (2) truck elevators is to be priced and evaluated. Estimated
Cost is $1,500,000.00 to $2,000,000.00. This procurement is
open to both large and small business concerns. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, business concerns owned and controlled
by socially and economically disadvantaged individuals and
women owned business concerns. The subcontracting target goals
will be issued at a later date. Solicitation issuance will
be on or about 9/15/99. Award is subject to funding. Any questions
concerning this solicitation may be addressed to Mr. Enrico
Caruso at (212) 264-9490.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99DTC0016&LocID=54
LINKDESC:
notice
EMAILADD: enrico.caruso@gsa.gov
EMAILDESC:
CITE: (D-203 SN357561)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--CLEANING OF KITCHEN HOOD, DUCTWORK AND EXHAUST SYSTEMS
SOL 516-009-00
DUE 090399
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Provide all labor, materials and equipment required to
perform cleaning of kitchen hoods, ductwork, exhaust systems,
and other areas as required for the VA Medical Center, Bay
Pines, Florida for the period of October 1, 1999 through September
30, 2000 with the Government having the option to renew the
contract for four (4) additional years. Solicitation available
on or about August 6, 1999 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. This is
a 100% small business set aside and is being issued as a Commercial
Item acquisition in accordance with FAR Par 12. SIC code 8999
applies. Offers due on or about September 3, 1999.
CITE: (W-203 SN357589)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: J--OPERATION & MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P99YQC0118
DUE 092399
POC Janet Grigsby, Contract Specialist, Phone (202) 260-0728,
Fax (202) 401-3178, Email janet.grigsby@gsa.gov
DESC: Please change Classification Code: J -- Maintenance repair
& rebuilding of equipment to Classification: S -- Housekeeping.
Change the website from http:www.eps.gov. to http://www.eps.gov.
All other terms and conditions remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99YQC0118&LocID=248
LINKDESC:
notice
EMAILADD: janet.grigsby@gsa.gov
EMAILDESC:
CITE: (D-203 SN357605)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--CRYOGEN SERVICES FOR PICKER MRI MACHINES
SOL DADA09-99-Q-0533
DUE 081899
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: Contractor shall provide cryogen services for two Picker
magnetic resonance imaging machines located at Brooke Army
Medical Center, Ft. Sam Houston, TX for the period from 01
October 1999 through 30 September 2000, plus two twelve month
option periods. This acquisition will be accomplished under
the commercial item procedures of FAR part 12. Written requests
for RFQ #DADA09-99-Q-0533 may be faxed to Ms. Ricki Taylor
at (210) 916-3040. No telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-203 SN357616)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--MAINTENANCE OF STERILIZER SYSTEM STERRAD 100
SOL DADA09-99-Q-0621
DUE 080699
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, Texas has a requirement for a maintenance
agreement for two Sterilizer System Sterrad 100, for a base
year plus three option years. This procurement will be processed
under Commercial Item Procedures. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be obtained by calling 1- 888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
must be validated before award can be made. All requests for
the RFQ must be in writing to include company, name, address,
telephone number and the RFQ number. Fax your request to (210)
916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-203 SN357617)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--UPGRADE OF TELEVISION PRODUCTION CENTER
SOL F11623-99T1426
DUE 080699
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: This 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. The 375th Contracting Squadron plans to award a Sole
Source purchase order to River City Technologies, Inc, 9363
Dielman Industrial Drive, St. Louis, MO 63132-2212, for the
purchase for, and installation to, the television production
center Bldg 700, Scott AFB, IL. Anticipated award date is 07
August 1999. Vendor to upgrade television production center
to include: installation of a backdrop system, installation
of Studio Soundproofing, fabrication of custom furniture, and
installation of a dedicated environmental system IAW the attached
SOW. Interested sources should provide the Contracting Office,
as early as possible but not later than 10 days after this
notice, sufficient evidence of their capability to provide
the required goods and service to do the job. 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 following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation and all the referenced clauses. (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 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. 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: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
(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. Numbered Note(s):1, 22.
The full Statement of Work is attached and if there are any
problems in viewing please contact Demetrius Smith at (618)233-1694.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1426&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-203 SN357625)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--MECHANICAL AND FIRE ALARM MAINTENANCE SERVICES AT
THE POFF FEDERAL BUILDING IN ROANOKE, VA
SOL GS-03P-99-AZC-0066
DUE 090999
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email kim.desant@gsa.gov - Stacey Tankle, Realty Services Technician,
Phone (215) 656-5993, Fax (215) 656-5955, Email stacey.tankle@gsa.gov
DESC: Furnish all supervision, labor, materials, and equipment
necessary to provide preventative Mechanical and Fire Alarm
Maintenance Services at the Poff Federal Building, 210 Franklin
Rd., Roanoke, VA, for a period of one year, beginning on or
about 10/1/99, with four (4) one-year options for renewal.
This solicitation will be available on or about 8/9/99. This
procurement is being set aside for small business concerns.
The SIC CODE is 7349. Requests for the solicitation package
can be faxed to the attention of Kimberly De Sant at (215)
656-5955 or in writing to Ms. De Sant at GSA, Allegheny RSD
(3PKC), The Wanamaker Building, 100 Penn Square East, Room
725, Philadelphia, PA 19107-3396. Telephone requests will not
be accepted. This synopsis constitutes the synopsis of the
Pre-Invitation Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0066&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-203 SN357628)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL IFB R8-99-16
POC If you will like to receive a copy of the solicitation, fax
your request to: Kay Matthews @ 404-347-4866. Phone No: 404-347-1635
DESC: The U.S. Forest Service, Southern Regional Office is soliciting
bids for aircraft maintenance support for turboprop airplanes.
Work includes inspections and maintenance of government-owned
and/or operated aircrafts. Awards will be made to more than
one contractor. See Number Note: 1.
CITE: (W-203 SN357824)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: J--MAINTENANCE TO AIR HANDLERS
SOL N68711-99-Q-3853
DUE 082399
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide quarterly maintenance to air handlers at Building 1169,
at the Ventura County Naval Complex, Port Hueneme, CA by means
of a Combination Firm Fixed Price and Indefinite Quantity Contract
for a Base Period with Options not to exceed 60 months and
a provision for an option to extend services. This procurement
is set aside to small business concerns. Offers from Large
Business Concerns will not be considered. The Standard Industrial
Classification (SIC) Code is 7623. The Small Business Size
Standard is $5.0M. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. NOTE: There will be
an organized site visit on 19 August 1999 at 9:00 a.m. local
time. All Contractors shall meet at the Pleasant Valley Gate,
Pass and Identification Office, Building 11, at the scheduled
date and time. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/home.html
under menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about 12 August 1999. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

CITE: (W-203 SN357839)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB, Area C, Bldg. 1, Room 109 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB, Ohio, 45433
SUBJECT: J--MAINTENANCE OF ACUSON AND SMS EQUIPMENT
SOL F33601-99-QX027
DUE 082199
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-Personal Services to provide maintenance service for
Acuson Real Time ultrasound units and a Sonography Management
System located at Wright-Patterson AFB, Ohio. The Request for
Quotation and Statement of Work (SOW) will be posted on the
ASC Pre-Award Information Exchange Systems (PIXS)at Wright-Patterson
AFB, OH. (http:www.pixs.wpafb.af.mil). The RFQ will be issued
on or about 21 Jul 99 on PIXS. NO HARD COPIES WILL BE SENT.
Facsimile or alternate quotes will not be accepted. Closing
date to submit quotes is 23 Aug 99. Contractor must be registered
in CCR prior to award of any solicitation. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. This solicitation includes clause DFARS
252.204-7004 "Required Central Contractor Registration" (Mar
1998). Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
"Mr. Stephen Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evalution
of proposals or the source slection process and, therefore,
for routine matters on individual solicitations, please contact
[Yvonne C. Thacker (937) 257-6147 X 4203]. When requested the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext. 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX027/99QX027.asp
LINKDESC:
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN357907)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENDANCE SERVICES IN SUPPORT OF SOLDIER AND BIOLOGICAL
CHEMICAL COMMAND
SOL DAAD05-99-R-0533
DUE 090999
POC Contract Specialist Richard A. Gravely (410) 278-0865
DESC: The U.S. Army requires maintenance services in support
of aircraft, including FAA licensed helicopter, airframe and
powerplant mechanics, related ground support, supply services,
and administrative support. A facility clearance is required
for all personnel for contractor performance. All responsible
sources may submit an offer which will be considered by this
agency - only written or facsimile (410-278-0904) requests
will be accepted. Solicitation to be issued on or about 10
August 1999.
EMAILADD: rgravel@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-203 SN357943)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--PREVENTATIVE MAINTENANCE ON WASHER/DRYER
SOL F16602-99-QS018
DUE 082399
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Harold
Davis, Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: SERVICES Non- personal: to furnish all labor, tools, parts,
materials, facilities and transportation necessary to provide
preventative maintenance and all necessary interim service
calls for the period 1 OCT 99_30 SEP 00 in accordance with
statement of work. THIS SOLICITATION IS A 100% SET-ASIDE FOR
VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED IN THE NEW ORLEANS,
LA SMALL-BUSINESS ADMINISTRATION DISTRICT. (DEFINITION: IN
ACCORDANCE WITH FAR. PART 19.904, OFFERORS MAY NOT HAVE MORE
THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS
THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY THEMSELVES
AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER RECEIVED
FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION IS THEN
100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT NOTICE:
YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QS018&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-203 SN357957)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: J--EXTEND THE FIRE ALARM SYSTEM AND THE FIRE PROTECTION
SPRINKLER SYSTEM
SOL DTCG83-99-Q-3WF316
POC Carolyn M. Melton (216) 902-6275
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to extend the Fire Alarm System and
the Fire Protection Sprinkler System. The location is the UPH
Building-USCG Group Eastern Shore, Chincoteague, VA. The SIC
code assigned to this project is 1731, the size standard is
$7.0 million. The due date for quotes has not been scheduled.
The estimated range of the project is under $25,000. Written
requests will be accepted until supplies are exhausted. Telephone
requests are not acceptable. There is not a charge for the
Plans and Specification. Mail your request to: Contracting
Office, USCG Civil Engineering Unit-Cleveland, Ohio 44199-2060;
Attn: Carolyn Melton. Include the RFQ Number DTCG83-99-Q-3WF316.
This office has a procurement information line which may be
called for information on current bid openings, due dates for
quotes, or amendments. The number is (216) 902-6222. This project
is unrestricted and is not a set-aside. ATTN: Minority, Women-owned,
and Disadvantaged 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.
The 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-089 SN314477)
CITE: (W-203 SN357982)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: K--RE-ENGINEER TWO EXISTING SCIENTIFIC ATLANTA SATELLITES
TO ACCEPT NEW POSITIONING CONTROL SYSTEMS
SOL MDA113-99-Q-0157
DUE 080299
POC Contract Specialist, Bill Gilmore (909)413-2412, Contracting
Officer, Artimae Shepherd, (909)413-2303
DESC: Note 22 applies. This acquisition will be Sole Source to
Scientific Atlanta. 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 notice constitutes the only Request
for Proposal. A written Request for Proposal will not be issued.
The request for proposal document and contract incorporated
provisions and clauses are in effect through Federal Acquisition
circular 90-44. The SIC code is 3663. The Television-Audio
Support Agency intends to procure installation of a new Scientific
Atlanta 8862 Antenna Position Controller on each of AFRTS-BC's
two 7-meter satellite antennas. Work also includes installation
of an 8860 Adaptrak Controller on each antenna; enginnering
and performing a retrofit upgrade for the azimuth and elevation
actuators; installing new motors, reducers, and mounting brackets
for the position controllers; and calibrating the Antenna Positioning
System for each antenna. The work is to be accomplished at
AFRTS-BC, 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Clauses 52.202-1 "Definitions (OCT 1995), 252-204-7004 "Required
Central Contractor Registration (MAR 1998)", 52.212-1 "Instructions
to Offerors -- Commercial Items (AUG 1998)", 52.212-2 "Evaluation
-- Commercial Items JAN 1999)", 52.212-4 "Contract Terms and
Conditions--Commercial Items (APR 1998)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999)", 252-212-7000 "Offeror
Representations and Certifications--Commercial Items (NOV 1995)",
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (JAN 1999)", 52.0232-0033 "Payment by Electronic
Funds Transfer (MAY 1999)," 52.233-5112 "Agency Protests (AUG
1996)." Offers are due to T-ASA March contracting, 1363 Z Street
Bldg 2730, March ARB CA 92518-2017, no later than 2:00 p.m.
(Pacific) on 02 AUG 1999.
CITE: (W-202 SN357386)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL USZA22-99-Q-0016
DUE 081399
POC Contracting Officer, Susan M. Keeler at (813)828-7411
DESC: U.S. Special Operations Command (USSOCOM) is intending
to go sole source to Campagnuolo Associates for an estimated
quarter-man-year support providing non-personal service as
a senior advisor with expertise in fuze design and acquisition,
in both electrical and mechanical safing and arming systems,
in state-of-the-art exploding foil initiator (EFI) firing train
design as well as in hand emplaced munitions and other munition
systems. Specifically, this support and expertise is immediately
required in the integration of a SOCOM developed electronic
safe and arm/EFI fire train system into the Improved Limpet
Mine program. Traveling will be required.
EMAILADD: keelers@socom.mil
EMAILDESC:
CITE: (W-203 SN357944)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--AIRCRAFT-, AIRFIELD-, AND FLIGHT TEST-RELATED SERVICES
SOL RFP2-37116-DXG
DUE 081299
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
has a requirement to provide services to support research aircraft
operations, research aircraft systems and Moffett Federal Airfield
operations at Ames Research Center. Note the term "aircraft"
specifically includes "rotorcraft" but does not exclude "fixed-wing
aircraft." The contractor will provide services to support
the Army/NASA Rotorcraft Division, the Flight Projects Office,
the Airfield Management Office at the NASA Ames Research Center
and the Ames portion of the Western Aeronautical Test Range.
The Army/NASA Rotorcraft Division conducts research, technical
investigations, and scientific studies using the aircraft assigned
to the Aeroflightdynamics Directorate at Ames. The Flight Projects
Office is responsible for all the airworthiness and flight
operations activities associated with Army aircraft assigned
to support the Army/NASA Rotorcraft Division flight research
mission. The Airfield Management Office is responsible for
the safe and efficient operation of the Federal Airfield. The
Western Aeronautical Test Range supports flight test operations
at Ames Research Center. The services required include management,
engineering, mechanical, electrical, electronics, instrumentation,
operations, maintenance, software, data systems, administrative,
and clerical. The requirements include complete planning and
staffing, as well as providing for: purchasing, property management,
managing financial, personnel, systems and facility resources
as well as conforming to established NASA policies and budgetary
guidelines. This procurement will have a base period of two
years, one option period of one year and one option period
of two years. Release of the draft RFP should take place on
or about July 22, 1999. The release of the draft RFP will allow
approximately 20 days for industry comment concerning any aspect
of the acquisition, including the structure of the entire RFP.
Prospective offerors are invited to submit comments or questions
in writing to Deborah E. Glass via electronic transmission
or facsimile transmission. After all comments are received,
the RFP will be revised as necessary and will be formally released
to industry in late August 1999 with proposals due approximately
30 to 45 days later. Contract performance is anticipated to
begin the early part of calendar year 2000. A presolicitation
conference is planned for early August 1999. Continue to monitor
this web site for specific details regarding the conference.
This procurement will implement performance-based contracting
methods and will use the Federal Acquisition Regulation (FAR)
& NFS 1815.3 source selection process. The solicitation will
be issued with a warning to the offerors that award without
discussions is contemplated. NPD 5000.2 Uniform Methodology
for Determination of Small and Small Disadvantaged Subcontracting
Goals will be used. An ombudsman has been appointed-See Note
"B". The government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The proposed contract
will utilize a Cost-Plus-Award-Fee (CPAF) contract structure.
In accordance with NFS 1811.603(e)(iii) and (e)(v), a rating
DO-C9 (Miscellaneous/Other) will be applied to this acquisition.
This procurement is being conducted using full and open competition.
All responsible sources may submit a proposal that will be
considered by the Agency. The SIC Code and Size Standard are
8711 and $20 million in annual receipts, respectively. The
contemplated acquisition has been reviewed at the Consolidated
Contracting Initiative (CCI) web-site and no other solicitation
or contract was found that could provide the effort required.
The intent to procure was announced on the CCI 1999 Acquisition
Forecast web-site to assure that NASA, and other interested
parties, are afforded an opportunity to include their requirements
in the solicitation. The contemplated contract will be used
by Ames Research Center. 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 or RTF 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/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37116-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357648)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 57, Code 024, Pearl Harbor,
Hawaii 96860-7300
SUBJECT: M--OPERATRION OF GOVERNMENT-OWNED FACILITIES FOR MAINTENANCE
AND REPAIR OF FACILITIES, SYSTEMS AND EQUIPMENT
SOL N62742-00-R-3500
DUE 091299
POC Contact Pamela M. Durett, Contract Specialist, Facsimile:
(808) 471-5881, Telephone: (808) 471-5118
DESC: POTENTIAL SOURCES SOUGHT/A-76 - Maintenance and Repair
of Facilities, Systems, and Equipment for Navy Public Works
Center, Pearl Harbor at Various Locations, Oahu, Hawaii RFP
N62742-00-R-3500. Commander, Pacific Division, Naval Facilities
Engineering Command, Acquisition Department (ACQ024), 258 Makalapa
Drive, Pearl Harbor, Hawaii 96860-3134 intends to issue a solicitation
for the work currently being provided by the Navy Public Works
Center, Pearl Harbor, Hawaii. A cost comparison to determine
the feasibility and economy of converting maintenance and repair
of facilities, systems, and equipment performed by Government
personnel to contract performance is simultaneously being done.
A contract will not be awarded unless the costs of contracting
are lower than the costs of continued Government prformance
by a factor equal to or greater than ten percent of the Government's
personnel costs. Government personnel adversely affected by
conversion of government performed services to contract have
the Right of First Refusal for jobs for which they are qualitied.
Service requirements include the following: (1) A licensed
contractor(s) to maintain and repair facilities, systems an
equipment located at various locations on the island of Oahu,
Hawaii; (2) Carpentry, electrical, plumbing, painting, masonry
and other work to maintain and repair buildings, structures;
(3) Maintenance an repair of specialized systems and equipment,
i.e., air conditioning, intrusion/fire protection, uninterrupted
power systems, generators, lighting, ordinance grounding, pumps,
valves, shop equipment, galley equipment, etc. The scope of
work encompasses approximately 12,000 facilities (buildings/structures),
3,000 systems, and 23,000 pieces of equipment. The standard
industrial classification (SIC) Code is 1541. The anticipate
issue date of the proposed solicitation is May 2000. The period
of performance includes a 12-month base period with option
provisions to extend the term in subsequent years for a total
period not to exceed 60 months. Pursuant to proposed Small
Business Administration policy on joint ventures, joint ventures
by small businesses and small disadvantaged businesses are
highly encouraged. Small businesses with questions concerning
joint ventures should contact the small business representative
in the respective regions or visit the SBA home page at http://www.sba.gov/.
All respondents are requested to submit letters of interest,
by mail or fax, which includes your company name(s), address,
point of contact, area code and telephone number, business
size, a brief company profile(s), information reflecting similar
experience, in size and scope, for multi-function contracts,
for this potential acquisition. If responding as a joint venture,
the above information must be received on each company participating
in the venture. A letter of interest must provide all requested
information in order to be considered for inclusion on the
source mailing list for a solicitation and should be provided
to Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, ACQ024, 258 Makalapa Drive
Suite 100, Pearl Harbor, Hawaii 96860-3134. FAX: (808) 471-5881.
This is not a Request for Proposal. A request for a solicitation
should not be submitted as a result of this notice.****
EMAILADD: DurrettPM@efdpac.navpac.navy.mil
EMAILDESC:
e-mail for information.
CITE: (W-203 SN357937)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: N--PURCHASE AND INSTALLATION OF AUDIO/VIDEO MULTIMEDIA
AND SOUND SYSTEM
SOL 51WCNA906042
DUE 091599
POC Patsy Willins, (816) 426-6823, x230
DESC: Provide all labor, material, equipment and each and every
item of expense to provide professional services to install
an Audio/Video Multimedia and Sound System in a one-hundred
thirty-five (135) seat the Auditorium at the NWS/NOAA Management
Training Center. The center is located in the Aviation Weather
Center /Training Center (AWC/TC) in Kansas City, Missouri.
Work includes, but is not limited to the purchase and the installation
of the equipment. Completion time for this project is 120 calendar
days from the Notice To Proceed. Solicitation No. 51WCNA906042PW
and drawings will be issued on or about August 13, 1999. The
estimated construction cost is between $100,000.00 and $250,000.00.
NOTE: It is NOAA's intent to award a contract this fiscal year
if funds are available and sufficient time is available to
complete the acquisition process. SIC code 1731 applies. All
interested sources must request a package in writing. Requests
may be faxed to (816) 426-7530. This is a 100% small business
set-aside.
CITE: (W-202 SN357350)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (RESOLICITATION)
SOL 597-48-99
DUE 081299
POC Bonnie Obermier, 402-486-7880
DESC: This is a 100% Small Business Set-Aside. The VA Greater
Nebraska Health Care System has a requirement to utilize a
pre-existing clinic in the North Platte, Nebraska, area complete
with physicians and personnel required for routine primary
care services. At the time of response to this solicitation
clinic must already be JACHO accredited and must have either
on-site laboratory, x-ray, and pharmaceutical capability or
a least be able to demonstrate that a contractual relationship
exists to provide off-site laboratory, x-ray, and pharmaceutical
services to the existing clinic. Clinic must be located within
a thirty (30) mile radius of North Platte, Nebraska, and must
be located within VA Greater Nebraska Health Care System's
primary service area. Physicians, Nursing staff, technicians
operating under the resulting contract must meet all evaluation
criteria and other professional certifications, and licensing
required to operate in such a clinic. The qualifications of
such personnel shall also be subject to review by the Chief
of Staff of this Medical Center and approved by the Greater
Nebraska Health Care System Director. There are approximately
1200 patients in the service area and the VA Greater Nebraska
Health Care System intends to negotiate a capitated rate per
patient. Clinic profiles will be established as clinic staff
deems appropriate to accommodate workload demand. Requests
for bid packages must be submitted in writing. Faxed requests
to 402-486-7888 will be accepted. (This requirement was originally
announced as RFP 597-32-99. Any parties who received RFP 597-32-99,
must request this new RFP and submit an appropriate reponse
to RFP 597-48-99 in order to be considered for award.)
EMAILADD: obermier,bonnie@lincoln.va.gov
EMAILDESC:
CITE: (W-202 SN357404)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES -AMERICAN INDIAN POPULATION OF
LOS ANGELES, CA
SOL 235-99-R0017
DUE 083199
POC Marlene Marcellay (916) 566-7033, ex. 318
DESC: Provide referral services to Residential Treatment for
alcohol and substance abuse for eligible Female American Indian
population of Los Angeles, CA. In accordance with Title V of
the Indian Health Care Improvement Act, this acquisition is
restricted to the United American Indian Involvement, Inc.
No requests for the solicitation package will be honored.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
Los Angeles, CA.
CITE: (W-202 SN357429)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT -AMERICAN INDIAN POPULATION
OF LOS ANGELES, CA
SOL 235-99-R0018
DUE 083199
POC Marlene Marcellay (916) 566-7033, ex. 318
DESC: Provide access for eligible American Indian population
of Los Angeles COunty to Public Health Care Management, to
include preventative health education and coordination of services.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the United American
Indian Involvement, Inc. No requests for the solicitation package
will be honored.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
population, Los Angeles, CA.
CITE: (W-202 SN357432)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH CARE MANAGEMENT -AMERICAN INDIAN POPULATION
WITHIN URBAN AREA OF THE CITY OF BAKERSFIELD, CA.
SOL 235-99-R0019
DUE 083199
POC Marlene Marcellay (916) 566-7033, ex. 318
DESC: Provide access for eligible American Indian population
residing within urban area of city of Bakersfield, CA., for
provision of Public Health Care Management, to include preventative
health education and coordination of services. In accordance
with Title V of the Indian Health Care Improvement Act, this
acquisition is restricted to the Bakersfield Education Center
for Native Indians. No requests for the solicitation package
will be honored.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
population, Bakersfield, CA.
CITE: (W-202 SN357433)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE SERVICES - MANTECA, CA
SOL 235-99-R0020
DUE 083199
POC Marlene Marcellay (916) 566-7033, ex. 318
DESC: Provide Alcohol and Substance Abuse services for the Native
American Indian population in San Joaquin County, California.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the Native Directions,
Inc. No requests for the solicitation package will be honored.

EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
COUNTY, CA.
CITE: (W-202 SN357435)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--TUMOR REGISTRY SERVICES
SOL RFQ 689-89-99
POC Michele Pompane, (203) 937-3079
DESC: This solicitation, originally scheduled to be issued July
22, 1999, has been cancelled.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357493)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 NE Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-007-0
DUE 082599
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida is soliciting approximately four
(4) Medical Assistants to provide services to the inmates incarcerated
at these facilities. The contract period will be fiscal year
2000. The estimated issue date of the Request for Quotation
is August 11, 1999, with an anticipated receipt of proposal
date of August 25, 1999. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-203 SN357530)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 NE Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-008-0
DUE 082599
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract to
provide Laboratory Services for the inmates incarcerated at
these facilities. The contract period will be fiscal year 2000.
The estimated issue date of the Request for Quotation is August
11, 1999, with an anticipated receipt of proposal date of August
25, 1999. Any interested parties are requested to contact the
contracting officer listed in this notice. All request for
solicitation packages or information must be in writing and
include the RFQ number, name and telephone number of the contact
person. Requests may be faxed to (850) 671-6114.
CITE: (M-203 SN357538)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--TUMOR REGISTRY SERVICES
SOL RFQ 689-91-99
DUE 082099
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure tumor registry services. The Contractor
would be responsible for off-site electronic abstracting, follow-ups
and patient care evaluations of VA cancer patients, using VA's
DHCP system. Contractor personnel performing under this contract
must be certified tumor registrars and be familiar with DHCP.
SIC Code 8099 applies to this procurement. Interested parties
must send a written request for packages to the Contracting
Officer named above. Estimated issue date is July 26, 1999.
See Note 1.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357549)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg
T 20, 6825 16th Street, NW, Washington, DC 20307-5000
SUBJECT: Q--HEALTH CARE PROVIDERS
SOL DADA15-99-R-0023
DUE 082099
POC Contract Specialist D. Hutton (202) 782-1102 (Site Code DADA15).
DESC: The contractor shall provide direct health care provider
personnel to include, but no limited to, dermatologist, family
practitioner, pediatricians internal medicine physicians, nurse
practitioner, various RNS and technologists, for Kimbrough
Ambulatory Care Center, Ft. Meade, MD with additional potential
to add sites in the North Atlantic Regional Medical Command.
This is a 100% 8(a) set-aside. Only firms certified 8(a) by
the SBA may compete. Anticipated date of issue is August 4,
1999. Performance to begin 1 October 99. Contract shall include
one base period and four option years. 8(a) sources requesting
a copy of the solicitation package are required to submit a
written request to the address indicated above. Requests may
be faxed to (202) 782-8247. No telephone requests for solicitation
packages will be accepted.
CITE: (M-203 SN357553)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--LABORATORY SERVICES FOR THE INMATES AT THE FEDERAL
CORRECTIONAL INSTITUTION IN JESUP, GEORGIA.
SOL RFQ 232-0055-9
DUE 081399
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418
DESC: The Bureau of Prisons, Southeast Regional Office is seeking
Laboratory Services for the inmates at the Federal Correctional
Institution in Jesup, Georgia. Performance period will be from
Date of Award through 09/30/00 with 2-one year option renewals.
Details and a statement of work may be obtained by contacting
Penny Lyle Norton at: Bureau of Prisons, Southeast Regional
Office, 3800 Camp Creek Parkway SW, Building 2000, Atlanta,
GA 30331-6226. Requests for packages must be in writing and
can be either mailed or faxed to 678/686-1448. Questions can
be directed to Ms. Norton at 678/686-1418***** cc: OSDBU

EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-203 SN357580)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--AIR FORCE CIVILIAN DRUG TESTING PROGRAM
SOL F41622-99-R0016
DUE 082399
POC Capt Jenise Bentle (210)536-2165, John King (210)536-6576
DESC: The Government has amended F41622-99-Q0003(submission #
329094). It has been replaced with F41622-99-R0016. Contractor
will be required to provide all labor, materials and equipment
(except for government furnished property)necessary to analyze
urine specimens. Contractor shall perform, at a minimum, testing
of urine specimens for the presence of amphetamines, opiates,
phencyclidine (PCP), cocaine and marijuana (5 drug panel).
This laboratory work will NOT be subcontracted out; contractor
must be Prime. The contract period of performance is for five
years beginning 1 Oct 99. The estimated cost of this contract
is $250,000.00 to $500,000.00. Contract will be firm fixed
price with an indefinite quantity. Bids are due by close of
business 23 August 1999, 4:30pm Central Standard Time. The
Request for Proposal and all related documents can be found
on the San Antonio RFP Acquisition Highway (SARAH), 311th Human
Systems Wing and Brooks AFB Tenants. The web address is http://sarah.brooks.af.mil/sarah.
LINKURL: http://sarah.brooks.af.mil/sarah
LINKDESC:
Highway (SARAH)
EMAILADD: jenise.bentle@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-203 SN357899)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Q--DENTAL ASSISTANTS
SOL DABT5799R0045
POC Martha Tooley, (757) 878-4476, extension 263
DESC: DIRECTORATE OF PENINSULA CONTRACTING Building 2746 Fort
Eustis, VA 23604 Request for Technical Proposal, DABT57-99-R-0045,
See Note 1 Contracted Services: Dental Assistants to support
the U. S. Army Dental Activity Clinics at Forts Eustis, Story
and Monroe, VA, is being conducted under Parts 12, 13 and 14
of the Federal Acquisition Regulation (FAR) as a commercial
items acquisition. THE GOVERNMENT WILL HOST AN INDUSTRY DAY
ON AUGUST 9, 1999 at 9:00 A.M., 1563 JACKSON AVENUE, FORT EUSTIS,
VA. Interested vendors should come prepared to discuss the
requirement at Industry Day. The purpose of the Industry Day
will be to definitize the scope of the requirement, develop
commercial terms and conditions for the requirement, including
the format for the bid schedule, and establish a date for receipt
of technical proposals. The Government will keep minutes of
the Industry Day and make these minutes available to offerors.
Offeror's technical proposal must comply with the Industry
Day minutes. Vendors planning to attend the Industry Day are
requested to notify Martha Tooley by facsimile, (757)878-5126,
or by telephone, (757)878-4476, extension 263. Please include
your name, company name, address, telephone number, and facsimile
number with your notification. Interested vendors must submit
a technical proposal for review. Vendors will be notified of
the date, time and place for submission of technical proposals
at Industry Day. The review will determine whether the technical
proposal is: acceptable; reasonably susceptible of being made
acceptable; or unacceptable. Vendors with proposals determined
to be unacceptable will be notified on final determination
of unacceptability and will not be invited to submit prices
in the solicitation process. Vendors should submit proposals
that are acceptable without additional explanation or information.
All proposals must clearly identify all of the requirements
as provided at the Industry Day. The proposal will be evaluated
on the basis of training and/or experience. The Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted. The Government
may request additional information from offerors of proposals
that it considers reasonably susceptible of being made acceptable,
and may discuss proposals with offerors. TECHNICAL PROPOSALS
WILL BE NO MORE THAN 10 PAGES IN LENGTH. An additional page
is granted as a cover sheet identifying the firm. TECHNICAL
PROPOSALS WITH MORE THAN 10 PAGES WILL BE REJECTED AS UNACCEPTABLE.
Prices will NOT be submitted with technical proposals. Vendors
will receive instructions and will be notified of any additional
materials, submittals or information required before prices
are submitted. Vendors will be bound by their technical proposals.
A firm-fixed price contract will be awarded on an all or none
basis to that offeror whose proposal is technically acceptable
at the lowest overall cost to the Government. FAR Clause 52.214-23
entitled, "Late Submissions, Modifications, and Withdrawals
of Technical Proposals under Two-Step Sealed Bidding (MAY 1997),"
applies to this request for technical proposals. Debra
A. Emerson Contracting Officer
EMAILADD: tooleym@eustis.army.mil
EMAILDESC:
CITE: (W-203 SN357921)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MOBILE MAMMOGRAPHY UNIT TO PROVIDE MEDICAL IMAGING
SERVICES
SOL RFP 99-12
DUE 080299
POC Ron Sieler, Contract Specialist, and Ronda Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--Sources are being sought for Native American, Buy Indian
certified contractors to provide a mobile mammography unit
to provide medical imaging services to the Redlake Indian Health
Service Hospital in Redlake, Minnesota. The service unit rewquires
a contractor who can provide the necessary equipment, transportation
of that equipment, qualified technical personnel, and film
to provide quality imaging services to the hospital on a part-time
basis in compliance with JCAHO accreditation. The contract
would be for a 12 month base year period with four one-year
option periods. The contractor shall supply licensed qualified
mammogram and ultrasound technologists who are registered by
the American Registry of Radiologic Technologists (ARRT)and
certified by the FDA. The contractor will possess liability
insurance for services performed by their technologists. If
you are a certified Indian -owned contractor capable of providing
these services based on the agency established schedule and
have the professional qualifications to provide services, you
are requested to respond in writing with a copy of your approved
certification of Indian ownership to the address listed above,
or you may telefax your request to 605-226-7669. Responses
must be received within 10 calendar days of appearance of this
sources sought announcement.

CITE: (W-202 SN357342)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--A-76 SOLICITATION TO PERFORM BASE OPERATION AT BLUE
GRASS ARMY DEPOT, RICHMOND, KY
SOL DAAA09-99-R-2070
DUE 110899
POC Contract Specialist Glenda M. Nelson (309) 782-8639 email:
nelsong@ioc.army.mil fax: (309) 782-4955 (Site Code DAAA09)
DESC: HQ IOC intends to issue solicitation DAAA09-99-R-2070
IAW guidelines of OMB Circular No. A-76 entitled "Performance
of Commercial Activities" at Blue Grass Army Depot (BGAD),
Richmond, KY. This solicitation will be issued on a full and
open competitive basis to solicit for non-personal services
to perform BGAD base operation functions. This will include
such functions as public works, security, safety, environmental,
business management logistics, information management, communications,
miscellaneous administrative positions and ammunition demilitarization.
This will be a firm fixed price contract with a one year contract
including a transition period and four (4) one-year options.
Included in the demilitarization arena will be miscellaneous
and safety demil as required. This solicitation will be issued
"Subject to Availability of Funds" on a "Short of Award" basis.
Solicitation will be issued on or about 07 SEP 99, with an
estimated closing date of 08 Nov 99. A pre-solicitation conference
and site-visit will be held shortly after the issue date. The
Standard Industrial Classification Code is 8744 with a size
of $20 million. A sources sought synopsis and request for information
were previously published in the Commerce Business Daily. The
solicitation POC is Glenda Nelson, HQ IOC, AMSIO-ACI-A, Rock
Island, IL 61299-6000, email address: nelsong@ioc.army.mil.
The solicitation can be accessed via the internet, the web
site to view this solicitation is www.ioc.army.mil; Business
Ops; A-76; Blue Grass Army Depot. Any interested party to this
notice should forward the following information to the contract
specialist: Company name in full, point of contact, address,
telephone and fax numbers, email address, size, cage code and
tax ID number. All vendors should be accessing the solicitaion
via the internet. All responsible sources may submit a proposal
which shall be considered by the Agency. NOTE: If it is determined
that Government performance is more advantageous, a contract
will not result from this solicitation of offers, IAW OMB Circular
A-76 procedures.
EMAILADD: nelsong@ria.army.mil
EMAILDESC:
CITE: (A-202 SN357363)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--A-76 COMMERCIAL ACTIVITIES SOLICITATION TO PERFORM
BASE OPERATIONS AT TOOELE ARMY DEPOT, TOOELE, UT
SOL DAAA09-99-R-2079
DUE 102999
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:
baumgartnerc@ioc.army.mil (Site Code DAAA09)
DESC: As contract placement authority for Tooele Army Depot,
Tooele, Utah, HDQ IOC intends to issue solicitation DAAA09-99-R-2079
IAW guidelines of OMB Circular No. A-76 entitled "Performance
of Commercial Activities" at Tooele Army Depot (TEAD), Tooele,
UT. This solicitation will be issued on a full and open competitive
basis to solicit for non-personal services to perform TEAD
base operation functions. This will include such functions
as installation and logistics support; maintenance, repair,
alterations, and minor construction of real property; information
resources which includes automation services, forms & publication
management and warehouse operations management. This will be
primarily a firm fixed price contract with some requirements
possible on a cost plus basis. The contract will be a one year
contract including a transition period and four (4) one-year
options. This solicitation will be issued "Subject to Availability
of Funds" on a "Short of Award" basis. Solicitation will be
issued on or about 31 AUG 99 with an estimated closing date
of 29 OCT 99. A pre-solicitation conference and site-visit
will be held shortly after the issue date. The Standard Industrial
Classification Code is 8744 with a size of $20 million. A sources
sought synopsis and request for information were previously
published in the Commerce Business Daily. The solicitation
POC is Carol Baumgartner, HQ IOC, AMSIO-ACI-P, Rock Island,
IL 61299-6000, email address: baumgartnerc@ioc.army.mil. The
solicitation can be accessed via the internet. The web site
to view this solicitation is www.ioc.army.mil; Business Ops;
A-76; Tooele Army Depot. Any interested party to this notice
should forward the following information to the contract specialist:
Company name in full, point of contact, address, telephone
and fax numbers, email address, size, cage code and tax ID
number. All vendors should be accessing the solicitation via
the internet. All responsible sources may submit a proposal
which shall be considered by the Agency. NOTE: If it is determined
that Government performance is more advantageous, a contract
will not result from this solicitation of offers, IAW OMB Circular
A-76 procedures.
EMAILADD: baumgartnerc@ioc.army.mil
EMAILDESC:
CITE: (A-202 SN357364)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--COMMERCIAL COMPETITION FOR THE SIERRA ARMY DEPOT
A-76 COST COMPARISON
SOL DAAA09-99-R-2067
DUE 102399
POC Contract Specialist Barbara Hansen (309) 782-4323 FAX (309)
782-4955 (Site Code DAAA09)
DESC: IAW a commercial Activities Proposed Action summary (CPAS)
announced to US Congress on 4 August 1998, the US Army is conducting
a review IAW the Office of Management and Budget (OMB) Circular
No. A-76 entitled "Performance of Commercial Activities" at
the Sierra Army Depot, Herlong, California. HQ IOC intends
to issue solicitation DAAA09-99-R-2067. This solicitation will
be issued on full and open competitive basis. This will be
a firm fixed price contract including a transition period (beginning
and exit) one-year contract with four (4) one-year options.
It is anticipated that this effort will be issued subject to
availability of funds on a short of award basis. It is anticipated
that the solicitation will be issued on or about 23 August
1999 as one solicitation. Closing date on or about 23 October
1999. The Standard Industrial Classification Code is 8744 with
a size of $20,000,000. The solicitation can be accessed via
the Internet by going to WWW.IOC.ARMY.MIL; BUSINESS OPS; A-76;
SIERRA ARMY DEPOT. The presolicitation conference and site-visit
anticipated 31 August 1999. One solicitation will encompass
the following functions: Engineering Plans Service, Utilities,
Equipment Management and Maintenance, Buildings and Grounds,
Environmental, Automation Support, Communications, Miscellaneous
Admin positions and the Demilitarization of Ammunition (open
burn/open detonation) in the following families: FP (pyrotechnics/illumination/non
frag/tracers); HB (HE bombs); HII (improved conventional munitions);
HXM (blasting caps, time fuse, det cord, etc); PCB (propellant
charges & increments - bag/sheet); PDR (rocket motors); HIC
(cluster bomb units); HH (HE depth charges and underwater munitions),
and transition periods. The demil work will be completed on-site
at Sierra Army Depot. A sources sought synopsis and request
for information were previously published in the Commerce Business
Daily. Any interest to this notice should include the following
information: Company name, point of contact, address, telephone
and fax numbers, e-mail address, size, CAGE Code and/or TAX
ID number. The POC is Mrs. Barbara J. Hansen, HQ, IOC, AMSIO-ACI-S
, Rock Island, IL 61299-6000, email address hansenb@ioc.army.mil.
NOTE: If it is determined that Government performance is more
advantageous, a contract will not result from this solicitation
of offers.
EMAILADD: hansenb@ioc.army.mil
EMAILDESC:
CITE: (A-202 SN357366)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 TO USM464
SOL F09603-99-R-52329
DUE 091099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkc/[912]926-7467
DESC: The proposed contract action is for an engineering services
task order against an existing Basic Ordering Agreement. This
service is in support of AN/USM-464 3rd General TPS Analysis.
Support is required for review, analysis, modification, implementation,
and documentation of the B-52H version of the Test Program
Sets. The Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 (10 U.S.C.
2304(c)(1)) to Sanders, A Lockheed Martin Company. FAX no.
912-926-7211 Classified. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bit, proposal, or quotation which shall be considered. FAX
NO: 912-926-7211 classified The approximate issue/response
date will be 11 AUG 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Nashua Nh 03061-0868.
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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26. !!
CITE: (I-203 SN357460)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADDICTION TEAM MINISTRY
SOL 99M005705
DUE 080999
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Division of Practice
and Systems Development plans to award a sole source simplified
acquisition to Johnson Institute Foundation, Minneapolis, Minnesota
and Austin. The contractor, shall use data from their preliminary
network to engage the faith community in addressing alcohol
and drug abuse issues. The contractor shall gather existing
materials, organize a conference, develop a guide for prevention
and treatment and submit a written final report. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or
submit proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 6,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357521)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADDICTION TEAM MINISTRY
SOL 99M005705
DUE 080999
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Division of Practice
and Systems Development plans to award a sole source simplified
acquisition to Johnson Institute Foundation, Minneapolis, Minnesota
and Austin. The contractor shall use data from their preliminary
network to engage the faith community in addressing alcohol
and drug abuse issues. The contractor shall gather existing
materials, organize a conference, develop a guide for prevention
and treatment and submit a written final report. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or
submit proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 6,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357524)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PENSION AND SAVINGS PLAN CONSULTANT SERVICES
SOL CFOPD-99-R-027
DUE 072199
POC Noel Vivaldi P:202.727.3865 F:603.761.1629 email:nvivaldi-cfo@dcgov.org
DESC: Solicitation No. CFOPD-99-R-027 for Pension and Savings
Plan Consultant Services as advertised in Commerce Business
Daily Notice dated July 7, 1999 is now closed. Solicitations
will be sent to those who have responded to the Pre-Solicitation
Notice through the July 21, 1999 cut-off date. The Office of
the Chief Financial Officer of the District of Columbia has
determined that it is the best interest of the District to
issue the solicitation as a Blanket Purchase Agreement. Award
of Blanket Purchase Agreements will be made for vendors who
responded prior to the July 21, 1999.
CITE: (W-203 SN357590)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE PUBLICATION TO GUIDE STATE AND
COUNTY TEMPORARY ASSISTANCE FOR NEEDY FAMILIES AGENCES
SOL 99M005879
DUE 080699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Office of Policy Coordination
and Planning plans to award a sole source simplified acquisition
to Mary Nakashian, Deputy Commissioner for the Connecticut
State Welfare Agency, Family Support Administration. The contractor,
shall gather, evaluate and disseminate nationwide substance
abuse services data. The contractor shall also screen and assess
instruments used by the Temporary Assistance for Needy Families
(TANF) program and produce a new technical assistance publication.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is August 6, 1999.
LINKURL: Program Suport Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357592)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR TV MARTI
SYSTEM AT CUDJOE KEY AIR FORCE STATION (CKAFS)
SOL IA-2105-S923-4946
POC Contact Point/Contracting Officer: Herman Shaw (202) 205-5414
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), Office of Cuba Broadcasting (OCB)
has a requirement, subject to availability of funding, for
a Contractor to operate and maintain the TV Marti broadcasting
facility located at CKAFS in Cudjoe Key, Florida. This facility
receives a satellite feed from USIA/IBB Washington, DC, and
provides an uplink feed to the aerostat transmitter for broadcasting
via a television channel frequency for broadcast to Havana,
Cuba. All equipment for this work is provided by the United
States Government. System drawings, manuals, and other pertinent
documents are provided at the TV Marti facility. The Contractor
shall furnish an experienced technical staff on a firm-fixed
price (FFP) basis to operate and maintain the TV Marti broadcasting
system according to applicable Federal Communications Commission
(FCC) rules and regulations and using best practices engineering
procedures and as described in the appropriate National Association
of Broadcasters (NAB) documents. System enhancements, supplies,
parts, out-of-scope repairs and engineering, testing, etc.
will be handled under a cost reimbursable contract line item
number (CLIN). The Contractor shall automate the current reporting
procedures to provide timely O&M information to the Government.
The automated network shall include items of both normal and
critical nature, such as, but not limited to: real time operations
parameters; preventive maintenance instructions and scheduling;
incident reporting; system failure alarms; notification; statistical
analysis; system improvement recommendations; procurement;
training; broadcast logs; quality control and assurance; spares
and equipment inventory; and material support. The successful
offeror will assume responsibility from an incumbent contractor.
The period of performance shall be one (1) year with four (4)
yearly renewal options. The solicitation will be released on
or about July 20, 1999, and will close thirty (30) days after
the solicitation issuance date. Access to Solicitation No.
IA2105-C9234946 is available through USIA Website address:
www.usia.gov. Telephone requests for this solicitation will
not be honored. All responsible sources may submit an offer
which will be considered.
CITE: (W-203 SN357675)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONTENT DEVELOPMENT FOR VIOLENCE PREVENTION TOOL
KITS SOFTWARE FOR TEACHERS AND PARENTS OF MIDDLE SCHOOL CHILDREN
SOL 99M005569
DUE 080699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Special Programs
Development and Special Populations Substance Abuse Treatment
plans to award a sole source simplified acquisition to the
Education Development Center, Newton, Massachusetts. The contractor
has key research and development resources for developing tool
kits and software on violence prevention for teachers and parents
of Middle School Children. The contractor shall develop specific
and appropriate materials and provide a final report on the
results of its findings. The proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is August 6, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357676)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--JOINT SOFTWARE SYSTEM SUSTAINMENT
SOL F08635-99-R-0039
DUE 080299
POC Richard Pihl, Contracting Officer, Phone (850)882-4141 ext.
4574, Fax (850)882-5757, Email pihlre@eglin.af.mil
DESC: Presolicitation (P). This presolicitation notice,F08635-99-R-0039,
is issued to replace presolicitation notice F08635-99-D-0039
dated July 1, 1999. The following six (6) changes are reflected
in this notice: (1) In the firstsentence, the office symbol
is changed from "AAC/WMRK" to "AAC/PKZ;" (2) In the third sentence,
the words "and AIS" are added between the acronymn "(AIS)"
and "Test Sets;" (3) The fourth sentence, which begins "Additionally,the
JSSS facility......" is deleted in its entirety; (4) In the
tenth sentence, change "subcontractor" to "contract;" (5) In
the seventeenth sentence, change "30" to "31;" and (6) In the
eighteenth sentence, change "16 Jul 99" to "02 Aug 99" and
change "21" to "14." The following is the revised presolicitation
notice: The Air Armament Center, AAC/PKZ, Eglin AFB FL, plans
to release a Section 8(a) competitive Request For Proposal
(RFP), expected to result in a single contract award. This
competition is open to all Section 8(a) contractors certified
in SIC 8711, $20M. Core Support Group effort will consist of
providing prime contractor support for continuous software
sustainment of the Advanced Display and Debriefing Systems
(ADDS) and the Airborne Instrumentation Subsystem (AIS) and
AIS Test Sets for both Air Force and the Navy ACTS/TACTS systems.
The JSSS facility prime contractor will: provide software engineering
and prototype development support for software sustainment
of ACTS systems; purchase commercial-off-the-shelf (COTS) hardware
and software; load government software; and install and interface
hardware in order to maintain software compatibility, when
required. Real time on-line customer support engineering assistance
for all ACTS/TACTS ranges is also required. The JSSS prime
contractor shall use reverse-engineering techniques in order
to make logistics recommendations for hardware replacements
due to parts obsolescence. The JSSS facility support contractor
shall also provide facility system administration support including
loading software and data onto facility hardware and trouble
shooting facility problems. Skill categories required are for
task leader, senior software engineer, software engineer, technical
report writer, and data base specialist. Modifications to GFE
code will also be required. The prime contractor must also
have an established capability to provide contract support
when non-core support is warranted. Base Support will include
office space and telephone support. Travel in and out of CONUS
will also be required. All employees working within the JSSS
Facility must possess a valid security clearance up to and
including SECRET, at contract award. This will be a task order
contract consisting of Cost Plus Fixed Fee (CPFF) and Firm
Fixed Price (FFP) type tasks. The Core Support will be CPFF.
The period of performance will be one year with four one-year
options. A 31 day transition (phase-in) period is anticipated.
RFP release is anticipated approximately 02 Aug 99 or shortly
thereafter, with past performance proposal information due
14 days after RFP release. Technical/Cost proposals will be
due 45 days after RFP release. Contract award is anticipated
in Oct/Nov 1999. An Organizational Conflict of Interest (OCI)
clause will be included in the contract. This solicitation
is restricted to United States owned companies. The contractor's
computer system must be accredited in accordance with current
USAF computer security policies. For obtaining information
on the technical or Scientific and Technical Information (STINFO)
certification and software release approval call (850)678-7887.
The Standard Industrial Classification Code for this acquisition
is 8711. Please direct communication concerning this acquisition
to Ms Dee Stone, Contracts Manager, (850) 882-4141 ext. 4553
or Mr Richard Pihl, Contracting Officer, (850) 882-4141 ext.
4574, for contracting matters. For technical matters please
contact Mr. Joe Giangrosso, Integrations Program Manager, (850)
882-9391, ext. 5082. An Ombudsman has been appointed to hear
concerns from firms during this phase of the acquisition. The
purpose of the Ombudsman is not to diminish the authority of
the Program Manager 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. Colonel Christopher
Caravello is the Ombudsman and he can be reached at (850) 882-0662
or E-Mail "caravell@eglin.af.mil". The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the Contracting Officer and could
not be resolved satisfactorily at that level. Collect calls
regarding this synopsis will not be accepted. Please consult
the EPS web site "www.eps.gov" for information pertaining to
the JSSS acquisition. Numbered note 8 instructions are clarified
as follows: Although the solicitation document itself will
not contain information that has a military or space application,
a certified DD Form 2345 will be required from all offerors
with their proposal, since the contractor will have access
to such data in the performance of the contract. Please forward
written requests for Request For Proposal (RFP) to AAC/PKZA,
Attn: Ms Dee Stone, 205 West D. Avenue, Suite 428, Eglin AFB
FL 32542-6864, or facsimile (850) 882-5757 or E-Mail at stoned@eglin.af.mil.
Firms that have already responded in writing to the sources
sought synopsis (CBD Submission No. 304267 as modified by Submission
No. 322310) need not submit a new request. See Notes 8 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-99-R-0039&LocID=1182
LINKDESC:
notice
EMAILADD: pihlre@eglin.af.mil
EMAILDESC:
CITE: (D-203 SN357695)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HIGH SCHOOL VIOLENCE PREVENTION INTERACTIVE TECHNICAL
ASSISTANCE COORDINATION PROJECT
SOL 99M005573
DUE 080699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Special Programs
Development and Special Populations plans to award a sole source
simplified acquisition to the Florida International University,
Miami, Florida. The contractor shall develop a document describing
a strategy for coordinating four High School technical assistance
projects. The contractor shall also develop a work plan which
describes a proposed strategy for creating linkages between
developing technical assistance material and tool kits. The
contractor shall report the results of its findings and submit
a final report. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is August 6, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357753)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT IN QUANTITATIVE PROBABILISTIC RISK ANALYSIS
SOL 9V8506
DUE 080999
POC Patricia Wright, Contracting Officer (301) 827-7163 or fax
(301) 827-7151
DESC: This CBD notice is hereby modified to change the due date
for receipt of bids to August 9, 1999. The Request for Quotation
will be available on or about July 26, 1999.
CITE: (W-203 SN357823)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ELEMENTARY SCHOOL VIOLENCE PREVENTION INTERACTIVE
TECHNICAL ASSISTANCE COORDINATION PROJECT
SOL 99M005654
DUE 080699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Special Programs
Development and Special Populations plans to award a sole source
simplified acquisition to the Dull Knife/Morning Starr Memorial
Foundation, Lame Deer, Montana. The contractor shall develop
a document describing a strategy for coordinating four Elementary
School technical assistance projects. The contractor shall
also develop a work plan which describes a proposed strategy
for creating linkages between developing technical assistance
material and tool kits. The contractor shall report the results
of its findings and submit a final report. The proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 6,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-203 SN357879)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--PILOT TEST A PREVIOUSLY DEVELOPED INTERVENTION PACKAGE
WITH DEPARTMENT OF PUBLIC HEALTH - AVAILABILITY OF EFFECTIVE
HIV/AIDS BEHAVIORAL INTERVENTIONS FOR DEPARTMENTS OF PUBLIC
HEALTH
SOL 1999Q00238
DUE 080699
POC Phillip Green, Contract Specialist, (770) 488-2638
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a sole source purchase order
under Simplified Acquisition Procedures with Center for AIDS
Intervention Research at the Medical College of Wisconsin (CAIR)
for: Pilot-test a Previously Developed Intervention Package
with Cbo Prevention Providers. I. Title of Project: "Availability
of Effective HIV/AIDS Behavioral Interventions for Departments
of Public Health" II. Background: Making HIV/AIDS prevention
interventions with demonstrated evidence of effectiveness available
to departments of public health is a critical strategy in national
HIV prevention. Typically, the end-product of an intervention
study is one or more scientific publications on the study's
results. HIV and STD Divisions in departments of public health
who want to use effective interventions in their programs conduct
literature searches but find only brief descriptions of the
interventions within the research articles. These descriptions
provide insufficient information for purposes of adopting the
intervention. Very few researchers have translated their intervention
protocols into layman's language and combined the protocols
and supporting materials into transferable packages. Those
few researchers with intervention packages have some experience
in helping non-researchers replicate the intervention, but
the non-researchers in departments of public health with whom
they have interacted tend to be local to the researcher's area.
The lack of available packaged materials targeting minority
populations is particularly acute. Although minority populations
are disproportionately affected by HIV/AIDS, we know of very
few effective interventions for these populations which are
feasible for departments of public health to conduct. This
project will complement the Behavioral Intervention Research
Branch's (BIRB) work in technology transfer. III. Objective
of the PO: The purpose of this purchase order is to pilot-test
a previously developed intervention package with departments
of public health who are not local to the researcher's community
in order to determine if the package is pertinent outside of
the researcher's local area and to refine training on how to
implement the intervention, for wider applicability and availability.
This project will add to BIRB's framework for the translation
and transfer of HIV behavioral change technology under the
replication of effective interventions component. IV. Scope
of Work: The contractor shall collaborate with CDC in pilot-testing
their intervention package by cooperating on the development
of training protocols and participating in the training of
prevention providers from departments of public health interested
in replicating the intervention in their locales. V. Tasks
to be Performed: In performance of this contract, the contractor
shall: Task 1.Collaborate with CDC on the development of a
training protocol on the intervention package. Collaboration
will take place during weekly calls with the CDC Project Officer,
monthly conference calls with additional CDC staff and/or consultants,
and the provision of draft materials according to a schedule
to be determined after award; Task 2. Travel to CDC at least
four times for 1-day meetings and delivery of trainings; Task
3. Supply a minimum of 135 copies of the complete intervention
package to be given to theprevention providers from departments
of public health participating in the training and pilot-test.
The packages are expected to contain all materials needed for
implementing the contractor's intervention, such as but not
limited to, preview guide, planning and implementation manual
for staff, videos, reprints of journal articles reporting the
effectiveness of the intervention, educational display materials,
and sample risk reduction materials for distribution to clients.
These intervention materials will be packaged in an easily
portable container; Task 4. Prepare a final report that includes:
a. results of follow-up with one trained representative from
no more than nine different departments of public health on
the utility of the package and training for intervention implementation,
b. recommendations to improve the training sessions, c. recommendation
to improve the generalizability or tailoring of the intervention
for different public health department situations, and d. recommendations
on the type, nature, and mode of delivery for technical assistance
to participating departments of public health; Task 5. Submit
four printed and bound copies of the final report and an electronic
version of the report on a diskette using a software word processing
program compatible with those at CDC. VI. Project Officer:
To be Determiined VII. Period of Performance: The period of
performance shall be from date of award through July 19, 2000.
Deliverables: The contractor shall provide to the Project Officer
the following deliverables no later than as stated below: 1.
Outline of project, due October 31, 1999 2. Final draft of
report, due May 30, 2000 3. Copies of the final report, due
July 19, 2000 X. Minimum Qualifications of Contractor: The
contractor shall possess the following minimum qualifications
to perform these tasks: 1. The contractor must have a doctoral
degree in an academic field relating to behavioral science
or instruction in health issues (i.e., Psychology, Health education,
etc.). 2. The contractor must have experience conducting HIV/AIDS
prevention and intervention studies. 3. The contractor must
have experience working with HIV/AIDS prevention programs in
departments of public health. 4. The contractor must have a
complete, previously developed package of an intervention with
demonstrated evidence of effectiveness (i.e., completed research
evaluated using control or comparison groups with pre- and
post-intervention behavioral or health outcome measures, evaluated
by appropriate quantitative statistical methods, and found
to have significant positive effects on risky or risk reduction
behaviors or on disease incidence), which targets HIV prevention
for minority populations and which is feasible for use by departments
of public health. This purchase order will not support the
development of a package. 5. The contractor must have experience
in issues related to training, such as adult learning theory,
interactive instruction, educational exercises, etc. as demonstrated
by previously produced training protocols or curricula. 6.
The contractor must have experience in training and assisting
departments of public health in implementing the packaged intervention,
beyond their experience with the original effectiveness study.
The anticipated date of award of this procurement is August
10, 1999. The standard industrial classification code (SIC)
is 8099. Small business size standard: Average annual receipts
for each of the three preceding fiscal years do not exceed
$5M. Interested parties should sumbmit a work and financial
plan in sufficient detail to enable the Government to make
a best value detrmination of technical capability, understanding
of the project , and finacial reasonableness. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (I-203 SN357914)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 TO USM-46
SOL F09603-99-R-52271
DUE 091399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkc/[912]926-7467
DESC: The proposed contract action is for engineering services
for the conversion of USM-464 Countermeasures Test Set (CTS)
core and assorted Test Program Ste (TPS) software from a PDP-11/34
processor to an Intel-based PC processor. The approximate issue/response
date will be 12 AUG 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Nashua Nh 03061-0868.
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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8,26. !!
CITE: (I-203 SN357925)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 FOR USM-464
SOL F09603-99-R-52329
DUE 091399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkc/[912]926-7467
DESC: The proposed contract action is for engineering services
in the repair of WR-ALC/LNERB laboratory assets and the modification
of 14 highband generators. The support shall be rendered in
the form of support at the contractor's depot facility. The
approximate issue/response date will be 12 AUG 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Nashua Nh 03061-0868. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8, 26. !!
CITE: (I-203 SN357926)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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
SOL F09603-99-R-52329 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkc/[912]926-7467
DESC: This modification is to correct the RFP number from F09603-99-R-50329
to F09603-99-R-50328. !!
CITE: (I-203 SN357927)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL RFQ NLM 99-087/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure assistance in: (1) verify, edit and approve or reissue
an estimated 10,000 to 15,000 purchase orders. Using a printout
of data elements, the contractor shall recall each converted
purchase order in the Voyager system by order number; review
and verify the data loaded against the printout and perform
additional record editing as needed before approving or reissuing
the purchase order; (2) edit Integrated Library System (ILS)
records to move converted data to the proper USMARC field;
(3) edit approximately 3,000 USMARC 510 fields in the bibliographic
record to encode the years of coverage in NLM'S databases.
Working from textual printouts, the Contractor shall convert
the data into the correct USMARC formatted subfields; (4) review
a backlog of claims; maintain the appropriate data elements
in Voyager and enter valid claims in one or move vendor systems;
(5) check-in backlog of lower priority journals using the check-in
module of the Voyager ILS; (6) upgrade approximately 3,000
bibliographic records for non-NLM titles (i.e. Regional Holdings)
by overlaying the NLM database record with the corresponding
bibliographic record from OCLC; matching on the OCLC control
number as identified on a printout provided by NLM, and editing
specified fields in the imported MARC record to conform to
NLM local practice. Substantial experience with serials bibliographic,
acquisitions, or cataloging projects, and the Voyager Integrated
Library System (ILS) is highly desirable, as well as thorough
knowledge of the USMARC format. Current knowledge of USMARC
content designation is required. Request for Quotations (RFQ)
Number NLM 99-087/UHP will be issued on or about August 10,
1999. Copies of the RFQ may be obtained by writing to the National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Building 38A, Room B1N20, Bethesda, Maryland
20894, Attention: Uyen H. Phuong, Lead Purchasing Agent. Fax
requests WILL NOT be accepted. The period of performance is
anticipated to start on or about September 1, 1999 and expire
on or about May 31, 2000. All responsive and responsible sources
may submit a proposal which will be considered by the National
Library of Medicine.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-203 SN357952)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGION I SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE
TEAM
SOL PR-HQ-98-15159
POC Sallie McElrath 202-564-4441
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPA Region I for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation,
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statutes. The contractor will
provide services to support response and site assessment activities
related to the release or threat of release of oil, petroleum
products, hazardous substances, or pollutants and contaminants,
that pose an actual or potential threat to human health or
welfare, or to the environment. The Standard Industrial Classification
(SIC) for this requirement is 8744 with a size standard of
500 employees. It is the Government's intent to award a five
year, hybrid cost-reimbursement incentive fee (CPIF) contract.
The contracting officer may order work under this contract
as either CPIF term form (level of effort) work assignments;
CPIF completion form work assignments; or firm fixed price
task orders. The estimated value of the contract is $37,500,000.
Request for Proposal PR-HQ-98-15159 will be released around
August 9, 1999. A definite due date for proposals will be established
at that time. The purpose of the CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The Request for Proposals (RFP), amendments and other related
items for this procurement will be posted on the EPA Web site
and can be downloaded through the date of contract award, estimated
on or around April 15, 2000. EPA's "Doing Business with EPA"
Web site is at the following URL address: http//www.epa.gov/oam.
At this Web Home Page, select the "Superfund/RCRA Procurement
Division (Washington,DC)" link. Under "Current Procurements,"
select "Region 1 Superfund Technical Assessment and Response
Team (START-2)", RFP#PR-HQ-98-15159." Interested parties must
forward requests to be placed on the source list to the contracting
officer via Internet E-mail at mcelrath.sallie@epamail.epa.gov.
If Internet capability is unavailable, interested parties must
submit written verification via E-mail or facsimile stating
such to Sallie McElrath so that hard copies of these documents
may be provided. Upon receipt of written verification, the
documents will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq9815159/index.htm
LINKDESC:
Team (START 2)
EMAILADD: http://www.mcelrath.sallie@epa.gov
EMAILDESC:
email
CITE: (W-203 SN357987)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--TREE REMOVAL ORIGINAL SOL # DABT59-99-R-0003 RELEASED
1JUN99 CITE: W-152 SN 337655
SOL DABT59-99-R-0011
DUE 072799
POC BETH MORONESE 804-734-4582 or LINDA TERRELL 804-734-4601
DESC: THE THREE LINE ITEMS ARE CHANGED TO TWO LINE ITEMS AS FOLLOWS:
0001 Bucket Truck 55' or greater to include: 15 Cubic
Yard Chipper Dump Body a minimum 18" Chipper Two-man Crew
and all Chain Saws & Hand Tools as necessary (Bucket Truck
must be a minimum of 55' as measured from the ground to the
bottom of the bucket) (Provide Brand, Make, & Model of the
Truck and the Lift) ESTIMATED QUANTITY = 1428 HOURS x $_________
= TOTAL AMOUNT 0002 Two-man Crew with Bucket Truck 67' or
greater with all Chain Saws & Hand Tools as necessary and
Two-man Crew with Chipper, 15 Cubic Yard Chipper Dump Body,
18" Chipper with and all chain Saws & Hand Tools as necessary
(Bucket Truck must be a minimum of 67' as measured from the
ground to the bottom of the bucket) (Provide Brand, Make,
& Model of the Truck and the Lift) ESTIMATED QUANTITY = 1428
HOURS x $________ = TOTAL AMOUNT All other terms and condtions
remain the same.

CITE: (W-202 SN357354)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR SOLID WASTE REMOVAL
SERVICES AT LAKE SHELBYVILLE, SHELBYVILLE, ILLINOIS. CONTRACT
DURATION INCLUDES BASE YEAR AND FOUR ONE-YEAR OPTIONS.
SOL DACW43-99-B-0231
DUE 090999
POC Contract Specialist JUDY KIBLER (314) 331-8527 FAX: 314 331-8746
(Site Code DACW43)
DESC: The contract period for the base year begins 1 Nov 99
thru 31 Oct 2000. Solicitations will be available on or about
9 August 99 and may be viewed via the internet at www.mvs.usace.army.mil.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-202 SN357424)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--REGISTRATION SERVICES
SOL J4R02005
DUE 090899
POC William Och 304/256-3388 Fax 304/256-3350
DESC: The contractor will disburse additional linens, receive
and issue dormitory keys, control and issue dormitory recreation
equipment, assist in the event of dormitory disturbances, answer
the switchboard, monitor cardkey console, assign rooms, collect
payments, verify daily cafeteria counts, perform word processing
duties, if required, and maintain various student records.
Twelve (12) months of service plus a maximum of 250 additional
hours, as needed, on an hourly basis. Services to be performed
at the National Mine Health and Safety Academy in Beaver, West
Virginia. Contract duration is from October 1, 1999 through
September 30, 2000, with four (4) one-year renewable options.
Firms responding should indicate type of business. Written
requests for bid package must reach this office within 15 days
of this publication as availability of bid sets may be limited.
The solicitation is anticipated to be available on or about
August 9 1999 with a closing date of on or about September
8, 1999. Refer to Solicitation Number J4R02005. Telephone requests
will not be honored. Fax number: 304/256-3350. All responsible
sources may submit a bid which shall be considered. This procurement
is a 100% small business set-aside. See Note 1.
CITE: (W-203 SN357531)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN NEW JERSEY
SOL N62470-99-R-3636
POC Printing Assistant, Priscilla Schaefer (757-444-5968), Contracts
Specialist, Andy Shanks (757-322-4157)
DESC: The synopsis originally issued on 29 JUN 1999 is hereby
cancelled.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-203 SN357554)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: S--A CONTRACTOR TO OPERATE THREE NATIONALLY RECOGNIZED
NAME BRAND FOOD SERVICE OPERATIONS WITHIN THE RUSSELL FOOD
COURT
SOL RFP No. 990060
DUE 082599
POC Marlene Sherman @ (202) 226-1934
DESC: The Architect of the Capitol is seeking a Contractor to
Operate Three Nationally Recognized Name Brand Food Service
Operations within the Russell Food Court for a percentage of
actual gross sales of said operation. The Russell Food Court
is located with the Russell Senate Office Building, Washington,
D.C. NOTE: Requests for the solicitation package may be made
via FAX (by dialing Area Code 202/225-3221). Mark the request
attention "Marlene Sherman" and be sure request is on company
letterhead containing address, telephone and return FAX numbers,
and a contact person.
CITE: (I-203 SN357672)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORT AND DISPOSAL OF UNTREATED WASTE
WATER.
SOL DTCG-00-Q-6CS002
DUE 080699
POC Purchasing Agent, Robina Kaer, 510/437-3003
DESC: The U. S. Coast Guard will issue a solicitation for the
following services utilizing Simple Acquisition Procedures:
Provide all labor, equipment, and supervision necessary to
collect, remove and transport untreated waste water from the
U.S. Coast Guard Housing Site Point Reyes, California, to the
U.S. Coast Guard Training Center Petaluma, California, for
disposal. Period of service will be 1 October 1999 through
30 September 2000. The Request for Quotation (REQ) will be
issued on or about 06 AUG 1999 and close on 27 AUG 1999. The
applicable SIC is 4953 and the small business size standard
is $6 Million average annual receipts for the preceding three
fiscal years. No telephone inquiries will be accepted. Any
interested parties should submit a written request for a solicitation
package to the Purchasing Agent at the address above or via
facsimile at (510) 437-3014. SPECIAL NOTE: For Minority, Women
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contract.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application firms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
EMAILADD: RKaer@d11.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN357750)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--REFUSE REMOVAL
SOL 117-0563
DUE 091799
POC Barbara A. Eschels, (734)439-1511 ext 320
DESC: Provide two (2) 35 cubic yard self-contained hoppers. Provide
two (2) 30 cubic yard open top dumpsters. Removal times and
amounts vary. Also, weekly garbage collection from the residential
houses. Provide four (4) 6 cubic yard dumpsters with hinged
covers. This is an option year commercial solicitation. For
further information or to receive and solicitation package
contact Barbara Eschels at (734)439-1511 ext 320, by fax (734)439-3608,
or by e-mail at beschels@bop.gov.*****
CITE: (W-203 SN357919)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--DRY DOCK SUPERFLOODING TO SUPPORT DOCKING OF VESSELS
SOL N44255-99-Q-8981
DUE 083099
POC Contract Specialist Jill A. Skogstad (360)476-6190, Contracting
Officer Audrey Fitzgerald (360) 476-5282
DESC: Provide services to superflood Dry Dock #3 to support the
docking of 2 ex navy vessels. The work shall be performed at
Puget Sound Naval Shipyard, Bremerton, Washington. The anticipated
period of performance is 27 October 1999 through 29 October
1999. This is a Simplified Acquisition Procedure. SIC Code
is 8999. The related small business size standard is $5 million.
This solicitation is a small business set aside. To make arrangements
for a site visit, contact Monte McPherson at (360)476-7944.
The Government intends to issue this solicitation through the
Internet. Specifications will NOT be provided in a paper (hard
copy) format. Request for Quotation (RFQ) will be available
on or about 23 July 1999 via the internet only. The address
for downloading this solicitation from the Internet is http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge. The official Plan Holders List
will be maintained on, and can be printed from, the Internet
site. Therefore, all prospective offerors must register as
plan holders on the EFANW website for this project. Each company
must indicate its name, address, and phone number, identify
whether the firm is a Prime, Subcontractor, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business, or Large Business. Quotations are to be submitted
via E-mail or Fax. See the solicitation for proper address
for delivery of quotations and required documentation.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: skogstadja@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357984)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: T--TAPE CARTRIDGE CONVERSION TO CD
SOL RFQ 389-15-00
DUE 082099
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with Microfacs, Inc., Minneapolis, MN for conversion of audit
trail tape cartridges to CDs for the Debt Management Center,
St. Paul, MN utilizing Imaging System hardware and software
from Microfacs. It is anticipated that this will be a three-
(3) year contract with a base year and two (2) twelve-month
options to renew. The CDs will be programmed to cross reference
information from the Debt Management Center, St. Paul, MN.
SIC 7389 with size standard of $5 million. The above authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
services available form one source. This contract action is
for services for which the Government intends to solicit and
negotiate with only one source under FAR 6.302-1 & 6.302.2.
Other persons may identify their interest and capability to
respond to this requirement by August 20, 1999. This notice
of intent is not a request for competitive proposals. However
all interest received on or before August 20, 1999 will be
considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
document is available.
CITE: (W-202 SN357358)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL 901260
DUE 080599
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: TT The U. S. Dept of Commerce/NOAA/NOS/National Marine
Sanctuaries division intends to negotiate on a sole source
basis with Kane Film and Video, Washington, D.C. , to produce
broadcast quality video documentation of Columbus Iselin Restoration
project and Wellwood Grounding Sites and Examination of Vessel
Groundings and the Restoration of Coral Reefs in the Florida
Keys. Provide a visual examination through videography and
film of other areas impacted by ship groundings within the
Florida Keys National Marine Sanctuary and provide a visual
comparison of undisturbed reef sites and areas impacted by
disease or other anthropomorphic disturbances. Work shall include
video documentation of the work conducted by the restoration
crew, underwater videography of the surrounding reef that contrasts
the damaged portions of the reef, repair effort, associated
equipment and procedures used in the restoration and examine
terrestrial environments that support or detract from healthy
reef ecosystems. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
901260
CITE: (W-203 SN357546)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
ATTN: PCO-E/MS D-5 BETHESDA,MD 20816-5003
SUBJECT: T--INTERNATIONAL BOUNDARY SEGMENTS
SOL NMA301-99-R-0417
DUE 080699
POC Johnetta B. Williams, Contracting Officer, (301)227-1412
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 DOCUMENT
WILL NOT BE ISSUED. This solicitation NMA301-99-R-0417, is
a request for proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. 1 INTRODUCTION: The National
Imagery and Mapping Agency seeks a contractor to prepare five
(5) International Boundary Reports on the following International
Boundaries : Eritrea-Ethiopia, Ethiopia-Sudan up to 1993, Iraq-Syria,
Burma-India, and Hungary/Serbia. The following provisions outline
the general and technical requirements for the preparation
and presentation of international boundary packages. All work
performed in the preparation of the international boundary
packages and the packages themselves shall contain no classified
information. 2 GENERAL REQUIREMENTS: 2.1 The production of
an authoritative international boundary package requires: 2.1.1
the comprehensive collection and analysis of authoritative
sources, 2.1.2 the preparation of a boundary report, and 2.1.3
the compilation of relevant cartographic attachments to the
report. 2.2 At present, international boundary packages do
not require any boundary digitization activities or products.
2.3 Upon completion of the international boundary packages
report, the contractor is required to submit the contents and
findings of the reports to the Government. The Government shall
recommend changes as necessary. When approved, the package
shall contain the definitive boundary for the Government. 2.4
Each of the requirements cited above is discussed in Section
3 (Research Requirements), and Section 4 (Deliverables). 3
RESEARCH REQUIREMENTS: 3.1 Collection of authoritative sources
3.1.1 Authoritative sources shall include: 3.1.1.1 Treaties
and agreements between countries, including all amendments,
annexes, protocols, conventions, official correspondence, demarcation
reports and revisions, 3.1.1.2 Boundary surveys or other maps
accompanying treaties and agreements that show the location
of boundary markers and points, 3.1.1.3 Imagery showing the
location of features along a boundary, and 3.1.1.4 Current,
authoritative native map sheets at large-to-medium-scale produced
by the governments or by authorized agents of the respective
bordering countries.3.1.2 Native small-scale maps generally
cannot be considered authoritative boundary sources, except
to point out major discrepancies or changes in boundaries.
Newer small-scale maps may have to be consulted on occasion,
however, to confirm the currency of older large and medium-scale
maps. 3.1.3 The best sources are treaties and agreements with
accompanying boundary survey maps showing the location of boundary
markers. Imagery also is excellent if available and can be
formatted to mapping standards. If treaty maps cannot be located,
current authoritative maps from both countries should be consulted,
ideally at similar scales, and carefully reviewed for discrepancies
between maps and with the treaties. 3.1.4 Secondary sources
such as third party reports and correspondence, academic studies,
encyclopedias and other reference works, U.S. Department of
State International Boundary Studies, and non-native, non-authoritative
maps (including NIMA and predecessor Defense Mapping Agency
products) may be consulted to guide in the alignment of boundaries,
but such sources cannot constitute primary boundary source
materials. 3.2 Analysis of sources: 3.2.1 Uncontested boundaries
with adequate bilateral, concurrent authoritative sources,
such as boundary survey maps, can be cited and attached to
the international boundary report (4.2 below) without significant
annotations. 3.2.2 Any contested boundary or uncontested boundaries
with inadequate bilateral, concurrent authoritative sources
require more in-depth analyses and discussion, especially where:
3.2.2.1 treaties or agreements may not exist, 3.2.2.2 known
disagreements or ambiguities exist, 3.2.2.3 treaties may lack
attached boundary survey maps, 3.2.2.4 important treaties or
other documents may not be available, 3.2.2.5 native maps or
surveys do not concur, 3.2.2.6 native maps differ in scale
and accuracy, 3.2.2.7 authoritative native maps may not be
available. 3.2.3 The contractor shall investigate any and all
discrepancies, deficiencies, and errors detected in an international
boundary based on the analysis of the available sources and
report the findings in the international boundary report. Detailed
annotated maps identifying discrepancies or deficiencies may
be compiled, comparative tabular files or diagrams prepared,
recommendations regarding the most accurate sources made, and
special sections of boundaries singled out for discussion.
Footnotes, photographs, illustrations, reference sketch maps,
and other supporting documentation may be used to explain problem
areas. 3.3 United States Government policies 3.3.1 The correct
interpretation and application of the United States Government's
international boundary policies to NIMA and other Government
cartographic products is the sole responsibility of the United
States Government. Hence, the analysis and application of such
policies are not within the purview of this proposed contracting
effort. However, policy documents may be provided to the contractor
if the U.S. Government considers their dissemination useful
to the contract research effort. 3.3.2 U.S. policies can be
identified in: 3.3.2.1 U. S. Department of State [DOS] correspondence,
memoranda, and guidance that provide information on the U.S.
recognition of boundaries, disclaimer notes, the naming of
boundaries, sovereignty labeling, and boundary markings; and
3.3.2.2 U.S. Board on Geographic Names [BGN] data base for
approved short-form conventional names for sovereignties. 3.3.3
U.S. Government policies ultimately determine: 3.3.3.1 where
and how the boundaries are depicted in disputed areas and special
sections within boundaries,3.3.3.2 the type of boundary symbol
selected for depiction, 3.3.3.3the selection of sovereignty
designations, 3.3.3.4 the use of special disclaimers. 4 DELIVERABLES:
INTERNATIONAL BOUNDARY PACKAGES 4.1.Under the scope of this
proposed contract effort, the primary contract deliverable
is the International Boundary Report for each of the boundaries
designated in Section 1 above. No digitized boundaries or other
products are required or requested for this effort. The reports
shall be submitted to the Government within 60 days from the
date of contract award. 4.2 International Boundary Report:
4.2.1 After all sources and U.S. Government policies regarding
selected boundaries have been collected and analyzed, a comprehensive
international boundary report is prepared which shall contain:
4.2.1.1 A cover page with title, author(s), and completion
date, 4.2.1.2 A one-paragraph boundary brief containing a brief
geographic description of the location of the boundary with
an accompanying small-scale orientation map,4.2.1.3 A background
sketch describing the boundary in geographical and historical
context, 4.2.1.4 An annotated list of treaties and agreements
establishing the boundary, 4.2.1.5 A comprehensive boundary
analysis, that must contain: 4.2.1.5.1 - a list of authoritative
boundary sources, 4.2.1.5.2 - a description of any special
sections along a boundary with references to special disclaimers,
boundary symbols, or guidance, 4.2.1.6 Findings and conclusions,
4.2.1.7 Appendix of treaties and agreements, 4.2.1.8 Optional
cartographic attachments. 4.2.2 The report shall be prepared
in digital and hard copy. Soft-copy PC/Apple submissions on
standard diskette must be readable in Microsoft Word 97 and
attached tables must be readable in Excel 97 software. The
hard-copy text of the report shall be prepared on standard
8.5-by-11-inch standard bond white paper. Folded attachments
are permitted. 4.2.3 The paragraphs and headings used in the
report shall employ a numbered identification format identical
to the one used in this document. 4.3 The list of authoritative
boundary sources cited in 4.2.1.5 shall contain the following
tabular information: 4.3.1 sequential identification number,
4.3.2 boundary coordinates on source (coordinates from where
the boundary enters the source to where it leaves the source),
4.3.3 source identifier/name, 4.3.4 the date of the source,
4.3.5 the authority of the source (producer), 4.3.6 projection
of the source, 4.3.7 datum of the source, 4.3.8 ellipsoid of
the source, 4.3.9. scale of the source, 4.3.10 feature attribute
code catalog [FACC] number: 4.3.10.1 FA000 = administrative
boundary used for nearly all international boundaries, 4.3.10.2
FA020 = armistice line (DOS guidance necessary), 4.3.10.3 FA030
= cease fire line (DOS guidance necessary), 4.3.11 boundary
status type code for the level of boundary recognition: 4.3.11.1
000 = Unknown (DOS guidance necessary), 4.3.11.2 001 = Definite.
Boundary defined, not disputed, no indefinite delineation.
Applies to most boundaries, 4.3.11.3 002 = In Dispute. Boundary
or section in dispute by one or both parties. (DOS guidance
necessary), 4.3.12 accuracy code (undefined term at present,
use only 002), 4.3.12.1 accurate (do not use), 4.3.12.2 002
= approximate, 4.3.13 library call number (if available). 4.4
The Appendix of Treaties and Agreements shall be attached to
the hard-copy text of the report and shall contain the full
text of treaties and agreements cited in the annotated list
of treaties and agreements establishing the boundaries (4.2.1.4).
An English-language text shall accompany each of the original
language texts. 4.5 Cartographic Attachments to Boundary Report:
4.5.1 The list of authoritative boundary sources and the boundary
report itself may not be sufficient to describe special sections
or problem areas of the boundary requiring the preparation
of specially annotated cartographic products. Such cartographic
products, referenced in the boundary report, should be attached
to the hard copy of the report. 4.5.2 Copies of maps and all
annotations thereon shall be clear and easy to read. Attachments
shall be monochromatic except where the level of detail requires
color reproduction. There are no restrictions on the size of
the attachment, but attachments should be folded to accommodate
the standard 8.5-by-11-inch page of the boundary report. GOVERNMENT
REVIEW: The Government shall review the reports, make recommendations,
and may request changes in writing or verbally. The contractor
shall make the changes as agreed upon by both parties and resubmit
the package to NIMA for final review. Upon final approval,
the package becomes the definitive international boundary source
guidance for the United States Government. Boundaries may be
awarded to multiple contractors. Contractors must state their
capacity in the proposal. Upon award, contractors will be given
NIMA sponsored access and borrowing privileges to the Library
of Congress, to acquire materials related to the proposed International
Boundaries depending upon requirements first verified by NIMA.
The delivery point for the reports is the National Imagery
and Mapping Agency, 4600 Sangamore Road, Attention: Steve Vogel,
GIMS, Mail Stop 56, Bethesda, Maryland 20816-5003. The FOB
point shall be destination. The period of performance will
be no less than sixty (60) days from the date of award. The
provisions at 52.212-1, Instructions to Offerors Commercial
Items and 52.212-2 Evaluation of Commercial Items, are applicable
to this acquisition. The clause at FAR 52.211-4, Contract Terms
and Conditions - Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition, including
subparagraph (6) 52.222-26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
(8) 52.222-36, Affirmative Action for Handicapped Workers;
and (9) 52.222-37, Employment Reports on Disabled Veterans
of the Vietnam Era. Evaluation of Commercial Items: Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are Past Experience, Price, Technical Approach and Staff Resumes.
The Government intends to award to the responsible company(s)
conforming to its requirements, who 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 Governments specifications
of need. Failure to address a requirement will be construed
by the Government as an inability to meet the need or the company
taking exception to it. All offerors are to include with their
proposals, a complete copy of provisions 52.212-3, Offeror
Representations and Certification - Commercial Items. All interested,
responsible firms should submit proposals by 3:00 PM, EDT,
on 06 August 1999, to the National Imagery and Mapping Agency,
Attn: Johnetta Williams, PCO-E, Mail Stop D-5, 4600 Sangamore
Road, Bethesda, Maryland 20816-5003. Faxed quotes will be accepted.
The fax number is (301)227-4793.
CITE: (I-203 SN357669)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90140
DUE 080999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90140, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732 and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: DCEG Annual Research Directory
1998. PRODUCT: 214 page text plus a separate 4 page cover.
QUALITY: Level 1 printing and finishing attributes are required
for this specification. Reference GOP publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. QUANTITY: 7,000 copies
and the final films used in the production of printing. TRIM
SIZE: 8-3/8" x 10-7/8", lay-flat binding along the 10-7/8"
dimension. FURNISHED MATERIALS: A Zipdrive disk consisting
of Adobe art & Quark page layouts from desktop files together
with laser proofs. The contractor shall also receive 67 photo
prints for halftones. PROOFS: Provide laminated halftone
dot color proofs, digital color-4000 dpi or made from final
films, stripped to show the full press sheet imposition, including
color bar, show guide, gripper and ruled-up for al the bindery
marks of each form, plus book dylux proofs with all elements
in proper position, folded and trimmed t the final size. NCI
Office of Cancer shall retain one complete proof set. PAPER:
Text-80lb. White #1 dull finish text, target brightness of
87. (Celesta, Centura, Signature, Vintage, or an approved equal).
COVERS: -80 lb. white #1 dull finish cover, target brightness
of 87. Only those papers listed above as approved #1 sheet
equals will be considered. See the 32nd edition (1998-99 issue)
of the Competitive Grade Finder. Both the text stock and cover
stocks must be the same brand name items, and all the leaves
within each book must be matching. American mill brand manufactured
papers only, private label papers and or foreign manufactured
papers not subject to NAFTA shall not be acceptable. (Refer
to NCI Standard Specifications). INKS: 4 color process, PMS
304 and Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. Also refer to NCI
Standard Specifications. BINDING: No additional blank pages
shall be allowed. Lay-flat binding along the 10-7/8" dimension
is required. Must be with a flexible spine and free-floating
cover structure. Adhesive on spline must be a water- based,
cold emulsion P.U.R. (Polyurethane reactive) which is to remain
flexible for the life of the binding. A reinforced crepe lining
is also to wrap over the spine. Score, fold and apply cover
by hot/or cold glue process. Use of any alternate adhesives
will not be acceptable. Score and hinge covers as necessary.
Run cover grain parallel to the spine to prevent cracking and
in the same signature size as the text forms. Bleed trim 3
sides after binding 8-3/8" x 10-7/8". NO white space or ink
gaps at the binding edge shall be allowed after binding. HALFTONES:
67 halftones are square finish 2-1/8" square or smaller from
5" x 7" prints. All the illustrations are scanable and the
photos for halftones should be scanned. Velox proofing a dozen
random halftones beforeproduction is required. Include a multi-step
grayscale with the advanced halftone proofs. SEPARATIONS: None
required (one hi-res EPS File is contained in the zipdisk for
the above cover). FORMAT: Text pages 1-210, (214 total) cover
pages 1-4. PRINTING: All Text pages print in PMS 304 and Black
inks. 18 divider pages are scattered throughout the text portion,
printing asa 100% solid PMS 304 bleeding all sides background
plus Black ink type matter. Halftone pages have low-res position
only scans in the electronic files and the contractor shall
substitute their hi-res scanned halftones in place as indicated
. Pre-approval of the 12 random halftone proofs is required
to insure a consistent standard for all the illustrations.
NCI's representative shall review all proofs and press inspect
this product. OUTSIDE COVER PAGES print four color process
and dull spot varnish . Cover 2 & 3 is a solid bleed all sides
process Cyan only with reversed type. Note: the furnished electronic
files do not contain varnish mask, or traps and the contractor
shall create these items as part of their production. Heavy
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Must be printed on a litho printing press capable of
printing all the required ink colors with one pass through
the press together with the complete color bar as specified.
Web equipment if, used, shall be heat-set only. Ghosting &
in-line problems shall not be acceptable. COATING: Spot UV
gloss coat the illustration on the covers. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Refer to NCI Standard Specifications. PRESS INSPECTION: Refer
to NCI Standard Specifications. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior
to the award of a contract. Refer to NCI Standard Specifications.
PACKING: Shrink wrap individual copies. Pack in new 275 pound
test corrugated containers filled to the top. The cartons shall
be specifically manufactured to fit this product. Maximum weight
shall not exceed 48 lbs. per carton. Products must lay flat,
do not stand upright in cartons. No packing deviations shall
be allowed. Label on one of the carton ends. RETURN MATERIALS:
Return all camera copies of furnished material as received
and two file copy printed samples. Inventory the NCI final
film negative in printer spreads (only 2 page films for book-work)
and furnished copies of all the signed receipts in one package
to Paul LaMasters, Printing Officer at the business office
address listed herein. NEGATIVES: Compose negatives a RRED
final films in two page printer's spreads only, allowing a
minimum of "working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI. Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film wt with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 9-NCI-PC-101 (composed negatives and oks for
storage), DCEG Annual Research Directory 98. SCHEDULE: Display
of materials at NCI, OCC, Building 31, Room #10-A-28, 9000
Rockville Pike, Bethesda, Maryland 20892 -on 7/26/99. Assuming
an award date of 8/10/99, material shall be picked up on 8/11/99,
all copies shall be delivered to the destination identified
in this solicitation on 9/20/99 by 12:00 PM EST (noon). On
9/29/99 the return of furnished materials, final film storage,
and receipts shall occur. NOTE: Please be aware that without
the return of all the furnished items, completed as specified
within these printing specifications, payment will be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. Packaging requirements for bulk
shipments delivered to the National Cancer Institute not conforming
to these requirements can be refused. (See NCI Standard Specifications).
The contractor shall initiate contact with the warehouse, if
the inventory control number is not furnished., prior to labeling
any cartons. Receiving hours are 9:00am -12(noon) & 1-4:00pm,
Mon-Fri. Call for delivery appointment prior to any bulk shipments.
Ship the balance of bulk copies to Aspen Systems, Inc., 1000
Haverhill Road, Baltimore, Maryland 21229, Attn: Andy McMahon
(410) 644-7853; Ship 10 advanced samples copies to: National
Cancer Institute, Office of Cancer Communication, Building
#31, Room #10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892, Attn: Paul LaMasters, Printing Officer, (301) 402-2626;
Label each carton on one end with the NCI PC-101, Title: "DCEG
Annual Research Directory 98", quantity per carton & per package.
Also refer to NCI Standard Specifications. Ship 15 "file copies"
to: Library of Congress, Madison Bldg., Exchange & Gift Division,
Federal Documents Section, C Street, North East, (between 1st
& N Streets) Washington, D.C., 20540, Ship 736 " depository
copies" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room A-150, Washington, D.C. 20401
Stop: SSLA, Attn: Mr. Wm. Teele, Label cartons #507-G-02. Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
PRESS SHEET INSPECTION: requires 5 working days notice. Notify
the Printing Officer (Paul LaMasters) of the day and time press
sheets will be available for inspection. BASIS FOR AWARD will
be made to the responsible offeror with the lowest priced quotation
that fully meets the requirements of this solicitation. PROVISIONS
AND CLAUSES: The following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS- COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION- FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36 AFFIRMATIVE ACTON FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of
the Representations and Certification or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or Cynthia Brown, Purchasing Agent, on (301)402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a complete
"Schedule of Offered Supplies/Services". Quotations /Offers
must be accompanied by a completed "Offeror Representations
and Certifications-Commercial Item-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Quotations/Offers
must be received in this office by 1: 30 pm EST on 8/9/99.
Please refer to RFQ-NCI-90140 on your bid package.
CITE: (W-203 SN357713)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS FLAT SHEET FORMS FOR JET PROPULSION
LABORATORY (JPL)
SOL Program 1943-S
DUE 081999
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period September 1, 1999
through August 31, 2000 for the NASA/JPL. Production area assumed
to be within a 100 mile radius of Jet Propulsion Laboratory,
Pasadena, CA. Production for face only and face and back forms.
Approximately 50 to 230 orders per year with no more than 5
orders placed on any one day. Approximately 50 to 150,000 forms/sets
per order with an average of 5,000 forms/sets per order. Trim
Sizes are from 1 x 1 up to 11 x 17". Operations include film
making, printing, binding, packing, mailing and distribution.
Three or ten workday production schedule. Product Quality Level
III attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-203 SN357716)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--AUDIO/VISUAL EQUIPMENT AND SERVICES
SOL F41691-99-T0326
DUE 080299
POC Susan Bergeron, Contract Specialist, Phone 210-652-5145,
Fax 210-652-7486, Email susan.bergeron@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5176, Fax 210-652-7486,
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 used. Solicitation F41691-99-T0326 is issued as a request
for quotation (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-13. This requirement is set-aside 100%
for small business. The SIC Code is 7812, Motion Picture and
Videotape Production, size standard is $21.5 million. Requirement
consists of the following: 1. SCOPE: Independently, and not
as an agent of the Government, the contractor shall furnish
all services, experienced personnel, materials, and equipment
in accordance with the statement of work as follows. 2. GENERAL:
a. This contract is a support requirement for the Air Force
Chief of Staff Team Excellence Award (CSTEA) competition to
be held September 9-13, 1999. The location of the competition
and contract performance is the Wyndham Hotel, 1400 M Street
NW, Washington, D.C. 20005. b. The contractor shall assign
an Air Force CSTEA Manager as the primary point of contact
for accomplishing the requirements in this contract. Appointment
of the Air Force CSTEA Manager will be submitted in writing
to the Programs Integration Division of the Air Force Center
for Quality and Management Innovation (AFCQMI/MQD), 550 E Street
East, Randolph AFB TX 78150-4451. Any changes in this position
must be forwarded in writing to AFCQMI/MQD. 3. EQUIPMENT SETUP:
a. The contractor will have access to the auditorium/conference
room for setting up all equipment from 1630 _ 2130, Thursday,
September 9, 1999. b. The equipment will be setup using the
attached room layout as a guide. c. All equipment will be tested
and ready for use by 0700, Friday, September 10, 1999. 4. PRACTICE
SESSIONS: a. Teams will practice their presentations for the
competition on September 10 _ 11, 1999. The contractor will
have sufficient personnel available to operate the equipment
during the times scheduled in paragraph 7. b. The practices
will be dress rehearsals. Everything should be done as it will
be done for the competition. Technicians will observe the presentations
and make notes on how they will most effectively do their jobs
to capture the video/audio on tape and perform other duties
during the actual competition. 5. CSTEA COMPETITION: a. The
CSTEA competition will be September 12 _13, 1999. The contractor
will have sufficient personnel available to operate equipment
and execute plans made during the practice sessions. A schedule
of the presentations for the competition is in paragraph 7.
A maximum of 22 teams will be competing for the CSTEA. Each
team will make a 15-minute presentation followed by a 10-minute
question and answer session with the judging panel. In addition,
a Master of Ceremonies will take 30-60 seconds at the beginning
of each presentation to introduce the team and another 30-60
seconds at the end of the presentation to conclude the session.
b. The contractor will record each presentation live simultaneously
on 2 SVHS video recorders. The taping will begin when the Master
of Ceremonies introduces the team at the beginning of the presentation
and will end after the Master of Ceremonies closes the presentation
session. The contractor will mark each tape with "Chief of
Staff Team Excellence Award Presentation,_ date, team number,
and the name of the team making the presentation. One tape
will be given to the team making the presentation at the completion
of the presentation. The other tape will be held and given
to AFCQMI at the end of all presentations. c. The contractor
will create and maintain a log of all tapes given to team members.
The team member receiving the team presentation video will
complete the log when he/she takes the video. The log will
need the following information: Print Name/Rank of Person Picking
Up the Tape, Organization/Office Symbol, Base, State, Signature.
The log will be given to AFCQMI after all presentations have
been made. d. If there are any technical problems caused by
contractor equipment or personnel that would adversely affect
the judging or video recording of a teams presentation, then
the team will be given the option to repeat its presentation
after the last scheduled presentation of the day. The contractor
will provide the equipment and personnel to support the make-up
presentation. 6. STRIKING EQUIPMENT: The contractor will have
from 1600 _ 2030 on Monday, September 13, 1999 to strike all
equipment with the exception of the equipment in the conference
room. The contractor may strike this equipment after 2000 on
Monday, September 13, 1999. 7. SCHEDULE: Thursday, 9 Sep 99,
1630 _ 2130 (Setup team presentation room and conference room);
Friday, 10 Sep 99 0700 _ 1200 (Team practice briefings), 1200
_ 1300 (Lunch), 1300 _ 1900 (Team practice briefings); Saturday,
11 Sep 99 0700 _ 1200 (Team practice briefings), 1200 _ 1300
(Lunch), 1300 _ 1900 (Team practice briefings); Sunday, 12
Sep 99 0745 _ 1200 (Team briefings), 1200 _ 1300 (Lunch), 1300
_ 1600 (Team briefings), 1600 _ 1800 (Judges meet in conference
room [no AV personnel required]); Monday, 13 Sep 99 0745 _
1200 (Team briefings), 1200 _ 1300 (Lunch), 1300 _ 1600 (Team
briefings), 1600 _ 2000 (Judges meet in conference room [no
AV personnel required]), 1600 _ 2000 (Strike presentation room),
2000 _ 2030 (Strike conference room). 8. EQUIPMENT: a. The
contractor will provide, as a minimum, the below list of equipment
to perform all required duties under this contract. The contractor
may substitute equal or better equipment or use additional
equipment if necessary to execute this contract. This list
is provided as a minimal expectation of the level and quality
of equipment to be used and may not be all inclusive of what
the contractor will require to perform his duties. Qty Item
2 - Podiums 2 - Podium microphones 2 - Hand-held wireless microphones
(one used by judges, the other by the team responding to questions
from the judges.) 3 - Professional grade 12" VHS videocassette
playback units, one connected to video projector and the other
two used to record presentation. 1 - Public address system
for a room 40 ' X 50 ' with a 20' ceiling and holding an audience
of 30-50 people 1 _ Mixer, 16 Channel 1 _ Amp EQ Package 2
_ Speakers 2 _ Speaker Stands 2 _ DI Boxes 1 - Video light
set to light 2 podiums 4 _ Light Trees 4 _ Source Four Lekos
for Front Light 2 _ Source Four for Back Light 1 _ Dimmer System
1 - Video camera (537 Studio Camera) 1 - A/V switching package
1 _ MX 50 Video Switcher 2 _ Sony 1024 Converters 3 _ 8" Preview
Monitors 1 _ Digital Video Effects Unit for Picture in a Picture
(PIP) 2 - Pentium II MMX Computer, 400 MHz, 128MB RAM, 13.0
GB hard drive, 2GB Jazz drive, 40X CD-ROM, 64 bit soundblaster
compatible PCI card, 24 bit SVGA accelerated video card, Windows
98 software, MS Office 2000 software, Laplink software, and
wireless mouse 3 - SVHS Video Projectors (2 for presentations
and 1 for conference room compatible with AFCQMI laptop computer)
NEC MT 820 Data Projectors 2 - 7.5' X 10' fast fold screens
2 - Screen Dress Kits (Black) 2 - 6' Tables with blue skirting
and white top 1 - Pipe and drape set (40 running feet of black
draping) 44 - 12" Professional grade blank VHS video recording
tape (30 minute length) 1 - Portable projection screen for
conference room 8' X 8' Tripod Screen 1 - Easel with butcher
block paper and markers 1 - Speaker_s timer with green, yellow,
and red lights Place of performance is listed in 2.a. above.
Interested parties capable of providing the above, must submit
written price and technical proposals, and provide information
on their past performance to include: contract number, references
(names), and phone numbers. All responses will be fully considered.
Award will be made to the responsible offeror whose offer conforms
to this requirement and is considered technically acceptable.
The following FAR clauses and provisions apply to this requirement
and can be viewed through Internet access at the AF FAR site,
http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors-Commercial
Items (Jun 99); 52,212-2, Evaluation of Commercial Items (Jan
99); 52.212-3, Offeror Representation and Certifications, Commercial
Items (Jun 99); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99); 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(May 99) 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 of Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4214); 52.222-41, Service Contract Act of 1965,
as amended (May 89), (Wage Determination No. 94-2103, Dated
06/28/99 applies.); 52.222-42, Statement of Equivalent Rates
for Federal Hires (May 89) (Code: 13074, Title: Photographer
IV, Equivalent to GS-9 Step 1 plus Fringe Benefits); 52.225-3,
Buy American Act-Supplies (Jan 94); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (May 99); 52.233-3
Protest After Award (Aug 96); and 52,252-2 Clauses Incorporated
by Reference (Feb 98); 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial Items (Oct 98); DFARS
252.225-7001, Buy American Act and Balance payment Program
(Mar 98); 252.204-7004, Required Central Contractor Registration
(Mar 98). Offers are due at 12 CONS/LGCV, no later than 4:00
PM, Central Time, 02 Aug 99 and should reference the Solicitation
listed above. Offerors must include with their proposal, a
completed copy of the provisions 52.212-3, Offerors Representations
and Certifications-Commercial Items. Award will be made on
or about 06 Aug 99. Facsimile offers may be submitted by fax
(210) 652-7486 or e-mail. For additional information about
this requirement, contact Susan Bergeron at (210) 652-5145
or e-mail susan.bergeron@randolph.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0326&LocID=464
LINKDESC:
notice
EMAILADD: susan.bergeron@randolph.af.mil
EMAILDESC:
CITE: (D-203 SN357906)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF FOLDED BROCHURES IN FOUR-COLOR PROCESS
SOL Program 2501-S
DUE 090999
POC Download specifictions from GPO website: www.access.gpo.gov/procurement/chicago
or fax request for specifications to Chicago GPO Front Desk
at (312) 886-3163. For technical questions call Pat Plunkett
(312) 353-3916, ext. 12.
DESC: Term contract for production of various 4-color process
brochures, 8-1/2 x 11" and 17 x 11" folded to 8-1/2 x 11".
Normally films are furnished, but contractor must also be able
to download files from Zip, Jaz, or CD, PageMaker or QuarkXpress.
Est. 26 orders per year, quantity from 1,000 to 12,000. Quality
level 2. 12 workday schedule including proof cycle. Do not
attempt to bid without complete specifications.
CITE: (W-203 SN357950)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 NE Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 120-013-0
DUE 082599
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
is soliciting a Business Education Training Instructor for
the incarcerated female inmates. The contract period will be
for fiscal year 2000. The estimated issue date of the Request
for Quotation is August 11, 1999, with an anticipated receipt
of proposal date of August 25, 1999. Any interested parties
are requested to contact the contracting officer listed in
this notice. All request for solicitation packages or information
must be in writing and include the RFQ number, name and telephone
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-203 SN357539)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 NE Capital Circle, Tallahassee, FL 32301
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 120-009-0
DUE 082599
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
is soliciting a Cosmetology Vocational Training Instructor
for the incarcerated female inmates. The contract period will
be fiscal year 2000. The estimated issue date of the Request
for Quotation is August 11, 1999, with an anticipated receipt
of proposal date of August 25, 1999. Any interested parties
are requested to contact the contracting officer listed in
this notice. All request for solicitation packages or information
must be in writing and include the RFQ number, name and telephone
number of the contact person. Requests may be faxed to (850)
671-6114.
CITE: (M-203 SN357540)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--C-130 TRAINING BOA
SOL F41689-99-R-A129
DUE 080299
POC Pamela Barker, Contracting Officer, Phone 210-652-3816, Email
pamela.barker@randolph.af.mil - Pamela Barker, Contracting
Officer, Phone 210-652-3816, Email pamela.barker@randolph.af.mil
DESC: Proposals will be solicited under Technically Acceptable
Low Offer competitive negotiation procedures with an anticipated
award date of 30 Sep 99. This contract action will result in
a Priced Basic Ordering Agreement (BOA) on which Task Orders
will be issued for Type 1 Special Training services supporting
Foreign Military Sales (FMS) customers. Training capability
must support all model C-130 aircraft/subsystems/support equipment
and projects may be located in multiple foreign locations simultaneously.
BOA will include firm-fixed-price, cost reimbursable, and time
& material line items. Training includes academic and OJT/Operational/student
support requirements for all specialties including, but not
limited to the following: organizational (O), intermediate
(I) and depot (D) level maintenance; pilot/aircrew ground school,
flying training, flight simulator, instructor; engineering;
and vendor. Training is expected to be conducted both in CONUS
and overseas locations. Contractor shall be required to provide
course charts/outlines for basic off-the-shelf courses as part
of their proposal, as well as proof of . appropriate certifications
and ratings for their instructors. Some user countries will
have Contractor Logistics Support (CLS) contracts in place,
and Periodic Depot Maintenance (PDM) efforts being managed
by the C-130 Systems Program Office (SPO). Therefore, the training
contractor shall be required to cooperate fully with the CLS/PDM
contractor(s) and complete a Cooperation Statement IAW AFMC
5315.209-90 (or similar) clause. The first Task Order issued
on proposed BOA will be for the Bangladesh Air Force (BAF)
who will have a CLS contract in place. Point of Contact for
the CLS effort is Mike Brown, WR-ALC/LBKA, 265 Ocmulgee Ct,
Robins AFB GA, 31098-1647. Mike can be reached by e-mail at
tbrown@pk.robins.af.mil, phone: (912 926-7364, FAX (912) 926-7338.
An Industry Day is being held at Robins AFB for the CLS effort
on 6 May 99. The HQ AETC International Contracting Officer
and Program Training Manager will be available during this
forum to answer questions on the proposed training BOA and
Bangladesh training requirements. Draft Solicitation will be
posted at www.eps.gov on 12 May 99. Intent to submit a proposal
must be submitted within 15 days (NLT 28 May 99) to the POC
by fax at (210) 652-3629 or e-mail at pamela.barker@randolph.af.mil
and include background and qualifications. Comments on the
draft solicitation will be due 11 June 99. All interested parties
possessing training capabilities and experience for this requirement
may submit a proposal which will be considered. See numbered
note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-A129&LocID=467
LINKDESC:
notice
EMAILADD: pamela.barker@randolph.af.mil
EMAILDESC:
CITE: (D-203 SN357614)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: U--MICROSOFT CERTIFICATION TRAINING
SOL DAHA4799T0047
DUE 080599
POC SMSgt James Ensign (414) 944-8466 or MSgt Paula Scott (414)
944-8517
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation No.DAHA4799T0047 is issued
as a Request for Quote (RFQ). Quotes are requested and a written
RFQ WILL NOT be issued. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-12 and Defense Acquisition Circular 98-1.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) This acquisition will
be solicited on an unrestricted basis, the Standard Industrialization
Code (SIC) is 8243. (v) The 128 ARW Contracting Office has
a requirement to train and certify nineteen (19) individuals
in Microsoft NT. (vi) The following requirements are applicable:
The following individuals require certification: Two (2) individuals
in Course Number - 578 "Networking Essentials"; Seventeen (17)
individuals in Course Number - 922 "Supporting MS Windows NT
4.0 - Core Technology"; Three (3) individuals in Course Number
- 689 "Supporting MS Windows NT 4.0 - Enterprise Technology";
Three (3) individuals in Course Number - 803 "Administering
MS Windows NT 4.0"; and Ten (10) individuals Course Number
- 1026 "MS Exchange Server 5.5 Concepts and Administration".
(vii) Delivery: 31 December 1999. FOB: Locations in or near
the Milwaukee, Wisconsin area. (viii) The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items is hereby incorporated by reference.
(ix) Solicitation provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
based on the following: price, technical capability, technically
acceptable, responsible, responsive, past performance, and
delivery schedule in compliance with the requirements of this
solicitation and all referenced clauses with price being the
most significant factor. (xi) Clause 52.212-4, Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference. (xiii) Offeror's
submissions shall comply with the instructions set forth in
this solicitation and FAR provision 52.212-1, Instructions
to Offerors Commercial Items and shall include, in accordance
with FAR 52.212-1, the following: Technical description of
the items being quoted in sufficient detail to evaluate compliance
with the requirements of the solicitation; the terms of any
express warranty, price and any discounts; delivery terms;
past performance information IAW this clause, and shall include
all other applicable information required by this clause. Delivery
shall be made by 31 Dec 99. Companies wishing to respond to
this solicitation should provide this office with the following:
price quote on company letterhead for the requested certifications,
include the solicitation number (DAHA4799T0047) , unit price
and extended price, prompt payment terms, ordering and remittance
addresses, schedule of classes in the Milwaukee, Wisconsin
area with dates, times, and locations. (xvi) Signed and dated
quotes must be submitted to 128 ARW Contracting Office, General
Mitchell IAP (ANG), 1919 East Grange Avenue, Milwaukee, WI
53207-6141, ATTN: MSGT Paula Scott not later than 3:00 PM (EST)
5 Aug 1999. (xvii) For information regarding this solicitation
contact MSGT Paula Scott at 414-944-8517, Fax 414-944-8781,
no collect calls.
EMAILADD: pscott@wimke.ang.af.mil or jensign@wimki.ang.af.mil
EMAILDESC:
CITE: (W-203 SN357757)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Health Care Finanicing Administration, Acquisition and
Grants Group, 7500 Security Blvd, MS C2-21-15, Baltimore, MD
21244-1850
SUBJECT: U--MEDIGAP ACTUARIAL CONCEPTS TRAINING
SOL HCFA-99-005/CGS
POC Carol Sevel, Contract Specialist, HCFA, Acquisition and Grants
Group, 7500 Security Blvd, MS C2-21-15, Baltimore, MD 21244-1850,
(410) 786-7437; CSEVEL@HCFA.GOV
DESC: The Health Care Financing Administration (HCFA) is planning
to award a sole source purchase order to the National Association
of Insurance Commissioners (NAIC) to perform Medigap training.
Under the proposed order, training will concentrate on the
minimum loss ratio, refund calculations and compliance with
the loss ratio requirements. Parties expressing an interest
will be required to submit a detailed capability statement
identifying their qualifications to perform this effort. Capability
statements must be submitted within 15 days of publication
of this notice. All capability statements will be reviewed
by HCFA and a determination made as to whether or not any other
organization can satisfy this training need.
CITE: (I-203 SN357670)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CONTAINER DRAYAGE SERVICES
SOL N00189-99-Q-D281
DUE 080599
POC Sheryle McClain @ (757) 443-1379
DESC: CORRECTION: This action originally publicized in the CBD
on 9 July 1999 is hereby amended to read as follows: 1.
The closing date for subject solicitation is 5 August 1999.
2. Copies of the Solicitation must be obtained via the internet,
Fleet Industrial Supply Center, Acquisition Department, Norfolk,
Virginia's website number is: www.nor.fisc.navy.mil. 3.
You may also submit you proposal via website. All other
terms and conditions remain unchanged.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-203 SN357660)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--PASSENGER ROUND TRIP AIR TRANSPORTATION BETWEEN NORTH
ISLAND CA (KNZY) AND SAN CLEMENTE ISLAND CA (KSCI).
SOL F11626-99-R0014
DUE 092799
POC John Sheahan, Contracting Officer, Phone (618) 256-3737,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - Mary
Deutschmann, Contract Specialist, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: This commercial requirement is for the round trip air transportation
of passengers the 88 miles between North Island (KNZY) Naval
Air Station CA and San Clemente Island CA (KSCI). The contract
will be for whole plane charter flights with plane(s) capable
of moving a combined total of 150 passengers in a 4.5 hour
period. Turbine powered, IFR equipped, multi-engine, pressurized
aircraft with a minimum of 19 seats are required. Trips will
be flown weekdays with the heaviest traffic on Monday morning
and Friday afternoon. The contract will be awarded to a Federal
Aviation Regulation Part 121 or 135 carrier. The base period
will be from 1 Oct 1999 thru 30 Sep 2000. There will be 3 one
year option periods and a six month extension after performance
in accordance with FAR 52.217-8. The date of receipt of offers
will be on or about 23 July 1999. This synopsis modification
is issued to change the start date of the contract to 1 Jan
2000. The base period will be 1 Jan 2000 thru 30 Sep 2000.
There will be 3 one year option periods. The date of receipt
of offers will be on or about 27 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-99-R0014&LocID=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-203 SN357708)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: V--HOTEL/LODGING
SOL N00140-99-R-4568
DUE 081399
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire hotel/lodging
for = personnel=20 attending training conducted by the USACOM/JWFC
in Suffolk, VA = following=20 procedures in FAR Subpart 12.6.
An estimated total of 7,000 nights = lodging of=20 double and
single occupancy rooms are expected to be used for 1 =96 2
= week=20 exercices during the period from 01 Oct 99 through
30 Sep 00. A = firm-fixed=20 price, IDIQ contract is contemplated
with the possibility of multiple = award. =20 The applicable
industrial standard classification is 7011. All = responsible=20
sources may submit a proposal that shall be considered by the
FISC = Norfolk Det=20 Phila. Requests for a copy of the solicitation
should be made by = letter or=20 telefax (Fax 215-697-9738)
to FISC Norfolk Detachment Philadelphia Code = 02P52 I. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-203 SN357765)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM DAESAN, S.KOREA TO JEBEL ALI/FUJAIRAH,
U.A.E.
SOL N00033-99-R-5165
DUE 072699
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move from Daesan, S. Korea to one or more ports/places
Arabian Gulf (intetions: Jebel Ali & Fujairah, U.A.E. of min
230M bbls DFM.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-203 SN357986)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: W--LEASE OF IN-HOUSE AND LONG RANGE PAGERS.
SOL RFQ 600-108-99
DUE 083199
POC Harold W. Fleming, Contracting Officer
DESC: Service Contract to furnish all necessary labor, tools,
manufacture parts, equipment and engineering skill to furnish
and maintain in-house and long range pagers for VA Greater
Los Angeles Healthcare System, 11301 Wilshire Blvd., Los Angeles,
CA 90073 and VA Long Beach Healthcare System, 5901 East Seventh
Street, Long Beach, CA 90822. The period of performance under
this contract shall be for one (1) year from date of award.
Qualified business wishing to receive a copy of this solicitation
must submit their request in writing of FAX (562) 961-8067
with complete name, address, telephone & fax number and point
of contact. No verbal requests will be accepted. The solicitation
will be issued on/or about August 11, 1999. SIC Code 4812.

CITE: (W-203 SN357895)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--LEESBURG, VA FACILITIES FOR DODEA TECHNOLOGY LEADERSHIP
TRAINING CONFERENCE
SOL HE1254-1999200-2503
POC Mr. Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis,
with Xerox Document University, Leesburg, VA to provide conference
facilities from 2-13 August 1999. THIS NOTICE IS FOR INFORMATION
PURPOSES ONLY. NO SOLICITATION WILL BE ISSUED.
CITE: (W-203 SN357703)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: X--GSA IS INTERESTED IN LEASING APP. 68,400 RENTABLE
SQ. FT. OF COURTHOUSE, OFFICE, SPECIAL USE AND RELATED SPACE
WITHIN THE BOUNDARIES OF THE TOWN OF WALKILL, NY OR THE CITY
OF MIDDLETOWN, NY.
SOL 8NY0205
POC Cynthia Gable 212 264-9151
DESC: Rentable space must yield approximately 47,830 to 50,220
occupiable square feet, available for the sole use of the tenant
for personnel, furnishings and equipment. Approximately 16
secure parking spaces are required on site with a minimum of
245 parking space for employee and guest parking. A minimum
of 4 acres is required. All services, supplies utiltieis and
requried tenant alteratons are to be provided as part of the
rental consideration. The lease period is 10 years firm,
with no renewal options. Submission by other than the owner
or manager of a property must be accompanied by a letter frOm
thE owner granting permission to make a general offering of
the space. For futher information contact: Cynthia Gable
212 264-9151/facsimile 212 264-1478 U.S. General Services
Administration Business Planning and Development 26 Federal
Plaza, Suite 1707 NY, NY 10278 IF YOU RESPONDED TO THE
10/5/98 ANNOUNCEMENT YOU NEED NOT RE-APPLY!
EMAILADD: cynthia.gable@gsa.gov
EMAILDESC:
address or by telephone.
CITE: (W-203 SN357761)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ORTONVILLE, MICHIGAN
SOL 162640-99-A-0076
DUE 082099
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, George Ananich, Tomblinson
Harburn Associates, 810/767-5600
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a new Main Post Office. The work includes,
but is not limited to, provide and install a one-story, brick
veneer, wood frame, 50-A (limited merchandise) main office
facility with asphalt paving. The U.S. Postal Service intends
to award a contract, subject to approval and funding, to the
responsible offer whose proposal, conforming to the solicitation,
will be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $563,000
to $594,000 Construction completion time will be two hundred
seventy (270)calendar days from the date of receipt of Notice
to Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. Past performance; and 2. Supplier
capability. Specifications will be available on or about July
22, 1999, provided for a non-refundable cost of $50.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to USPS-Disbursing Officer for all requests received
not later than August 13, 1999. Solicitation(s) may be obtained
by request to Teri Wilcox-DuBois.
CITE: (W-202 SN357359)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW LAKE FOREST CARRIER ANNEX
SOL 162640-99-A-0073
DUE 082099
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Robert
Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Carrier Annex of approximately 17,800
sq. ft. on a 5 acre site. The work includes, but is not limited
to, all materials, equipment, superintendence and all other
services and facilities necessary to complete the construction.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $1,200,000 to $1,500,000 Construction
completion time will be two hundred seventy (270)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Past
performance; and 2. Supplier capability. Specifications will
be available on or about July 22, 1999, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to FGM Architects Engineers
for all requests received not later than August 16, 1999. Solicitation(s)
may be obtained by request to Robert Johansen, FGM Architects
Engineers, 1211 W. 22nd Street, Oak Brook, Illinois 60523-2109,
630?574-8300.
CITE: (W-202 SN357370)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EMERGENCY STREAMBANK PROTECTION - SECTION 14, FARGO,
NORTH DAKOTA
SOL DACW37-99-B-0015
DUE 090699
POC Contract Specialist BRUCE STEPHENSON 651-290-5418 (Site Code
DACW37)
DESC: EMERGENCY STREAMBANK PROTECTION - SECTION 14, FARGO, NORTH
DAKOTA. Project work consists of, but is not limited to, furnishing
all plant, labor, material, and equipment necessary to perform
clearing, snagging, earthwork, supply and placement of slope
protection materials, and other related items. Plans and specifications
are expected to be available on or about 16 August 1999, and
Bid Opening should occur on or about 15 September 1999. CURRENTLY
COMPETITION IS LIMITED TO 8(A) FIRMS LOCATED WITHIN THE GEOGRAPHICAL
AREAS SERVICED BY THE U.S. SMALL BUSINESS ADMINISTRATION OFFICE
IN SIOUX FALLS, SOUTH DAKOTA. **Note - there is a possibility
that the procurement may also be opened to 8(a) firms which
are located within the geographical areas serviced by the U.S.
Small Business Administration office located in Minneapolis,
Minnesota. The SIC code is 1629. THE ESTIMATED MAGNITUDE OF
CONSTRUCTION IN TERMS OF PHYSICAL CHARACTERISTICS AND ESTIMATED
PRICE RANGE IS BETWEEN $1,000,000 AND $5,000,000. Plans and
specifications will be furnished upon written request only
and they will be supplied at no charge to all eligible 8(a)
submitting a request. For all other firms there will be a non-refundable
charge of: $17.00 for half size drawings with one copy of the
specification; $58.30 for full size drawings with one copy
of the specification; and $10.00 for one copy of the specification
only. Please address your order to the attention of the Contracting
Division (address as listed above) and specify Solicitation
#DACW37-99-B-0015 when ordering. The facsimile number is 651-290-5706.
Specifications are available on a first come first serve basis,
and may be obtained in person in the Contracting Division Office
on the 5th floor of the U.S. Army Corps of Engineers Centre,
Monday through Friday, 7:30 a.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp.usace.army.mil
EMAILDESC:
CITE: (A-202 SN357383)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--RECONSTRUCTION OF JEFFERSON BRIDGE
SOL R6-18-99-407
DUE 091199
POC Contract Specialist (541-465-6506)
DESC: A project to Reconstruct Jefferson Bridge on the Willamette
National Forest, Detroit Ranger District, Marion County, Oregon.
Work includes the construction of a single lane, simple span
(190' ctr-ctr), post tensioned concrete bridge with cast-in-place
deck, supported on driven pile abutments. Additional work includes
approach road reconstruction, channel armoring, and removal
of the existing double-lane, cast-in-place concrete bridge
and associated approach fill. Estimated start work date is
November 1, 1999. Contract performance time is 730 calendar
days. Government's estimate is between $500,000 and $1,000,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-202 SN357407)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: Y--SPENT NAVAL FUEL (SNF) DEFUELING FACILITY AT THE
ZVEZDOCHKA STATE MACHINE BUILDING ENTERPRISE
SOL AIC5411
DUE 080599
POC Susan Benik (703) 810-4603
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for construction
of an On-Shore Defueling Facility for unloading SNF from SSBNs
scheduled for elimination pursuant to objectives of the START
I Treaty, START II Agreement, and the existing CTR Program.
DTRA intends to award a sole source contract to the the Zvezdochka
State Machine Building Enterprise. Under the terms of the START
I Treaty, the Russian Federation has designated the Zvezdochka
State MAchine Building Enterprise as an elimination site and
therefore, requiring an On-Shore Defueling Facility. DTRA believes
Zvezdochka is the only source able to perform this effort.
Any other firm desiring consideration must fully identify its
capability to perform the requirement. Capability statements
should be sent to the attention of Susan Benik/AMC at fax (703)
810-4691. Reference AIC#5411 All responsible sources may submit
a bid, proposal, or quotation, which shall be considered. See
Note 22 (substitute 15 days in lieu of 45 day requirement).

EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-202 SN357415)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: Y--SPENT NAVEL FUEL (SNF) DEFUELING FACILITY AT THE
ZVEZDA FAR EASTERN PLANT
SOL AIC5412
DUE 080599
POC Susan Benik (703) 810-4603
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for construction
of an On-Shore Defueling Facility for unloading SNF from SSBNs
scheduled for elimination pursuant to objectives of the START
I Treaty, START II Agreement, and the existing CTR Program.
DTRA intends to award a sole source contract to the the Zvezda
Far Eastern Plant. Under the terms of the START I Treaty, the
Russian Federation has designated the Zvezdochka State Machine
Building Enterprise as an elimination site and therefore, requiring
an On-Shore Defueling Facility. DTRA believes Zveda is the
only source able to perform this effort. Any other firm desiring
consideration must fully identify its capability to perform
the requirement. Capability statements should be sent to the
attention of Susan Benik/AMC at fax (703) 810-4691. Reference
AIC#5411 All responsible sources may submit a bid, proposal,
or quotation, which shall be considered. See Note 22 (substitute
15 days in lieu of 45 day requirement).
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-202 SN357417)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--REROOF SUPERVISOR'S OFFICE, MARK TWAIN NATIONAL FOREST
SOL FS-WOC-99-45
DUE 082099
POC Faye Stewart, 573-341-7456; fax 573-364-6844
DESC: Project consists of removing existing built-up roof and
the installation of a new fully adhered elastomeric membrane
roof. Project is located at 401 Fairgrounds Road, Supervisor's
Office, Mark Twain National Forest, Rolla, MO. Open to both
large and small business concerns.
CITE: (W-202 SN357420)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--RECONSTRUCTION OF RED HILL TRAIL
SOL R6-18-99-737
DUE 091699
POC Contract Specialist (541-465-6506)
DESC: A project to Reconstruct Red Hill Trail on the Willamette
National Forest, McKenzie Ranger District, Lane County, Oregon.
Work includes relocating approximately 2 miles of the Red Hill
Trail with some areas of reconstruction. Work will consist
of reconstructing the trailbed, clearing, grubbing and constructing
new trailbed for those segments that are relocated. Estimated
start work date is September 27, 1999. Contract performance
time is 365 days. Government's estimate is between $25,000
and $100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-202 SN357426)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--EXPANSION OF EXISTING MAIN POST OFFICE AT SOMONAUK,
IL 60522
SOL 162640-99-A-0077
DUE 082499
POC Terri Jacobsen @312/669-5950 for administrative questions,
Larry Linnenberger @312/669-5990, Bob Johansen, FGM Architects/Engineers
630/574-8300
DESC: The U. S. Postal Service is soliciting proposals to expand
the existing main post office at Somonauk, IL by approximately
1,100 sq. ft. to allow for increased workroom and support areas.
Work includes but it is not limited to site work, concrete,
masonry, finishes, plumbing, electrical, and mechanical. The
U. S. Postal Service intends to award a contract, subject to
approval and funding, to the responsible offeror whose proposal,
conforming to the solicitation, will be the most advantageous.
Minority-Owned and Woman-Owned Business Participation is encouraged.
Construction Cost Range: $250,000 to $300,000. Construction
completion time will be one hundred and eighty (180) days from
the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price are specified and are: 1) Past Performance;
and 2) Supplier Capability. Specifications will be available
on or about July 26, 1999, at a cost of $50.00 (non-refundable).
Solicitation(s) may be obtained by contacting Bob Johansen,
at FGM Architects/Engineers, 1211 W. 22nd Street, Oak Brook,
IL. 60523-2109, 630-574-8300.
CITE: (W-202 SN357430)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--UPPER ENTIAT ASPHALT REPAIR, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-68
DUE 081399
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The work includes reconditioning existing road,
and furnishing and placing hot asphalt pavement as staked on
the ground. Government Estimate is less than $25,000.00. Estimated
start work date is 9/7/99 with 20 calendar days contract time.
The project is set aside for Emerging Small Business. Documents
will be available approximately 7/26/99. See Note 1.
CITE: (W-202 SN357434)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--SKIPANON AND BAKER BAY CHANNELS MAINTENANCE DREDGING
SOL DACW57-99-B-0016
DUE 090299
POC Sue Mechals, (503) 808-4619
DESC: Maintenance bucket or hydraulic pipeline dredging of Columbia
River, Baker Bay West Channel between River Miles 0+00+00 and
3+10+00 (near Ilwaco, WA) and Skipanon Channel between River
Miles 0+00+00 and 1+40+00 (Warrenton, OR), including placement
of all excavated materials. The contractor shall be required
to commence site work under this contract within 20 calendar
days after the date of receipt of Notice to Proceed to prosecute
the work diligently, and complete the work by 15 February 2000.
The time stated for completion includes final cleanup of the
premises. Invitation for Bid (IFB) will be issued on CD Rom
at no cost and will be available on or about 1 August 1999,
which may be obtained by faxing a request to (503) 808-4605.
Include your business size, address, phone and fax numbers.
Tentative bid opening date is on or about 1 September 1999.
Estimated cost range is between $1,000,000 and $5,000,000.
This procurement is 100% set-aside for small businesses. The
size standard for small businesses is a concern, including
all affiliates, having average annual receipts or sales for
the past three years not in excess of $13.5 million. Technical
questions should be directed to Mark Dasso at (503) 808-4351.
SIC 1629 **
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357436)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PROJECTS
SOL DACA21-99-B-0058
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct military vehicle motor pool, construct arms room
addition, construct concrete blasting pits and gravel loop
roads at two sites, construct issue room addition, construct
breathing equipment room addition, construct NBC room addition,
renovate storage building to administrative space, construct
vehicle maintenance bay addition with 5-ton bridge crane compressed
air system, vehicle exhaust system, and provide heating and
cooling, construct four-story climbing tower with 1/2 tom power
rood hoist. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be prepared. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357454)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS
SOL DACA21-99-B-0059
POC Mr. David Futrell, 912-652-5637 (Technical Questions): Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct erosion control measures, gabion baskets, mattresses;
repair road surface and construct check dams and swales; grade
and fill eroded areas, grade new swales and line with erosion
control measures, provide and install seeding and mulch, provide
and install pine seedlings, construct riprap check dams and
outlet protection, construct detention ponds, risers and pipe;
construction sites are in the vicinity of red cockaded woodpecker
colonies. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be prepared. BIDDING
ON THIS SOLICITATION IS RESTRICTED TO SMALL SUSINESS CONCERNS,
$17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/03/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357456)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--COLONIAL NATIONAL HISTORIC PARK PROJECT PRA-COLO
19A2
SOL DTFH71-99-B-00015
DUE 090999
POC Engineering Coordinator, Gary L. Brown, 703-404-6284
DESC: Competition for this project is being restricted to participants
certified in the U.S. Small Business Administration's (SBA)
8(a) program. No geographical restrictions apply to this procurement.
Contact the SBA to determine eligibility. Sealed bids will
be accepted from all eligible business concerns for the Colonial
National Historic Park Project PRA-COLO 19A2, in Williamsburg
City and York and James City Counties, Virginia. The project
consists of reconstructing the Jamestown Island loop roads
and bridges and the Newport Avenue ramps; rehabilitating the
Yorktown tour roads; reconstructing the Jamestown Island Entrance
Road; cleaning and painting the Williamsburg Tunnel; reconstructing
and placing surface treatment on 0.5 kilometers of the Colonial
Parkway from Yorktown Creek to VA Route 238; repairing concrete
slabs; constructing bridge approach slabs; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Roadway excavation, 3,100 m3; Unclassified borrow,
4,500 m3; Aggregate-topsoil course, 5,300 t; Hot Asphalt Concrete
Pavement, Class C, Grading VA SM-2A, 12,000 t; Single course
asphalt surface treatment, 224,000 m2; Reinforced portland
cement concrete pavement, 175 mm depth, 6,300 m2; Treated structural
timber and lumber, 350 m3; Surface preparation and painting,
steel structure (3 structures), Lump Sum. The project is expected
to fall within the price range of $3,000,000 to $6,000,000.
Invitation for Bids No. DTFH71-99-B-00015 to be issued on or
about August 9, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-404-6288 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Additional information is available at our
website "www.efl.fha.dot.gov". The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. Bids will be
opened on September 9, 1999, at 2:00 pm, local time, at the
address listed above for the Office of the Division Engineer.

CITE: (W-203 SN357466)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS
SOL DACA21-99-B-0059
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: *****SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE**ALL
OTHER INFORMATION REMAINS THE SAME****-Network Analysis Systems
will be required.****ALL OTHER INFORMATION REMAINS THE SAME.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357468)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PROJECTS
SOL DACA21-99-B-0058
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Dee
Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: ***SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***ALL
OTHER INFORMATION REMAINS THE SAME***-Network Analysis Systems
will be required.****ALL OTHER INFORMATION REMAINS THE SAME.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357482)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - POMFRET, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0074
DUE 081999
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation will be
= for the build-out and site development of a new 3,200 square
foot = masonry Post Office on a 3.17 acre site in Pomfret,
Maryland. Site = preparation is to include but not limited
to grading, storm water = management, holding tank and well.
Completion time for this project is 240 = calendar days from
Notice to Proceed. Awards will be made based on Best = Value.
The proposals will be evaluated in the following areas listed
in descending order of importance: (1) SUPPLIER CAPABILITY
and = (2) PRICE. Award will be made on the offer determined
to be in = the best interest of the Postal Service. Project
cost range is from $310,000.00 to $500,000.00. Offers are due
by 2:00 PM on = August 19, 1999. Plans and Specifications will
be available on or about = July 26,1999 at $60.00 per set,
Non-Refundable, referencing = Solicitation #232092-99-A-0074.
Please Do Not Send Cash. Solicitation = packages may be obtained
at Capital Metro FSO, 10400 Little Patuxent = Parkway, Suite
400, Columbia, Maryland 21044. For directions, please = call
(410) 884-1800 and then press 3. Personal visits and = telephone
calls for the purpose of discussing this project are discouraged.
= Since this is a negotiated Solicitation, offers will not
be = publicly opened. The number of offers received, the identity
of the offerors, = the amount of any one offer, or relative
standing of the offer = will not be disclosed to anyone except
those postal personnel whose = official duties require such
information until award of contract is = made. The Postal Service
reserves the right to reject any or all = offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-203 SN357491)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS - FT BRAGG,
NC
SOL DACA21-99-B-0059
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct erosion control measures, gabion baskets, mattresses;
repair road surface and construct check dams and swales; grade
and fill eroded areas, grade new swales and line with erosion
control measures, provide and install seeding and mulch, provide
and install pine seedlings, construct riprap check dams and
outlet protection, construct detention ponds, risers and pipe;
construction sites are in the vicinity of red cockaded woodpecker
colonies. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis System will be required.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL SUSINESS
CONCERNS, $17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/03/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357494)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PROJECTS - FT BRAGG, NC
SOL DACA21-99-B-0058
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct military vehicle motor pool, construct arms room
addition, construct concrete blasting pits and gravel loop
roads at two sites, construct issue room addition, construct
breathing equipment room addition, construct NBC room addition,
renovate storage building to administrative space, construct
vehicle maintenance bay addition with 5-ton bridge crane compressed
air system, vehicle exhaust system, and provide heating and
cooling, construct four-story climbing tower with 1/2 ton power
roof hoist. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis Systems will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/02/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357501)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF CHANNEL IMPROVEMENT 4A CHOCCOLOCCO
CREEK WATERSHED
SOL NRCS-3-AL-99
DUE 090899
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of Channel Improvement, Contract 4a Choccolocco
Creek Watershed, Calhoun County, Alabama. Work consist of mobilization/demobilization,
clearing and snagging, bank stabilization, excavation, earth
fill, drain fill, installation of loose rock riprap, fence,
and erosion control blanket, seeding and mulching, construction
surveys and other items incidental to the work. A site showing
is scheduled for August 30, 1999 at 9 AM. All interested bidders
should plan to meet at the USDA, Natural Resources Conservation
Service Field Office, 917 Snow Street, Oxford, Alabama 36203.
Bid opening September 8, 1999 at 11:30 AM in Auburn, Alabama.
No solicitation packages will be mailed after August 30,
1999. If you desire a copy of this solicitation, send your
nonrefundable check in the amount of $50.00 made payable to
USDA, natural Resources Conservation Service to USDA, Natural
Resources Conservation Service, Federal Building, Room 225,
355 E. Hanocck Avenue, Athens, Georgia 30601 no later than
August 30, 1999. Include a legible street address for courier
delivery and your telephone number. Solicitation available
August 7, 1999. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency.
CITE: (W-203 SN357507)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DESIGN/BUILD OF BACHELOR'S ENLISTED QUARTERS (BEQS)
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-R-0033
DUE 081799
POC Contract Specialist: Susan Thacker (202)685-3189; Contracting
Officer: Alyson Harbage (202)685-3222
DESC: This procurement is unrestricted. This Design/Build project
will be acquired through the use of a Two-Phase Source Selection
process to select the offeror considered the best value for
the design and construction of two bachelor enlisted quarters
and incidental related work to provide complete and usable
facilities. The buildings will be located on separate sites
at the Marine Corps Base, Quantico, Virginia. The BEQ buildings
shall be three stories and exhibit the same "Georgian" architecture
features and details as the existing BEQ buildings. Each building
will provide 75 typical room modules, each with two sleeping/living
areas and two residents per sleeping/living area in each building
to accommodate a maximum of 300 personnel per building. Gross
module area is 64.5 square meters. Overall gross building area
shall not exceed 6,375 square meters for each BEQ. Each building
will include a lobby, reception desk, office areas, multi-purpose
room, laundry room, vending area, public toilets, freight elevators
and associated parking lots. Complete interior design services
shall be performed in conjunction with architectural design.
First floor areas and site access to the building shall be
barrier-free in accordance with UFAS and ADAAG. Work also includes
the complete demolition of buildings 2184 and 2190, including
removal of the foundations, incidential items and the removal
and capping of existing utilities. These two buildings which
have asbestos and lead paint hazards are located on the base
at Quantico, remotely from the BEQ sites. Building 2184 is
a two story brick and wood frame building. Building 2190 is
a single story brick and wood frame building. The total design/build
budget has been established at $17,711,000.00. This best value
source selection will be conducted in two phases. The evaluation
criteria, will include PAST PERFORMANCE and TECHNICAL/MANAGEMENT
FACTORS, considered equal in importance and together considered
more important than PRICE. The Technical/Management Factors
are considered equal in importance to each other and include:
Factor 1-Design/Build Experience, Factor 2-Project Team, Factor
3-Design Solution, Factor 4- Project Schedule, Factor 5- Small
Business Subcontracting Effort. Phase I evaluations will be
to assess whether an offeror prossesses the expertise and capability
required to successfully perform the requirements and will
only address responses to Past Performance and Technical/Management
Factors 1 and 2. PHASE I SUBMISSIONS ARE TO BE BASED ENTIRELY
ON THIS ANNOUNCEMENT. Project requirements will be issued only
to those firms invited to participate in Phase II. Phase I
responses shall include written information, submitted in three
ring binders and formatted as follows: PASR PERFORMANCE: Past
Performance of both the construction contractor and designer
shall be evaluated. As past performance is the single most
reliable predictor of future performance, the Government shall
evaluate the quality of each offeror's past performance. This
assessment will include the offerors record of conforming to
statements of work or specifications and standards of good
workmanship, the offeror's adherence to schedules, administrative
and subcontractor management aspects of performance, the offeror's
control of costs including costs incurred for changed work,
the offeror's reputation for reasonable and cooperative behavior
and overall concerns for the client. This assessment will be
utilized in the following manners: (a) The assessment of an
offeror's past performance will be used as one means of evaluating
the credibility of the offeror's technical/management proposal.
A record of less than satisfactory performance may be an indication
that the promises made by the offeror are less than reliable,
(b) the assessment of the offeror's past performance will be
used as one means of evaluating the relative capability of
the offeror and other competitors. Thus an offeror with an
excellent record of past performance may be given a more favorable
evaluation than another whose record is merely satisfactory,
even though both may have an acceptable technical/management
proposal, (c) an offeror proposing as a joint venture may receive
a neutral rating for past performance if a history of performance
as a joint venture is not provided. Risk for performance may
be elevated if an offeror lacks past performance with the proposed
design agent. Past performance will be evaluated using the
information required and provided under Factor 1 - Design/Build
Experience. The Government will also draw from available CCAS
and ACAS database reports and will consider other information
obtained from other sources. The evaluation of past performance
is a subjective assessment based on a consideration of all
relevant facts and circumstances. The Government will seek
to determine whether the offeror has consistently demonstrated
a commitment to customer satisfaction and timely delivery of
quality goods and services at fair and reasonable prices. This
is a matter of judgement. Offerors will be given an opportunity
to address unfavorable past performance information if the
information is the determining factor preventing them from
being selected for Phase II submission or being placed within
the competitive range. The offeror's response, or lack thereof,
will be taken into consideration. TECHNICAL/MANAGEMENT FACTOR
1 - DESIGN/BUILD EXPERIENCE: For the design/build team, the
offeror shall provide the name, address, point of contact and
phone number for each entity and the business relationship
of the team (prime/subcontractor, joint venture, etc.) The
offeror shall provide design/build project experience within
the past five years, including: (a) contract number, title,
location (b) name, telephone and facsimile numbers of the point
of contact most familiar with the day to day performance of
the work (c) contract type (fixed price, cost plus, GMP), (d)
original award amount and final contract value, (e) original
completion date and final completion date. The offeror shall
provide most recent SF254 and SF255 for the design agent demonstrating
their experience in designs similar in size and scope. Additionally,
the offeror shall provide the history and descriptions of past
projects of the design/build team or entity of a partnership,
that exemplify Sustainable Design practices. Offerors that
demonstrate experience with sustainable design development
may receive a more favorable rating. TECHNICAL/MANAGEMENT FACTOR
2 - PROJECT TEAM AND CAPABILITIES: The offeror shall provide
the resume of the proposed key design and construction individuals.
At a minimum, provide the resume for the project manager, superintendent,
Quality Control manager, safety manager, and each key design
individual assigned to this project, indicating the qualifications
and degree of experience. The offeror shall identify if these
individuals were assigned to any projects referenced under
Technical/Management Factor 1 and your commitment to their
availability for participation on this project. Provide an
8 1/2" x 11" organizational chart which clearly shows lines
of authority and dedication for both the design and construction
phases of this project. The offeror shall also provide information
on bonding capabilities to include single project limit, available
capacity and the surety's name, point of contact and phone
number. Following the evaluation of Phase I submissions, the
Contracting Officer may determine the number of offers that
might otherwise be included in the competition, exceeds the
number by which an efficient competition can be conducted.
Therefore, potential offers are notified that the Government
expects that a maximum number of five offerors will be invited
to participate in Phase II. Responses to Phase I shall be submitted
in an original and five copies, and are due at the office of
the Engineering Field Activity Chesapeake, 901 M Street, SE,
Washington Navy Yard, Washington, DC 20374, Building 212, third
floor Contracts Department. Submissions must be date stamped
and received by 2:00 PM on Tuesday, 17 August 1999. Phase II
of the source selection process will be conducted with only
those offerors considered most highly rated following the Phase
I evaluations. Notification of this decision will be promptly
provided to all firms submitting a response to this announcement.
Those firms invited to Phase II will be provided the solicitation
package, attend a preproposal conference and submit proposals
responding to Factors 3, 4 and 5. The Government reserves the
right and the solicitation may require, oral presentations
of Phase II responses. Please direct any questions regarding
this announcement to Susan Thacker on (202)685-3189 or Alyson
Harbage on (202) 685-3222.
EMAILADD: Thackersm@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN357535)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD RECONSTRUCTION
SOL IFB R8-08-99-8
DUE 082699
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction and relocation of North River FDR 95. Work
includes removing and installing culverts, installing a concrete
box culvert, relocating and reconstruction sections of the
road, restoring stream channels, clearing & grubbing, excavation,
aggregate placement, reconditioning roadway, bituminous surface
treatment, riprap placement, concrete placement, and seeding
and mulching. The work is located on the George Washington
and Jefferson National Forests, Dry River Ranger District,
Augusta County, VA.
CITE: (M-203 SN357542)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BLACKWATER #1 BRIDGE
SOL IFB RMAST-99-180
DUE 090399
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Christine
O'Guin, Contracting Officer
DESC: The purpose of this modification is to add information.
Thr price range is between $250,000 and $500,000. Contract
time is 289 Days. All information contained in original notice
remains unchanged.
CITE: (W-203 SN357620)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--WHITEHORSE GENERATOR BUILDING
SOL RFQ 11-99-120
DUE 082399
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of building a wooden generator building
at the Whitehorse Admin. site. Work items include minor excavation,
electrical, concrete, wood construction and installing two
government supplied generators. The package will be available
on or around August 2, 1999. You may fax your request to receive
a package to 530-283-4156.
CITE: (W-203 SN357632)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION FOR GENERAL = RENOVATIONS
AT THE EASTON, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0075
DUE 082399
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation will be
= for a multi-phased major repair and alteration of a 23,425
square = foot facility at the Easton, MD Main Post Office.
Completion time = for this project is 270 calendar days from
Notice to Proceed. Awards = will be made based on Best Value.
The proposals will be evaluated in = the following areas listed
in descending order of importance: (1) SUPPLIER CAPABILITY
and (2) PRICE. Award will be made on the = offer determined
to be in the best interest of the Postal Service. = Project
cost range is from $1,700,000.00 to $1,900,000.00. Offers =
are due by 3:00 PM on August 23, 1999. Plans and Specifications
will be available on or about August 3,1999 at $80.00 per set,
= Non-Refundable, referencing Solicitation #232092-99-A-0075.
Please Do Not = Send Cash. Solicitation packages may be obtained
at Cochran, Stephenson = & Donkervoet, Inc., 23 West Camden
Street, Suite 700, = Baltimore, Maryland 21201-2435, ATTN:
Walter Kunz, telephone number = (410) 539-2080. Personal visits
and telephone calls for the = purpose of discussing this project
are discouraged. Since this is a = negotiated Solicitation,
offers will not be publicly opened. The number = of offers
received, the identity of the offerors, the amount of = any
one offer, or relative standing of the offer will not be =
disclosed to anyone except those postal personnel whose official
duties = require such information until award of contract is
made. The Postal = Service reserves the right to reject any
or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-203 SN357645)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TWO CALF WELL
SOL NDQ990070
DUE 091799
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and materials, except for
specified Government-furnished property, to complete the drilling,
casing, development and testing and disinfection of one artesian
well. Work under this contract is located in Fergus County,
Montana. Estimated price range is between $25,000 and $100,000.
Please submit written requests for solicitation to the above
address or fax request to (303)236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-203 SN357678)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD PROJECT FOR SOUTH TOLEDO STATION, TOLEDO
OH 43614
SOL 232098-99-A-0064
DUE 082399
POC D. Tokasz,410-997-6214
DESC: The U. S. Postal Service, Columbia Facilities Service Office,
Columbia MD 21045, will issue Solicitation #232098-99-A-0064
on or about July 23, 1999 for the above stated project. This
advertisement is for subcontracting opportunities, since contractors
have been pre-qualified. The scope of work is to complete
design/engineering from 30% preliminary design to 100% complete
design, and to construct a new, approximately 30,000 square
foot, post office building on a 6.513 acre site. Work includes
the following: a retail store, workroom, loading dock and equipment,
support areas, and covered carrier parking. The building will
be constructed using steel frame, metal stud walls and standard-size
full face brick exterior walls, concrete slab on grade, four-ply
built-up roof system and standing seam metal roofs, metal stud
and gypsum board interior partitions and acoustical ceilings,
roll-up sectional and sliding interior partitions, door hardware,
ceramic tile, resilient flooring, carpeting, custom cabinets,
glass storefront systems, glass block, painting. Complete plumbing,
HVAC and electrical systems will include gas roof top units,
power, lighting, and alarm systems, two security camera systems,
and fully sprinkled with fire protection systems. Also included
in the development of the 6.5 acre site is parking for customers,
employees, postal vehicles, loading dock maneuvering area,
mail drop box lane, and complete landscaping, fencing and signage.
Site development includes paying/obtaining all permits, tap
connections and utilities necessary for connections/development/construction
of this project. As part of the solicitation, the U.S.P.S.
is furnishing certain preliminary drawings, surveys and other
items to describe the extent to the quality of the work required.
The design and construction of the subject facility shall meet
or exceed the level of quality indicated in these documents.
Included in this scope of work, the design/build entity shall
at a minimum complete the design and construction to fully
comply with all applicable local codes and ordinances. The
solicitation documents provided may exceed local code requirements,
in case of conflict with local code the more restrictive requirements
shall govern. Contractors have been pre-qualified and are
noted as follow: 1. BBL Maescher, 1650 Russell Street, Covington,
KY 41011; 2. The Lathrop Co., 460 W Dussel Dr PO Box 722, Maumee,
OH 43537; 3. Meccon Inc, 613 E Crosier St, Akron OH 44311-1800;
4. Mosser Construction Inc, 1225 Wilson Avenue, PO Box D, Fremont
OH 43420-2124; 5. Rudolph/Libbe, Inc., 6494 Latcha Road, Walbridge
OH 43465; and 6. Summit Construction Co., 3899 State Road,
Cuyahoga Falls, OH 44223. Copies of the solicitation package
is available through the Architect-Engineering firm of Karl
R. Rohrer Associates, Inc., 3810 Ridgewood Road, Akron OH 44321-1698,
at a cost determined by the printer. Make checks/money orders
payable to: Karl R. Rohrer. Any technical questions should
be directed to John Sweany or Gary Henry of Karl R. Rohrer
at 330-666-1127, Fax #330-668-2788, email: KRRA@aol.com.
OFFERS ARE DUE: August 23, 1999 by close of business. Evidence
of bonding availability is required to be included in the offer.
Since this is a negotiated Solicitation, there will not
be a public opening for the offers. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserve the right to reject any or all offers.
CITE: (W-203 SN357688)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KANAB AREA OFFICE SITE WORK
SOL NDB990073
DUE 090999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials, to
clear, sweep, and clean asphalt surface; clean and seal all
cracks over 1/4 inch; sawcut around damaged and designated
areas, remove and replace full depth; excavate, recontour and
sterilize subgrade; remove curbing, retaining wall, and fencing;
construct concrete curbing and retaining wall; place new butuminous
concrete paving; install a chip seal over the whole area, and
repaint pavement paint markings in the parking lot. Work under
this contract is located in Kane County, Utah. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-203 SN357690)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Operational Contracting, 104 Barksdale Street,
Hanscom, AFB, MA 01731-1806
SUBJECT: Y--REPAIR INTERIOR ELECTRICAL SYSTEM, BLDG. 100, NEW
BOSTON AIR STATION, NH
SOL F19650-99-R0014
DUE 081199
POC POC: James Taylor, Contracting Specialist, 781-377-3247;
Edna C. Alonis, Contracting Officer, 781-377-3024
DESC: The United States Air Force is requesting proposals to
provide repairs on the interior electrical system at Building
100, New Boston Air Station in Amherst NH. The project involes
all labor, materials, equipment, tools, transportation, and
performance of all operations required to complete the aforementioned
work in accordance with the specifications and drawings. The
principal items of work include, but are not limited to, the
removal and replacement of existing panelboards and switchboard
"DA", the disconnection and removal of the existing 120/208V
distribution system including equipment and the partial disconnection
and removal of the existing mission critical 208/480V distribution
system. It also includes the installation of new panel boards,
breakers, cable trays, and raceway distribution system. Special
care shall be taken with shutdowns as the project is on a mission
critical facility. The magnitude of construction for this project
is between $250,000.00 and $500,000.00. The Solicitation for
this project will ONLY be available at the following internet
address: http://www.herbb.(HANSCOM).af.mil. There will be no
mailings of these items. Drawings will be mailed via United
States Postal Service when the contractor has registered at
the internet address. All interested parties MUST be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. Applications for CCR registration may
be obtained at the following internet address: http://www.acq.osd.mil/ec.
A site visit will be scheduled at a later date. The Government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offeror
by the Government. An Ombudsman has been appointed to hear
concerns from offerors during the proposal development phase
of this acquistion. The purpose of the Ombudsman is not to
diminish the authority of the program director, program manager,
or contracting officer but to communicate the offeror's concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as the source of concerns. The Ombudsman
does not participate in the evaluation of proposals or in the
selection process. The Ombudsman is Colonel Steven H. Sheldon,
Director, Commander's Staff, ESC/CO 781-377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or contracting officer and could not be satisfactorily
resolved at theat level. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: taylorja@hansom.af.mil
EMAILDESC:
CITE: (D-203 SN357696)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAMP EXPANSION
SOL NDB990071
DUE 090999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials, to
improve the Bureau of Land Management Air Tanker Base. Work
will consist of but is not limited to Schedule A and Schedule
B. Work under this contract is located in Mesa County, Colorado.
Estimated price range is between $500,000 and $1,000,000. Please
submit written requests for solicitation to the above address
or fax request to (303)236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-203 SN357702)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GOSHAWK DIVERSION WEIR
SOL NDB990076
DUE 092299
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials, to
construct a reinforced concrete diversion weir with a baffled
chute outlet thru the existing Goshawk earthfill dam and cross
the weir with a prefabricated steel bridge. Work under this
contract is located in Conejos County, Colorado. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303)236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-203 SN357748)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PACIFIC CREST TRAIL REPAIR
SOL RFQ 11-99-117
DUE 082599
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of 30 miles of trail maintenance,
reconstruction and drainage structure rehabilitation. The reconstruction
emphasis includes, waterbars, dips, stream ford and gully crossings.
Construction items include new waterbars, rock retaining walls,
turnpike trailway sections and short pieces of trail tread
realignment. Maintenance items, include slough and berm removal,
logging out downed trees, stream ford and gully crossing and
brush cutting. You may fax your request to receive a package
to 530-283-4156.
CITE: (W-203 SN357754)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: Y--IFB CONSTRUCTION OF KENT COMMUTER RAIL STATION
SOL RTA/CR 67-99
DUE 081299
POC Anne Hernandez (206) 689-3381
DESC: CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY SECTION
00010 INVITATION TO BID RTA/CR 56-99 KENT COMMUTER RAIL
STATION The Central Puget Sound Regional Transit Authority
(Sound Transit) will receive bids until 3:00 p.m., Seattle
time, on August 12, 1999, at Sound Transit, Contracts Division,
1100 Second Avenue, Suite 500, Seattle, Washington 98101-3423
for the above-referenced solicitation. As soon as practicable
after said time and date, bids properly received will be publicly
opened and read in the Board Room, located on the 4th Floor
of Sound Transit's Offices. Bidders accept all risks of late
delivery, regardless of fault. The Work of this Contract is
to construct the Kent Commuter Rail Station. The Kent Commuter
Rail Station includes approximately four (4) acres of site
work. The station is bounded on the north by James Street,
on the east by Railroad Avenue (with one temporary and one
permanent parking lot on the east side of Railroad Avenue),
on the south by Smith Street, and on the west by First Avenue
in the City of Kent, Washington. The station will be built
at and around the existing Burlington Northern Santa Fe (BNSF)
railroad tracks. The work includes, but it is not limited to:
1) Demolition of existing buildings, clearing and leveling
of some portions of the site for future work. 2) Construction
of:  Two concrete platforms, one (1) 600-feet long
by 16-feet wide, and one (1) 584 feet-long by 16-feet wide;
 One barrier-free mini platform located on each main
platform;  Two metal canopies on each platform; 
Communication shelter;  Pedestrian plazas (one includes
artist-designed sculpture garden);  Three parking
lots on the east side of the station;  Bus loading
zone on the west side of Railroad Avenue;  "Kiss-and-ride"
zones on Railroad and First Avenues;  Landscaping
and irrigation;  Site lighting;  Platform
lighting;  Installation of site furnishings; and,
 Site utilities including electricity, electrical
conduit for future installation of fiber optics installed
by others, telephone, water and related services. The estimated
value of this Contract is in the range of $3,500,000 to $4,300,000.
Prospective bidders, subcontractors and suppliers are encouraged
to attend a pre-bid meeting that will be held to discuss the
work to be performed, constraints imposed by permits, Small
Business Participation, and bidding forms and procedures. The
meeting will be held on July 27, 1999, at 10:00 a.m. in the
Construction Management Office located at 221 Gowe Street in
Kent, Washington. Bidders are to bring hardhats and to wear
clothing appropriate for a construction site. Non-discrimination
in Contracting: Discrimination is against the law. In preparing
bids, Bidders are reminded to afford all potential business
partners an equal, non-discriminatory opportunity to compete
for business as joint venture partners, subcontractors and
suppliers. Small Business Participation: Sound Transit
promotes and encourages small business participation, which
may include minority and women-owned businesses, disadvantaged
business enterprises and businesses owned by persons with disabilities.
Sound Transit is interested in bids that involve the use of
small businesses as prime contractors, joint venture partners,
subcontractors and suppliers serving commercially useful functions.
The following goal is established for small business participation:
Sound Transit's Small Business Goal: 25% of the sum of Schedule
A, Bid Items A-1 through A-5; and, Schedule B, Bid items B-1
to B-2. 25% of the lump sum amount for each Bid Item C-1 and
Bid Item C-2. Bidders must make good faith efforts to fulfill
this goal when preparing their bids and, if awarded the contract,
must make good faith efforts to utilize small business firms
at levels which equal or exceed this small business goal.
Equal Employment Opportunity (EEO): Sound Transit encourages
the submittal of Bids from firms employing a workforce that
reflects the region's diversity. Bidders are advised that they
shall adhere to non-discrimination provisions and that they
shall make reasonable efforts to meet Sound Transit's workforce
diversity objectives on this contract. Bids shall be prepared
and submitted in accordance with the provisions of the Bidding
Documents. A bid guaranty in an amount of at least 5% of the
Total Bid Price (Schedules A, B, and C) must be included with
the bid. Bids shall constitute offers to Sound Transit for
the work set forth under Schedule A and Schedule B, and shall
be binding for 120 days from the date of bid opening. The work
of Bid Items C-1 and C-2 under Schedule C shall be binding
for 120 calendar days after the bid opening. Sound Transit
will award the Contract in one of the following ways: (1) the
Total Bid Price for Schedule A, Schedule B, and Schedule C;
or (2) the sum of Schedule A and Schedule B. If Sound Transit
awards a Contract for Schedules A and B, the work of Bid Items
C-1 and/or C-2 under Schedule C may, at Sound Transit's discretion,
be added to the Contract by Change Order. Sound Transit reserves
the right to reject any bid, any portion of any bid and/or
to reject all bids. Sound Transit further reserves the right,
but without obligation, to waive all informalities and irregularities.
The successful bidder will be required to provide a performance
and payment bond in the amount of 100% of the Contract Price
issued by a surety registered with the Washington State Insurance
Commissioner. The bid guaranty shall be retained by Sound Transit
and applied to any and all damages sustained by Sound Transit
in the event that the successful Bidder fails or refuses to
enter into the Contract awarded to it. Copies of the IFB
document may obtained at Sound Transit's offices, 1100 Second
Avenue, Suite 500, Seattle, WA, or by calling (206) 398-5253.
There is no charge for the documents; Contract Documents will
be forwarded via U. S. mail, or a Bidder-selected carrier at
requestor's expense. To purchase full size copies of the drawings,
Bidders are to contact: Joe Baron, Reprographics Northwest,
Telephone (206) 624-2040. Bidders may obtain copies of the
report entitled: "Geotechnical Engineering Study, Kent Commuter
Rail Station and Parking Garage, James Street and Railroad
Avenue, Kent, Washington", dated March 8, 1999; there is no
charge for the report. Questions concerning this Contract are
to be directed to Ann Hernandez, Contract Specialist, (206)
689-3381. By: Ann Hernandez, Contracts Specialist
LINKURL: http://www.soundtransit.com
LINKDESC:
or to request and IFB.
EMAILADD: hernandeza@sountransit.com
EMAILDESC:
CITE: (W-203 SN357760)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--HARRIMAN TRAIL-BOULDER VIEW/EASLEY BRIDES & TRAIL
CONSTRUCTION ON THE SAWTOOTH NATIONAL FOREST
SOL IFB R4-14-99-02
DUE 091799
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of reconstruction of a portion of
the Boulder View Campground access road, culvert installation,
construction of segmented concrete block walls, construction
of approx. 630 meters of 3.6 meter trail, and two bridge replacements
with manufactured bridges on new abutments. The project is
located in the Sawtooth National Recreation Area, approx. 14
miles north of Ketchum, Idaho. Est. start date is 9/27/99 with
a completion by date of 10/15/2000. Est. price range is between
$250,000 and $500,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357777)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MORMON BEND FLOATBOAT SITE PROJECT CONSTRUCTION ON
THE SAWTOOTH NATIONAL FOREST
SOL IFB R4-14-99-03
DUE 091799
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of construction of a 8'x24' pushed
in place and 24'x42' cast in place concrete floatboat ramp
with a 20'x100' concrete unloading ramp with rock riprap retaining
walls. Ordering and installing at least two (2) new 2-unit
precast concrete vault (sweet smelling toilets) comfort stations
with asphalt entry paths and new asphalt surface parking for
a 15-space auto parking area. The project is located in the
Sawtooth National Recreation Area, approx. 7 miles east of
Stanley, Idaho. Est. start date is 9/20/99 with a completion
by date of 10/15/2000. Est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitivess Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357781)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CARSON RIVER TAKEOUT PROJECT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-99-11
DUE 091099
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of installing a 2-unit precast comfort
station, the construction of 3 gravel surfaced parking lots,
and the construction of a concrete boat ramp. The project is
located from Gardnerville, Nevada, south on US 395. Turnoff
to the project is located approx. 5 miles south of Gardnerville,
Nevada. Turn right onto the road that goes to the Ruhenstroth
Dam. The project sites are located between the damaged concrete
crossing and the end of the road. Est. start date is 9/27/99
with a completion by date of 4/7/2000. Est. price range is
between $100,000 and $250,000. This proposed procurement is
under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357785)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ODELL CREEK FENCE
SOL R1-08-99-35
DUE 083099
POC Shirley Jackson, (406) 248-9885, extension216
DESC: ODELL CREEK FENCE, is estimated to be available on August
6, 1999. This project includes three miles of fence on the
Ashland Ranger District of the Custer National Forest. The
successful contractor will provide all labor, tools, materials,
equipment, transportation and incidentals to complete this
project. The estimated start date is September 17, 1999 and
will have 60 calendar days for completion. The project is estimated
to be below $25,000 and IS SET ASIDE FOR EMERGENING SMALL BUSINESSES.

CITE: (W-203 SN357786)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: Y--IFB CONSTRUCTION SUMNER COMMUTER RAIL STATION
SOL RTA/CR 67-99
DUE 081999
POC Ann Hernandez Contract Specialist (206) 689-3381
DESC: CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY SECTION
00010 INVITATION TO BID RTA/CR 67-99 SUMNER COMMUTER RAIL
STATION The Central Puget Sound Regional Transit Authority
(Sound Transit) will receive bids at Sound Transit, Contracts
Division, 1100 Second Avenue, Suite 500, Seattle, Washington
98101-3423 for the above-referenced solicitation. Bids shall
be submitted in two separate, sealed envelopes as described
below, labeled with the above Contract Number and Contract
Title: 1) Submittal Number 1 shall include: Sections 00201,
Declaration and Acknowledgement; 00202, Bidding Schedule; 00203,
Bid Guaranty Bond or other acceptable form of Bid Guaranty
completed as required, shall be submitted and received by Sound
Transit until 2:00 p.m., Seattle time on August 19, 1999.
2) Submittal Number 2 shall include: Sections 00204-AB, Contractor's
Small Business Participation Plan, Schedule A and Schedule
B; 00204-C, Contractor's Small Business Participation Plan,
Schedule C; 00205/AB Proposed Subcontractors, Schedule A and
Schedule B; 00250/C, Proposed Subcontractors, Schedule C; and
00206, Summary of Good Faith Efforts, Schedule A, Schedule
B, and Schedule C, completed as required, shall be submitted
and received by Sound Transit until 3:00 p.m., Seattle time
on August 19, 1999. As soon as practicable after 3:00 p.m.,
August 19, 1999, envelopes containing Submittal Number 1 and
Submittal No. 2, properly received will be publicly opened
and read in the Board Room, located on the 4th Floor of Sound
Transit's Offices. Bidders accept all risks of late delivery,
regardless of fault. The Work of this Contract is to construct
the Sumner Commuter Rail Station. The Sumner Commuter Rail
Station includes approximately 6.3 acres of site work. The
station is bound on the north by Narrow Street, on the south
by Harrison Street and on the west by Traffic Avenue. The Station
will be built at and around existing Burlington Northern Santa
Fe (BNSF) railroad tracks. The work includes, but it is not
limited to, clearing and leveling of some portions of the site
for future work; and construction of:  Two permanent
600-foot long platforms;  Two permanent mini platforms;
 Metal and glass platform canopies on both permanent
platforms;  A "depot" shelter with clock tower on
the east platform;  A parking lot on the west; 
A parking lot on the east;  A bus aisle on the east;
 Landscaping and irrigation;  Site lighting;
 Platform lighting;  Installation of site
furnishings; and,  Site utilities including electricity,
electrical conduit for future installation of fiber optics
installed by others, telephone, water and related services.
The estimated value of this Contract is in the range of
$3,000,000 to $4,000,000. Prospective bidders, subcontractors
and suppliers are encouraged to attend a pre-bid meeting that
will be held to discuss the work to be performed, constraints
imposed by permits, Small Business Participation, and bidding
forms and procedures. The meeting will be held on August 5,
1999, at 10:00 a.m. in the City of Sumner Council Chambers
located at 1104 Maple Street, Sumner, Washington. A site tour
will be conducted immediately following the pre-bid meeting.
Non-discrimination in Contracting Discrimination is against
the law. In preparing bids, Bidders are reminded to afford
all potential business partners an equal, non-discriminatory
opportunity to compete for business as joint venture partners,
subcontractors and suppliers. Small Business Participation
Sound Transit promotes and encourages small business participation,
which may include minority and women-owned businesses, disadvantaged
business enterprises and businesses owned by persons with disabilities.
Sound Transit is interested in bids that involve the use of
small businesses as prime contractors, joint venture partners,
subcontractors and suppliers serving commercially useful functions.
The following goal is established for small business participation:
Sound Transit's Small Business Goal: 25% of the sum of Schedule
A, Bid Items A-1 through A-6; and, Schedule B, Bid items B-1
and B-2. 25% of the lump sum amount for Schedule C,Bid Item
C-1 Bidders must make good faith efforts to fulfill this
goal when preparing their bids and, if awarded the contract,
must make good faith efforts to utilize small business firms
at levels which equal or exceed this small business goal.
Equal Employment Opportunity (EEO) Sound Transit encourages
the submittal of Bids from firms employing a workforce that
reflects the region's diversity. Bidders are advised that they
shall adhere to non-discrimination provisions and that they
shall make reasonable efforts to meet Sound Transit's workforce
diversity objectives on this contract. Bids shall be prepared
and submitted in accordance with the provisions of the Bidding
Documents. A bid guaranty in an amount of at least 5% of the
Total Bid Price (Schedules A, B, and C) must be included with
the bid. Bids shall constitute offers to Sound Transit for
the work set forth under Schedule A and Schedule B, and shall
be binding for 120 days from the date of bid opening. The work
of Bid Item C-1 under Schedule C shall be binding for 120 calendar
days From the date of bid opening. Sound Transit will award
the Contract in one of the following ways: (1) the Total Bid
Price for Schedule A, Schedule B, and Schedule C; or (2) the
sum of Schedule A and Schedule B. If Sound Transit awards a
Contract for Schedules A and B, the work of Bid Item C-1 under
Schedule C may, at Sound Transit's discretion, be added to
the Contract by Change Order within the 120 day period.
Sound Transit reserves the right to reject any bid, any portion
of any bid and/or to reject all bids. Sound Transit further
reserves the right, but without obligation, to waive all informalities
and irregularities. The successful bidder will be required
to provide a performance and payment bond in the amount of
100% of the Contract Price issued by a surety registered with
the Washington State Insurance Commissioner. The bid guaranty
shall be retained by Sound Transit and applied to any and all
damages sustained by Sound Transit in the event that the successful
Bidder fails or refuses to enter into the Contract awarded
to it. Copies of the IFB document may be obtained at Sound
Transit's offices, 1100 Second Avenue, Suite 500, Seattle,
WA, or by calling (206) 398-5253. There is no charge for the
documents; Contract Documents will be forwarded via U. S. mail,
or a Bidder-selected carrier at bidder's expense. To purchase
full size copies of the drawings, Bidders are to contact: Joe
Baron, Reprographics Northwest, Telephone (206) 624-2040. Bidders
may obtain copies of the report entitled: "Geotechnical Report,
Sound Transit Commuter Rail Station, Sumner, Washington, Revised
July 16,1999"; there is no charge for the report. Questions
concerning this Contract are to be directed to Ann Hernandez,
Contract Specialist, (206) 689-3381. By: Ann Hernandez,
Contracts Specialist
LINKURL: http://www.soundtransit.org
LINKDESC:
an IFB package
EMAILADD: hernandeza@soundtransit.org
EMAILDESC:
email
CITE: (W-203 SN357792)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ST. CHARLES, ILLINOIS
SOL 162640-99-A-0083
DUE 083199
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Robert
Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Main Post Office of approximately 40,000
sq. ft. The work shall include all materials and equipment,
transportation, superintendence, temporary construction of
every nature, and all other services and facilities necessary
to complete the construction. The U.S. Postal Service intends
to award a contract, subject to approval and funding, to the
responsible offer whose proposal, conforming to the solicitation,
will be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $4,500,000
to $5,500,000 Construction completion time will be three hundred
sixty-five (365) calendar days from the date of receipt of
Notice to Proceed. Evaluation criteria in addition to price
has been specified as follows: 1. Past performance; and 2.
Supplier capability. Specifications will be available on or
about August 3, 1999, provided for a non-refundable cost of
$100.00 (Cashier's check, Money order, Company check, or Personal
check) made payable to FGM Architects Engineers for all requests
received not later than July 27, 1999. Solicitation(s) may
be obtained by request to Robert Johansen, FGM Architects Engineers,
1211 W. 22nd Street, Oak Brook, Illinois 60523-2109, 630/574-8300.
CITE: (W-203 SN357799)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, GURNEE, ILLINOIS
SOL 162640-99-A-0084
DUE 083099
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Frank
Sugino, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Main Post Office of approximately 31,000
sq. ft. The work shall include all materials and equipment,
transportation, superintendence, temporary construction of
every nature, and all other services and facilities necessary
to complete the construction. The U.S. Postal Service intends
to award a contract, subject to approval and funding, to the
responsible offer whose proposal, conforming to the solicitation,
will be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $3,000,000
to $4,000,000 Construction completion time will be three hundred
sixty-five (365) calendar days from the date of receipt of
Notice to Proceed. Evaluation criteria in addition to price
has been specified as follows: 1. Past performance; and 2.
Supplier capability. Specifications will be available on or
about July 30, 1999, provided for a non-refundable cost of
$100.00 (Cashier's check, Money order, Company check, or Personal
check) made payable to FGM Architects Engineers for all requests
received not later than August 23, 1999. Solicitation(s) may
be obtained by request to Frank Sugino, FGM Architects Engineers,
1211 W. 22nd Street, Oak Brook, Illinois 60523-2109, 630/574-8300.
CITE: (W-203 SN357801)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW POSTAL STATION, STATION "A", CHAMPAIGN, ILLINOIS
SOL 162640-99-A-0082
DUE 082599
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Larry
Quenette, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals to construct
a new station. The work includes, but is not limited to, a
one story slab on grade; structural steel framed, metal stud
and face brick exterior wall enclosure; a loading dock and
loading dock ramp; landscaping and parking lot; and a U.S.
Postal Service retail lobby. Provide and install building support
such as HVAC, electrical and plumbing. The U.S. Postal Service
intends to award a contract, subject to approval and funding,
to the responsible offer whose proposal, conforming to the
solicitation, will be most advantageous. Minority-owned and
Women-owned Business participation is encouraged. Construction
cost range: $500,000 to $600,000 Construction completion time
will be Two Hundred Seventy (270) calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about July 28, 1999, provided for a non-refundable cost
of $50.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Renaissance Architects for
all requests received not later than August 18, 1999. Solicitation(s)
may be obtained by request to Larry Quenette, Renaissance Architects,
700 S. Fifth Street, Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-203 SN357805)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ROCKFORD, ILLINOIS
SOL 162640-99-A-0086
DUE 090299
POC Craig Sharp, USPS Project Manager, 312/669-5940, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Philip W. Grossman,
Capital Consultants Engineers, 616/791-1016
DESC: The U.S. Postal Service is soliciting proposals for the
New Carrier Annex. Provide all material, labor, equipment and
services necessary to construct a new 15,365 square foot steel
and masonry building, including site work, on a 71,475 square
foot site. The U.S. Postal Service intends to award a contract,
subject to approval and funding, to the responsible offer whose
proposal, conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $1,300,000 to $1,600,000 Construction
completion time will be Three Hundred (300) calendar days from
the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Past
performance; and 2. Supplier capability. Specifications will
be available on or about August 12, 1999, provided for a non-refundable
cost of $75.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Capital Consultants Engineers
for all requests received not later than August 26, 1999. Solicitation(s)
may be obtained by request to Philip W. Grossman, 4328 Three
Mile Road, NW, Suite 100, Grand Rapids, MI 49544, 616/791-1016.
CITE: (W-203 SN357809)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ST. CHARLES, ILLINOIS
SOL 162640-99-A-0083
DUE 083199
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Robert
Johansen, FGM Architects Engineers, 630/574-8300
DESC: CBD announcement published in the July 26, 1999 publication
states that the last day for solicitation requests is July
27, 1999. The correct date is August 24, 1999. All other information
published remains unchanged.
CITE: (W-203 SN357827)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF GRADE STAB. STR. NO. L-39, NORTHEAST
YELLOW RIVER WATERSHED
SOL NRCS-4-AL-99
DUE 090899
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of Grade Stabilization Structure No. L-39,
Northeast Yellow River Watershed, Covington County, Alabama.
Work consists of mobilization/demobilization, clearing and
grubbing, seeding and mulching, construction surveys, earth
fill, salvaging and spreading topsoil, concrete, smooth lined
plastic corrugated pipe, loose rock riprap, metal fabrication
and installation, geotextile, land shaping and grading and
other items incidental to the work. A site showing is scheduled
for August 31, 1999 at 9:30 AM. All interested bidders should
plan to meet at the USDA, Natural Resources Conservation Service
Field Office, 370 Southern Bypass, Andalusia, Alabama 36420.
Bid opening September 8, 1999 at 11:30 AM in Auburn, Alabama.
No solicitation packages will be mailed after August 31,
1999. If you desire a copy of this solicitation, send your
nonrefundable check in the amount of $50.00 made payable to
USDA, Natural Resources Conservation Service to USDA, Natural
Resources Conservation Service, Federal Building, Room 225,
355 E. Hancock Avenue, Athens, Georgia 30601 no later than
August 31, 1999. Include a legible street address for courier
delivery and your telephone number. Solicitation available
August 7, 1999. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency. Range:
$25,000-$100,000.
CITE: (W-203 SN357841)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--USPS COLUMBUS, OHIO P&DC DESIGN/BUILD - AMMENDMENT
A02
SOL 512582-99-A-0009
DUE 081099
POC Mike Miller, Purchasing Specialist 703-526-2765
DESC: Amendment A02,Columbus OH P&DC,Solicitation # 512582-99-A-0009,(Item
1) The Revised Proposal due date is August 10, 1999 at 3:00
PM. (Item 2) This amendment contains Announcements, Clairifications,
Additions and Deletions, all of which are contained in Attachment
"S" (39 pages). (Item 3) There are 22 Attachments identified
from "A" to "U". See Attachment "S" Part 2, page 9 for the
specific breakdown. To purchase copy of the Amendment A02 contact
Radid Reproductions at 901-388-6268.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mmile20@email.usps.gov
EMAILDESC:
CITE: (W-203 SN357890)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT WATER STORAGE AND DISTRIBUTION SYSTEM AT
POINT REYES NATIONAL SEASHORE, CA
SOL 1443-IB-8530-99-009
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project consists of the general construction
of a water storage and distribution system at Point Reyes National
Seashore, located in Marin County, CA. Specific work entails:
furnishing and installing a glass fused to steel 50,000 gallon
water storage tank and foundation, including site excavation
and grading, site drainage, berming, and abandonment of existing
12,000 gallon tank; furnishing and installing 1,550 LF of 6"
waterline and appurtenances, including excavation and backfill,
surface restoration, shoring and testing, new fire hydrants
with valves, and abandonment of existing 2" water and sampling
station; furnishing and installing of 1,820 LF of 2" waterline
and appurtenances, including excavation and backfill, shoring
and testing, tie-in to existing 2" waterline (two locations),
new sampling station, gate valves, erosion control blanket,
water bars, and upgrades to existing drain valve; waterline
rehabilitation through the method of pipe bursting 2,110 LF
of 8" ACP and 2,350 LF of 6" ACP, tie-in to existing waterlines
at five locations, pavement replacement and installation of
new gate valves and boxes; and the waterline rehabilitation
through the method of slip-lining 1,030 LF of existing 8" ACP
with 2" HDPE, and tie-in to existing waterlines at two locations
and the restraing of the new 2" waterline at both ends. The
project is estimated between $250,000 and $500,000 with completion
required within 120 days of receipt of a Notice to Proceed.
Issuance of the Invitation for Bid is anticipated early August
with bids due 30 days thereafter. Interested parties may submit
a written request for solicitation to the address noted above
or by facsimile to 415/663-8132. All responsible sources may
submit a bid which will be considered.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-203 SN357903)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: Y--THE NATIONAL GARDEN AT THE UNITED STATES BOTANIC
GARDEN
SOL RFP No. 990056
DUE 121599
POC Contact Cynthia Bennett, (202) 226-1935
DESC: The Architect of the Capitol (AOC) is seeking to establish
a list of responsible Contractors to solicit for the project,
"The National Garden at the United States Botanic Garden,"
Request for Proposals (RFP) No. 990056. The National Garden
will be located on the west side of the Conservatory Building,
United States Botanic Garden, at the corner of Maryland Avenue
and Independence Avenue, S.W., Washington, D.C., 20515. To
be included on the list and to be provided a copy of RFP No.
990056, interested firms must provide a written request to:
Architect of the Capitol, Procurement Division, 2nd & D Streets,
S.W., Washington, D.C., 20515. The request must include company
name, contact name, address, telephone number and facsimile
number. In developing its list of responsible offerors, the
AOC intends to establish each offeror's ability to obtain performance
and payment bonds. It is estimated that the value of the work
to be performed for the project will be approximately $5 million.
To obtain a copy of the RFP firms must provide with their written
request, certifications from their sureties that the latter
will issue to the offeror a performance bond in the amount
of a least $5 million and a payment bond in the amount of $2
million for the work. Written requests, together with required
information concerning the ability to obtain performance and
payment bonds may be sent to the attention of Cynthia Bennett,
via a facsimile on (202) 225-3221, NOT LATER THAN 1:00 P.M.,
AUGUST 10, 1999.
CITE: (I-203 SN357913)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LANDING ZONE, FORT STEWART MILITARY BASE
SOL NRCS-7-GA-99
DUE 090799
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of landing zone at Fort Stewart Military Base,
Liberty County, Georgia. Work consists of mobilization/demobilization,
site preparation, renovation of dirt access road and vegetation.
A site showing is scheduled for August 23, 1999 at 9 AM.
All interested bidders should plan to meet at the Liberty County
Courthouse, Second Floor Conference Room located on Main Street
in Hinesville, Georgia. Bid opening September 7, 1999 at 11:00
AM in Athens, Georgia. No solicitation packages will be
mailed after August 23, 1999. If you desire a copy of this
solicitation, send your nonrefundable check in the amount of
$50.00 made payable to USDA, Natural Resources Conservation
Service to USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, Georgia
30601 no later than August 23, 1999. Include a legible street
address for courier delivery and your telephone numner. Solicitation
available August 7, 1999. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. Range: $100,000-$250,000.
CITE: (W-203 SN357935)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN/BUILD STORM DRAIN REPLACEMENT, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-99-R-0915
DUE 091799
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING CONSIDERED FOR
100% SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS. Interested
SB Concerns should notify this office via fax transmission,
Attn: Code 0211DP of their intention to bid the project as
a prime contractor as early as possible but NO LATER THAN 3
AUGUST 1999. This notification must include a positive statement
of eligibility as a small business concern, and evidence of
capacity to obtain required bonds and at least 2 reference
sources (including points of contact) of similar projects which
demonstrates the capability to perform projects of this complexity
and magnitude. If adequate interest is not received from SB
Concerns, the solicitation will be issued on an "UNRESTRICTED"
basis. In either event, an amended synopsis will be issued
indicating set-aside decision. The work includes repairing
13,975 linear feet of airfield storm drain piping, including
manholes/catch basins, either by internal grouting (point repairs)
or inversion liners, or complete removal and replacement. Pipes
range in size from 12" to 54". Also included is removal and
replacement of airfield paving and airfield lighting. All lead
designers must be professionally registered/certified in their
discipline/s. The contractor will be required to obtain all
environmental permits as required and comply with agency regulations.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of two (2) Phases. Phase I - will be evaluated based on the
following factors: FACTOR A - Past Performance; FACTOR B -
Small Business Subcontracting Effort; FACTOR C - Technical
Qualifications (1) Design Team (2) Construction Team; FACTOR
D Technical Approach (1) Design Solution Narrative. The highest
rated proposers, 3 to 5 (not to exceed 5) will advance to Phase
II. The Government will then request Phase II proposals. Phase
II: Qualified Proposers will be evaluated on the following
factors: FACTOR A - Past Performance (Same as Phase I unless
revised); FACTOR B - Small Business Subcontracting Effort;
FACTOR C - Technical Qualifications (1) Design Team (2) Construction
Team (Same as Phase I unless revised); FACTOR D - Technical
Approach (1) Design Solution Narrative (Same as Phase I unless
revised); The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined to be the most
advantageous to the Government. PROPOSERS ARE ADVISED THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
IF POSSIBLE. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume they
will be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS. TO ORDER
PLANS AND SPECIFICATIONS: The Government intends to issue Phase
I on the WEB only. Phase I will be issued on or about 19 August
1999. THERE WILL BE A NON-REFUNDABLE CHARGE FOR PHASE II PLANS
AND SPECIFICATIONS. To obtain the Phase I solicitation, offerors
must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan holder's list along with all amendments will
be maintained and available for downloading from the web site.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO FIRST REVIEW
THE WEB SITE PERIODICALLY FOR ALL INFORMATION PERTAINING TO
THIS SOLICITATION; AMENDMENTS PERTAINING TO THIS SOLICITATION;
AND RELEVANT MESSAGES FROM THE COGNIZANT CONTRACTING OFFICER.
When necessary, other questions may be directed to Shirley
Shumer at (843) 820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are due to the address
listed above, or faxed to 843/820-5853, Attn: David Pilarski,
Code 0211DP. Estimated cost for this project is between is
between $1,000,000 and $5,000,000. Estimated time for completion
of this contract is 270 calendar days. The Standard Industry
Code (SIC) is 1629: Heavy Construction- Other than Building
Construction Contractors. The Size Standard is $17,000,000.00.

CITE: (W-203 SN357939)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--COAL CREEK BRIDGE ON THE FLATHEAD NATIONAL FOREST
SOL IFB R1-10-99-28
DUE 090999
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for the Coal Creek Bridge on the Glacier View Ranger
District, Flathead County, Montana. Work consists of placement
and removal of temporary portable bridge, removal of existing
portable bridge and log stringer bridge, and construction of
a new permanent bridge with guardrail. Includes approach work,
installation of drain dips, a ditch relief culvert, and placement
of crushed aggregate. Issue date, approximately August 10,
1999. Contract time, complete by September 15, 2000. Notice
to Proceed is estimated to be issued October 1, 1999. The Government
price estimate range is between $100,000 and $250,000.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-203 SN357975)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL R6-16-99-38
DUE 091399
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for trail reconstruction
in two different locations. The Upper Temperance Creek Trail
project consists of 4548 linear meters of clearing and grubbing,
3548 linear meters of excavation and embankment, the construction
of 50 switchbacks, the installation of 30 rock waterbars and
the construction of one shallow stream ford. The Temperance-High
Trail project consists of 8140 linear feet of excavation and
embankment, 9040 linear feet of clearing and grubbing, 4675
linear feet of existing trail restoration, 187 square feet
of rock retaining wall, the construction of 18 switch backs
and 11 individual rocks for removal and disposal. The entire
project is located within the Hells Canyon Wilderness and the
use of motorized equipment will be prohibited. The government
estimate is between $100,000 and $250,000. The project is located
within the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon. The estimated start
work date is September 30, 1999.
CITE: (W-202 SN357341)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT ITAM FACILITY, FORT STEWART, GEORGIA
SOL DAKF10-99-R-1031
DUE 090399
POC Contract Specialist is Pat Dubberly, (912) 767-8470
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with constructing ITAM Facility, Fort
Stewart, Georgia. Work includes, but is not necessarily restricted
to: constructing a modular building complete with exterior
metal siding, metal skirting, interior finishes, metal roofing,
interior plumbing, HVAC, lighting, and power systems; delivering,
setting up, and leveling two modular buildings (Support modular
buildings on loose-laid 8" concrete-masonry-unit piers and
tie-down with earth anchors.); installing all utilities to
the facility to include a septic tank and drainfield, electrical
service, and water. Performance period is 60 calendar days
after receipt of the Notice to Proceed. SIC code for this project
is 1799. This project is unrestricted, all responsible businesses
may submit an offer. Magnitude of this project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package, please refer to DAKF10-99-R-1031 and
give a brief description of the project. All requests for solicitation
packages should be addressed to: DPW/DOC Cell, Building 1139,
1557 Frank Cochran Drive, Fort Stewart, Georgia 31314-4928.
The number of solicitation packages available is limited and
will be distributed on a first come, first served basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-202 SN357360)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, POST WIDE, FORT STEWART,
GEORGIA
SOL W33Dl4-9138-4252
POC Willie Barnett, Contract Specialist (912) 767-2434
DESC: The Army requires an IDIQ contract for Repair Exhaust Ventilation
Systems, Post Wide, Fort Stewart, Georgia. The work primarily
consists of, but not necessarily restricted to the following:
Perform preliminary inspections and testing of vehicle tailpie
exhaust systems in various tactical equipment shops (motorpools.
Remove existing exhaust system components to be replaced. Repair
of existing vehicle tailpipe exhaust systems. Clean and seal
existing exhaust ductwork to remain. test, adjust and balance
exhaust systems to provide 400 CFM minimum exhaust airflow
at each vehicle tailpipe adapter connection. The contract magnitude
is between $250,000 and $500,000. The applicable SIC Code and
size standard for this acquisition are 1711/$7 Million, respectively.
The minimum guaranteed amount is $25,000.00. This solicitation
is unrestricted. This project will issue on or about 2 Aug
99. Performance period shall be 365 calendar days. This solicitation
will be posted on the internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.stewart.army.mil/doc/current.htm Prospective
bidders shall notify this office of their intent to submit
a bid. It is the bidder's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
All responsible sources may submit a bid to be considered.
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM. PAPER COPIES WILL NOT BE ISSUED.
LINKURL: http://www.stewart.army/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-202 SN357367)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FURNISH A PRE-ENGINEERED/DESIGNED TIMBER BRIDGE AT
NEOSHO NATIONAL FISH HATCHERY, NEOSHO, MISSOURI
SOL 301819Q237
DUE 090999
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Project Consists of: Demolition of a portion of a small
concrete wall, furnishing a pre-engineered/designed timber
bridge, labor and equipment for installation of bridge, design
and installation of concrete abutments, and a small amount
of grading. The project area is located at the Neosho National
Fish Hatchery in Neosho, Missouri. The estimated magnitude
of construction is between $25,000 and $100,000. SIC: 1622.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
See numbered note 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@FWS.GOV
EMAILDESC:
CITE: (W-202 SN357369)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--OPERATIONS AND MAINTENANCE OF POST AND HOUSING FACILITIES
AT FORT HUACHUCA, ARIZONA
SOL DABT63-99-R-0003
DUE 100699
POC Lynn E. Sleeth, (520)533-2815
DESC: Provide Operations and Maintenance Services for post and
housing facilities. This solicitation will be full and open
competition. The solicitation time period will be approximately
45 days. The solicitation will result in the award of a fixed
price contract based on fixed unit prices for the various work
elements. The Standard Industrial Code (SIC) is 8744, Base
Maintenance. The contract will be a base period with four option
years. The estimated value is $5-$10 Million per year. The
Request for Proposal (RFP) issue date will be on or about 18
August 1999. The preproposal conference will be 8 September
1999 at 0900. Those interested in attending the preproposal
conference must contact the above Directorate of Contracting
point of contact not later than close of business on 27 August
1999. Attendance will be limited to no more than two (2) individuals
per firm. Notification of attendance must include name of company
and individuals that will attend as well as telephone and fax
numbers. Requests for the solicitation MUST be in writing and
include solicitation number DABT63-99-R-0003, complete company
name, address, telephone/fax numbers and e-mail address, if
available. A $175.00 non-refundable cashiers check or money
order, payable to the Defense Finance and Accounting Service,
MUST accompany each request for each solicitation package.
Requests should be addressed as follows: Directorate of Contracting,
ATTN: ATZS-DKO-H (Lynn Sleeth), Post Office Box 12748, Fort
Huachuca, AZ 85670-2748. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
To expedite handling of solicitation documents, offerors may
provide this office with an express mail service account number
with written request, which will be utilized; otherwise, first
class US Mail will be used. The prospective offerors are advised
that they will be responsible for furnishing accurate, current
and complete past performance data with proposals submitted
in response to the solicitation. This information shall be
pertinent and specific in the areas listed below and include
experience of previous (within last five (5) years) or current
projects under government contracts of this magnitude and complexity.
For verification of past performance the information submitted
should also include the contract numbers, type of contract,
annual value, point of contact, current telephone/fax numbers
and e-mail address. Selected items of existing and available
government owned equipment will be offered. The Government
will maintain, repair, replace and furnish fuel and lubricants.
Skills involved will be under both Service Contract Act (SCA)
and Davis-Bacon Act (DBA) wage determinations. Services required
include: BUILDING AND STRUCTURES: Maintenance, repair, minor
alteration, minor construction and modification of buildings,
structures and appurtenances, including woodworking, fencing,
insulation, flooring, and roofing. PREVENTIVE MAINTENANCE:
Program for designated buildings, structures, facilities and
components thereof for which the Directorate of Installation
Support (DIS) is responsible, including providing training
and technical assistance to military family housing occupants.
Operate a self-help program and warehouse for service to housing
occupants; vacant quarters maintenance (VQM) of family quarters.
WORK MANAGEMENT AND SCHEDULING: Manage and operate a work control
center for service orders (SO), preventive maintenance (PM),
recurring and non-recurring work orders (IJO), standing operations
orders (SOO). Provide estimates and status, establish and update
work schedules. Provide data for and utilize standard Army
automated systems (IFS-M). ROADS: Manage all work pertaining
to maintenance, repair, minor construction and improvement
of roads, sidewalks, parking areas, airfield, fencing, concrete/masonry
and associated real property. Provide technical assistance
in the development of road and street management programs;
placement and maintenance of directional signs, markers and
traffic safety devices, remove debris/snow/ice from paved surfaces;
operate sand and gravel pits. GROUNDS: Limited maintenance,
all repair, and restoration of landscaped and unlandscaped
grounds including pruning, planting and some mowing of vegetation.
ENVIRONMENTAL: Manage contractor hazardous material, asbestos
and ozone depleting substance operations. FORESTRY: Manage
all work relating to conservation of natural resources, utilizing
standard/recognized natural resource management practices.
PEST CONTROL: Pest, rodent and weed control; disposal of dead
animals; provide technical information. WOODWORKING: Repair,
replacement, installation, layout and removal of carpentry
items such as framing, finish work, ceramic tile, floors and
wall coverings, ceilings, roofing, cabinets, and hardware on
buildings, structures, and facilities. OTHER: Sheet metal work;
limited interior and exterior painting; glass work; automatic
doors; swimming pools and components thereof; some air field
systems, operate a self-help store/U-Do-It programs, operate
a building services office for complete servicing (other than
janitorial). MEDDAC MAINTENANCE: Consist of a separate, dedicated
maintenance team to maintain, operate, repair, install, inspect,
remove, and modify equipment and systems at MEDDAC facilities.
FAMILY HOUSING MANAGEMENT: Repair, replace, maintain and install
all interior and exterior components of family housing quarters
and associated real property. SUPPLY AND STORAGE: Acquire and
manage all supplies, materials, tools and equipment for performance
of all functions, including; maintenance of all funds and accountability
records. The normal government supply system will be an authorized
source for acquisition of RPMA supplies, materials and equipment.
The Government will be utilizing the IFS-M-S automated system
prior to any award and will provide that system for use. The
Government does not intend to furnish materials and supplies
as GFP. UTILITIES: Operate, maintain and repair utility plants
and systems; sewage collection, treatment and disposal systems;
related mechanical systems; air conditioning, cooling and heating
systems (furnaces, boilers, refrigeration, air conditioning,
compressed air, vacuum, mechanical ventilation, kitchen and
evaporative cooling equipment and systems, comfort heating,
domestic hot water, soft water, classified waste destruction,
emergency power and incineration); underground irrigation systems;
portable chemical latrines; natural gas systems; plumbing systems,
fixtures and components; liquid fuel/pol systems; steam distribution
and fire protection/alarm systems; interior and exterior electrical
distribution and lighting systems, including high voltage and
emergency electrical generating equipment. GENERAL: Manage
government furnished equipment IAW FAR Part 45.5, covering
procedures for all distribution, disposal records, utilization
logs. Provide information to DIS offices relative to development
of budget estimates, work plans/schedules/programs; unscheduled
repair of any system for which DIS is responsible. Operate
a building services office in Greely Hall for complete servicing
(other than janitorial). SECURITY CLEARANCE: Secret security
clearances will be required for a few personnel required to
participate in mobilization or contingency meetings; national
agency checks will be required or personnel working on certain
alarm systems.
LINKURL: http://huachuca-www.army.mil/usag/doc/solicit.htm
LINKDESC:
the CBD announcement will be post on our web page
EMAILADD: sleethl@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357399)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--HISTORIC BUILDING CHIMNEY RECONSTRUCTION
SOL R9455990020
DUE 082099
POC JoAnn Palmer 360-569-2211 ext, 3336
DESC: Mount Rainier National Park is requesting quotes for the
contractor to provide all supplies, labor, equipment required
to do demolition and reconstruction of the historic stone chimney
stack located at building L-006 (the Historic Longmire Community
Building)located at Longmire. Work includes documentation of
each stone and layout, demolition & exact reconstruction of
chimney stack six inches below the roof line. Point & repair
chimney structure including base stones as needed. Install
new lead counter & step flashing. Removal of a wood burning
stove & hardware. Repair cracked joints throughout masonry
structure. Clean & seal exterior masonry with approved methods
& sealant. Approximate completion date is September 30, 1999.
Contractor must demonstrate through references their ability
to do stone masonry on historic structures. A site visit is
scheduled for August 4, 1999, at 10 a.m. meet at the Longmire
Administration Building, Longmire, Washington 98397. ALL REQUEST
FOR PACKETS MUST BE IN WRITING, fax to 360-569-2180. The estimated
price range for this RFQ is from $25,000 to $100,000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@NPS.GOV
EMAILDESC:
CITE: (W-202 SN357408)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--HOT MIX MACHINE-PLACED ASPHALT PATCHING
SOL RFQ 14-99-043
DUE 081899
POC Leta Wicka, 406-293-6211, ext. 2274
DESC: The Kootenai National Forest, East Zone Engineering, Lincoln
County, Montana is soliciting quotes for hot mix machine-placed
asphalt paving on the Wolf Creek Road #36 and Graves Creek
Road #114. Estimated start work date is August 23, 1999. Complete
by September 3, 1999. Estimated quantity is 200-300 tons. Price
range is between $25,000 and $100,000. Not set aside for small
business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-202 SN357414)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BOGAN FLATS WATER SYSTEM
SOL RFQ RMAST-99-174
DUE 090199
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joel Butzin
Contracting Officer 97/874-6613
DESC: Project consists of renovations to a potable water system
including demolition of an existing pumphouse, installation
of new waterlines, new hydrant and modifications to existing
hydrants, electric services and new electric hookup, and sink
drain with disposal system. Also includes furnishing and installing
a 10.5 ft. X 14 ft. prefabricated treatment building, installation
of water treatment equipment and all appurtenances and control
equipment. Project is located at the Bogan Flats Campground,
Sopris Ranger District, Gunnison County, CO, White River National
Forest. Contract time is 90 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-202 SN357416)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DECK REPLACEMENT AND PAVILION CONSTRUCTION
SOL ib534099055
DUE 090999
POC Sharon Carson 404/563-3163 ex 557
DESC: This project, which will consist of a Base Bid and Bid
Additives, calls for providing all supervision,labor,equipment,tools,materials,temporary
facilities and controls and incidentals required to replace
an existing wood deck of approximately 1350 square feet and
construction of an adjacent new wooden two-story pavilion of
approximately 1550 square feet on each level . Bid Additive
will consits of Doors, Windows and Pavilion Exposed Foundation
Wall. LOCATION : Geosphere Environmental Educationsl Training
Center Jones Bridge Unit Chattahoochee River Recreational Area,
Fulton County, GA. Price Range: Between $100,000. and $250,000.
Only written requests will be accepted. Plans and Specs will
be available on or about 8/5/1999. Fax number (404)562-3256

LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-202 SN357421)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT & INSTALL CAMELS & RUB RAILS FOR COAST
GUARD CUTTER NEAH BAY AT USCG MARINE SAFETY OFFICE CLEVELAND.

SOL DTCG83-99-Q-3WF190
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct and install 2 timber
camels and install 4 timber rub rails; 2 for each camel, for
the CGC Neah Bay at the USCG MSO Cleveland, Cleveland, OH.
The SIC code assigned to this project is 1629. Estimated range
of the project is between $25,000 and $100,000. Due Date for
quotes will be approximately Sept. 7, 1999. Fax requests for
specs & plans to (216) 902-6277 or 6278, Attention: Brian/Q190.
Please include the solicitation number and ascertain that your
address is legible. This office has a procurement information
line which may be called for information on current bid opening,
due dates for quotes, or amendments. The numbe3r is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBE's)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of cr3edit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information , call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-202 SN357423)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TOM BEAL CREEK TRAIL NO. 7 RECONSTRUCTION
SOL R1-5-99-29
DUE 090299
POC Contracting, (208) 476-8378
DESC: Tom Beal Creek Trail #7 Reconstruction on the Lochsa Ranger
District of the Clearwater National Forest, Idaho County, Idaho.
Est. price range, $25,000-$100,000.
EMAILADD: ddodson/r1.clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-202 SN357425)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALL CATHODIC PROTECTION SYSTEM
SOL DACA83-99-B-0012
DUE 091799
POC Jenny Yatsushiro, (808) 438-8569
DESC: FY99 OMA Pkg A-44, Cathodic Protection for Various Water
Tanks, Kilauea Military Camp, Island of Hawaii, Hawaii. The
project consists of the installation of cathodic protection
system for 17 above ground water storage tanks at Kilauea Military
Camp. The estimated cost of the proposed project is between
$500,000.00 and $1,000,000.00. This solicitation is unrestricted.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Solicitation to be issued O/A August 17, 1999. Solicitation
documents will be available at $137.00 per set of specifications
and full-size drawings. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357427)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--FLOW MEASUREMENT SECTION - GCID CANAL - CONSTRUCTION
OF CONCRETE LINED CANAL
SOL 99SI202078
POC MR. Dion T. Steele (916)978-5142
DESC: The principal components of the work include: constructing
approximately 120 feet of concrete-lined canal and installing
a Governement furnished 130 foot long prefabricated steel footbridge
at the canal with chain link fence at each end of the bridge
and performing related work; constructiong a floatwell structure
and performing related work; constructing an RTU structure
and furnishing and installing ground cable, ground rods, buried
electrical conduit, exposed electrical conduit, 600-volt rated
insulated conductors, load center, luminaire, and wiring devices;
installing a government furnished open channel flowmeter system
in the concrete lined canal section. A site visit is scheduled
for August 17th, 1999 at 9:00am. Please contact Jeff Beverage
at (530)934-7066 for questions regarding the site visit.
The Standard Industrial Code (SIC) is 1629 and the Small Business
Size Standard is $17,000,000.00 annual average gross revenue
of the concern taken in for the last three fiscal years. This
procurement is pursuant to the Small Business Competitive Demonstration
Program - This is a Full and Open Competitive Procurement.
For a copy of the solicitation, please phone Dee Zurek at (916)978-5137.
There is a non-refundable $20.00 charge for the solicitation.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-202 SN357437)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--INSTALLATION OF ROADWAY SIGNS
SOL KTN-99-21
POC Linda Temple, 907.228.6244
DESC: The installation of destination and safety roadway signs
project (Request for Quotes KTN-99-21) located on Prince of
Wales Island, Southeast Alaska, on the Tongass National Forest
is cancelled. The Request for Quotations will be not be issued
at this time; however, the project will be readvertised in
Spring 2000.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-202 SN357441)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, THIMBLE SHOAL CHANNEL, CHESAPEAKE
BAY, VIRGINIA
SOL DACW65-99-B-0026
DUE 092099
POC ERROR--ERROR--Sarah Pieczonka, (757) 441-7551
DESC: The project consists of maintenance dredging portions of
the Thimble Shoal Channel to a depth of 45 feet within the
inbound element and 51 feet within the outbound element, each
with 1 foot of allowable overdepth. The work, including allowable
overdepth and estimated accretion through 1 October 1999, involves
the dredging of approximately 674,900 cubic yards of material
to be transported and deposited in the Dam Neck Dredged Material
Management Area. Magnitude of the project is estimated between
$1,000,000.00 and $5,000,000.00. Duration of the project is
105 calendar days. SIC Code 1629 applies. Solicitation documents
in the form of CD ROM are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511, (757) 444-5968 in the nonrefundable amount of $12.50
each CD ROM. Solicitation documents ARE NOT available from
the Norfolk District. CD ROMs will be available on or about
20 August 1999. THIS IS AN UNRESTRICTED PROCUREMENT. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registering and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the internet at
http://ccr.edi.disa.mil. Lack of registration in the CCR database
will be an offeror ineligible for award.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-203 SN357486)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SPRINKLER SYSTEMS INSTALLATION
SOL RQ5690990060
DUE 083199
POC Charles S. Vicari (404)562-3163-571
DESC: Contractor to furnish all labor, supervision, tools, equipment
and incidentals required to install sprinkler system at Jimmy
Carter Boyhood Home, Plains GA in strict accordance with specifications
and drawings. Magnitude of project is under $100,000. This
is a total set-aside for Small Business FAR part 13. Bid Bonds,
Performance and Payment Bonds are required. Request for Quote
will be available o/a August 9, 1999. All requests must be
in writing or by FAX reference Request for Quote Number RQ5690990060.
FAX No. (404) 562-3256.
LINKURL: charlie_vicari@nps.gov
LINKDESC:
EMAILADD: charlie_vicari@nps.gov
EMAILDESC:
CITE: (W-203 SN357504)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F31610-99-R0035
DUE 091799
POC Maripet Short, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email maripet.short@seymourjohnson.af.mil - Brenda
Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and perform all work required for the Simplified
Acquisition of Base Engineer Requirements (SABER) IV contract
at Seymour Johnson AFB, NC. This will be a firm-fixed price
indefinite delivery/indefinite quantity (IDIQ) construction
contract for construction efforts at Seymour Johnson AFB, NC
and Dare County Bomb Range, NC. The contract will list a wide
variety of individual construction tasks as listed in the PULSAR
(MEANS Facilities File). During the contract period the Base
Civil Engineer will identify construction tasks required to
complete each specific job and the Base Contracting Office
will issue individual task orders to the contractor to complete
those jobs. The contractor will be required to furnish all
materials, equipment and personnel necessary to estimate, plan,
design, manage, and accomplish the job. Individual jobs will
vary in size with the majority expected to be of a small to
medium size. The jobs will include tasks in a variety of trades,
such as carpentry, road repair, roofing, excavation, interior
and exterior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. Projects
will be in support of real property maintenance, repair, alteration,
and/or new construction. All work shall be in strict accordance
with the construction documents for VKAG 99-1200. The performance
period is one (1) base year with four (4) option years. Multiple
awards for this requirement will not be made. The guaranteed
base year minimum guarantee is for $200,000.00 with a maximum
of $3,000,000.00. (Any option year awarded thereafter will
have the same minimum guarantee and maximum.) The minimum amount
per task order is $2,000.00 and the maximum amount per task
order is $500,000.00. The proposed contract listed here is
unrestricted and open to all firms, including small and small
disadvantaged concerns. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
18 Aug 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office by providing the following information to SrA Maripet
Short via FAX at 919-722-5404 or by e-mail at maripet.short@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0035&LocID=1004
LINKDESC:
notice
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-203 SN357505)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC 104 Barksdale Street, Hanscom AFB, MA 01731
SUBJECT: Z--RADON MITIGATION MOD
SOL F19650-99-QB001
DUE 081399
POC Lisa Cichanowicz, Contracting Specialist, 781-377-2160; Dan
Grejdus, Contracting Officer, 781-377-2949
DESC: The contractor shall furnish all services, labor, materials,
tools, equipment and transportation necessary to perform all
operations for pre and post construction testing for presence
of radon back drafting and the installation of soil pressurization
system to remove radon gas from the basement, first floor or
crawlspace of approximately 20 occupied base housing units
located on Hanscom AFB. The system will include a 4-inch diameter
schedule 40 PVC piping system, which will be installed through
the interior and exhausted above the roofline. The units with
crawl space will have an additional branch of radon pipe installed
to pull air from ground underneath the house addition. The
performance period for this project is 90 days. All contractors
must have had EPA RPP radon mitigation credentials and must
currently be certified as a radon mitigator, by the national
radon safety board (NSRB) or the national environmental health
association (HRHA). The magnitude of construction is between
$25,000.00 and$100,000.00. The statement of work, contract
clauses, and Davis Bacon wage rates for this project will only
be available at the following internet address: http//:www.herbb.hanscom.af.mil.
The drawings can be picked up at the site visit scheduled on
or about 5 Aug 1999, or they may be picked up at the PKO office,
Building 1305, 3rd floor, Hanscom AFB, MA. All interested parties
must be registered in the central contractor registrar (CCR)
in order to receive an award. Applications for CCR registration
may be obtained at internet address: http//:crr.edi.dsa.mil
or call 888-227-2423. The solicitation will be available on
2 Aug 99. Quotes will be due by 12:00 noon EST on 13 Aug 99.
The government reserves the right to cancel this solicitation,
either before or after receipt of quotes with no obligation
to the offeror. In accordance with AFFARS an ombudsman has
been appointed to hear concerns from offerors or potential
offerors during proposal development phase of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the program director, program manager, or contracting officer
but to communicate the offeror's concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
when requested, the ombudsman will maintain strict confidentiality
as the source of the concerns. The ombudsman does not participate
in the evaluation of proposals or in the selection process.
The ombudsman is Colonel Steven H. Sheldon, Director, Commander's
Staff, ESC/CO, 781-377-5106. The ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cichanowiczl@hanscom.af.mil
EMAILDESC:
CITE: (D-203 SN357512)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--BOILER REPLACEMENT AT THE NORRIS COTTON FEDERAL BUILDING,
MANCHESTER, NH
SOL GS-01P-99-BZC-0022
DUE 082799
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Replacement of oil fired boilers with new gas fired boilers.
Work is to include but not limited to the removal and replacement
of the existing oil fired boilers and replace with new gas
fired boilers including all necessary piping, air separators,
circulator pumps along with the relocation of expansion tank,
hot water pumps, bases, valves, testing and balancing etc.
This Procurement is open to both large and small business.
The cost range of this procurement is $25,000.00 to $100,000.00.
Estimated issue date is 8/6/99. Proposal due date will be on
or about 8/27/99. To obtain a copy of the solicitation fax
a request to Paul Dowd, Contract Specialist, at (617)565-7145.
For questions email Paul Dowd, Contract Specialist, at paul.dowd@gsa.gov.
Cannot send to P.O. Box addresses
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0022&LocID=131
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-203 SN357536)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR/UPGRADE E&A FACILITY, CCAS, FL
SOL F08650-99-R-0139
DUE 091599
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment necessary to
repair the E&A Facility 1733 HVAC system, renovate the restrooms,
and replace the portions of the lay-in ceiling systems. Contractor
is requested to submit two bids, one for Option A and one for
Option B. Option A: Demolish existing HVAC equipment and replace
HVAC system components, including the four air handlers, the
chiller, the chilled water pump and portions of the piping.
The new system shall include two (2) air cooled scroll type
chillers and two (2) circulating pumps and VAV boxes with duct
heaters. Return air ducting will be added. A DDC control system
will also be included in the new system. Option B: Same as
Option A, with the exception that government will provide,
install and commission DDC controls. Contractor will install
government provided chilled water controlled valves, and government
will assist contractor to balance the HVAC system. Remove existing
equipment maintenance concrete slabs and install new concrete
slabs for new HVAC equipment. Demolish electrical service to
existing HVAC equipment. Provide electrical service to all
new HVAC equipment. Provide and install 2 new padmounted transformers.
Modify and test fire alarm system. Cut openings in gypsum walls
(joint compound contains asbestos) to route new duct. Patch
holes around after duct is in place. Remove existing ceiling
and replace with a new suspended acoustical ceiling system.
Repair floor and wall tile at locations of fixture demolition
and installation. Repair, prime and paint various wall surfaces
as shown. Repair loose wall covering as shown. Remove and install
various bathroom fixtures as shown. Period of performance is
210 calendar days after Notice to Proceed is issued. Solicitation
issue date of 16 Aug 99 and offer due date of 15 Sep 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1711/$7M. The estimated range of this project
is between $500K and $1M. The solicitation is unrestricted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted, (407)494-6193),
but fees must be received before packages will be issued. Only
business/certified/cashier checks or money orders will be accepted
and must be payable to: Disbursing Officer DSSN 6624. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0139&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357537)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--TRAIL PAVING AND OVERLAY, ROAN MOUNTAIN GARDENS
SOL SE-99-87(RFQ)
DUE 090999
POC John Zgavec,(828)257-4292
DESC: rfq#SE-99-87, Paving and Overlay of Roan Mountain gardens
trail, issue date August 10,1999. quotes due close of business
September 9, 1999. Pre-quote meeting scheduled for August 31,
1999, at 1:00 P.M. est standard time. From Bakersville NC,
take NC 261 North for ten miles, then left on forest service
road 130 for two miles to the project site. work includes aggergate
base course ABC,210 tons, pavement, 84 tons and seeding & mulching.
estimated price range $24,000-$100,000. bonding is not required.
this is a total set aside for small business.
CITE: (W-203 SN357547)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--RENOVATE AUDITORIUM, BLDG. 730, FORT SILL, OK
SOL DABT39-99-R-0018
DUE 090899
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: The work to be performed includes the following principal
features: Provide all labor and materials required to renovate
the auditorium located in Building 730, Fort Sill, OK. Base
bid item includes the following: Install the maximum number
of new cloth upholstered theater seating. Remove all wall and
floor mounted heating units. Install new carpeting throughout
seating area and stage proper. Install new house lighting,
directional stage lights and control. Repair existing air distribution
devices. Install new wall and ceiling finishes. Prepare and
paint spiral stairs. Install new doors and hardware. Seating
accommodations shall be made for handicapped. Optional bid
items are as follows: (1) Install fixed steps at each side
of stage with non-intrusive handrails. (2) Expand the entryway.
(3) Apply new acoustic treatments. (4) Install accent lighting
and controls. (5) Apply decorative treatment at side wall offsets.
The Contractor shall submit fully dimensioned scale drawings
indicating the layout of the new seats, the handicapped seating
area and the layout of the new stage steps. The Government
will remove existing seating, doors, carpet and paneled wall
finishes prior to commencement of work. The Contractor shall
be required to complete all work within 60 calendar days after
the date of receipt by him of notice to proceed. Estimated
issue date is 6 Aug 99. Send written request for solicitation
to Directorate of Contracting, PO Box 33501, Fort Sill, OK
73503-0501, or fax to (580) 442-4621 or e-mail to wheelerl@doimex1.sill.army.mil.
This project is unrestricted and ranges between $100,000 and
$250,000.
EMAILADD: wheelerl@doimex1.sill.army.mil
EMAILDESC:
CITE: (W-203 SN357555)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, 32542-6862
SUBJECT: Z--REPAIRING EXTERIOR OF BUILDINGS 851, 852, AND 853
SOL F08651-99-Q-0275
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: Eglin AFB FL has a requirement for Repairing Exterior of
Buildings 851, 852, and 853, Eglin AFB FL. This project includes
furnishing all plant, labor, and materials for Repairing Exterior
of Buildings 851, 852, and 853. In general the work consist
of replacing of existing damaged stucco exterior finish, including
damaged metal lath and wall insulation. Miscellaneous patching
and repairing of exterior wall surfaces. Period of performance
is 75 calendar days. All responsible sources may submit a quote
which shall be considered by the agency. Firms responding should
indicate if they are a small business. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the specifications.
Proposal closing date of 03 September 1999 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
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 Request for Quote (RFQ) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0275&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-203 SN357564)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 1, 7, AND
9, FORT BENNING, GEORGIA.
SOL DABT10-99-B-0033
DUE 092399
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required to replace existing range hoods with range
hoods with fire suppression sytems, Family Housing Areas, 1,
7, and 9, Fort Benning, Georgia. This will be a Firm-fixed
Price type contract. Estimated Magnitude of this project is
$500,000.00 to $1,000,000.00. Performance period is 365 calendar
days after notice to proceed. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Copies of
the solicitation will be available on or about 24 Aug 99. Solicitation
packages will be issued on a preorder/prepaid basis for a fee
of $28.00. Payment will be made by check payable to the "U.S.
TREASURY". Checks will be mailed to the Directorate of Contracting,
ATTN: Virginia Wright, Building 6, Meloy Hall, Room 207, Fort
Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation
will be mailed ONLY at vendor's request and upon receipt of
required fee. All responsible sources may submit a bid which
shall be considered.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-203 SN357593)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3105, FORT BENNING, GA
SOL DABT10-99-B-0025
DUE 092399
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706)545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required to replace shower pan, floors, walls, partitions,
ceilings, and exhaust fans at building 3105, Fort Benning,
Georgia. Firm-fixed priced type contract. Estimated magnitude
of this project $225,000.00 to $500,000.00. Performance period
is 120 days after notice to proceed. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Copies of
the solicitation will be available on or about 24 Aug 99. Solicitation
packages will be issued on a preorder/prepaid basis for a fee
of $27.00. Payment will be made by check payable to the "U.S.
TREASURY". Checks will be mailed to the Directorate of Contracting,
ATTN: Virginia Wright, Building 6, Meloy Hall, Room 207, Fort
Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation
will be mailed ONLY at vendor's request and upon receipt of
required fees. All responsible sources may submit a bid which
shall be considered.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-203 SN357594)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3210, FORT BENNING, GEORGIA
SOL DABT10-99-B-0029
DUE 092399
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required to replace shower pan, floors, walls, partitions,
ceilings, and exhaust fans in Building 3210, Fort Benning,
Georgia. This will be a Firm-fixed Price type contract. Estimated
magnitude of this project is $225,000.00 to $500,000.00. Performance
period is 120 calendar days after notice to proceed. This solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Copies of the solicitation will be available on or about 24
Aug 99. Solicitation packages will be issued on a preorder/
prepaid basis for a fee of $27.00. Payment will be made by
check payable to the "U.S. TREASURY". Checks will be mailed
to the Directorate of Contracting, ATTN: Virginia Wright, Building
6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000.
Fee is nonrefundable. Solicitation will be mailed ONLY at vendor's
request and upon receipt of required fee. All responsible sources
may submit a bid which shall be considered.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-203 SN357595)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE GATES AND GRATES 50 LAUNCH FACILITIES
SOL F2460499R0024
DUE 091399
POC Rick Allison, Contract Administrator, Phone 406-731-3836,
Fax 406-731-4005, Email rick.allison@malmstrom.af.mil - Patrick
Burke, Adminstrator, Phone 406-731-4027, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace the existing Security Gates and the Steel Grating at
50 (fifty) Launch Facilities in the Missile Complex in the
vicinity of Malmstrom AFB Mt. in accordance with the specifications
and drawings. The Request for Proposal will be available at
Webb site www.eps.gov on or about 11 Aug 99. Request for Proposal
will close on 11 Sep 99. Performance period is 180 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request for Proposal is available only by electronic transmission
only. All responsible sources may submit a proposal which shall
be considered by the agency. The magnitude of this project
is between $100,000 and $250,000. Standard Industrial Code
is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499R0024&LocID=591
LINKDESC:
notice
EMAILADD: rick.allison@malmstrom.af.mil
EMAILDESC:
CITE: (D-203 SN357604)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--FIRE SUPPRESSION AT 2 COAST GUARD NEED BUILDINGS,
EASTHAM AND TRURO, MA
SOL 1443-IFB4520-99-127
DUE 090799
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Lisa Cutone at 617.223.5019,
for technical questions, contact Michele Valenza at 617.223.5162.
DESC: The work of this project consists of work at two sites,
Truro NEED building and Coast Guard Need Building, in Eastham:
The construction and installation of fire suppression system;
the upgrade of existing fire detection, signaling and alarm
systems; construction of a stairway enclosure and associated
cutting and patching. This solicitation will be issued pursuant
to P.L. 100-656, Small Business Competitive Demonstration Program,
and as such is open to all concerns regardless of size. All
requests for solicitation packages must be made in writing,
either by mail to the above address or via fax at 617.223.5208,
attention Lisa Cutone. Construction estimate for this project
is between $100,000 and $250,000.
CITE: (W-203 SN357611)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES TO CLEAN HEATING, VENTILATION AND AIR CONDITIONING
DUCTS
SOL N66604-99-R-5822
DUE 080699
POC G. Shenberger at (401) 832-1854
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;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-R-5822.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 7389; the size standard is
$5M. The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to acquire cleaning services for
the heating, ventilation and air conditioning ducts. The contractor
shall perform the mechanical cleaning of non-porous and porous
ductwork, fans, coils, pans, diffusers, registers, and HVAC
components of HVAC Air Conveyance Systems (ACS) at Buildings
1259, 1258, and 1171 (3-story tower), NUWCDIVNPT. The contractor
shall also clean, disinfect and seal porous lined duct. The
contractor shall provide all facilities, equipment, materials,
and services to perform the requirements of this contract.
All work shall comply with the standards of the National Air
Duct Cleaners Association (NADCA). The contractor shall dispose
of all debris resulting from the cleaning in an approved manner,
at an approved disposal site, in accordance with the State
of Rhode Island laws and regulations. The contractor shall
provide all necessary staging, ladders, mechanical equipment,
safety equipment for workers, materials to protect the areas
from damage and any items required to accomplish the work.
The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to clean existing ACS in these buildings. The cleaning
of each building shall be priced separately. A site visit will
be held on 29 July 1999 from 10:00 a.m. to 12:00 p.m. Companies
will meet at NUWCDIVNPT, Bldg. 80. By 28 July 1999, companies
shall fax a list of attendees to 401-832-4519, Attn: Geraldine
Shenberger. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with applicable addenda. The solicitation
will close on 06 August 1999 at 2:00 p.m. local time. Proposals
shall be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: G.
Shenberger, Code 5912, Simonpietri Drive, Newport, RI 02841-1708;
or faxed to Fax No. (401) 832-4519 (if proposals are faxed,
please confirm arrival by the closing time and date). Offers
will be evaluated per FAR Provision 52.212-2, Evaluation--Commercial
Items. Award will be made to the lowest priced, responsible
offeror. The offeror shall include a completed copy of the
FAR provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies with applicable addenda.
Clause 252.212-7001 of the Defense FAR Supplement (DFARS),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items (JAN 1997), applies with applicable addenda. The Service
Contract Act applies. The Defense Priorities and Allocations
System (DPAS) rating is DO-C9. A draft of the proposed Purchase
Order will be available at the Site Visit with a copy of FAR
52.212-3. This is a specific acquisition for the three buildings
stated. For our requirement for the three-year contract for
these services, please refer to Solicitation N66604-99-R-4749
at our Web-Site http://www.npt.nuwc.navy.mil/contract/.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-203 SN357619)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--IDIQ CONTRACT FOR PAVEMENT REPAIRS
SOL F38601-99-B0009
DUE 082399
POC JAMES BOONE, (803) 895-6008 ext 257
DESC: Provide all labor, equipment, tools, transportation and
materials necessary to perform the following work associated
with asphalt pavement installation or repairs: Milling of pavements,
demolition of pavements, excavation and grading, installation
of storm drains and headwalls. Installation or repair of base
course, grading and compaction of subbase, base and asphalt
pavement. Concrete driveways and sidewalks marking of pavements,
topsoil and grassing at Shaw AFB SC. Indefinite Delivery Indefinite
Quantity contract with a magnitude of between $1,000,000.00
and $5,000,000.00, with a minimum award guarantee of $55,000.00.
The contract period will be 731 days in duration and will be
unrestricted. Standard Industrial Classification applicable
to this project is 1611. Small Business Size Standard in $17.0
million. This solicitation will be issued on the Internet only.
Copies will not be provided. It is the responsibility of the
contractor to check the Internet site daily for amendments
that are issued. Check business opportunities at the following
site: http://www.eps.gov. The solicitation and specifications
will be in Word 6.0 format. Drawings will be in AutoCad Internet
Format (*dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Solicitation will be available
on or about 22 Jul 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: james.boone@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357634)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--PAINT AND REPAIR OF STATIC AIRCRAFT (TOUCH-UP)
SOL F01600-99-Q0606
DUE 073099
POC Derrick Percival, Contract Specialist, Phone 334-953-5865,
Fax 334-953-3527, Email derrick.percival@maxwell.af.mil - Marie
Walton, Contract Specialist, Phone 334-953-3526, Fax 334-9533527,
Email
DESC: 1. Contractor shall provide all plant, labor, materials,
and equipment necessary to provide paint touch up, removal
of all areas of corrosion, removal of dents from aircraft and
external fuel tanks, prime all bare spots, replace marking
decals (see paragraph #8 below), provide structural maintenance
to include modification, manufacture, and replacement of sheetmetal,
fiberglass, plastic components, birdscreens, and related hardware
for historical/static display aircraft. 2. For more information
contact SSgt Derrick Percival. NOTICE: This purchase is being
made using simplified acquisition procedures for non-commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses. All clauses and Representations and
Certfications for this order will be included in the solicitation
package upon request. 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). AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER
WHO MEETS THE SPECIFICATION AND CAN MEET THE PERFORMANCE PERIOD:
NTE 30 SEP 99. THIS PURCHASE ORDER WILL RESULT IN A NTE AMOUNT.
CALLS WIL BE PLACED AGAINST THIS ORDER UNTIL FUNDS ARE EXPENDED
OR THERE ARE NO FURTHER REQUIREMENTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-Q0606&LocID=512
LINKDESC:
notice
EMAILADD: derrick.percival@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN357636)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT AIRCRAFT WASH SYSTEM
SOL F31610-99-R0032
DUE 090199
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Construct Aircraft Wash System at Seymour Johnson
AFB NC. The work involved includes, but is not limited to,
the following: Sitework, grading and paving, split face CMU
load bearing walls, metal roof trusses and standing seam roof,
painting, ventilation/heating, lighting and fire safety. All
work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract. The performance period is 120 calendar days. The
first 45 calendar days are material approval and delivery and
the remaining 75 calendar days are for onsite performance.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
The estimated dollar value of this project is between $100,000
and $250,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures (PPTO) resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 4 Aug 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office by providing the following information to Julia
E. Mathis via FAX at 919-722-5404 or by e-mail at julia.mathis@seymourjohnson.af.mil.
Include the following information with your request: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0032&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-203 SN357638)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--EROSION CONTROL AND EXISTING STONEWALL REPAIR-NORTH
BRIDGE, MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD, MA
SOL 1443-IFB4520-99-005
DUE 090799
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Lisa Cutone at 617.223.5019,
for technical questions, contact Michele Valenza at 617.223.5162.
DESC: The work of this project consists of the furnishing of
all labor, materials, equipment, and incidentals for construction
of: soil testing, vertical mulching, preparation of seed beds,
hydro-seeding, turf maintenance, repair existing catch basin,
repair and reconstruct dry stonewall, trail surfacing, etc.
This solicitation will be issued pursuant to P.L. 100-656,
Small Business Competitive Demonstration Program, and as such
is open to all concerns regardless of size. All requests for
solicitation packages must be made in writing, either by mail
to the above address or via fax at 617.223.5208, attention
Lisa Cutone. Construction estimate for this project is between
$100,000 and $250,000.
CITE: (W-203 SN357640)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--RAWLINS FIELD OFFICE RETAINING WALL
SOL KAR990044
DUE 090999
POC Susan F. Nagel, Contracting Specialist, (307)775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to construct a concrete retaining
wall and heated sidewalk, remove and reconstruct fence and
a portion of the parking lot. Work under this contract is located
at the Rawlins Bureau of Land Management, Rawlins Field Office,
Administrative Site, in Carbon County. The total project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance Period of 60 days has been
established. You may request a copy of the solicitation by
faxing your request to (307)775-6317. Expected issuance of
this solicitation is on or about 16 August 1999. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-203 SN357643)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--RSA CONSTRUCT TRANSMITTER FAC, CCAS, FL
SOL F08650-99-R-0145
DUE 083099
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CORRECTION: This solicitation WILL NOT be available electronically.
A $25 nonrefundable fee is required for each copy of the solicitation.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: Disbursing Office DSSN
6624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0145&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357649)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE BORESITE TOWER 950, PAFB, FL
SOL F08650-99-R-0142
DUE 082399
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CORRECTION: This solicitation WILL NOT be available electronically.
A $25 nonrefundable fee is required for each copy of the solicitation.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: Disbursing Office DSSN
6624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0142&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357651)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PLAYGROUND REPAIR
SOL F0561199R9017
DUE 090399
POC Patrick Moore, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email moorepd.lg@usafa.af.mil - John Peters,
Contracting Officer, Phone (719) 333-2735, Fax (719) 333-4747,
Email petersjd.lg@usafa.af.mil
DESC: PLAYGROUND REPAIR, VICINITY OF BLDG 5132, USAFA, CO. CONSISTING
OF BUT NOT LIMITED TO: DISASSEMBLE EXISITING INSTALLED PLAYGROUND
EQUIPMENT (7 ITEMS); STORAGE OF DISASSEMBLED PLAYGROUND EQUIPMENT
(6 ITEMS); DISPOSAL OF SELECTED PLAYGROUND EQUIPMENT (1 ITEM),
THROUGH GOVERNMENT DISPOSAL OFFICE. REASSEMBLY / RE-INSTALLATION
OF PLAYGROUND EQUIPMENT (6 ITEMS). INSTALLATION OF GOVERNMENT
FURNISHED PROPERTY: NEW, NOT PREVIOUSLY INSTALLED PLAYGROUND
EQUIPMENT, 29 ITEMS, STORED ON-SITE AT BLDG 5132; (TO MANUFACTURERS
SPECIFICATIONS, MIRACLE RECREATION EQUIPMENT, CO. 878 HIGHWAY
60, MONETT, MO. 65708, 800-532-4202)). GROUNDS PREPARATION:
EXCAVATION OF EXISITING SOILS AND SOD; REMOVE EXISTING IRRIGATION
SYSTEM; INSTALL NEW IRRIGATION SYSTEM; TIE INTO REMAINING EXISITING
IRRIGATION SYSTEM. IMPORT, SPREAD AND COMPACT GRANULAR FILL
MATERIAL; (5" DEPTH); OVER CONTRACTOR PROVIDED AND INSTALLED
GEO-TEXTILE MATERIAL. PREPARED SURFACE IS TO RECEIVE: RESILIENT
PLAYGROUND SURFACING, ESTIMATED 2,500 SF, TO MANUFACTURER'S
SPECIFICATIONS, A RUBBERIZED POURED IN PLACE "SAFETY" PRODUCT,
(SPECTRA TURF, 310 REED CIRCLE, CORONA, CA. 91719, 800-875-5788);
MANUFCTURER'S INSTALLER CERTIFICATION IS REQUIRED. ADDITIONALL
RELATED ITEM: CONCRETE CURBING. THE INSTALLATION OF PLAYGROUND
EQUIPMENT SHALL BE IN ACCORDANCE WITH ASTM -F 1487. AFA PROJECT
NO: 99-5003. PERFORMANCE PERIOD: 46 DAYS TOTAL (30 ON-SITE
- 15 ADMIN). MAGNITUDE: BETWEEN $25,000 and $100,000. FOR INFORMATIONAL
PURPOSES THE APPLICABLE SIC CODE AND SMALL BUSINESS SIZE STANDARD
FOR THIS SOLICITATION IS ONE WHERE THE AVERAGE RECEIPTS OF
THE CONCERN AND IT AFFILIATES FOR THE PROCEEDING THREE FISCAL
YEARS DOES NOT EXCEED $7 MILLION, APPLICABLE SIC IS 1799. IN
ACCORDANCE WITH FAR 6.302-1, (2), IT IS ANTICIPATED THAT A
SOLE SOURCE AWARD WILL BE MADE TO: CHURCHICH RECREATION, 7174
FOUR RIVERS ROAD, BOULDER, CO 80301, 800-729-7529, BEING THAT
CHURCHICH IS THE COLORADO TERRITORIAL REPRESENTATIVE OF BOTH
THE MIRACLE RECREATION EQUIPMENT AND SPECTRA TURF PRODUCTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R9017&LocID=479
LINKDESC:
notice
EMAILADD: moorepd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-203 SN357652)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--RSA CONSTRUCT ADDITION, BLDG 969, PAFB, FL
SOL F08650-99-R-0138
DUE 083099
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CORRECTION: This solicitation WILL NOT be available electronically.
A $25 nonrefundable fee is required for each copy of the solicitation.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: Disbursing Office DSSN
6624.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0138&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357659)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MUDDY PASS ROAD II
SOL IFB RMAST-99-184
DUE 090799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project consists of furnishing and installing culverts,
reconditioning of roadbed and furnishing and applying geotextile,
crushed aggregate and magnesium chloride. The project is located
in Eagle County on the Holy Cross Ranger District of the White
River Naitonal Forest. From Interstste 70 at Wolcott, take
exit 157 and travel north 0.5 miles to State Hwy 6, travel
west on Hwy 6 0.5 miles to Hwy 131 approximately 2.5 miles
to Muddy Pass Road FDR 405, travel east on FDR 405, 5.0 miles
to the beginning of the project. Contract time is 45 calendar
days. Price range is between $100,000 and $250,000. All responsible
sources may submit an offer which will be considered.
CITE: (W-203 SN357661)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR AIRCRAFT TIE DOWNS, NORTH APRON 750 (APRON
B) PAFB, FL
SOL F08650-99-T-2976
DUE 082699
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: CORRECTION: Due to internet accessibility, solicitations
in hard copy form will be limited to 25 copies available until
exhausted at $25 per copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-2976&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357663)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--GRAVEL REPLACEMENT ON ROCHESTER RANGER DISTRICT,
GREEN MOUNTAIN NF, VT
SOL R9-19-99-69
DUE 092399
POC Sandy Font or John McHenry at (814) 723-5150
DESC: Gravel Replacement. The project shall consist of furnishing,
transporting, compacting, placing and grading a surface course
of approved 1-1/2 inch minus crushed gravel, placed on approximately
two (2) miles of existing roadbed located on Rochester Ranger
District, Green Mountain National Forest in the Town of Granville,
Addison County, VT. The project range is between $25,000. and
$100,000. For solicitation package, contact Sandy Font, USDA
Forest Service, Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (W-203 SN357684)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FIRE ALARM - LEO O'BRIEN FEDERAL BUILDING, ALBANY,
NY
SOL GS-02P-99-PWC-0006
DUE 072899
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Commerce Business Daily (CBD) and Electronic Posting System
(EPS) modification 4 of original notice is hereby deleted in
its entirety as a result of an administrative error. The bid
opening date is extended to Wednesday, 28 July 1999 at 1:30
PM local time. Place of bid opening remains James M. Hanley
Federal Building, Room 1473, Syracuse, NY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-99-PWC-0006&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-203 SN357694)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADAL BASE CIVIL ENGINEER COMPLEX, LACKLAND AFB, TEXAS
SOL DACA63-99-B-0050
DUE 090899
POC Natalie Allen, Contract Specialist, (817) 978-2132
DESC: DESC: Firm-Fixed Price Contract, the project provides for
additional office/administrative space for the Base Civil Engineer
Facility, Lackland Air Force Base, San Antonio, Texas. This
project requires interior renovation and remodeling of Building
5595, the existing Base Civil Engineering Facility, in tow
separate phases, and the construction of a 16,000 square foot
addition, separated by a vestibule. Renovation/remodeling includes
removal and replacement of partition walls and interior doors,
suspended ceiling grid, tile, and lighting, carpet, and vinyl
composition floor tile. New addition will consist of a steel
frame and beam structure with concrete ribbed mat slab. New
metal roof will match and compliment the existing room. Exterior
walls are fluted masonry to match the existing. Interior will
consist of open areas suitable for offices of system furniture,
restrooms, mechanical room, break room, conference room, a
reprographics room, and archives room. Typically, finishes
include painted walls, acoustical lay-in ceiling tiles, carpeting
and vinyl floor tile. Site work consists of demolition of pavement
and site features, and new utility runs, storm drainage, paving,
and grading. The plans and specifications will be placed on
Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD-ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and Historically Black Colleges & Universities/Minority
Institutions (where applicable) 5.5%. Estimated Cost Range:
$1,000,000.00 to $5,000,000.00. SIC Code is 1542 and the Small
Business Size Standard is $17 Million. Solicitation to be issued
on or about 04 August 1999. Proposals due on or about 08 September
1999. Duration of the project is approximately 342 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government contract award. To
register, the CCR Internet address is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357699)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM ROAD
SOL R1-16-99-368Q
DUE 091099
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires construction and reconstruction
of 3.5 kilometers (2.2 miles) of Forest access road. Major
work items include clearing, excavation, culverts, riprap,
gabions, graveling, and precast concrete retaining wall. The
project is located on the Seeley Lake Ranger District, Lolo
National Forest, Powell County, Montana. This project will
be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 10, 1999. The estimated start work date is
July 1, 2000. The performance period is 75 calendar days. The
estimated price range is between $25,000 and $100,000. All
responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357704)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FIRE ALARM SYSTEMS, WELLESLEY ISLAND BORDER STATION,
ALEXANDRIA BAY, NY
SOL GS-02P-99-PWC-0162
DUE 082499
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
to install zoned fire alarm systems for three Federal buildings
located at Wellesley Island Border Station, Alexandria Bay,
NY. Contractor shall furnish all necessary labor, material,
equipment and supervision. Customs Building is 17,325 SF and
includes manual and automatic initiating devices, audible visual
and visual-only signaling devices, and zone annunciation. The
Brokerage (3,350 SF) and Warehouse (2,930 SF) buildings shall
send alarm and trouble signals to the Customs building fire
alarm system as a dedicated zone of annunciation. The Customs
Building shall send alarm and trouble signals off site to a
remote receiving station. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. The magnitude
of this construction project is between $25,000 and $100,000.
Classification code is 1731and the small business size standard
is $7.0 million. The performance period shall not exceed 10
weeks commencing one day after the notice to proceed. Alternate
payment protection (payment bonds or irrevocable letter of
credit) will be required upon award. The Request for Quotation
(RFQ) will be issued tentatively on August 12, 1999. The RFQ
due date is tentatively August 24, 1999. All responsible sources
may submit a quotation that will be considered by the agency.
All requests for the RFQ should be written, facsimile, or e-mail.
Contractors are requested to provide a street address as drawings
and specifications cannot be delivered to a post office box.
NO TELEPHONIC REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0162&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-203 SN357755)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--HANGAR DOOR MAINTENANCE SERVICE
SOL F65501-99-R-0103
DUE 090799
POC Bonnie Johnson, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email johnsonbg@elmendorf.af.mil - Leslie
Krawczyk, Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: how#soe
3 Contracting Squadron/LGCV,
10480 22nd Street, Elmendorf AFB, Alaska 99506-2570 Z
- Hangar Door Maintenance Services, Elmendorf AFB, AK F65501-99-R-0103
Point of Contact: Buyer: SrA Bonnie
Johnson, Contracting Specialist, (907)552-7544. Contracting
Officer: Ms Teri Blake, (907)552-5558. Elmendorf AFB,
AK has a requirement for Hangar Door Maintenance Services.
The requirement includes performance of quarterly preventive
maintenance inspections, service calls, and service call repair
of hangar doors on Elmendorf AFB, AK. The SIC Code is 1541.
This Request for Proposal (RFP) shall be issued as a competitive
100% Small Business set-aside. Duration of the contract will
be one (1) basic and four (4) option years. The government
intends to award a Firm Fixed-Price contract. Award of a contract
will be made to the responsive, responsible offeror whose proposal
offers the best value to the government. The RFP will be issued
on or about 6 August 1999 and close on or about 7 September
1999. A pre-proposal conference/site visit will be held on
or about 17 August 1999 at Elmendorf AFB, AK. Upon issue, the
RFQ will be available on the internet at the Electronic Posting
System (EPS) web site located at the following address: http://www.eps.gov
Paper solicitations will not be issued. See CBD note 26.
Johnsonbg@ELMENDORF.af.mil
Service Buyers, 3rd Contracting Squadron Elmendorf AFB
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R-0103&LocID=641
LINKDESC:
notice
EMAILADD: johnsonbg@elmendorf.af.mil
EMAILDESC:
CITE: (D-203 SN357764)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--REPAIR ROOF
SOL DABT11-99-B-2001
DUE 080699
POC Barbara L. Stein, (706) 791-1818
DESC: This project will consist of the repair of existing single
ply EDPM roofing systems on Buildings 21401 and 24701, Fort
Gordon, GA. Work includes reinforcing all seams and coating
the entire roof and parapet walls with a waterproof system.
Performance time is 90 calendar days. Projected issue date
is 06 Aug 99 with a projected opening date of 06 Sep 99. Estimated
cost of project is between $250,000.00 and $500,000.00. This
procurement is being issued under the Small Business Competitiveness
Demonstration Program. In accordance with DFARS 52.204-7004
regarding Central Contractor Registration (CCR) prospective
contractor(s) must be registered in the CCR database prior
to award of contract. Prospective contractors may register
electronically via internet by accessing the following website:
https://ccr.edi.disa.mil ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WILL BE HONORED. Telephonic or telegraphic requests
for solicitation packages will not be honored. Written requests
should state whether requestor is a Prime, subcontractor or
supplier. Written requests for copies of this solicitation
package MUST be postmarked NO LATER THAN 15 days from the
date of publication of synopsis in the CBD. Requests postmarked
after this date shall not be honored. If you are requesting
a planholder's/bidder's list ONLY, this should be stated on
your request. The fax number 706-791-8651/3896. The 15 day
time restraint is not applicable to the request for planholder's/bidder's
list.
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC:
CITE: (W-203 SN357780)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID VALLEY
AREA, PH. III, RD 1500, LEVEE RECONSTRUCTION CONTRACT 1D, SUTTER
BYPASS LEVEE, SUTTER COUNTY, CALIFORNIA
SOL DACW05-99-B-0036
DUE 090899
POC Contract Specialist Jeanne LeCureux (916) 557-5203 (Site
Code DACA05)
DESC: PROJECT TITLE: Sacramento River Flood Control Project,
Mid Valley Area, PH. III, RD 1500, Levee reconstruction, Contract
1D, Sutter Bypass Levee, Sutter County, California. This proposed
contract is 100% set-aside for Small Business. JOB DESCRIPTION:
The project consists of approximately 1.05 miles of levee reconstruction
within reclamation district 1500. Reconstruction of sites 1
and 2 at waterside of Sutter bypass levee are within this area.
Work consists of slurry cut-off wall at each site. SIC CODE:
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17,000,000.00. Estimated
cost is between $1,000,000.00 and $5,000,000.00. For more information
on the solicitation please contact the Contract Specialist,
Jeanne LeCureux at (916)557-5203. ORDERING PLANS AND SPECIFICATIONS:
(PAPER COPY; NO CHARGE) Plans and specifications for this project
must be orde red by the CUT OFF DATE of 08/04/99 to ensure
receipt of bid sets (NO CHARGE). Orders received beyond the
CUT OFF DATE, 08/04/99 will not be honored. Plans and specifications
can only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Plans and specifications
will be mailed out on or about 08/09/99. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-203 SN357789)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ALTA/ROMBO CAMPGROUND WATER SYSTEM IMPROVEMENTS
SOL R1-16-99-662Q
DUE 090999
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires work at the Alta Campground
to include installation of a small precast concrete pumphouse,
two pressure tanks and related controls, approximately 1000
feet of 1 1/2 inch plastic waterline, three wood post water
hydrants, and several plastic valve boxes. Work at the Rombo
Campground includes installation of a host site including water,
sewer, electrical hookups, and installation of a concrete vault
septic holding tank. The project is located on the Bitterroot
National Forest, Ravalli County, Montana. This project will
be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 9, 1999. The estimated start work date is
October 1, 1999. The performance period is approximately 45
calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357795)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--EXPANDED SPACE BUILDOUT, LELAND, ILLINOIS
SOL 162640-99-A-0085
DUE 082499
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Robert
Johansen, FGM Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
buildout of an additional 1,300 sq. ft. and modification to
the existing facility. Work includes, but is not limited to,
site work, finishes, plumbing, electrical and mechanical. The
U.S. Postal Service intends to award a contract, subject to
approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $200,000 to $250,000 Construction
completion time will be One Hundred Twenty (120) calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Past
performance; and 2. Supplier capability. Specifications will
be available on or about July 26, 1999, provided for a non-refundable
cost of $30.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to FGM Architects Engineers
for all requests received not later than August 17, 1999. Solicitation(s)
may be obtained by request to Robert Johansen, FGM Architects
Engineers, 1211 W. 22nd Street, Oak Brook, IL 60523-2109, 630/574-8300.
CITE: (W-203 SN357810)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RECONSTRUCT FOUNDATION OF RANCH HOUSE AT POINT REYES
NATIONAL SEASHORE, CA
SOL 1443-RQ-8530-99-006
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project consists of providing all labor,
equipment and materials as necessary to reconstruct the foundation
of a historic 2,000 square foot two story ranch home located
at Point Reyes National Seashore, Marin County, CA. Work will
include the detachment and lifting of the structure from its
existing foundation; removal of existing concrete foundation;
construction of a new foundation; and completing repairs on
the existing first floor framing as identified in project drawings
to be provided. The structure will be vacant during performance
of the work. The project is estimated between $25,000 and $100,000
with completion required within 60 days of a Notice to Proceed.
Selection of a qualified contractor will be based on Best Value
to the Government after considering cost and factors other
than cost that relate to the contractor's qualifications, prior
experience, and references regarding past projects of this
nature. Issuance of this Request for Quotation is anticipated
in early August. The closing date will be approximately three
weeks thereafter. Interested parties may submit a written request
for RFQ to the address noted above or by facsimile to 415/663-8132.
All responsible sources may submit a quote which will be considered.

EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-203 SN357812)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--RESTROOM RENOVATION AT THE USEPA FACILITY IN DULUTH,
MINNESOTA
SOL PR-CI-99-14196
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for renovation of the restroom on the first floor of the Annex
Building at the Agency's Mid-Continent Ecology Division Laboratory,
6201 Congdon Boulevard, Duluth, MN. The restroom currently
has one toilet room that includes one shower. The scope of
the proposed contract involves renovation of the existing toilet
room and adjacent storage closet and corridor to accommodate
an additional toilet room. Work will include demolition, patching
of existing affected surfaces (finishes), new walls, doors
and frames, flooring and ceilings in addition to fire protection,
plumbing, HVAC and electric improvements. A 4-month contract
performance period is anticipated. The estimated price range
is under $75,000. There will be no charge for solicitation
documents. Requests for IFB PR-CI-99-14196 should be faxed
to Bill Wise, Contracting Officer, at 513/487-2107. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN357814)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ELEVATOR MODERNIZATION (13 ELEVATORS), P&DC-GEORGE
W. YOUNG BUILDING, DETROIT, MICHIGAN
SOL 162640-99-A-0079
DUE 082499
POC John Vlcek, USPS Project Manager, 312/669-5944, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Mark Treiber, Teng
and Associates, 312/616-7470
DESC: The U.S. Postal Service is soliciting proposals for the
complete modernization of traction elevators 1 thru 13, including,
but not limited to, machine room HVAC, misc. metal ladders/handrails,
electrical work, lighting, refurbishing of existing components,
in accordance with a phasing plan formulated to minimize disruption
to users. The U.S. Postal Service intends to award a contract,
subject to approval and funding, to the responsible offer whose
proposal, conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $2,750,000 to $3,250,000 Construction
completion time will be Seven Hundred Twenty-Nine (729) calendar
days from the date of receipt of Notice to Proceed. Evaluation
criteria in addition to price has been specified as follows:
1. Past performance; and 2. Supplier capability. Specifications
will be available on or about July 26, 1999, provided for a
non-refundable cost of $30.00 (Cashier's check, Money order,
Company check, or Personal check) made payable to Teng and
Associates for all requests received not later than August
17, 1999. Solicitation(s) may be obtained by request to Mark
Treiber, Teng and Associates, 205 N. Michigan Avenue, Chicago,
IL 60601-5924, 312/616-7470.
CITE: (W-203 SN357815)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SIDING OF VARIOUS BUILDINGS
SOL DAHA2099RB035
DUE 083199
POC Mary F. Pace, (810) 307-4881
DESC: This is a modification to subject pre-solicitation. The
solicitation issued date has been extended from 23 July 1999
to on/or about 30 July 1999 with the proposals due 31 August
1999, 3:30 PM. The Government contemplates award of a Multi-Year
Best Value Task Order Contract, Basic Year plus three option
years contract from this solicitation. Oral presentations will
not be conducted. An organized site visit is scheduled for
18 August 1999, 10:00 AM. Please contact the Contract Administrator
via e-mail for information regarding the site visit. This solicitation
will be issued electronically on the following website: www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm
("Business Opportunities, Construction, RFP Number prompts
wil take you to the site). In the event of technical difficulties
this solicitation will also be issued on CD-rom. All interested
parties are asked to provide the following information to the
issuing office point of contact shown below. The following
information is required on your FAX or e-mail: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX numbers, (4)
E-mail address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size. E-mail is the preferred method of providing
this information. Point of Contact: Mary Pace, Contract Administrator,
Phone (810) 407-4881, Fax (810) 307-4322, E-mail: mary.pace@miself.ang.af.mil.
LINKURL: 131.4.37.36
LINKDESC:
ANG Base MI 48045
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-203 SN357818)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INTERIOR REMODELING AND MODIFICATIONS, POSTAL RETAIL
STORE, MADISON HEIGHTS, MICHIGAN
SOL 162640-99-A-0081
DUE 082499
POC John Vlcek, USPS Project Manager, 312/669-5944, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Jeff Jakalski, Teng
and Associates, 312/616-7371
DESC: The U.S. Postal Service is soliciting proposals for interior
remodeling and modifications. The work involves the construction
of tenant improvements to a new lease space within an existing
building. Work includes, but is not limited to, demolition,
metal framing and gypsum board walls and ceilings, acoustical
ceilings, resilient flooring, carpeting, custom cabinets and
fixtures, glass storefront system, painting, metal doors, wood
doors, metal frames, door hardware, telephone and data wiring,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. The U.S. Postal
Service intends to award a contract, subject to approval and
funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $650,000 to $700,000 Construction completion time
will be One Hundred Twenty (120) calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about July 26, 1999, provided for a non-refundable cost
of $30.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Teng and Associates for all
requests received not later than August 17, 1999. Solicitation(s)
may be obtained by request to Jeff Jakalski, Teng and Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924, 312/616-7371.
CITE: (W-203 SN357822)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR TO VENTILATION SYSTEM BUILDING 282
SOL F03602-99-R0012
DUE 082699
POC Patricia Masterson (501)987-3854, Contracting Officer, Ray
Blevins, (501)987-3379
DESC: The work on Project Number NKAK 98-1044 shall consist of
furnishing all plant, labor and material in performing all
operations in connection with construction, demolition, alteration,
and repair on Ventilation Systems Building 282. The following
principle features of work do not in any way limit the responsibility
of the Contractor to perform all work required by the plans
and specifications. They include, but are not limited to: (a)
Work in main hangar bay, (b) Work in mixing room, (c) Paint
booth/paint room and all other work, (d) Electrical room addition,
(e) New stairs, (f) Jib crane and hoist. The estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
The performance period will be for 275 calendar days. This
procurement is being issued on an unrestricted basis. Contract
award will be determined using the Air Force Basic Source Selection
Procedures. This office proposes to issue an RFP F03602-99-R0012
on or about 26 July 99. Only written requests for solicitation
packages will be accepted.*****
CITE: (W-203 SN357830)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HIGH VOLTAGE OVERHEAD COMMERCIAL
POWER FEEDER!!
SOL DAMD17-99-B-0057
DUE 091599
POC Contract Specialist Charles D Phillips (301) 619-2527 , Contracting
Officer George J. Bauman, Jr. (301) 619-7264 (Site Code DAMD17)!!
DESC: Furnish all labor, plant, materials, and supervision for
the construction of a new overhead commercial power feeder
from the Site "R" Sewage Plant to the D Portal substation area.
The description of this overhead commercial power feeder shall
include but not be limited to the following site preparation,
trenching, installation of conduit, installation of overhead
poles and power lines, transformers, concrete and high voltage
service connections. The project disciplines consist of but
are not limited to high voltage electricians, heavy equipment
operators and general construction labors. All employees of
the successful contractor including any and all subcontractors
will be required to obtain a minimum NAC security clearance
prior to scheduling the commencement of any work on site. Solicitation
number DAMD17-99-B-0057 will be available on or about August
15, 1999 and will open on or about September 15, 1999. All
responsible sources may submit a bid that will be considered.
However, solicitation packages are limited to 40 packets on
a first come, first served basis. Request for copies of this
solicitation package shall be in writing or facsimile (301-619-3002)
not later than 10 days from the date of this publication. The
estimated price range of this project is between $500,000.00
and $1,000,000.00. The SIC Code for this procurement action
is 1623 and the size standards is $17.0 million in average
annual receipts. Unrestricted. Any resulting contract will
be a firm-fixed price type contract.
CITE: (W-203 SN357840)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DEMOLITION OF THREE BUILDINGS AT U.S. COAST GUARD
ROSEBANK HOUSING UNITS, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-RSEBNK
DUE 091399
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
demolish three buildings at U.S. Coast Guard Rosebank Housing
Units in Staten Island, NY. In addition to demolition the project
also includes new paving, new fencing, the construction of
a retaining wall, new turf and the installation of a new telephone
pole and associated utility work. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $100,000 and $250,000.
The applicable SIC Code is 1795. The tentative date for receipt
of bids is 13 September 1999. Bid packages will be available
on or about 11 August 1999 at a non-refundable charge of $33.
Certified Checks or money orders should be made payable to
Commercial Blue Print and Supply and mailed to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-203 SN357845)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--BATHROOM RENOVATIONS
SOL DAAD16-99-R-1021
DUE 091799
POC Tim Tweed, Contracting Officer, (508) 233-4289
DESC: The U.S. AMC Natick Contracting Division has a requirement
to upgrade a total of 7 restrooms located in 3 different buildings.
The successful contractor will be responsible for providing
all labor, materials, and equipment necessary to complete the
required renovations. The renovations work is inclusive of
general demolition, plumbing, electrical, painting, ceramic
tiling, etc.. There may be some minor asbestos abatement work.
The contractor shall possess all Federal, State and Local licenses/permits/certifications
that would be required to perform all required services and
shall comply with all Federal, State, and Local regulations,
codes and statutes in the performance of this work. The Standard
Industrial Code for this procurement is 1542. The Small Business
Size Standard is $17.0 million. This procurement is 100% set-aside
for Small Business Concerns. The Government envisions the use
of a Firm Fixed Price contract. In accordance with FAR 36.204
the magnitude of this project is between $100,000 and $250,000.
A site visit will be held within 7-10 working days after the
release of the solicitation. This requirement is subject to
the Davis-Bacon Act. Copies of the solicitation, technical
specifications, drawings, and the applicable Wage Determination
will be made available only through our website. The solicitation
will be available on the Web Page on or about August 13, 1999.
The technical specifications will be available prior to the
release of the solicitation and should be available no later
than July 22, 1999. No hard copies of the solicitation will
be made available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
then look for the Solicitation Number and Files Available for
Download
EMAILADD: ttweed@natick-amed02.army.mil
EMAILDESC:
CITE: (W-203 SN357848)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 0908-99-016
DUE 091599
POC Barbara Ridley or Cynthia Morris 618/253-7114
DESC: Contractor shall furnish all materials, labor, supervision,
equipment and incidentals to perform road maintenance activities
on USDA Forest Service Roads. Two separate road maintenance
contracts may be awarded, one for the East Side and another
for the West Side of the Shawnee National Forest. Work activities
will include, but not be limited to, blading aggregate surfaced
roads, hauling and spreading of aggregate as needed, and mowing/mechanized
brushing of roads. Other maintenance activities will be performed
as reqired (i.e., culvert replacement/repair, drainage ditch
construction, debris clearing from bridges, etc.). The contract
period will consist of the Base year and two Option years.
The Base year will be from October 1, 1999 to September 30,
2000. Option year one will be from October 1, 2000 to September
30, 2001. Option year two will be from October 1, 2001 to September
30, 2002.
CITE: (W-203 SN357852)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HIGH VOLTAGE UNDERGROUND COMMERCIAL
POWER FEEDER
SOL DAMD17-99-B-0058
DUE 091599
POC Contract Specialist Charles D Phillips, (301) 619-2527 -
Contracting Officer George J. Bauman, Jr. (301) 619-7264
DESC: Furnish all labor, plant, materials, and supervision for
the construction of a new underground commercial power feeder
and conduits from the West Gate substation to the B Portal
substation area. The description of this underground commercial
power feeder and conduit shall include but not be limited to
the following site preparation, trenching, installation of
conduit, tree clearing, concrete work, high voltage wiring,
installation of man holes and final connection to power system.
The project disciplines consist of but are not limited to high
voltage electricians, heavy equipment operators, general construction
labors, and concrete finishers. All employees of the successful
contractor including any and all subcontractors will be required
to obtain a minimum NAC security clearance prior to scheduling
the commencement of any work on site. Solicitation number DAMD17-99-B-0058
will be available on or about August 15, 1999 and will open
on or about September 15, 1999. All responsible sources may
submit a bid that will be considered. However, solicitation
packages are limited to 40 packets on a first come, first served
basis. Request for copies of this solicitation package shall
be in writing or facsimile (301-619-3002) not later than 10
days from the date of this publication. The estimated price
range of this project is between $1,000,000.00 and $5,000,000.00.
The SIC Code for this procurement action is 1623 and the size
standards is $17.0 million in average annual receipts. Unrestricted.
Any resulting contract will be a firm-fixed price type contract.*****

CITE: (W-203 SN357855)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--CROCKER/TRUMBULL AREA ROAD REPAIRS
SOL IFB-R5-16-99-55
DUE 081599
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Telephone (209) 532-3671, ext. 247; Fax (209) 533-3175.
DESC: Project consist of rebuilding embankment, replacing culverts,
replacing aggregate base road surface. Cleaning debris up drainage
and around inlet of culverts, other work consists of rebuilding
fills from borrow source, installation of Tensar reinforcement
drain and installation of approximately 1440 facial square
feet of gabions. Work to be performed on the Groveland Ranger
District, Stanislaus N.F.; estimated start work date is October
1, 1999.
CITE: (W-203 SN357862)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RENNOVATE INTERVENTIONAL RADIOLOGY SUITE
SOL RFP261-0248-99
DUE 082399
POC Mark Fenicle, Fax 415-750-2170
DESC: Services of a construction contractor to completely prepare
site for building operations, including demolition and removal
of existing structures, and furnish labor and materials and
perform work for Interventional Radiology as required by drawings
and specifications. Work includes general construction, alterations,
mechanical and electrical work, laboratory equipment, utility
systems, necessary removal of existing structures and construction
and certain other items. Estimated 1600 square feet. Estimated
cost of construction $250,000 to $500,000. Cost proposals exceeding
the estimated cost of construction will be rejected. Solicitation
will be available approximately 7/29/99. Requests for solicitation
must be in writing. Solicitations will be provided by a local
blueprint company and there will be a fee for printing and
shipping, requestors will be referred to the blueprint company
to make arrangements for printing, payment and shipping of
documents.
CITE: (W-203 SN357866)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR BATHHOUSE, BUILDING 134
SOL N62467-99-B-5165
DUE 091399
POC Mr. Jim Mackey, 843-228-3527, Ext. 221
DESC: THE COST FOR EACH SET OF SPECIFICATION AND PLANS IS APPROXIMATELY
$25.00. BE ADVBISED THAT THIS CHARE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040,
to botain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquires regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, Ext. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. The work
includes the renovation of Bathhouse Building 134. The renovation
shall include the demolition of all interior fixtures, accessories,
and finishes as well as all electrical and mechanical systems.
New electrical service shall be installed, including a new
electrical panel, hot water heater, and both interior and exterior
lighting. New plumbing fixtures shall be installed and piped
as required. New toilet partitions, toilet accessories, and
tile finishes shall be installed at the interior, and the exterior
shall be painted. Pipe penetrations and a new ventilation system
shall be mounted in conjunction with the existing built-up
roof, which shall be patched as required. The site shall be
regraded to provide an ADA compliant entrance slope to the
building. The estimated range of the project is between $100,000
to $250,000. Period of Performance is 150 calendar days. Pursuant
to P.L. 100656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-203 SN357880)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--WINFIELD SCOTT ROAD #37 AND SWALLOWS CREEK ROAD #99
SOL RFQ 8-3-99-37
DUE 091099
POC Kim Carithers, 706-485-7110 or Marcia O'Connor 770-536-0541
DESC: Install and/or replace aluminum box culverts on Winfield
Scott Road #37 and Swallows Creek Road #99. Winfield Scott
Road #37 - Remove existing guard rails, asphalt surfacing,
and corrugated culverts. Install an aluminum open box culvert
(16'-6"x6'-8"x54'), replace asphalt surfacing, guard rails,
seed and mulch, place pavement markings at center line and
sides of pavement. Swallows Creek Road #99 - Install an aluminum
open box culvert (16'-6"x6'-8"x30'), place 20 tons aggregate
surfacing, seed and mulch. Price range is $50,000 to $100,000.
Project is located on the Brasstown Ranger District, Union
and Towns Counties, Georgia. A written Request for Quotations
will be issued about 8/12/99. Anticipated award date is 9/15/99.

CITE: (W-203 SN357902)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL AGGREGATE SURFACED ROOF AT BUILDING 119,
NAVAL STATION, SAN DIEGO, CA
SOL N-63387-99-Q-5507
POC POC is Tony Edigi (619) 556-1805
DESC: Correction: This action originally publicized in the CBD
dated 7/14/99 is cancelled.
CITE: (I-203 SN357909)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--LANDSCAPE AND SITE IMPROVEMENTS, PORTER AVENUE ALONG
BUILDING 20, NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
PHILADELPHIA, PA
SOL N62472-99-B-0012
DUE 082499
POC Michelle Donnelly, Contract Specialist, 610-595-0630.
DESC: This is a modification to Solicitation Notice to make the
following changes to Commerce Business Daily issue of July
2, 1999. (I-183, SN349942). This is a fixed price construction
contract for landscape and site improvements along Porter Avenue
adjacent to Building 20 at Naval Surface Warfare Center, Carderock
Division, Philadelphia located in the Philadelphia Naval Business
Center, Philadelphia, PA. The contract will have an option
for a major portion of the work. This solicitation will be
issued as Unrestricted. The estimated Issue date is on or about
3 August, 1999. The estimated Bid Opening date is on or about
3 September 1999 at 2:00 p.m. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format. The government intends to issuee
thhis solicitation through the use of CD-ROM and the internet.
Theaddress for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil/code02.html. Downloading
from the Internet is free of charge, 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. Bidders/Offerors interested in obtaining
plans and specifications for this project on CD-ROM must send
in their request on Company Letterhead stating: (1) Complete
Solicitation Number and Title of Project;(2) Complete Address,
Point of Contact, Area code and phone number, Area code and
fax number, E-mail address; (3) Number of CD-Roms requested;
(4) 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, along with a Business Check or cashier
check annotated with the applicable solicitation number in
the amount of $10.00 (THIS CHARGE IS NON-REFUNDABLE) to Defense
Automated Printing Services, Building 4/D, Attn: Mr. Roy Bowser,
700 Robbins Avenue, Philadelphia, PA 19111-5094. CDs will be
mailed. No pick-ups are authorized. Phone requests will not
be honored. Each check must be made payable to the Superintendent
of Documents, and annotated wiith applicable solicitation number.
If a contract number is not annotated as required or your check
is not made payable to the Superintendent of Documents, your
request will be returned unprocessed. No Cds will be mailed
until proper payment has been received. If you would like information
on the mailing of CD via expedited courier services, please
contact: Mr. Roy Bowser at (215) 697-1126. The official plan
holder list will be maintained on and can be printed from the
Internet site. Plan holder lists will not be faxed and will
only be available on the web site. 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 listed below daily for any posted changes
to the solicitations plans and specifications. 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 solicitation and planholders
list off the internet). FAX technical questions concerning
this project to Michelle Donnelly at (610) 595-0644.
CITE: (I-203 SN357915)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INDUSTRIAL WASHWATER TREATMENT AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-98-Q-0050
DUE 083099
POC Marcia L. Beaudoin, Procurement Technician
DESC: The original synopsis listed this project as unrestricted.
Due to a change in synopsis criteria this solicitation is set-aside
for 100 percent small business set-aside. All other information
remains unchanged.
CITE: (I-203 SN357916)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO BUILDINGS 1722 AND 1724
SOL DABT31-99-B-0013
DUE 090899
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, for repairs and improvements to Buildings
1722 and 1724 at Fort Leonard Wood, Missouri. The work to be
performed will include, but is not limited to, removing and
replacing suspended ceiling in the bathroom, removing wall
hung lavatory and replacing with a vanity cabinet with solid
polymer lavatory, providing carpet, constructing closets and
painting. Project range is between $250,000 and $500,000. Completion
time is 60 calendar days. Procurement is a Total Small Business
Set Aside. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
Contractor shall also include DUNS and TIN numbers. A FAX request
will be accepted. FAX (573) 596-0267. All responsible sources
may submit a bid, which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (A-203 SN357917)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION OF BARRACKS, NTTC, CORRY STATION, PENSACOLA,
FLORIDA
SOL N62467-99-R-3128
DUE 080599
POC Contract Specialist: Karla R. Atkins at (850) 452-4616; email
address at atkinskr@efdsouth.navfac.navy.mil
DESC: This office has made a recent change in the format of our
plans/specifications to Portable Document Format (PDF). All
of our solicitation are available on the Internet at the site
reflected in the original Commerce Business Daily Notice. Once
you register at the appropriate Internet site, you will be
provided a copy of a CD-ROM with the documents (in PDF Format);
or in some instances, these documents may be downloaded directly
from the Internet. For those particular solicitations that
are only provided on a CD-ROM, you must ensure the printing
equipment has the capability of producing hard copy plans/specifications
from a PDF format. A list of firms with this capability is
available at the following Tri-Service Solicitation web site:
http://tsn.wes.army.mil/TSNSolicitationPrinting.asp. Many first
can produce specifications and 11"x17" drawings, however, all
firms do not have the capability of plotting full size PDF
full size drawings (Size D). However, this is not an inclusive
list and there may be many other firms available: Blueprint
Shop in Tallahassee, FL (850) 224-2699; Coastal Reprographics
in Jacksonville, FL (904) 448-1600; Ridgeways in Shreveport,
LA (318) 221-0674; Gurrola Reprographics in Houston, TX (713)
861-4277.
CITE: (W-203 SN357920)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS
SOL DAMD17-99-B-0055
DUE 091799
POC Contract Specialist, Mrs. Gail Linton, 301-619-7264; FAX
No. 301-619-3002; Contracting Officer, Mr. George Bauman, 301-619-7264
(Site Code DAMD17)
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required for
installation, upgrade and modernization of existing backflow
preventors in approximately thirty (30) buildings post-wide,
Fort Detrick, Maryland. Reference Invitation For Bid (IFB)
No. DAMD17-99-B-0055 available on or about 18 Aug 99 and opening
on or about 17 Sep 99. All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database (CCR
Web sites: ccr.edi.disa.mil or acq.osd.mil/ec; request form
at 1-800-334-3414)., new contract awards can only be made to
contractors who are registered in the CCR. The SIC code for
this requirement is 1711 with the size standard of $7.0M in
average annual receipts. The estimated price range is between
$100,000 and $250,000. NO PHONE REQUESTS FOR IFB PACKAGE WILL
BE ACCEPTED. Requests for copies of the solicitation must be
in writing. You may fax your request to FAX no. (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program). Any
resulting award will be a firm-fixed price contract.
EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-203 SN357936)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 1191-82HW-99
DUE 090899
POC Contact Point, Fax to Marja Kline 970-229-5531
DESC: Roof Replacement is required at the USDA, ARS, Central
Great Plains Research Station, Akron, CO. Work includes the
complete replacement of the existing built-up roof system and
insulation on Building 1 and replacement with a new single
ply EPDM roof system over a new tapered insulation substrate.
All exterior standing seam metal roofing & associated flashings
as well as exterior doors and frames are to be refinished to
match the color of the new adjacent roof. This is a 100% set-aside
for small business (Less than $7 million per year). The Government
estimates the cost of construction between $50,000 and $150,000.
CITE: (W-203 SN357938)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--LIFE SAFETY IMPROVEMENTS, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-99-B5167
DUE 091399
POC Mr. Jim Mackey, 843-228-=3527, Ext. 221.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$25.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is MR. Ronnie Mitchum at telophone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040,
to obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVFACENGCOMM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquires regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. The work
includes (a) An evaluation of the Life Safety Issues involved
with works areas on the Main Hospital, Bldg 1, roof and the
installation of guardrails in those areas that present a hazard
to work safety. (b) Loading Dock Ceiling, remove existing spray-on
material at the loading dock canopy of the Main Hospital, Bldg
1 and install a new finished metal ceiling system and light
fixtures. The existing roof drain piping shall be extended
below the line of the new ceiling. and (c) Safety Platforms
and Railings in Boiler Plant Building 13, the installation
of safety platforms and railings on either side of the three
boilers on the main floor and the installation of aplatform
and railings around the third floor/mezzanine boiler as well.
New structural framing shall tie into the existing farming,
and lead containing paint present on the existing structure
shall be abated accordingly. The estimated range of the project
is between $100,000 to $250,000. Period of Performance is 150
calendar days. Pursuant to P.L. 100656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-203 SN357941)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--NADEP, BUILDING 873 REPAIRS, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-95-B-2544
DUE 090799
POC Contracts Department, (904) 542-5571
DESC: In general, the project is to convert a facility containing
two jet engine test cells from water cooled systems to air
cooled systems and incidental related work. The work will be
phased since portions of the facility must remain operational
throughout the duration of the construction. Demolition work
includes, but is not limited to, the removal of steel augmenters
and exhaust systems, scrubber systems, quench water systems,
well water pumps, asbestos-containing gasket material, floor
and wall construction, coiling fire doors, thermocouple grids,
monitoring systems and plumbing connections to an existing
cooling tower system. Renovation work includes, but is not
limited to, stripping, refinishing, modifying and relocation
of steel turning vanes, epoxy injecting of exterior cracks
in concrete walls and soffits, pressure washing and sealing
of exterior concrete surfaces and pressure washing of concrete
exhaust shaft interiors. New work includes, but is not limited
to the installation of perforated stainless steel clad ceramic
wool insulated augmenter and flue liner systems, sound attentuation
panels and baffles, installation of cementitious roof crickets
and waterproof membranes, installation of new interior steps
and of automated exterior coiling doors with computerized control
systems, mounted motorized hoist systems, installation of rain
leaders, modifications to existing drainage system within exhaust
stakcs and installation of new temperature monitoring systems.--Bid
opening date in ITem 10 is approximate.--Request bid documents
by 24 August 1999.--There is a $28.00 NON-REFUNDABLE charge
for "EACH" set of plans and specifications. No telephone orders
for plans and specifications will be accepted; however, if
problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: Cashier's Check,
Company Check or Money Order. Make checks or money order payable
to: DEPARTMENT OF TREASURY, send: Attn: Carolyn Pollock, P.O.
Box 3, Naval Air Station, Jacksonville, Florida 32212-0003.
To obtain plan holders list, you may fax your request to DAPS
(Defense Automated Printing Service), (904) 542-3892 or you
may use the Internet at www.daps.mil/sna/jax/index.htm.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to NFEC Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: NFEC Combined Acquisition Office
Jacksonville Region, Building 13, Corner of Yorktown and U.S.
17, Naval Air Station, Jacksonville, Florida 32212-0139.--The
proposed contract listed here is unrestricted.--Estimated cost
is between $1,000,000.00 and $5,000,000.00.
CITE: (W-203 SN357953)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--SWIMMING POOL EQUIPMENT AND EXTERIOR DECK CONSTRUCTION,
FT DRUM, NY
SOL DAKF36-99-B-0025
POC Contracting Officer, Sandra Brown, Contract Specialist, John
Honey, (315) 772-6514
DESC: Provide all supervision, plant, labor, material and equipment
necessary to perform all work in connection with the installation
of a wave generation system and water slide in building P-4305
and the construction of an exterior deck at building P-4305
on Fort Drum, New York. All work will be in strict accordance
with the Statement of Work, Specifications and Drawings, and
subject to the terms and conditions of the contract. The contract
type shall be a "Firm Fixed Price Contract", value of between
$250,000 and $500,000. This will be an unrestricted procurement
issued under the authority of FAR subpart 19.1006(b)(1), Small
Business Competitiveness Demonstration Program. The anticipated
Solicitation issue/posting date will be on or about 9 August
1999. Note: The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting date (The solicitation will be
posted on Fort Drums Web page). All responsible sources may
submit a bid, which will be considered. The solicitation will
not be mailed out, hardcopies will not be provided and no bidder
mailing list will be maintained. Interested parties must download
the solicitation from the Fort Drum Contracting Web page at
the following web address: www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
All sources wishing to bid are required to monitor the Fort
Drum Contracting Web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid as
non-responsive. The bids must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: honeyj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-203 SN357965)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--MAIN CAUSEWAY REPAIRS, MCRD, PARRIS ISLAND, SC
SOL N62467-99-B-5004
DUE 091399
POC Mr. Jim Mackey, 843-228-3527, Ext. 221
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-228-3527.
To obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, Ext. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
construction of erosion control revetment system, sheet piling,
and incidental related work. The estimated range of the project
is between $1,000,000 and $5,000,000. Period of Performance
is 240 calendar days, with phases included. Pursuant to P.L.
100656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
IS $1,000,000 OR GREATER.
CITE: (W-203 SN357967)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL HOIST AT BUILDING 999
SOL F08651-99-Q-0274
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: Notice of RFQ Cancellation. F08651-99-Q-0274, Install Hoist
at Bldg 999, Eglin AFB FL, advertised July 09, 1999, is canceled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-Q-0274&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-203 SN357968)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE A/C UNIT BUILIDNG 2112, MARINE CORPS BASE,
QUANTICO, VIRGINIA
SOL N62477-99-M-1051
DUE 082099
POC Maria Dickey 703-784-2976 ext. 230
DESC: This project is a SMALL BUSINESS SET ASIDE. The Standard
Industrial Code(SIC), for this project is 3585. The size standard
is $750,000. The work includes furnishing all labor, materials,
and equipment necessary to replace the a/c unit, Building 2112,
Marine Corps Base, Quantico, Virginia. The work shall include
replacing the existing 15 ton a/c unit, building 2112. The
Contractor shall hire a certified asbestos inspector to examine
the work area and test all equipment and buildng materials
which shall be affected by the construction. The projected
date of the the solicitation is 7/23/1999. Requests for plans
and specifications may be mailed to the above address, ATTN:
Code 204.2, or sent via facsimile using fax #(703)784-2141.
Contractors with in the local area are encouraged to pick up
a copy of the plans and specs at the Officer in Charge of Construction,
Building 2004, Quantico, Virginia. The hours of operation are
7:30 to 4:00 pm, Monday through Friday. There will be no charge
for these documents, however there will be only one set issued
per contractor. Requests for plans and specifications and bidder's
list should be made separately to avoid confusion. This also
applies to requests for numerous solicitations. Please note
that he Plans and Specifications will be issued on a "first
come, first serve" basis. The estimated cost range is between
$25,000.00 and $100,000.00
CITE: (W-203 SN357969)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bld., U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--SPACE ALTERATIONS
SOL GS05P-99-SH-C0031
DUE 091099
POC Kathy Vielhaber, 330-375-5432, Steve Winkler, 330-375-5432
DESC: Contractor to provide all material, labor, and supervision
to perform the removal and re-installation of all defective
caulking from the roof deck line to the top of the building,
including the Bull Nose at the Thomas D. Lambros Federal Building,
125 Market Street, Youngstown, Ohio.
EMAILADD: Steve.Winkler@GSA.gov
EMAILDESC:
CITE: (W-203 SN357971)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BUILDING 1533 (TP-9939M)
SOL N68711-98-B-1167
DUE 090999
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-98-B-1167, SEISMIC REPAIRS TO BUILDING 1533
(TP-9939M) The work includes construction of seismic strengthening
and renovations, including all incidental related work, for
the following facility: a. Building 1533 Exchange: This project
provides seismic upgrades and repairs to an existing Naval
Exchange Complex. The Exchange includes Building A, a 33,600
GSF Warehouse; Building B, a 19,000 GSF Office/Retail; Building
C, a 32,350 GSF Main Exchange; Building D, a 14,250 GSF 7-Day
Store; Building E, a 3,000 GSF Retail Food Service and Building
F, a 4,200 GSF, Discount Store. Demolition in the interior
of these buildings (A through F), include selective removal
of light fixtures, partition walls, ceiling systems, flooring
and base. Saw cutting of the concrete slab to facilitate structural
foundations seismic upgrades will be necessary. Repair to the
interior will consist of patching finishes to match existing
and the construction of a limited quantity of interior partition
walls to replace those demolished to facilitate shear wall
construction and for reinforcement. Exterior renovations include
additions of new welds at the steel roof deck; new steel beams
and angles, demolition of existing roofing, insulation, nailers
and flashing; and excavation to expose foundation along north
side of Building A for addition of new steel angle. Renovation
and repair of exterior will consist of a new roof (roof insulation,
nailers, flashing, roofing and aggregate surfacing) and painting
of affected surfaces. Interior renovations include painting,
flooring, base, acoustical ceiling systems of affected areas,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 10 August 1999. Site Visit 10:00
AM, local time, 24 August 1999. Only one site visit will be
offered. Bid Opening 3:00 PM, local time, 09 September 1999.
Duration of contract 270 calendar days. Estimated Cost Range
between $1,000,000 and $5,000,000. NOTE: Large business concerns
are required to submit a subcontracting plan. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
NOTE: Bids submitted in response to this advertisement will
be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. Sic Code
1542. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. 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 below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN357979)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--TREATABILITY STUDY BUILDING ADDITION
SOL DAAD16-99-R-1022
DUE 091799
POC Tim Tweed, Contracting Officer, (508) 233-4289
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division has a requirement to construct an addition
to the Treatability Study Building #94 at the U.S. Army Soldier
Systems Center, Natick, MA. The contractor will be responsible
for providing all labor, materials, supplies, and equipment
to construct this addition. The project consists of the construction
of a pre-engineered metal building addition, reinforced concrete
foundation, and site utilities which includes potable water
line and sanitary sewer line with pumping station. Work also
includes the installation of metal stud and gypsum wallboard
walls, suspended ceiling systems, steel doors and frames, floor
finishes, painting, plumbing fixtures, laboratory type base
cabinets, fume hood, HVAC system, electrical receptacles and
light fixtures, telephone jacks, local area network data jacks,
and fire alarm. The contractor shall possess all Federal, State
and Local licenses/permits/certifications that would be required
to perform all required services and shall comply with all
Federal, State, and Local regulations, codes and statutes in
the performance of this work. The Standard Industrial Code
for this procurement is 1542. The Small Business Size Standard
is $17.0 million. This procurement is 100% set-aside for Small
Business Concerns. The Government envisions the use of a Firm
Fixed Price contract. In accordance with FAR 36.204 the magnitude
of this project is between $250,000 and $500,000. A site visit
will be held within 7-10 working days after the release of
the solicitation. Depending on demand a second site visit may
be schedule 10 days before the day proposals are due. This
solicitation will be conducted under FAR Part 15 Contracting
by Negotiation. This requirement is subject to the Davis-Bacon
Act. Copies of the solicitation, technical specifications,
drawings, and the applicable Wage Determination will be made
available only through our website. The solicitation will be
available on the Web Page on or about August 13, 1999. The
technical specifications will be available prior to the release
of the solicitation and should be available no later than July
30, 1999. No hard copies of the solicitation will be made available.
See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
then look for the Solicitation Number and Files Available for
Download
EMAILADD: ttweed@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357983)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CABLE ASSEMBLY,BUOY
SOL 991680096
DUE 090999
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)605-4768, Fax, (717)605-7317, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-1075-00-782-9881, SPEC NR TDP VER 002, Qty 8 RL,
Deliver to Fleet Industrial Supply Center Ingleside TX , Approx
Due Date O/A Sep 09 99--no drawings available, See Note 9 (ACNSPCC0721042-077)
CITE: (I-202 SN357395)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--GRENADE, HAND, NON-LETHAL (STUN) M84
SOL DAAE30-99-R-0413
DUE 080999
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to issue a Sole Source Contract to Universal Propulsion
Co. Inc. for the fabrication, inspection, testing, and delivery
of the M84 Non lethal Stun Grenade. The Stun Grenade shall
be a low hazard hand thrown grenade-like device consist of
three (3) major components. The first is the striker/separation
fuze with a primer, the first fire mix, the first of two delay
element and separation charge. The second major component is
the delay module with its delay element and ignition charge.
The third component is the output charge. Upon detonation,
the body and fuze of the grenade shall remain intact and produce
no fragmentation. See note 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0413/99R0413.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-203 SN357562)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--FUZE DELAY SABRE
SOL N00164-99-Q-0226
DUE 081199
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 21JUL99 has been cancelled in its entirety. Point of
contact is Ms. Joyce Loughmiller at 812-854-3902, FAX 812-854-3762
or E-mail address loughmiller_j@crane.navy.mil. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NWSC Crane Division, 300 Highway 361, Crane IN 47522-5001.
The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN357978)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--CHARGES, DEMOLITION
SOL N00164-99-Q-0213
DUE 081299
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 14JUL99 has been cancelled in its entirety. Point of
contact is Mr. Ron Smith at 812-854-1679, FAX 812-854-3762,
or E-mail address smith_rg@crane.navy.mil. Complete mailing
address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NSWC Crane
Division, 300 Highway 361, Crane IN 47522-5001. The Contracting
Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN357981)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DETONATOR, STAB, DELAY
SOL N00164-99-Q-0227
DUE 081399
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1000 each Detonator,
Stab, Delay in accordance with statement of work. A firm-fixed
price purchase order will be awarded using Simplified Acquisition
Procedures. A formal Request for Quote will be posted on Crane's
homepage at http://www.crane.navy.mil. This procurement is
exclusively reserved for Small Business concerns in accordance
with Far 52.219-6. See Note #1. Delivery is F.O.B. Destination
to Crane 120 days after contract award date. Responses to this
RFQ must be received by 2:00PM on 13AUG99 by mail or fax to
Joyce Loughmiller at 812-854-3762. Direct any questions to
Joyce Loughmiller at 812-854-3902 or E-mail address loughmiller_j@crane.navy.mil.
Complete mailing address: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NSWC Crane, 300 Highway 361, Crane IN 47522-5001.
The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN357985)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY 30003 704AS4011 REV C DD
SOL SP0920-99-Q-A419
DUE 081299
POC Contact: namegregory Edwards PHONE614-692-1735 FAX numb ER614-692-6911
DESC: PR-NO: YPE99181000296 NSN 1440-01-180-9046, dentent Assembly
CAGE 0RMF7 part No 704AS4011 CAGE 05584 part No 704AS4011 CAGE
078C3 part No 704AS4011 CAGE 13672 part No 704AS4011 CAGE 30003
part No 704AS4011 CAGE 65534 part No 704AS4011 drawings not
available general description: detent housing 1; detent 1;
release handle 1; shear lock 1; detent spring 1; handle spring
1; pin 1. 23 -EA del to Cherry Point NC 28533-5001 del by 22
AUG 99. 29 -EA del to Mechanicsburg PA 17055 del by 22 AUG
99. 64 -EA del to French Camp CA 95231 del by 22 AUG 99. Other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 117-150,
151-250, 251-500. DODAAD destinations: Cherry Point, NC 28533-5001,
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130. Delivery
schedule: 116 EA IN 90 days. This is an unrestricted procurement.
RFQS are available on the DSCC web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-203 SN357481)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357516)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-99-Q-CF43
DUE 091199
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99155001814 NSN 1560-01-095-7561, cover, access
IAW Sikorsky Acft CAGE 78286 Dwg 70209-01013 Rev A DTD 10AUG93
& AMCOM CAGE 81996 procurement pkg #70209-01013 Rev basic DTD
8MAY89 P/N 70209-01013-102 Mylar required 173 -EA del to Stockton
CA 95296 del 196 DARO unrestricted. will be awarded as A long
term contract (idpo). first article test required. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN357726)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--FITTING, TRACK
SOL SP0460-99-Q-CF46
DUE 091199
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99155001815 NSN 1560-01-137-3482, fitting, track
Sikorsky Acft CAGE 78286 P/N 70209-03017-103 Rev A sources;
airborne prod support CAGE 58730 W&G Machine Co CAGE 33682
274 -EA del to Stockton CA 95296 del 60 DARO intended sources:
restricted to small businesses. W&G Machine Co and Airborne
Product Support. other than full and open and unrestricted.
will award as A longterm contract (idpo). specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN357741)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RIB, AIRFOIL
SOL SP0475-99-Q-ZA03
DUE 082799
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1, 8 and 26. End Item Application F-16 Aircraft,
PR number YPG98292001445, NSN 1560-01-245-4890. Rib, Airfoil,
P/N 16B7204-14. MFG: Lockheed Martin Corp. CAGE: 81755. CONFIGURATION
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are NOT AVAILABLE AND CAN NOT
be furnished by the Government. FIRST ARTICLE TESTING IS REQUIRED.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 125 each (Hill
AFB, UT 84056-5734). Delivery schedule - 250 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN357819)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--INDICATOR, CYLINDER
SOL DAAH23-99-Q-1112
DUE 082799
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-1112, PRON: AX 925823 AX, NSN: 1650-01-119-7380,
NOUN: Indicator, Cylinder, PART NUMBER: 225530-1007, SIC CODE:
3728, CLOSING DATE: 1999 August 27, POINT OF CONTACT: Richard
Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683 or 8582,
OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
Equipment Manufacturer (OEM), Parker-Hannifin, Corporation.
This announcement constitutes the only solicitation document.
Quotation is being requested and a formal solicitation will
not be issued. Quote may be faxed to the buyer shown above.
Item 0001AA, Quantity: 132 each, Part Number: 225530-1007,
applicable to the CH-47 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with delivery to Texarkana, Texas. The required delivery schedule
is for a quantity of 44 each at 180 days after receipt of order,
and an additional 44 each to be shipped each month for the
next two months. Level of Preservation/Packing: Military/Level
A. Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C: MP/JI/a: 55, CD/JII: 1, PM/JIII:
00 , WM/JIV: 00, CD/JV: NA, CT/JVI: X, UC/JVII: ZZ, IC/JVII:
00, PK/JIX/a: F, SM/JX: 19, OPI/JVIIIa: M, QUP: 001, ICQ: 000.
The contractor shall utilize reusable containers, NSN: 8110-00-222-3017,
Part Number: MS24347-1. Containers will be Contractor Furnished
Material. Marking of shipments -- The contractor shall mark
all shipments under this contract in accordance with the edition
of MIL-STD-129N, "Standard Practice for Military Marking" in
effect as of the date of the solicitation. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms 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, Building 5687, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 1994 March 11, Quantity:
160 each, Unit Price: $ 541. 00, Contractor: Parker-Hannifin
Corp. 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 (February
1998) and FAR 52.252-2, Clauses Incorporated by Reference (February
1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (October 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 (October 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (December 1991). Quotes may
be submitted in contractor format. See Numbered Notes 23 and
26.
CITE: (W-202 SN357349)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PARTS KIT, ACTUATOR
SOL SP0470-99-X-CA07
DUE 081999
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Carl
Allen, Contracting Officer.
DESC: Solicitation for NSN 1680-00-770-7517/YPG99155000819 Whittaker
Corp cage 79318 Part #: 50487-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 40EA.
60 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-203 SN357489)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ELECTRONIC FLIGHT INSTRUMENT PARTS AND INSTALLATION
KITS
SOL N00019-99-C-1059
POC AIR-2.3.2.1.3, Linda Hill, 301-757-5252, HillLA2@navair.navy.mil
DESC: This was modified to include this description portion of
the synopsis as follows: The Government has awarded a firm
fixed price contract to Avionics Display Corporation, 6090A
Northbelt Parkway, Norcross, GA 30071 for thr production and
delivery of Electronic Flight Instrument Parts and Installation
Kits for the S-3B.
EMAILADD: HillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-203 SN357682)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--GUIDE TUBE, ACTUATOR
SOL SP0460-99-R-2283
DUE 093099
POC Dale Cottrell, phone 804-279-4914
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1680-00-110-2409,
YPG99130001267, P/N A4744. DSCR currently does not have a technical
data package available for this item. Alternate sources must
submit a complete data package for approval. This IQC will
include a base year and four option years. Quantities and delivery
schedule are included in the solicitation package. Configuration
control applies to this item.
CITE: (W-203 SN357881)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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-S00015
DUE 081299
POC Linda Stein, Contract Specialists (252) 335-6791
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following item: Clin. 1: NSN: 1650-01-HS1-0676, P/N:
70250-12065-043, Cylinder, Actua Line, QTY: 9 each. Items are
to be delivered to USCG ARSC, Receiving Section, Bldg. 63,
Elizabeth City, North Carolina 27909-5001. Final acceptance
shall be at destination. The Coast Guard does not own, nor
can it provide drawings or specifications for this item. There
is no formal solicitation document. Closing date and time for
receipt of offers is 12 August 1999, 3:00 p.m., Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number: (252) 335-6790. The Coast Guard intends to
negotiate with the Original Equipment Manufacturer (OEM), Sikorsky
Aircraft Corporation, as the only known NAVICP-PICA certified
source of supply, Offerors, other the OEM, must posses NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA, (215-697-1236).
FAR provision 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offers may
be submitted on company letterhead stationery indicating nomenclature,
part number, unit price, and extended price for the items offered;
plus the FOB point, and any discount for prompt payment, and
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357980)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK SET, AIRCRAFT GROUND SAFETY
SOL DAAH23-99-Q-1077
DUE 082799
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-1077, PRON: AX 9F0212 AX, NSN: 1730-01-182-4056,
NOUN: Lock Set, Aircraft Ground Safety, PART NUMBER: 70217-00000-041,
SIC CODE: 3728, CLOSING DATE: 1999 August 27, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C.
To obtain this solicitation package, send a fax to the buyer
shown above at (256) 955-8683 or -8582, being sure to include
company name, address, telephone number, and RFQ number. The
principle medium that the Government will use for technical
data transmittal during this procurement is the 4.75-inch diameter
compact disk with embedded reader software. Windows 95, or
Windows NT operating environment and a CD Reader are required.
This is a 100% Small Business Set-Aside Item. The business
size standard is 1000 employees. Item 0001AA, 1605 each, Part
Number: 70217-00000-041, in accordance with Procurement Package
70217-00000, Spares Technical Data Package Revision C, applicable
to the UH-60 Aircraft, production delivery of 105 each in 120
days and 300 each for the next five months. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, TX. Level of Preservation/Packing:
Commercial Packaging -- Items shall be prepared and marked
for delivery in accordance with ASTM D 3951-95, Standard Practice
for Commercial Packaging. Unit package quantity shall be 001.
All responsible sources may submit an offer which will be considered.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. This acquisition is
subject to availability of funds. Procurement History: Award
Date: 1998 July 24, Quantity: 1300 each, Unit Price: $ 43.
00 each, Contractor: HRK Enterprises 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. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. 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 (February 1998) and FAR
52.252-2, Clauses Incorporated by Reference (February 1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (October 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
(October 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (February 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. (December 1991).
Quotes may be submitted in contractor format. See Numbered
Notes 1 and 26.
CITE: (W-202 SN357340)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, 30 TON, TRIPOD
SOL F41608-99-R-0087
DUE 081399
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This requirement is for 119 each of the 30 Ton, Tripod
Jack, NSN 1730-00-516-2017, Part number MS33589B4A. BQLQ Load
capacity - 30.000 tons ALPK Retracted height - 55.000 inches
nominal BRWG Hydraulic lift - 40.000 inches nominal BJGL Screw
extension - Included BRWJ Screw extension Height - 15.000 inches
nominal BRWK Leg extenison - Included BQWL Set Quantity - 5
BRWL Maximum extended height - 200.000 inches BRWP Pump removability
- Removable Alte Pump - Included ZZZT Nondefinitive Spec/STD
Data - B4A Type ZZZV III FSC Application Data - Acft Ground
Servicing Equipment All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23,,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-202 SN357371)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, LIFT WHEEL, , ,
SOL F41608-99-Q-20441
DUE 081299
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@kelly.af.mil
DESC: 1730-00-529-8231 F71200 TRAILER, LIFT WHEEL 9 EA , , ,
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-20441.html
LINKDESC:
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357627)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: 23--CONSTRUCTION OFFICE TRAILERS, 16 FEET BY 8 FEET
WITH AIR CONDITIONING AND HEATING
SOL NRCS-17-TX-99
DUE 082099
POC Geneva Guess
DESC: This procurement is for four (4) construcion office trailers
at 16 feet long, 5500 lb. GVR, 8 feet wide. Twelve (12) gauge
radius steel cornerpost extended to bottom of frame for maximum
vertical and horizontal welds, trailer chasis fabricated with
tubular main rails and matching height fabricated C section
crossmembers/square outriggers, A beam torflex 4" drop tandem
axle assembley with 6 stud hubs and drums, electric brakes,
16 foot interior sidewalls and ends lined with 1/4" pre-finished
paneling, 16 foot interisor sidewalls and ends lined with 1-5/8"
fiberglass insulation, 16 foot x full width ceiling lined with
1/4" white vinyle covered plywood contoured to roof radius,
air conditioned with 15,000 BTU, one piece 30 gauge galvanized
steel roof, all wiring color coded to S.A.E. truck and trailer
standards. All responsible sources may submit a bid which will
be considered by the agency. Solicitations may be obtained
by sending a written request to USDA-NRCS, Attn: Loretta Whitmire
- Contracts Section, 101 South Main Street, Temple, Texas 76501-7682,
or by faxing a request to (254) 742-9967. Telephone requests
will not be accepted.
CITE: (W-202 SN357348)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 23--COMMERCIAL SPECIALIZED EQUIPMENT TRAILER
SOL DAHA40-99-R-0013
DUE 080499
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656; CPT Sammy Beard, Contracting Officer, (615)
313-2650.
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 for line item 0001 for one (1) each Commercial
Specialized Equipment Trailer Heavy Equipment Transport Trailer
Combination of modular design for the Tennessee Army National
Guard, Nashville, TN. This trailer will be used to transport
miscellaneous heavy equipment to include the Army's M-1 series
main battle tank. The trailer combination shall consist of
three (3) components as follows: (1) Trailer consisting of:
(a) Gooseneck non-ground bearing hydraulic removable. Minimum
swing clearance 126""with 2nd kingpin located at 114" plus
gooseneck extension to 225" minimum; extension to fold back
or removable; maximum 36" from kingpin centers to front gooseneck
corners and extension corners; minimum 4-position adjustable
ride height without use of shims, blocks, wedges or spacers;
secured by a manual slide latch locking device; removable trailer
kingpin, interchangeable from 2" to 3 "; coupling mechanism
to consist of 2 horizontal hooks on deck portion of trailer
and a 1-piece lubricatable hardened steel bar on gooseneck;
wet line operated from tractor-mounted power source. (b) Deck-removable
drop side rail; minimum length 28'; maximum height 26" loaded,
18" at siderail; oak floor fastened with clips and carriage
bolts (no screws), minimum 2" thickness, except none between
main beams; flag holders on corners, front and rear; 12 pair
(24) minimum lashing rings, bent "D" type; minimum 13 pair
(26) single 12" swing-out side brackets, fabricated; minimum
2 pair (4) removable double hook on. (c) Bogie - Axle removable
from deck; 60" axle spacing. Equalizer style bogie referred
to as a West Coast Style. (d) Self-contained auxiliary hydraulic
power unit; capable of being removed from trailer for servicing,
with a minimum 16 hp engine, a minimum 3.5 gallon per minute
pump, and a minimum 7.5 gallon reservoir. (2) Jeep - Two axles;
with a 3rd (removable) axle capacity, 60" axle spacing; interchangable
from 2" to 3 " kingpin, minimum 64" high; maximum 36" from
kingpin centers to front gooseneck corners; minimum 126" swing
clearance; telescopic supports; manual sliding 5th wheel. (3)
Booster - Removable, articulated spreader bar with roller bearings;
minimum 174" spread and vertical pin-type back up lock; 60"
spacing between all axles. The following specifications shall
be common to all components: 75 ton capacity in any 10' of
deck space; maximum combination weight 62,100 #(+/-3%) (empty
trailer, jeep and booster); 8'6" overall width except 10' wide
deck; 8.25X22.5 10-hole disc wheels; 275/70R 22.5 low-profile
radial tires; 25,000 # capacity axles each; hubs and drums
10 stud, 11 " bolt center; hub-piloted; outboard drums. Turner
air ride suspension with automatic and manual controls. 16
" X 7" air brakes with automatic slack adjusters. Paint shall
be shot blast, prime coated, with top coat enamel, "Forrest
Green" to match the Army's M1070 tractor. D.O.T 12 volt lights
with 7-way connector sealed beam. Minimum T-1 steel (100,000
# PSI) frame. Minimum axle spacing; Jeep #1 - Jeep #2 - 60";
Jeep #2 - Jeep #3 (If used) - 60"; Jeep #2 - Bogie #1 - 486";
Bogie #1 - Bogie #2 - 60" Bogie #2 - Bogie #3 - 60"; Bogie
#3 - Booster #1 - 174"; Booster #1 - Booster #2 - 60"; Booster
#2 - Booster #3 - 60". Contractor is responsible for verification
of load distribution, swing clearances, connectability and
operability prior to delivery. Manufacturer will submit trailer
drawings for approval prior to beginning production. (Descriptive
Literature in addition to the drawings is required with proposal
as well as the verification mentioned above on load distribution,
swing clearances, connectability and operability.) Vendor is
required to submit a status report to this office each month
stating the progress of trailer. Contractor will provide proof
of manufacturer's product liability insurance. Contractor must
have built a minimum of ten (10) similar specialized trailers
and shall submit references with proposal. Required delivery
date shall be 12 weeks from award of contract. One (1) year
warranty, parts and labor. Contractor will ensure trailer meets
all requirements to be pulled by the M1070 truck tractor as
specified. FOB - Destination. Invoices will be submitted to
the following address: USPFO for Tennessee, ATTN: Mrs. Jane
Swafford, P. O. Box 40748, Nashville, TN 37204-0748. Vendor
shall reference the full contract number on invoice. Invoice
is to be submitted in original form with two (2) copies. Receiving
unit shall submit a DD Form 250 upon receipt of contract item
not later than 48 hours after receipt of items. Receiving reports
shall be submitted to the same address as the above for invoices.
Facsimile (Faxed) or Telegraphic proposals will not be accepted.
All amendments, if issued, must be acknowledged in writing,
referencing the Request for Proposal number, and amendment
number. Submit to USPFO for Tennessee, ATTN: Mrs. Jane Swafford,
P. O. Box 40748, Nashville, TN 37204-0748. This Request for
Proposal is prepared IAW FAR Subpart 12.6. This announcement
constitutes the only Request for Proposal. Proposals are being
requested and a written solicitation will not be issued. This
solicitation, number DAHA40-99-R-0013, being issued as a Request
for Proposal and incorporates provisions through Federal Acquisition
Circular 97-11. SIC code is 3715. Award shall be based on lowest
priced technically acceptable proposal. Persons interested
in submitting a proposal in response to this RFP should mail
to: USPFO for Tennessee, ATTN: Mrs. Jane Swafford, P. O. Box
40748, Nashville, TN 37204-0748 . The provision at FAR 52.212-3,
Offeror Representations and Certifications (OCT 1995) applies
to this RFP. A completed-signed copy of this provision shall
be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (APR 1998),
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JUN 1998) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (NOV 1995),
and 52.217-0005, Evaluation of Offers, is applicable to this
acquisition. You can visit the website of www.arnet.gov/far/
for the clauses needed for this proposal, Part 52. Proposals
are due in our office by 4:30 p.m., August 5, 1999. Mail to
the Contracting Officer, USPFO for Tennessee, 3041 Sidco Drive,
P. O. Box 40748, Nashville, TN 37204, ATTN: Mrs. Jane Swafford,
Contract Specialist. Simplified Acquisition Procedures will
be utilized. CONTRACTOR NOTICE: In accordance with Defense
Federal Regulation (DFAR) 204.7302 Policy, a firm must be registered
in the Central Contractor Registration (CCR) System before
it can be awarded this contract. Contact the DoD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00
a.m. to 8:00 p.m. ET or, via the World Wide Web at http://www/ccr/edi/disa.mil.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-203 SN357946)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL sp0750-99-q-7421
DUE 091099
POC for information only, point of contact - rose maynard, phone
number: 614-692-1375, fax: 614-693-1577.
DESC: description: disk, clutch. nsn: 2520-00-699-8004. inspection/acceptance
at origin. total quantity is 852. issue date is 11 aug 99.
closing date is 10 sep 99. request delivery within 100 days
after date of award. all responsible sources may submit an
offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation is available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provided by dscc. 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.
CITE: (W-202 SN357428)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RELAY HOUSING ASSEMBLY
SOL SP075099R2653
DUE 091399
POC For Information Only: Point of Contact: Carol Black Phone:614-692-1346
Fax: 614-692-1577
DESC: NSN: 2590-00-083-0266. Relay and Housing Assy. Exception
to drawing: Use DOD-STD-1866 in lieu of MIL-S-6872. Use ASTM
B272 in lieu of QQ-C-502, QQ-C-504, and QQ-B-825. I/A/W Army
drawing number 10894808. Qty of 120 to be delivered to Barstow,
CA. Qty of 677 to be delivered to New Cumberland, PA. FAT:
Six (6) EA; 180 days. YPC99176000333. See note(s) 1 and 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 614-692-2998 or call 614-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P O Box
3990, Columbus, OH. 43216-5000; by fax 614-692-2998 or call
614-692-2344. Requests should include the RFP number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains 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.
CITE: (W-203 SN357455)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WHEEL, SOLID RUBBER AND 25--WHEEL, SOLID RUBBER
SOL DAAE07-99-R-N053
POC Renee Collica (810) 574-7096
DESC: Item: Wheel, Support Roller. NSN: 2530-01-102-4713/2530-01-102-4714.
P/N 12296928/12292059. Qty: 1,785 each (3 Year Maximum Qty)/893
each (3 Year Maximum Qty). Option: None. FOB: Origin. This
is an unrestricted procurement. The offer due date is on or
about 7 Sep 99 (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit TACOM's
website at http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
CITE: (W-203 SN357490)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VAPOUR RECOVERY
SOL DAAE07-99-Q-0024
POC Rising Oris (810) 574-8325
DESC: Item: Vapour Recovery. NSN: 2590-01-438-8806, P/N: 57K3087.
Quantity: 09. Option: N/A. F.O.B: Destination. See note 01.
The Offer due date is on or about 7 Sept. 99 (See Solicitation
for actual Offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
Acquisitions and Awards, visit our WEBSITE; http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Awards
CITE: (W-203 SN357522)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--IDLER ARM, STEERING, VEHICULAR
SOL SP0750-99-R-2608
DUE 081299
POC For Information Only, Ernie Jackson (614) 692-3411 , fax
(614) 692-2489
DESC: NSN 2530-01-102-4536 PR RPC98316000590 See Item 1.
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 published in the CBD. The Small
Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax 614-692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Proposed procurement contains a 100% option for increased
quantites. While price may be a signigficant factor in hte
evaluaiton of offers, the final ward decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in hte solicitation.
CITE: (W-203 SN357597)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--3-POINT SEATBELTS
SOL DAAE07-99-R-S011
DUE 090399
POC Valerie Pettygrue (810) 574-7401
DESC: The is a modification to a previous advertisement for item:
3 Point seatbelts and template kits for HMMWV FOV. NSN's: 2540-01-387-5710,
2540-01-387-5835, 2540-01-411-2565, 2540-01-449-6996, 2540-01-387-1144,
2540-01-387-4036, 2540-01-387-4018, 2540-01-455-4723, 2540-01-449-6997,
2540-01-455-4724. The due has been extended to 3 September
1999. Point of Contact is Ms. Valerie Pettygrue at U.S. Army
TACOM, ATTN: AMSTA-LC-CHBA, Warren, MI 48397-5000. Telephone
Number: (810) 574-7401.
CITE: (W-203 SN357641)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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-T853
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 9.00-20, Load Range D, Style
X, Bias, tube type w/flap, Non Directional Cross Country Tread.
NSN: 2610-00-262-8677. Quantity: 76,788 over 5 years. This
requirement is for a 5 year requirements contract with DVD.
FOB: Destination. Option. None. See Note None. Offer due date
is on or about 7 Sept 99 (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-203 SN357630)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357502)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: HOUSING ANTIFRICTION, NSN: 2840-00-937-5622,
P/N: 2-101-640-09, QTY: 67 EACH
SOL DAAH2399Q1100
DUE 091799
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: NSN: 2840-00-937-5622, Part Number: 2-101-640-09, Quantity
67 each, PRON AX9T6037AX. Applicable to the CH-47 Turbine Engine
CT-55. Delivery will be F.O.B. Origin, to Texarkana, Texas.
Inspection and Acceptance at Origin. Required delivery is 180
days after receipt of order. This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The Approved source is: Allied Signal, Inc. 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. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, AL 35898-5280, or the web
site address is: http://avrdc1.redstone.army.mil/agrip. At
the web site look under Competition Advocate Shopping List
(CASL). No telephone request will be accepted. You may fax
your request for this solicitation to ATTN: AMSAM-AC-AL-E,
Bldg. 4488, Rosaline M. Thompson, contract specialist, fax
number (256) 955-9196. Numbered note(s) 22, 23 and 26 apply.
CITE: (W-203 SN357513)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357544)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SEAT, #5 BEARING SEAL
SOL SP0480-99-Q-Y631
DUE 091899
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-343-7440, Exception: TDM-2 is cancelled and
requirements are incorporated in SPEC. TDM-1. MIL-STD-130J
dated 01 June 97, Identification marking of U.S. Military Property.
An "EXPORT CONTROL" Technical data package (TDP exists for
this NSN. technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. certified
requestors should submit TDP requests to DSCR-VABA VIA Internet,
Mail, fax or phone. Internet Address is HTTP://WWW.DSCR.DLA.MIL/TDMD(All
in Lowercase, Please). Mailing address is DEFENSE SUPPLY CENTER
RICHMOND, ATTN; DSCR-VABA, RICHMOND, VA 23297-5615; Fax(804-279-4946)
phone(804-279-3356). Please provide certification number with
request. if certication is required, request a DD form 2345,
Military critical technical data agreement, from DEFENSE LOGISTICS
SERVICES CENTER, DLSC-FBA, FEDERAL CENTER, Battle Creek, Michigan
49017-3084. I/A/W DWG NR TDPL 00343-7440-99165, BASIC DTD 99
JUN 14, AMEND NR, DTD, TYPE NUMBER I/A/W DWG NR 77445 4021784
REV B, BASIC DTD 76 DEC 15, AMEND NR DTD, TYPE NUMBER.Spcefications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99166000303,
total quantity 353 delivery location, 353 ea to Stockton CA.
60 days ARO. note 26 applies. Small Business Set-aside. full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC:fax(804-279-3123)

CITE: (W-203 SN357596)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, DIVERGENT; F101 ENGINE
SOL F34601-99-Q-49706
DUE 090799
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 28--SEAL, DIVERGENT SOL F34601-99-Q-49706 DUE 090399 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2840-01-146-5650JF P/N: 5051M42G01, The item is a
sheet metal and cast-fabricated assembly. The seal is exposed
to high-temperature, high pressure gas from the engines tubrine
and augmentor. It provides a seal between the divergent flaps
of the exhaust nozzle thus control- ling exhaust gas leakage.
Material is B50TF76. Dimension is 27 inches long and 7 inches
wide. 58ea. Applicable to: F101ge102; B1b. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 28 Jun 2002 58 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 04 AUG 1999. The anticipated award
date will be 03 Nov 1999. Written procedure will be used for
this solicitation. To: B H Aircraft Co Inc, Farmingdale Ny
11735-2436. To: Associated Aerospace Activities Inc, San Leandro
Ca 94577-3194. First article test required. 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. 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) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-49706&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357706)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SPACER, 10TH STAGE; TF33 ENGINE
SOL F34601-00-Q-49302
DUE 090799
POC Janet Harbour, Buyer, Phone (405) 739-5501, Fax (405) 739-4237,
Email janet.harbour@tinker.af.mil
DESC: 28--SPACER 10TH STG SOL F34601-00-Q-49302 DUE 090399 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Hardour/Lpdpa/[405]739-5501 Item
0001 NSN 2840-01-159-9639RV P/N: 661494, Spacer assy, 10th
stg, comp rotor. Matl: steel. Dims: approx 2.296 in.wide x
19 .330 in. Dia. Mfg dims are critical. Item is a rotating
member of the engine. Outside dia is precision-machined. Snap
diameters are close tolerance to meet the stringent balance
and fit limits. Function: acts as a spacer between the 10th
& 11th Stg comp disks. NHA: Compressor Rotor. Appl: TF33- P5/9/102
engines C-18/C-135 aircraft. 37ea. Applicable to: Tf-33-P5/9/102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Mar
2002 37 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 04 AUG 1999. The anticipated award date will be 03 Nov 1999.
Written procedure will be used for this solicitation. To: Beacon
Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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. 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) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49302&LocID=902
LINKDESC:
notice
EMAILADD: janet.harbour@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357709)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--NOZZLE ASSEMBLY; TF33 ENGINE
SOL F34601-00-R-49318
DUE 090799
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: 28--NOZZLE ASSEMBLY SOL F34601-00-R-49318 DUE 090999 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391 Item
0001 NSN 2840-00-849-7757RV P/N: 663430, Nozzle assembly u/o
fuel manifolds. 2915000618889Rv and 2915000618892RV. Round,
1.0 in. OD x 1.5 in. log. Material cres. Atomizes fuel and
controls fuel pattern for proper combustion. 1537ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 2000 1537 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 06 AUG 1999. Written procedure will be used for this
solicitation. To: Woodward Fst Inc, Zeeland Mi 49464-1320.
To: United Technologies Corp, East Hartford Ct 06118-1888.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49318&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357718)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ALLISON ENGINE CO INC
SOL SP0480-99-Q-QC90
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: FPG99176000325 NSN 2840-00-286-0784, nozzle mfr:
Allison Engine Co Inc CAGE 63005 P/N 6870708 Rev "A" DTD 6-25-95;
dependable Machine Co Inc CAGE 14554. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 210
-EA del to Stockton CA 95296 del 120 days. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: Allison Engine Co Inc CAGE 63005; dependable Machine
CAGE 14554. Issue date 08/11/99 and closing date 09/01/ 99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN357721)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-QC26
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana G bendall/4095.
DESC: PR-NO: YPG99168000384 NSN 2840-00-962-1254, rod, compressor
rotor mfr: Pratt & Whitney CAGE 77445 P/N 495875; drawing number:
495875 Rev "G". Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1,719 -EA del to Tinker AFB OK 73145-9013
del 120 days. Unrestricted. ABVM applies. More than one source.
Intended sources: Mecair Inc CAGE 0HL40; Electro methods Inc
CAGE 33617; SPS technologies CAGE 56878; North brodge fasteners
CAGE 71338. Ref note 26. Issue date 08/11/99 & closing date
09/01/99. Solicitati on will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN357742)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-99-Q-QC23
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR attn; dscr-j lpb
Richmond VA 23297-5879. KO: Diana G bendall/4095.
DESC: PR-NO: YPG99169000385 NSN 2840-00-056-1010, shield, heat,
turbine "export control item" mfr: Pratt & Whitney CAGE 77445
P/N 488222 Rev "B"; drawing number: TDPL 000561010-99168 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 35
-EA del to Texarkana TX 75507 del 300 days. Option to Inc qty
100%. First article test required. Unrestricted. ABVM applies.
Note 26 applies. Sole source. Issue date 08/11/99 and closing
09/01/99. Solicitation will be made in writing & orally all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN357743)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE ROTOR ALLISON ENGINES CO. INC. CAGE
63005
SOL SP0480-99-Q-QD03
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: YPG99187001049 NSN 2840-01-295-7560, disk, turbine
rotor mfr: Allison Engine Co CAGE 63005 P/N 6891568 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 6 -EA del to Stockton CA 95296 del 175
days. Note 26 applies. Unrestricted. ABVM applies. Only one
source (note 22): Allison Engine CAGE 63005. Issue date 08/11/99
and closing date 09/11/ 99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN357747)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--HUB N2 R; TF33 ENGINE
SOL F34601-00-Q-49313
DUE 091399
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: 28--HUB N2 R SOL F34601-00-Q-49313 DUE 091099 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-929-4378RV
P/N: 710411, P/N 710411 AND/OR 530082, P/N: 530082, DIM: APPROX
SIZE 4.5 ID BY 5.5 OD BY 16.6 INCHES LONG. FUNC: HUB FOR REAR
COMP WITH NUMEROUS CRITICAL DIMS AS #4 BEARING JOURNAL. MATL:
AMS5660 NICKEL ALLOY. 7ea. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Jan 2000 7 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 11 AUG 1999. The anticipated award
date will be 10 Nov 1999. Written procedure will be used for
this solicitation. To: Chromalloy Gas Turbine Corp, Newington
Ct 06111-0158. To: Dexter Tool Co Inc, West Palm Beach Fl 33407-2294.
To: United Technologies Corp, East Hartford Ct 06118-1888.
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. 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-49313&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357756)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--FUEL CONTROL, AFTERBURNER; F110 ENGINE
SOL F34601-00-Q-49309
DUE 090799
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 29--FUEL CONTROL, AFTERBURNER SOL F34601-00-Q-49309 DUE
090999 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact John Groth/Lpdpb/[405]739-4427
Item 0001 NSN 2995-01-310-2142PR P/N: 5054M61G08, Item is a
housing containing metering valves that provide fuel to spraybars
during augmentor operation. The function is to distribute fuel
from the augmentor fuel manifolds to spraybars. The material
consists of aluminum alloy housing with metering valves contained
in side. Dim 6 in length, 3 in width, and 1.5 overall thickness.
55ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Oct 2000 55 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 06 AUG 1999. The anticipated award date will be
09 Nov 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. 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. 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-49309&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357759)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COMPRESSOR STATOR; TF33 ENGINE
SOL F34601-00-Q-49306
DUE 090799
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: 28--COMPRESSOR STATOR SOL F34601-00-Q-49306 DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401 Item 0001
NSN 2840-01-160-3215RV P/N: 033617, P/N 536382/555972, P/N:
759672, Stator 19.325 ID 27.320 OD 2.411 WD AMS5613 APL TF33-102
(JT3D) eng KC135 Contains precious metals. 9ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 Feb 2002 9 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 06 AUG 1999. The anticipated award date will be
09 Nov 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: J
T Slocomb Co, South Glastonbury Ct 06073-9790. To: Kerns Mfg
Corp, Long Island City Ny 11101-2690. First article test required.
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. 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) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49306&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357763)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--LPT INNER SEAL; F110 ENGINE
SOL F34601-00-Q-49304
DUE 090799
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 28--LPT INNER SEAL SOL F34601-00-Q-49304 DUE 090999 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2840-01-199-0377PR P/N: 1359M39G01, P/N 9507M54G01
P/N: 9507M54G01 AND/OR 1359M39G01, Stage 2 LPT Inner Nozzle
Seal is a segmented honeycomb assembly that has a metal backing.
The backing branches out to provide anchoring points to attach
the seal to the engine and an attaching point for the honeycomb
material. Function is to prevent the airflow loss between the
spacer seal and the stage 2 nozzle seal. The loss of the air
across the spacer seal results in engine performance degradation.
Dimensions is approx. 1.50 inches in over all width and 0.7
inches overall height. The backing material is 0.050-0.060
thick. The part is built on a 24 degree arch and 10.105 centerline
radius. Material consists of Hast X the honeycomb is Hast x.
0027-.0033 thickness. 150ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 2001 150 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 06 AUG 1999.
The anticipated award date will be 09 Nov 1999. Written procedure
will be used for this solicitation. To: Ferrotherm Co, Cleveland
Oh 44125-1117. To: Metro Machine Works Inc, Romulus Mi 48174-2717.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Union
Machine Co, Groveland Ma 01834-0248. To: J T Slocomb Co, South
Glastonbury Ct 06073-9790. First article test required. 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. 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) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49304&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN357766)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-99-R2831
DUE 072299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-435-8549, Vane, Compressor, Air, General Electric
Co. (07482), P/N P202P09. The synopsis is being modified to
cancel the solicitation due to the item being procured under
the Tinker Corporate Contract.
CITE: (W-203 SN357796)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING GB / NSN 2840-00-795-1513RX, P/N 37R601155P104
SOL F41608-99-R-49263
DUE 083099
POC Lyndon M. Hightower, LPKBC, Phone: (210) 925-4607, FAX: (210)
925- 8780, E-Mail: lyndon.hightower@kelly.af.mil
DESC: This synopsis modification is hereby issued to change the
due date for proposals from 082399 (Aug 23,1999) to 083099
(Aug 30,1999).
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357849)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF34-100/100A NUMBER THREE BEARING HOUSING
SOL JT251
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the TF34-100/100A Engine # 3 Bearing Housing;
NSN 2840-01-244-1306TB; P/N 6040T02G02. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT251 on all requests. *****
CITE: (W-203 SN357901)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357947)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--MD600N ENGINE
SOL ACD-99-Q-0012
DUE 072999
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-99-Q-0012 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. A single award will be made. CLIN
0001: Allison/Rolls Royce C47M engine P/N 23065460 with the
following accessories: ECU P/N 23070254, HMU P/N 23069550,
and CIT P/N 23056915. Only new engines are acceptable and engine
and accessories must be to the lasted upgrade. Delivery is
to be FOB destination to the U.S. Border Patrol Air Operations,
9C Butterfield Trail, El Paso, TX 79906 QTY: One (1) each.
Delivery shall be within 90 days after award of the contract.
The provisions at FAR 15.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 12.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Award will be made to the most advantageous offer
to the Government, price and other factors considered. OFFEROR
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
along with the firm's DUNS number. FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition
with the following additional clauses: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisitions: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Actions for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. FAR 52.225-2
Waiver to Buy American Act for Civil Aircraft and Related Articles
and FAR 52.252-1, Solicitation Provisions Incorporated by reference
(available at http://www.arnet.gov/far). Include a list of
references which includes point of contact name and phone number.
Quotes are due 7/29/2/99, 1:30pm, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 767-7458.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-203 SN357954)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--MOUNT ASSEMBLY, ENGINE
SOL SP0480-99-Q-Y613
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2995-00-284-1862, Mount Assembly, Engine, MIL-STD-130J
Dated 01 June 97, Identification marking of U.S. Military property,
An unrestricted technical data package is available at DSCR
for this NSN. to obtain a copy submit your request to DSCR-VABA
VIA mail: DEFENSE SUPPLY CENTER RICHMOND (DSCR), ATTN:DSCR-VABA
RICHMOND, VA 23297-5615, fax (804-279-4946), or phone (804-279-3356).
I/A/W DWG NR TDPL 002841862-98259, Basic DTD 98 Sep 16, Amend
NR DTD Type Number I/A/W DWG NR 36659 1286266 REV B Basic DTD
76 Oct 15, Amend NR DTD, Type number P/N 1286266-101, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnushed by the government. YPG99172000681,
Total quantity 43 delivery location, 43 ea to Corpus Christi
TX. 90 days ARO. note 26 applies. Small Business Set-aside.
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-202 SN357345)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ROTOR ASSEMBLY
SOL DAAH23-99-R-0336
DUE 091099
POC Fran King, Contract Specialist, AMSAM-AC-SA-FC, 256-313-4735.
J.W. Sheat, Contracting Officer, AMSAM-AC-SA-FC, 256-313-3225.
(PEO)
DESC: SYNOPSIS# 0013-99. --An option quantity for the manufacture
of 600 Rotor Assemblies, NSN not assigned, Part Number 4504001.
--First option quantity of 130 deliver by 31 Dec 2000. --Second
option quantity of 200 deliver by 31 Dec 2001. --Third option
quantity of 270 deliver by 31 Oct 2002. --The necessary technical
data, knowledge, and expertise exist at Hamilton Sundstrand,
4400 Ruffin Road, P.O. Box 85757, San Diego, California 92186-5757.
--Approved source is Hamilton Sundstrand. --All responsible
sources may submit an offer, which will be considered. See
Numbered Note(s) 22.
CITE: (W-202 SN357380)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CASE AND VANE ASSEMBLY, PART NUMBER 8351010
SOL DAAE07-99-Q-N-051
POC Veronica Jaroma (810) 574-8079
DESC: Case and Vane Assembly. NSN 2835-00-762-4505. Quantity
is 8 each. FOB Destination. The offer due date is on or about
30 August 1999. (See solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation and TDPL please go to: http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request for the RFQ send to: (810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-203 SN357467)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-99-Q-Y632
DUE 091199
POC Roslyn Klein, BL371, fax (804-279-3123)
DESC: NSN 2915-00-786-2062, Impeller, Pump, Centrifugal, Lucas
Aerospace Inc, Cage 99595, P/N 23367, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. YPG99167000340,
Total quantity 25 delivery location, 25 ea to Stockton CA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the soliciatation. Bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer will
only accept written requests-no phone calls acdepted. Item
is not commercial (see note 26). POC: fax(804-279-3123)
CITE: (W-203 SN357635)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PARTS KIT, ACTUATOR
SOL SP0480-99-R-2888
DUE 081599
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Capt. R.
T. Murphy, 804-279-4100
DESC: NSN 2915-00-886-6609, YPG97311000490, P/N 1035562-1, total
quantity 350 each, 100% quantiy option included. Critical Application
Item, Origin Inspection Required. Sole source item. Intended
source - AlliedSignal Inc., Electrodynamics Div., Cage Code
77068. Delivery schedule is 140 days ARO. Unrestricted. Effective
1 June 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN357712)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT
SOL SP0480-99-R-2494
DUE 091099
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.
buyer: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99166WRD182 NSN 2915-00-447-0471, shield, segment-heat,
out "export control item". Mfr: United Technologies Corp CAGE
77445 P/N 358281. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. ABVM applies. More than one source. Intended sources:
United Technologies CAGE 77445; Kent associateds CAGE 8R034;
gamma engineering CAGE 50283; Alamo aircraft CAGE 55345; Gunver
Mfg CAGE 59420. Total small business (SB) set-aside (note 1)100%
solicitation is for A guaranteed qty of 1000 EA; an esti mated
annual qty of 2000 EA, to result in an indefinite quantity
contract with four optional one year periods. Issue date 08/11/99
and closing date 09/10/99. Solicita tion will be made in writing.
Anticipated award date is 09/24/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN357719)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET AND ROLLER ASSEMBLY, SPEED RESET "EXPORT
CONTROL ITEM"
SOL SP0480-99-Q-QC35
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana G bendall/4095.
DESC: PR-NO: FPG99181000296 NSN 2915-00-367-9251, bracket and
roller assemb "export control item" mfr: Hamilton standard
CAGE 73030 dgw 751063; Rev "B" DTD 11-11-77, P/N 751063-1.
Specifi cations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 36 -EA del to Stockton CA 95296 del 377 days. 66 -EA
del to Texarkana TX 75507 del 377 days. Option to Inc qty 100%.
First article test required. QPL (note 23). Export control
applies (note 8). Unrestricted. ABVM applies. More than one
source. Intended sources: reliable Mfg Co CAGE 2U656; durol
Co CAGE 7D869. Ref note 26. Issue date 08/11/99 and closing
date 09/01/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN357722)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY, SPARK IGNITER ALLISON ENGINE CO INC
SOL SP0480-99-Q-QD04
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: NPG99188000196 NSN 2925-01-399-2757, lead assy,
spark igniter mfr: Allison Engine Co Inc CAGE 63005 P/N 23060835-2;
champion Spark Plug Co CAGE 0AFL4 P/N 53186-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 130 -EA
del to Stockton CA 95296 del 125 days. Note 26 applies. Unrestricted.
ABVM applies. More than one source: Allison CAGE 63005; champion
spark plug CAGE 0AFL4. Trade Agreements Act (note 12). Issue
date 08/11/99 and closing date 09/01/ 99. Solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN357723)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, AIR
SOL SP0480-99-Q-QD12
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: NPG99190000365 NSN 2945-00-784-4208, filter Assembly,
air source control item. Mfr: Allison Engine CAGE 63005 P/N
6871805 Rev " D" DTD 10/07/96; Puroflow Corp CAGE 14818 P/N
211-326. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 280 -EA del to Stockton CA 95296 del 75 days.
Note 26 applies. Unrestricted. ABVM applies. More than one
source. Intended sources: Allison Engine CAGE 63005; Puroflow
Corp CAGE 14818. Trade Agreements Act (note 12). Issue date
08/11/99, closing date 09/01/99. Solicitation will be made
in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN357724)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED ITT FLUID TECHNOLOGY
CAGE 73760
SOL SP0480-99-Q-QD34
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99187001054 NSN 2915-00-055-9602, parts kit,
valve, cure DA mfr: ITT fluid technology CAGE 73760 P/N 105092HD
Rev D specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 60 -EA del to Stockton CA 95296 del 85 days. 50 -EA
del to New Cumberland PA 17070 del 85 days. Option to Inc qty
100%. Unrestricted. ABVM applies. More than one source. Intended
sources: ITT fluid technology (73760), G K S Inc (1L397), Kitco
Inc (34087), P S MFG Inc (4U537), Kit Pack Co (30842). Ref
note 26. Issue date 08/11/99 and closing date 09/01 /99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN357727)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, INDICATOR UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-QC22
DUE 090199
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-j lpb
Richmond VA 23297-5879. KO: Diana G bendall/4095.
DESC: PR-NO: YPG99176000384 NSN 2915-01-391-9268, cap, indicator
mfr: utc/Hamilton standards Div CAGE 73030 P/N 803304-1 drawing
number: 803304 Rev "basic". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 71 -EA del to Texarkana TX
75507 del 120 days. 71 -EA del to Stockton CA 95296 del 120
days. 192 -EA del to Tinker AFB OK 73145-9013 del 120 days.
Option to Inc qty 100%. Unrestricted. ABVM applies. More than
one source. Intended sources: utc/Hamilton standard Div CAGE
73030, Paramount Machine Co Inc CAGE 2T575. Ref note 26. Issue
date 08/11/99 & closing date 09/01/99. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-203 SN357744)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--FILTER, FLUID
SOL SP0760-99-R-6174
DUE 091399
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726
DESC: NSN 2910-00-287-1912, 2910-00-287-1930, 4730-00-203-3593.
In accordance with SPEC MIL-F-20627 & MIL-F-5504. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various stock locations within 100 days
of order. Notes 9, 12, and 26 apply. 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. 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
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2910 and 4330. 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.

EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN357884)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ELEMENT ASSEMBLY
SOL sp048099qy634
DUE 093099
POC roslyn h. klein: fax only 804 279 5723 or 3911
DESC: NSN:2945005810662 THIS REQUEST FOR QUOTATION IS FOR AN
INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR STOCK REQUIREMENTS
ONLY. -->QUANTITIES AND DESTINATIONS ARE UNKNOWN<-- RESULTING
CONTRACT WILL BE FOR ONE YEAR PLUS TWO OPTION YEARS -OR- $100,000.00,
WHICHEVER COMES FIRST. -->EBB QUOTATIONS ARE NOT ACCEPTABLE<--;
REQUIRED CLAUSES MUST BE FILLED IN! FOB ORIGIN PRICING ONLY
- TRANSPORTATION CHARGES ARE REIMBURSABLE. FAX: Roslyn H.
Klein at 804 279 5723 for copy of solicitation Bidders must
also have: 1) ccr registration 2) source control & technical
approval with full tdp. Buyer will only accept written requests
- no phone calls accepted. Item is not commercial (see note
26)
CITE: (W-203 SN357929)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, NSN: 3020-00-986-0443, P/N:
2-080-110-02, QTY: 41 EACH
SOL DAAH2399Q1037
DUE 091799
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: NSN: 2840-00-937-5622, Part Number: 2-101-640-09, Quantity
67 each, PRON AX9T6037AX. Applicable to the CH-47 Turbine Engine
CT-55. Delivery will be F.O.B. Origin, to Texarkana, Texas.
Inspection and Acceptance at Origin. Required delivery is 180
days after receipt of order. This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The Approved source is: Allied Signal, Inc. 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. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, AL 35898-5280, or the web
site address is: http://avrdc1.redstone.army.mil/agrip. At
the web site look under Competition Advocate Shopping List
(CASL). No telephone request will be accepted. You may fax
your request for this solicitation to ATTN: AMSAM-AC-AL-E,
Bldg. 4488, Rosaline M. Thompson, contract specialist, fax
number (256) 955-9196. Numbered note(s) 22, 23 and 26 apply.

CITE: (W-203 SN357515)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ROTARY SWITCH
SOL SPO93099XC084
DUE 080999
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-114-4359, YPE99187001646 Approved Sources:
Sonetronics (16575) Part Number SA-933-001; GLOBAL MARKET
(4Y759) part Number G15A01-OFK; GENTEX (72724) Part Number
SM-C-933827 IAW US ARMY COMMUNICATIONS AND ELECTRONICS MATERIEL
READINESS (80063) Part Number SM-C-933827. Note 26 applies
to this solicitation.n An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and clause S-86.
This solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments. Delivery is 90 days ADO.
Total cumulative total contract value will not exceed $99,999.99.
Drawings/Specifications are not available. This is not a small
business setaside. Copies of this solicitation are available
on the DSCC solicitation web-site. Closing date is 9 Aug 99.

CITE: (W-203 SN357533)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 SP074099QB225
DUE 080699
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: NSN 3020-01-034-0232, GEAR, SPUR. SUNDSTRAND AEROSPACE
(99167) P/N 714922. PR numbers YPC99197000520 27 each, YPC99117000442
14 each and YPC99155001699 14 each. Total of 55 each to be
delivered to TINKER AFB OK 60 days after date of award. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-203 SN357591)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID USED ON AIRCRAFT F/A-18
SOL SP0740-99-Q-C020
DUE 080699
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: Sp0740-99-Q-C020 PR Number: YPC99200-00-1363
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is available on the Internet
at http://www.dscccols.com/rfq. NSN: 3040-01-125-8207 Description:
Connecting Link, Rigid Used on F/A-18 aircraft. This is a
critical application item. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solict
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are McDonnell Douglas
Corporation, Cage Code 76301, and part number 74A180696-1001.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 31 each - (SW3108)
Transportation Officer DDSP New Cumberland Facility, New Cumberland,
PA 17070-5002. Deliver 120 days after date of award. Deliver
45 each - (W62G2T) Defense Distribution Region West, Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Deliver 120 days
after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-203 SN357656)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--CASING, FLEXIBLE SHAFT ASSEMBLY
SOL SP0740-99-Q-C047
DUE 080699
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C047 PR Number: YPC99200-00-1369
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. NSN: 3040-01-252-8298
Description: Casing, Flexible Shaft Assembly. This solicitation
is available on the Internet at http://www.dscccols.com.rfq.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is McDonnell Douglas Cage Code 76301 and part number
75A314193-1001. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Deliver 16 each to W62G2T Defense Distribution Region West,
Distribution Depot San Joaquin, Stockton, CA 95296-0130. Deliver
120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-203 SN357842)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ROTARY SWITCH
SOL SPO93099XC074
DUE 072399
POC Point of contact-B. Stewart, Phone: 614-692-7858, Fax, 614-692-1100
DESC: NSN: 5930-00-898-0500, YPE99134000360, APPROVED SOURCE:
UCOM (0ZSM8) PART NUMBER MIL-S-13623/1-1. Note 26 applies
to this solicitation. An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and clause S-86.
This solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments. Delivery is 90 days ADO.
Total cumulative contract value will not exceed $99,999.99.
drawings/Specifications are not available. This is a small
business set-aside. Copies of this solicitation are available
on the DSCC web-site.
CITE: (W-203 SN357869)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ROTARY SWITCH
SOL SPO93099XC069
DUE 072199
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax: 614-692-1100

DESC: NSN: 5930-00-656-3215, YPE99084000590, APPROVED SOURCES:
Boeing (81205) part number 10-20098-13; Micro Switch (91929)
part number 27AS2-3 and Satair A/S (R1120) part number 27AS2-3.Note
26 applies to this solicitation. An IDPO Award is anticipated,
complete clause S-40 and read clauses S-62,63,84,85 and clause
S-86. This solicitation contains a one year option clause,
see clause S-63. Bid all quantity increments. Delivery is 90
days ADO. Total cumulative contract value will not exceed $99,999.99.
Drawings/Specifications are not available. This is a small
business set aside. Cpoies of the solicitation are available
one the DSCC solicitation web-site.
CITE: (W-203 SN357894)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC070
DUE 072199
POC Point of Contact- B. Stewart, Phone: 614692-7858, Fax: 614-692-1100

DESC: NSN: 593001-181-7347, YPE99090000359, Approved Sources:
Hydra Electric (91929) part number 8301; Strachan and Henshaw
(K4744) part number P101263 or Strachen and Henshaw (K4744)
part number 601439 IAW Naval Sea Systems Command (53711) part
number 5944384. Note 26 applies to this solicitation. An IDPO
Award is anticipated, complete clause S-40 and read clauses
S-62,63,84,85 and clause S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 90 days ADO. Total cumulative contract
value will not exceed $99,999.99. Drawings/Specifications are
not available. This is not a small business set aside. Copies
of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-203 SN357940)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC071
DUE 072199
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-126-3458, YPE99095001602, Approved Sources:
Eaton (02750) aprt number 211C223-161; Spectrum Associates
(55723) part number 2360-37 and Sikorsky (78286) part number
70652-02451-137. Note 26 applies to this solicitation. An IDPO
Award is anticipated, complete clause S-40 and read clauses
S-62,63,84,85 and clause S-86. This solicitation contains a
one year option clause, see clause S-63. Bid all quantity increments.
Delivery is 90 days ADO. Total cumulative contract value will
not exceed $99,999.99. Drawings and Specifications are not
available. This is not a small business set aside. Copies of
this solicitation are available on the DSCC solicitation web-site.

CITE: (W-203 SN357951)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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,ROLLER, CYLINDRICAL
SOL sp044199r2750
DUE 082299
POC Albert Whitley, bx892, contracting specialist,804-279-5702,Alfreda
Ried, contracting officer, 804-279-4518
DESC: nsn 3110001582500 ypg99111000910 Note 23 applies. Manufacturer:
AlliedSinal Engines (99193) p/n 358567-1 Specifications, plans
or drawings relating to the procurement described are not avaliable
and cannot be furnished by the Government. Optinon to INC QTY
is 100 percent. Delivery schedule is 160 DARO. unrestricted.
THe final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources Alliedsignal
(99193) p/n 358567-1, Industrial Tetonics Bearing Corp (06144),Split
Ball Bearings Div , MPB Corp (78118). No resonable expectation
or offers from two small business. Anticipated award is 13
OCT 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357343)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, ROLLER CYLINDERCIAL
SOL sp044199r2752
DUE 082299
POC Albert Whitley, bx892, contracting specialist,804-279-5702,Alfreda
Ried, contracting officer, 804-279-4518
DESC: nsn 31100112122709 ypg99158001569 Note 23 applies. Manufacturer:Pratt&
Whitney Acft Div(77445) p/n 4067082 Specifications, plans or
drawings relating to the procurement described are not avaliable
and cannot be furnished by the Government. Optinon to INC QTY
is 100 percent. Delivery schedule is 186 DARO. unrestricted.
THe final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources Pratt&Whitney
(77445) p/n 4067082, MRC Bearing (38443) p/n 4066597, Industrial
Tectonics (06144) p/n 4066596), MBP Corp (78118), Timken Aerospace
(78118)p/n 406599, Torrington (21335) p/n aav9116riw6msr. No
resonable expectation or offers from two small business. Anticipated
award is 15 OCT 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357352)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BUSHING,SLEEVE
SOL spo44199r2751
DUE 082399
POC Albert Whitley,bx892,contracting specialist,804-279-5702,Alfreda
Ried, contracting officer,804-279-4518
DESC: nsn 3120010550179 ypg99159000647. note 23 applies. Manufacturer:
Mcdonnell Douglas Corp (76301) drawing number 68a323018 Rev
C. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Export Control applies. Option ot INC QTY is 100
percent. Delivery Schedule is 275 DARO. This item is 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. Intended sources, Mcdonnell
Douglas Corp (76301) p/n 68a323018. Approved First Article
Testing is required. Anticipated award date is 20 OCT 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN357488)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ROLLER JOURNAL BEARING
SOL SP0441-99-R-2802
DUE 082399
POC ms. harriett reddrick, contract specialist, 804 279-4132
or carolyn altizer, contracting officer, 804 279-3527
DESC: 31 - Bearing, Roller, Journal, 3110-00-691-2169, Bell Helicopters
(97499) DWG 204-040-270 REV. T., Part Number 204-040-270-003.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Flight Safety Critical Aircraft Part. COQC required.
Source Control Item, Quantity 200 with 100% Option, FOB Destination,
Inspection/Acceptance Origin, Quality B03, required delivery
150 days ARO. Automated Best Value Model: The final contract
award decision may be other evaluation factor as described
in the solicitation. Approved Sources: MRC Bearing (38443),
SKF Industries (52676), Lipe-Rollway (51600), McGill MFG. (92563).
See Note 26
CITE: (W-203 SN357492)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--DUPLEX BALL BEARING
SOL SP0441-99-R-2803
DUE 082399
POC ms. harriett reddrick, contract specialist, 804 279-4132
or carolyn altizer, contracting officer, 804 279-3527
DESC: 31 - Bearing, Ball, Duplex 3110-00-493-5210, Bell Helicopters
(97499) DWG 212-040-144 REV. H., Part Number 212-040-144-1.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Flight Safety Critical Aircraft Part. COQC required.
Source Control Item, Quantity 115 with 100% Option, FOB Destination,
Inspection/Acceptance Origin, Quality B03, required delivery
250 days ARO. Automated Best Value Model: The final contract
award decision may be other evaluation factor as described
in the solicitation. Approved Sources: MPB Corporation (78118).
See Note 26
CITE: (W-203 SN357498)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP,TAPERED ROLLER BEARING
SOL spo44199r2760
DUE 082299
POC Albert Whitley,bx892,contract specialist, 804-279-5702,Alfreda
Reid, contract officer,804-279-4518
DESC: This is a modification to sol. number sp044199r2770. nsn3110013980164
ypg99169000825: cup, tapered roller bearing. Note 23 applies.
Manufacturer: Kaydon Corp (32828), Hill AFB (9874). Hill AFB/USAF
p/n 9235439-11. Specifications, plans or drawings relating
to the procurementdescribed are not avaliable and cannot be
furnished by the Government. Drawing number 98747 9235439 REV
A. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Option to INC QTY is 100 percent. Delivery schedule
is 145 DARO. This item is Unrestricted. The final contract
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is a sole source item. Anticipated award date is 4 Oct
99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN357499)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0441-99-QDJ-79
DUE 080299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-087-4321, Bushing, Sleeve, YPG98260000359,
General Electric Co. cage 99207 p/n 3033t25po1 critical application
item. Line item 0001 qty of 9266 ea is to be shipped to Tracy,
Ca. Qpl-far 52.209-1 or 52.209-2 (see npte 23). Qualifying
activity: Mack Plastics 66 Tupelo Street Bristol, RI 02809
Manufacturer: same as above. Delivery schedule is 75 days aro.
Unrestricted. Intended sources: Mack Plastics Solicitation
will be made in writing. Anticipated award date is 08/02/99.

CITE: (W-203 SN357556)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 spo44199q6b72
DUE 082499
POC Sandra Brice,bx873, 804-279-5216,contracting specialist,Albert
Whitley, bx892,contracting officer,804-279-5207
DESC: nsn3110005299201 ypg9914000727 Manufaucturer: The Boeing
Company (82105) p/n bacb10ad7 Rev AE. Specifications, plans
or drawings relating to the procurement described are not avaliable
and cannot be furnished by the Government. Drawings,deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award descison may be based upon
a combination of price, past performance and other evaulation
factors as described in the solicitation. This is a configuration
Controled item. Intended Sources, The Torrington Co Fafnir
Bearing Div. (21335), New Hampshire Ball Bearings (83086).
Quotes for this solicitation will be made in writing.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sbrice@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN357609)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BEARINGS
SOL SP044199R2763
DUE 092099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2763, YPG99146000168, 3120013103918, Bearing,
Washer, Thrust. Manufacturer: Philadelph8ia Gear Corp. Part
#: 46190-103 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery 90 days ARO. Utestricted. 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. Intended
Source: Phildelphia Gear Corp. qty line 1 10ea. solicitation
will be made in writing.
CITE: (W-203 SN357664)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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,ROLLER,CYLINDRICAL
SOL SP0441-99-Q-DQ14
DUE 082099
POC POC: For copy of solicitation: call/write: Cora W. Kirby,
DSCR-JFPB, (804-279-3089-FAX:804-279-6379) Contracting Officer:
Reddrick Cunningham
DESC: 3110-01-193-3043,YPG99197000405 "Configuration Control
Item" Allied Signal Engines P/N 3605387-1 (Cage 99193) Acceptable
Source(s) FAG Bearings Ltd. (Cage 36069). Specifications,plans
or dwgs.relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 115
ea. Tracy, CA. FOB:Dest. Inspection/acceptance: Origin. Unrestricted.
Solicitations will be made in writing.
CITE: (W-203 SN357687)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BEARINGS
SOL SP044199R2762
DUE 092099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/Bz002/804-279-4368/Contracting
Officer
DESC: SP044199R2762, YPG99169000486, 3120010987879, Bearing,
Plain, Self-Aligni. Drawing Approval Required. Manufacturter:
Sikorsky Aircract Corp. Part #: SB5008-101 REV. F Specifications,
plans or drawings relating to the fprocurement described are
not available and cannot be furnished by the Government. Option
to inc qty 100%. Delivery schedule 188 days ARO. Unrestricted.
Automated best Value Model: The final contract award decision
may be based upon a cobination of price, past performance and
other evaluation factors as described inthe solicitation. Sole
Sourec FAR 6.301-1. More than one source. Intended source:
Sargent Controls & Aerospace, New Hampshire Ball bearing Inc.,
Sikorsky Aircraft corp. COQC Required; 100% option; critical
application item; source control data. qty line 1 148ea. Solicitation
will be made in writing.
CITE: (W-203 SN357691)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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-DQ10
DUE 082099
POC POC: For copy of solicitation: call/write: Cora W. Kirby,
DSCR-JFPB, (804-279-3089-FAX:804-279-6379) Contracting Officer:
Reddrick Cunningham
DESC: 3110-01-195-8413,YPG99196000616 "Source Control Item" Allied
Signal Engines P/N 3860354 (Cage 99193) Approved Source(s)
Split Ball Bearings Ltd. (Cage 78118). Specifications,plans
or dwgs.relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 99 ea.
Barstow, CA. FOB:Dest. Inspection/acceptance: Origin. Unrestricted.
Solicitations will be made in writing.
CITE: (W-203 SN357698)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ANNULAR BALL BEARING
SOL SP044199QLQ02
DUE 091399
POC Audrey Gillespie (804) 279-4166
DESC: The national stock number for this procurement is 3110-00-540-4579.
The item is an annular ball bearing. Specifications, plans
or drawings are not available and cannot be furnished by the
government. This is a source control item with the original
equipment manufacturer being Allison Engine Co Inc., drawing
6716898, REV N, part number 6716898. Ship to location is Defense
Distribution Depot San Joaquin in Tracy, CA. Delivery time
for the production quantity is 180 days after receipt of order.
A written solicitation will be issued, and the anticipated
award date is 09/14/99. Numbered notes 23 and 26 apply. All
responsible sources may submit a quotation which shall be considered
by the agency. Requests for copies of solicitations will be
accepted by faxing to (804)279-4166 attn: A. Gillespie and
including your cage number in your request; no phone calls
please.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN357829)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SPO44199QLQ02
DUE 091399
POC Audrey I. Gillespie (804) 279-4166, buyer
DESC: The national stock number for this procurement is 3110-00-540-4579.
The item is an annular ball bearing. Specifications, plans
or drawings are not available and cannot be furnished by the
government. This is a source control item, flight critical,
and requires a certificate of quality complice. The original
equipment manufacturer being Allison Engine Co Inc., drawing
and part number 6716898, Rev N. Ship to location is Defense
Distribution Depot San Joaquin in Tracy, CA. Quantity requested
is 1,145. Delivery time for the production quantity is 180
days after receipt of order. A written solicitation will be
issued, and the anticipated award date is 9/14/99. Numbered
notes 23 and 26 apply. All responsible sources may submit a
quotation which shall be considered by the agency. Requests
for copies of the solicitation will be accepted by faxing to
(804) 279-4204 attn: A. Gillespie and including your cage number
in your request; no phone calls please.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN357851)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING , ROLLER, CYLI
SOL DAAH23-99-Q-1038
DUE 082399
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 3110-00-018-9654, P/N: 2-300-034-01. Quantity: 125
each. Applicable to the CH-47 Aircraft. FOB destination to
Texarkana, TX. Required Delivery is 120 DAC. This procurement
required prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. This is a flight safety part which
requires engine endurance testing. Approved sources are MRC
Bearings, Jamestown, NY 14701 and Allied Signal, Phoenix, AZ
85072-2181. 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 U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5270. Numbered notes 22 and 23 apply.
CITE: (W-203 SN357868)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SLEEVE BUSHING
SOL SPO44199QUD59
DUE 090699
POC Janelle W. Turner (804)279-6182 Contracting Officer Stephanie
Fogg (804)279-6857
DESC: Solicitation number SPO44199QUD for NSN 3120-01-194-9293
YPG99194000548, manufactured IAW drawing 13204E2650 Rev C,
TDPL 011949293 99189. Item Specifications, plans or drawings
relating to the procurement described are available from DSCR.
To obtain an unrestricted technical data package contact DSCR-VABA
phone (804)279-3356, fax (804)279-4946, Internet: http://www.dscr.dla.mil/tdmd.
Delivery Schedule: 755ea, 117 DARO to CONUS stock locations.
Origin inspection is required. FOB is Destination. A written
solicitation will be released on August 4, 1999. Anticipated
award is September 30,1999. Numbered note 26 applies. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered by the agency.
The contracting Office will accept requests for solicitations
through facsimile. Fax number: (804) 279-6303.
CITE: (W-203 SN357918)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 34--PLATEN STANDS FOR WELDING TABLES
SOL PAC-2122/27832
DUE 081399
POC Carmen A. Cano, Contract Specialist, (507) 272-4665, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB 1930 Japonica
Street, = New Orleans, LA, or 60 days CIF/FOB Balboa, Republic
of Panama, after recepit of notice of award. Request for quotation
(RFQ) issue date July 26, 1999, reply due date August 13, 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:ccano@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.*****
CITE: (D-203 SN357821)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--DRIVE ANTENNA
SOL DAAB07-99-B-D364
DUE 090799
POC John Buccigrossi, Contract Specialist, (732)532-0973, Robert
Reagan, Contracting Officer, (732)532-1530
DESC: NSN: 5840-01-192-6470, Antenna Drive, P/O AN/TPQ-37, P/N
C5085838, Quantity 15 each, A 100% option to be exercised anytime
up to 90 days prior to last production delivery. Delivery will
be FOB Red River Army Depot, Texarkana, TX 75507-5000. This
procurement is a 100% set-aside for small business. A first
article requirement will be included in the solicitation. There
is no previous history. The solicitation number for this procurement
is DAAB07-99-B-D364, all responsible small businesses may submit
bid or proposal which shall be considered by this agency. Only
written requests will be accepted for CD-ROM drawings. Point
of contact is John M. Buccigrossi (732)532-0973, "Email buccigro@mail.monmouth.army.mil.
The data are provided solely for informational purposes and
should not be relied upon as a basis for preparation of an
offer. The U.S. Army Communications-Electronics Command (CECOM)
has established a Business Opportunities Page on the World
Wide Web to provide electronics transmittal of Requests for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with (CECOM) are invited to access and receive data from the
CECOM Business Opportunities Page at http://abop.monmouth.army.mil,
and can do so by entering "guest" for the user name and password.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation. The Statement of Work
and related documents associated with this solicitation document
will be accessible via the CECOM Business Opportunities Page.
All bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the contracting officer. The CECOM EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-203 SN357600)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: 36--DEWATERING TOWER, HARVESTER
SOL 99SQ230031
DUE 081299
POC Lesa D. Dunn, (530)275-3091, FAX (530)275-5125
DESC: Dewatering Tower with adjustable bar grader. Shall include
fish pump, aluminum dewaterer mounted on a single axle trailer,
complete with leveling jacks and running lights. Includes all
hydraulics and circuiting to operate lift cylinders and fish
pump. Also includes gasoline electric start engine, 12 volt
battery, 15 gallon gas tank, 26 gallon hydraulic oil tank,
one 90 degree elbow, one 45 degree elbow, 24' intake hose,
15' dischage hose, 25' hydraulic leads for fish pump. Complete
and ready to operate. Equal to Aqua-Life Harvester Dewatering
Tower, model #1080-P-1A. See note 1.
LINKURL: http://www.ideasec.usg.gov
LINKDESC:
after 8/12/99
EMAILADD: ldunn@mp.usbr.gov
EMAILDESC:
CITE: (W-203 SN357847)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--CONVEYOR,ROLLER,GRAVITY, STEEL,STRAIGHT
SOL SP0560-99-Q-L437
DUE 081299
POC B. Keen, CBA12, (215)697-9297 KO/BUYER
DESC: DESC: 280 each Conveyor, Roller, Gravity, Steel, Straight
Section, without supports: Exception to MIL-C-11218E PARA
3.3.1 Cadmium Plating Requirement to be deleted and zinc plating
requirement applies. I/A/W Spec No. MIL-C-11218E Combined
with PR YPI99201000673. Delivery evaluation factor applies.
For a copy of the solicitation use Internet site http://progate.daps.mil/home
(Procurement Gateway) Delivery to CONUS (excluding Alaska).
Drawings are NOT required. This is an unrestricted acquisition
with preference for SDB; offers will be evaluated with a 10%
preference for small disadvantaged business concerns.
CITE: (W-203 SN357961)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP049099QXA35
DUE 082799
POC CYNTHIA GARDNER, 804-279-6795, fax 804-279-5983 RICHARD ROSANELLI,
KO 804-279-6635
DESC: PR NUMBER: YPG99195000461 NSN:4010000107992 NOMENCLATURE:
WIRE ROPE ASSEMBLY I/A/W RR-W-410D DRAWING NUMBER: RR-W-410D
See NOTE 1 and NOTE 9 DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. DELIVERY: 120 DAYS ARO QUANTITY:
4 RL 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:
CITE: (W-203 SN357977)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P. PER
MILITARY SPECIFICATION TITLED, "VALVE,
SOL SP0560-99-Q-J246
DUE 081199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/DAB03/X5550 buye R: Karen
Harris/DAC04/X6208
DESC: PR-NO: YPI99126000647 NSN 4220-00-152-1327, valve, inflation,
life raft. Model FLU-6/P. I/A/W MIL-V-81722. **** **** 50 -EA
del to Tracy CA 95376 del by 09 Feb 00. 50 -EA del to Mechanicsburg
PA 17055 del by 09 Feb 00. RFQ due date: 99 AUG 11 specs: MIL-V-81722
predominant mater: valve, inflation, life raft. Model FLU-6/P.
Qualifying activity name: naairsyscom, ATTN: cdr address: systems
STD code 4.1.11.2B120-3 navairwarcen Aircraft Div, Hwy 547
Lakehurst, NJ 08733-5100 primary quantity: 100 deliveries to
CONUS(excluding Alaska). Delivery schedule: 445 days ADO offers
will be evaluated with A 10% preference for small disadvantaged
bussiness concerns. Note 9 applies. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-203 SN357587)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PARTS, KIT, FLUID PRESSURE FILTER
SOL sp0750-99-q-7422
DUE 091099
POC for information only, point of contact - rose maynard, telephone
number: 614-692-1375, fax: 614-693-1577.
DESC: description: parts kit, fluid pressure filter. nsn: 4330-01-118-2868.
inspection/acceptance at origin. drawing 19207 5705132 and
all others listed. issue date is 11 aug 99. closing date is
10 sep 99. requested delivery is within 100 days after date
of award. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 50% 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.
CITE: (W-202 SN357431)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--MODEL 52 FIRE ENGINES FABRICATED METAL PARTS
SOL R1-16-99-482Q
DUE 082799
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires Fabricated Metal Parts for
the Model 52 Fire Engine Program at the Aerial Fire Depot,
Missoula, Montana. Parts include 8 gallon gas tank for 750
gallon engine, 4 gallon gas tank for the 200/300 gallon engine,
primer stands, safety handles for 200/300 gallon engines, Flo
Mix canister holder, and the aluminum foot valve shrouds. The
contract will be indefinite quantity, indefinite delivery.
This project will be advertised as a written quotation, and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due August 27, 1999. The performance
period is one year and the Government has the option to renew
the contract for 2 additional one year periods.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357749)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--BB-4 PUMPS AND FOOT VALVES
SOL R1-16-99-483
DUE 091099
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires supply of BB-4 Pumps and 2"
aluminum foot valves for the Model 52 Fire Engine Unit at the
Aerial Fire Depot, Missoula, Montana. The contract will be
indefinite quantity, indefinite delivery. The first delivery
orders will be placed in November 1999 and delivery will be
FOB origin. This acquisition is by means other than full and
open competition under the authority 41 U.S.C. 253(c)(1), only
one responsible source. Procurement is intended with Wildfire
Pacific Inc., Seattle, Washington in September 10, 1999. Contract
time is one calendar year with options to renew for two additional
one-year periods. Interested parties may respond by submitting
a written proposal concerning their capabilities by September
10, 1999 and refer to R1-16-99-483. See Note 22.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-203 SN357774)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 44--BOILERS. 30 HORSEPOWER
SOL M00681-99-T-0309
DUE 073099
POC Contract Specialist, Gloria Muchemore 760-725-1937
DESC: This is the first correction to the combined synopsis/solicitation
appearing July 16 1999 for furnace, steam plant, drying equipment
and nuclear reactors. Referencing M00681-99-T-0309. Solicitation
to include additional specifications as follows; minimum heating
surface; 125 sq. ft., minimum furnace folume; 18.7 du. ft.,
design pressure; 30 PSI water, fuel; natural gas @ 14"WC, maximum
width with gas train; 55", maximum overall length; 100", maximum
height with trim; 70", supply size; 4", return size; 4", drain
size; 1", stack diameter; 10"OD, safety relief valve set at
30 PSI, pressure/temperature gauge; 4.5", blower; 120volt,
1 phase, 60 hertz, ignition type; gas pilot. Operating & high
limit pressure/temperature controls, vertical stack outlet,
front and rear smoke boxes must be flanged and detachable from
the boiler. ASME and CSD-1 approval, factory mounted, wired
and tested Gordon-Piatt #R8-G-05 Burner, registered with the
National Board of Boiler Inspectoes. Class code is 44--furnace,
steam plant,drying equipment and nuclear reactors. Change Award
date to read 6 August 1999. Offers are now due by 30 July 1999.
Delivery date is 30 days ARO.
CITE: (W-202 SN357400)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-C019
DUE 080699
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Telephone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C019 PR Number: YPC99197-00-0555
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. This solicitation
is available on the Internet at http://www.dscccols.com/rfq.
NSN: 4710-00-530-1176 Description: Tube Assembly, Metal This
is a critical application item. This acquisition is for supplies
for which thre Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved source is McDonnell Douglas
Corporation, cage code 76301 and part number 68A580803-1005.
While price may be a significant factor in the evaluaiton
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 55 each (SW3100)
Mechanicsburg Facility Defense Distribution Depot Susquehanna
Mechanicsburg, PA 17055-0789. Deliver 120 days after date of
award.
LINKURL: http:/www.dscccols.com
LINKDESC:
CITE: (W-203 SN357689)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099QB853
DUE 081999
POC For information Only, Point of contact - Irene E. Morgan,
Tele Ph: (614)692-1319, Fax: (614) 692-1319
DESC: NSN: 4720-00-043-0900, Hose Assembly, Nonmetallic(See Attached),
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is available on the internet
at http://www.dscc.dsccols.com/RFQ, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specificatios, plans or drawings are not available.
This aquisition 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: Aeroquip Corp. (cage code 00624) P/N: AE703021-2.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-203 SN357833)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, GEARBOX
SOL SP074099QC005
DUE 090699
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-692-1603
DESC: NSN 4710-01-125-6996 Tube Assembly, Gearbox. End Item:
H53 Helicopter. Sikorsky Aircraft Corp (78286) P/N 65396-12204-042.
Qty 14 ea to be delivered 150 days after date of award to Mechanicsburg
PA. Qty 18 ea to be delivered 150 days after date of award
to Tracy CA. Qty 8 ea to be delivered 150 days after date of
award to San Diego CA. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Sikorsky
Aircraft (78286). It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-203 SN357958)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE ASSY, AZIMUTH
SOL SP075099R2647
DUE 091399
POC For information Only, Point of Contact - Carol Black Phone:614-692-1346
Fax: 614-692-1577
DESC: NSN: 4810-01-367-6181. Servovalve Assy., Azimuth. Exception
to Drawing: The quality supplement for drawing 12561787 is
not required. Firts Article Test is required i/a/w Mil-S-7106
Paragraph 4.5. Made i/a/w Army drawing 12561758 and all current
related data. YPC: 99140000525. Quantity of 15 to be delivered
to Stock, Tracy, CA. All responsible sources may submit an
offer/quote which shall be considered. See note(s) 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by
fax 614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains 100%
option for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-203 SN357452)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE STEM HEAD
SOL SP0-99-X-2090
DUE 091099
POC Kestra Tinker Parks, Telephone Number - 614-692-3989
DESC: NSN: 4820008869775. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000.00
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 70 days after the date of order. 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. The small business
size standard is 500 employees. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). Approval sources, CAGE Codes, and part numbers
are: Copes Vulcan Inc. (97370) P/N 170057; Copes Vulcan Inc.
(97370) P/N S35187; Copes Vulcan Inc. (97370) P/N X92041 PIECES
3; Copes Vulcan Inc. (97370) P/N X92041PC4.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Kestra_Tinker-Parks@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN357853)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE STEM HEAD
SOL SP0760-99-X-2090
DUE 091099
POC Kestra Tinker Parks, Telephone Number - 614-692-3989
DESC: NSN: 4820008869775. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000.00
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 70 days after the date of order. 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. The small business
size standard is 500 employees. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). Approval sources, CAGE Codes, and part numbers
are: Copes Vulcan Inc. (97370) P/N 170057; Copes Vulcan Inc.
(97370) P/N S35187; Copes Vulcan Inc. (97370) P/N X92041 PIECES
3; Copes Vulcan Inc. (97370) P/N X92041PC4.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Kestra_Tinker-Parks@dscc.dla.mil
EMAILDESC:
CITE: (W-203 SN357859)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--VALVES, HYDRAULIC
SOL 8-1-9-EP-C4531
DUE 081399
POC Chris Campbell-Jones, Contract Specialist, Phone (256)544-3048,
Fax (256)544-4080, Email chris.campbell-jones@msfc.nasa.gov
- Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@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). Valve, Hydraulic,
Globe Type, service liquid oxygen (-300 DEG F), max inlet pressure
6000 psi, max outlet 6000 psi, body size 1', end connections
1" an tube flare MS33656-8 female, body material stainless
steel, CV-5.6 or greater max valve press diff 6000 psi, actuator
type hydraulic, actu operating press 3000 psi, stroke time
0.5 seconds, extended stem for lox service unbalanced trim.
accessories; moog servo unit compatible w/flow requirements,
the valve stem position feedback device shall be a "collins
linear" variable differential transformer equipped as follows:
(1) internal modulator/demodulator (DCDT) (2) 22 ma maximum
at 24 VP; TS excitation (3) dielectric strength 500 V DC between
windings and case (4) -65 DEG to +250 DEG F temp range (5)
zero null voltage (6) linear 1 percent of full stroke (7) scale
factor 10 +/- 1 V/in (no load) (8) 24 volt DC input (9) 24
inch leads, red & black input, yellow & blue output (10) yellow
is positive a=with respect to blue when probe is at the end
of the stroke nearest the leads, cleaning class 1, equivalent
reference Annin Model 3520. The provisions and clauses in the
RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3492 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 08/13/99 and may be mailed or faxed
to Chris Campbell-Jones, PS52-I, MSFC, AL 35812, Fax Number
256-544-4080 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:
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Questions regarding this acquisition must be submitted in writing
no later than 08/06/99. 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. 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.
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
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/MSFC/date.html#8-1-9-EP-C4531
LINKDESC:
EMAILADD: chris.campbell-jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357973)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL BPA-6FES-99-7882-E1-I
DUE 082399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wrenches,
Spanner. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/06/99 or date of Award whichever is later, through
09/05/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FES-99-7882-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-203 SN357887)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 51--WRENCH, RETAINING NUT
SOL F09603-99-Q-71375
DUE 091399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-00-309-6903 P/N: PWA 56710 REV C_(CONSISTS
OF, P/N FIVE (5) COMPONENTS), P/N: TOTAL QUANTITY INCLUDES
OPTION, Dim: 28" long; 9.0" wide, 9.0" high-30 lbs. Funct:
The set incorporates torque adapters & other details for installation
& removal of low pressure turbine tie rods. Simplified Acquisition
Procedures apply. 65ea. Opt 01 34 ea Applicable to: F100pw-100
Engine. Destn: Robins Air Force Base Ga 31098-1647. Delivery:30
SEP 1999 31 ea 29 SEP 2000 34 ea Alternate delivery quantities:
Alt A FAX NUMBER 912-926-7547 The approximate issue/response
date will be 12 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
1. !!
CITE: (I-203 SN357923)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BOLT CLOSE TOLERANCE
SOL SP054099QW619
DUE 080999
POC KO: Ann Conway Pbbab10 2156979340: Buyer: Gladys Patillo
Pbbab07 2156972396
DESC: PR-YPI99149000837 NSN-5306011790901 Specs:p/n hs4924-14d48,
deliver to Conus (exculding Alaska) Primary Qty 580, deliver
580-ea to Tracy Ca 95376-5000 deliver within 30 days after
date of order. Total SB Set-Aside offering product of SB concerns
(Notes 1 Applies) size standard is 500. This contract action
is for supplies for which the governmnet does not possess complete,
unrestrictive technical data; therefore; the government intends
to solicit and contract with only approved sources under the
authority 10 U.S.C 2304 (c) (1). Approved sources are: SPS
Technologies(56878), Mecair(0hl40), LOK(16258), PB Fast(27624).
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.

LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-203 SN357612)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--NUT, SELF LOCKING BARREL
SOL SP050099QW691
DUE 081399
POC KO: Dan Price Pbbab38 2156979327
DESC: PR-YPI99203000834 NSN-5310006385730, Specs: Mcdonnell Douglas
Corp p/n 3M155-12, Deliveries to Conus (exculding Alaska) Primary
Qty is 2000, deliver 2000 - ea to New Cumberland Pa 17070-5002,
deliver within 107 days after date of order. This is unrestricted
acquisition with preference for SDB, size standard is 500.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: (SPS Technologies) (Bristol Industries) While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.

LINKURL: www.@ dscp.dla.mil.
LINKDESC:
CITE: (W-203 SN357654)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--PIPE HANGERS
SOL N00181-99-Q-0343
POC Debby Spain, (757) 396-8364
DESC: Pipe Hangers in accordance with NAVSEA Dwg 810-4714432G,
various Types, Sizes and Quantities. The solicitation number
is N00181-99-Q-0343. Delivery shall be FOB Destination to Norfolk
Naval Shipyard, Receiving Officer, Bldg. 276, Portsmouth, VA
23709-5000. Closing date for receipt of all quotes will be
20 Aug 1999. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the R database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
Request for the solicitation must be by e-mail or in writing
and submitted via regular or expedited mail service to Purchase
Division, Code 532.3B, Attn: D. Spain, Fleet and Industrial
Supply center, Norfolk Naval Shipyard Annex, Portsmouth, VA
23709-5000. Fax and/or phone requests are not allowed and will
not be considered.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-203 SN357662)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SEAL SPECIAL
SOL SP050099TQ658
DUE 080999
POC KO: Howard Tevelson Pbbac 2156974611 Buyer: Eillen Johnson
Pbbac29 2156970650
DESC: PR-YPI99110000077 NSN-5330001035004, Specs: Boeing Compoany
p/n 114S2570-41, Deliveries to Conus (exculding Alaska), Primary
qty 300, deliver 300-ea to New Cumberland Pa 17070-5002, deliver
within 120 days after date of order, subject to trade agreements
act. This is unrestricted acquisition. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as descaribed in section m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-203 SN357683)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 53--F100 BUMPER-COMPRESSOR INLET VARIABLE VANE
SOL JT250
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Bumper-Compressor Inlet Variable
Vane; NSN 5340-01-431-1550PT; P/N 4078307. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT250 on all requests.*****
CITE: (W-203 SN357797)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--MANUFACTURED BUILDING
SOL HAQ993042
DUE 082399
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: This is a commercial item buy to supply, deliver, and install
a manufactured building, 26'x48' (minimum) excluding tongue.
Installation includes rerouting the existing water supply;
connecting power, sewer, water, and communication lines to
the new facility. FOB Vale City Airport, Vale, Oregon. The
following FAR provisions apply and are incorporated by reference:
52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number; 52.212-1 Instruction to Offerors
- Commercial Items; 52.212-3 Offeror Representations and Certifications
-- Commercial Items, 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.203-6, 52.203-10, 52.2l9-8, 52.219-14,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3); and 52-222-20 Walsh-Healey Public Contracts Act.
Referenced provisions can be obtained at http://www.arnet.gov/far.
All responsible sources may submit a quote which will be considered.
See numbered note 1.
EMAILADD: PR952mb@or.blm.gov
EMAILDESC:
CITE: (W-203 SN357762)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 54--STEEL STORAGE BUILDING
SOL F08650-99-T-3223
DUE 080999
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-3223 is issued as
a Request for Quotation/Proposal/Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is set
aside for all responsible small business sources. The SIC code
and business size standard is 5211/500. This requirement is
for a fixed-price contract for one (1) line item, Brand Name
or Equal. Line Item 0001: Quantity 1 EA; item description is:
Building, Steel Storage, 40 x 100 x 16 feet. Building includes:
2 roll-up doors (12 wide x 12 high), 2 personnel doors located
on each end, (20 wide x 100 long canopy). Southern Construction
Systems PN AB645L or equal. SOURCE: P.561-881-8091 F.561-881-8155.
Required delivery is 30 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB
FL 32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. The offeror
is cautioned that the listed provisions may include blocks
that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of
those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Also, the full text of a clause
may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG
1998); FAR 52.246-1 Contractor Inspection Requirements (APR
1984); FAR 52.247-34 FOB Destination (NOV 1991); DFARS252.204-7004
Required Central Contractor Registration (MAR 1998) (***AS
OF 1 JUN 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
above (to include mounting and wiring connections to existing
wiring) for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS
APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS
FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________
AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE ITEM(S)
IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE
CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION DATE
- ______; PROMPT PAYMENT TERMS - _______; FOB POINT - __________.
3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 09 Aug
99 at the address above. Fax no. is 407-494-9215. E-mail: janice.heaton@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-3223&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-203 SN357885)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1403-99
DUE 080699
POC Jacqueline O. Brown, Contract Specialist
DESC: Modification Notice: This action was orginally publicized
in the CDB Dated July 14, 1999. This modification is issued
to advise all interested vendors the following: 1. This
Amendment No.0001 is issued to extend the hour and date, specified
for receipt of offers from July 29, 1999, 1300pm to August
6, 1999, 1300pm. 2. Section B description of supplies and
services is amended and changed to read the following: Line
Item 0001-LBR-0020 is 1"x4"8' BF-Grade #3 common-softwood (yellow
pine) Line Item 0002-LBR-0022 is 2"x4"8' BF-Grade #2 common
softwood, pine,spruce or fir. 3. Offerors are advised to record
their offer price on Section B of this amendment. 4. Except
as provided herein, all terms and conditions of solicitation
remain changed.
CITE: (W-203 SN357962)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
SOL N0038399RJ054
DUE 083099
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-447-2844-FP, Ref Nr 902138-803, Qty 21 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, RAYTHEON SYSTEMS COMPANY
{37695}. AWARD ANTICIPATED ON OR ABOUT 30 OCTOBER 1999. OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT {215} 697-1256 FOR ALL INFORMATION CONCERNING ANY FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0721041-193)
CITE: (I-202 SN357374)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--HEAD,SOUND REPRODUC
SOL N0010499RTP87
DUE 090899
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-5835-01-232-6904, SPEC NR TDP VER 001, Ref Nr 500101-01,
Qty 24 EA, Delivery FOB Origin-- DRAWINGS AND SPECS ARE NOT
AVAILABLE., See Notes 9,22 (ACNSPCC0721042-078)
CITE: (I-202 SN357396)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O CONTROLLING REFERENCE 80063
SM-C-804193 REV C
SOL SP0920-99-R-A126
DUE 082499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99085000644 NSN 5855-01-040-9233, eyepiece Assembly
CAGE 13567 part No RT207468 CAGE 80063 part No SM-C-804193
focusing type: adjustable. Diopter scale: not included. Drawings
are available 174 - EA del to clackamas OR 97015 del by 25
Mar 99. Complete, unrstricted data package available. Various
increments solicited: 01-99, 100-199, 200-299, 300-499. DODAAD
destinations: clackamas, OR 97015-9150, Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789. Delivery schedule: 674 each IN
90 days. This is an unrestricted procurement. DSCC web-site
is: WWW.DSCCCOLS.COM all responsible sources may submit offer
which DESC shall consider.
CITE: (I-203 SN357445)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O CONTROLLING REFERENCE 80063
SM-C-804193 REV C
SOL SP0920-99-R-A126
DUE 082499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99085000669 NSN 5855-01-040-9233, eyepiece Assembly
CAGE 13567 part No RT207468 CAGE 80063 part No SM-C-804193
focusing type: adjustable. Diopter scale: not included. Drawings
are available 429 - EA del to French Camp CA 95231 del by 26
Jul 00. 71 -EA del to Mechanicsburg PA 17055 del by 26 Jul
00. Complete, unrestricted data package available. Various
increments solicited: 01-99, 100-199, 200-299, 300-499. Delivery
schedule: 674 each IN 90 days. DODAAD destinations: clackamas
OR 97015-9150, Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789.
This is an unrestricted procurement. DSCC web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-203 SN357446)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUPPLY
SOL SP0920-99-X-G116
DUE 081399
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99175000279 NSN 5895-00-233-5901, amplifier,
power supply CAGE 81349 part No M38449-2 CAGE 96238 part No
2105-5 drawings not available 15 -EA del to French Camp CA
95231 del by 24 May 00. Other than full and open competition:
part numbered item products offered clause applies this is
an idpo solicitation for A possible 3 years. Various increments
solicited: 01-24, 25-49, 50-74, 75-100. DODAAD destination:
Stockton, CA 95296-0130 delivery schedule; 15 each IN 90 days.
This is an unrestricted procurement. RFQS are available on
the DSCC web-site: WWW.DSCCCOLS.COM. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-203 SN357450)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MONITOR PANEL
SOL F09603-99-R-31553 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Brown/Lbka/[912]926-7364
DESC: The government's requirement for 65 each NSN: 5895-01-396-3087LG,
Noun: Monitor Panel, P/N: 3341101-1 is now a 100% set-aside
for a small disadvantage business (SDB) concern. Offers from
other concerns will not be considered. The SDB concern is General
Precision Manufacturing, Inc. See Note (s) 4. !!
CITE: (I-203 SN357459)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IFF TRANSPONDER FOR THE APX-64
SOL F09603-99-R-81074
POC andrea prichard 912-926-7059
DESC: This requirement/solicitation has been canceled in it's
entirety.
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357500)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 58--DEVELOP AND/OR PURCHASE SINGLE DIODE HARMONIC RADAR
TRANSPONDERS (TAGS) SUITABLE FOR USE WITH RECCO HAND HELD TRANSCEIVERS
SOL 99HQQQ0207
DUE 080299
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0207 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3812 Quotes are due at (4:30)
(02 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-203 SN357773)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--SOLICITATION # F08637 99 QX786 -- CO-LINEAR ANTENNA
SOL F08637-99-QX786
DUE 072999
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email
DESC: CO-LINEAR ANTENNAS, FREQUENCY RANGE 450-590, ELEVATION
65*, AZIMUTH PATTERN: OMNI DIRECTIONAL+- 1 dB POWER: 300 WATTS
INPUT IMPEDANCE: 50 ohms VSWR (MAX): 2:1 WIND: 100 mph with
1/2" radial ice POLARIZATION: VERTICAL CONNECTOR: Type N ISOLATION
BETWEEN POLES: 30dB QTY: 2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-QX786&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-203 SN357775)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--PURCHASE UHF SATCOMM TRANSCEIVERS
SOL F02601-99-T0491
DUE 081399
POC Loray Paul, Contract Specialist, Phone 520-228-2213, Fax
520-228-5284, Email loray.keaveney@dm.af.mil - Larry Riley,
Contract Specialist, Phone 520-228-5405, Fax 520-228-5284,
Email
DESC: (i)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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-99-T0491 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) This requirement is being synopsized unrestricted
under standard industrial classification code 3663, size standard
750 (v) 1 line item, UHF Satcomm transceivers, DAMA capable,
embedded COMSEC. Quantity: 4 Ea.(vi) The following item must
meet the following specifications (a) Frequency range 225-400MHz
(b) Must include all cables and handset. (c) Motorola type
LST-5D, part number 01-P34100J100 or equivalent. (vii) FOB:
Destination Date: 25 Sep 99 (viii) Provision 52.212-1, Instruction
to Offerors-Commercial Items applies. (ix) Provision 52.212-2,
Evaluation-Commercial Items is applicable (x) Offerors are
required to submit a completed copy of 52.212-3 Offerors Representation
and Certifications-Commercial Items (xi) Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition (xii) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statues or Executive
Orders Commercial Items, applies to this solicitation (xiii)
N/A (xiv) N/A (xvi)Solicitation is due to Davis-Monthan AFB
13 Aug 1999 2:00pm (mountain Time) (xvii) Point of Contact:
SrA Loray Paul, (520) 228-2213.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0491&LocID=882
LINKDESC:
notice
EMAILADD: loray.keaveney@dm.af.mil
EMAILDESC:
CITE: (D-203 SN357990)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--AUDIO RECORDER/PLAYERS
SOL SOPRAQ-99-QN-0082
DUE 072899
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thrusday),
FAX: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of (1) 20 each Marantz Model PMD-201 Audio
Tape Recorders, (2) 3 each Sony Model TCD-D10 Pro II DAT Audio
Tape Recorders and (3) 23 each Voltage Adapters, 220 VAC to
110 VAC suitable for Items 1 and 2 above. 2. Prices are to
be quoted FOB DOS, Washington, D.C. 3. Copy of Request for
Quotation may be obtained with FAX request to Albert W. Carpenter,
DOS/INL at FAX number 202-776-8775. Bidders are to include
Duns and Tax Identification numbers with bid proposal. 4. Completed
bids are to be returned to the Department of State by FAX before
close of business on July 28, 1999. 5. This requirement is
a small business set aside. 6. Items are required on or before
August 22, 1999.
CITE: (W-203 SN357701)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--MAINTENANCE KIT, ELECTRICAL
SOL SP0935-99-X-C076
DUE 091399
POC For Information Only, Point of Contact: Cheri Bowell, Phone
(614)692-7947, fax 692-6924
DESC: NSN: 5935-01-391-5299, Maintenance Kit, Electrical. Elecsys,
Inc. (30463) part number 032-0002-000 or New-Vac Electronics,
Inc. (63127) part number 034-0030-000. This solicitation will
be for an Indefinite Delivery Order (IDPO) Contract Agreement.
The length of the contract is one year plus two 12 month options
if exercised, for a total of 36 months or until the aggregate
total of the delivery orders issued reach $99,999.99. The total
estimated quantity for 36 months is 189 each. The minimum and
maximum quantities per order is as follows: minimum - 1 each
and maximum 99 each. Price breaks will be as follows: 1 - 9,
10 - 24, 25 - 49, and 50 - 99 each. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitatin will not be accepted.
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 a quotation which shall be considered. Adequate
data for the evaluatin of alternate offers is not available
at the produrement agency. The offeror must provide a compelte
data package including data for the approved and alternate
part for evaluation. See Notes 1 and 26. The purchase
request number is REQ99202000002
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-202 SN357338)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--TRANSFORMERS
SOL N00174-99-Q-0280
DUE 081999
POC Barbara Watson,Code 1141Y, 301-744-6576.
DESC: (1)Transformers - part number E53714480W1, quantity 6 each,
(2) Transformers - part number E51114450W1, quantity 9 each,
(3) Transformers - part number W5371440W, quantity 9 each,(4)
Transformers - part number E53714475W1, quantity 3 each. Manufacturer
- Cooper. Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
Database. Offers 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.
Request for this solicitation should be addressed to the attention
of Barbara Watson, Code 1141Y, on Fax 301-744-6632.
CITE: (W-202 SN357357)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 991970234
DUE 090999
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-360-3807-GF, Ref Nr 129060-39B, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 09 99--There are
no drawings. Kaiser Electronics is the only certified source
of supply for subject item. See Note 26., See Note 22 (ACAVI0721041-194)
CITE: (I-202 SN357375)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL N0010499RTP64
DUE 090899
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)605-7332,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-01-047-5460, SPEC NR TDP VER 001, Ref Nr 355D154G01,
Qty 9 EA, Delivery FOB Origin, See Note 9 (ACNSPCC0721042-079)
CITE: (I-202 SN357397)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, SENSITIVE DSCC FORM 239 DATED OCT 15, 96
APPLIES.
SOL SP0930-99-X-C078
DUE 082099
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE99050000441 NSN 5930-00-034-0571, CAGE 60198
part No 10HF3 CAGE 97151 part No 8532047 @SWITCH contact arrangement
1 pole, double throw, one position momentary single switch
unit @MAXIMUM AC voltage rating in volts not rated @MAXIMUM
DC voltage rating in volts 120.0 @CONTACT load current rating
at maximum DC Volta GE rating 800.0 milliamperes resistive
@BODY style 78M four hole mounting 34 -EA del to Mechanicsburg
PA 17055 del by 22 Jul 99. 51 -EA del to French Camp CA 95231
del by 22 Jul 99. See note 26.THIS solcitation is available
on the internet at http: //WWW.DSCCCOLS.COM/rfq, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted.the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government.the totalshall not
exceed 2 years.this acquisition is for supplies for which the
govt. doesn't possess complete, unrestrictive, technical data;
therefore, the govt. intends to solicit & contract with only
approved sources under the authority of 10 U.S.C 2304(C)(L).VARIOUS
increments solicited: from-to: 400-99; 100-199; 200-281 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-203 SN357444)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COVER, MICROPHONE I/A/W ALLIEDSIGNAL INC DRAWING#
071-0060-00 CAGE
SOL SP0920-99-X-G118
DUE 081399
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99169000378 NSN 5965-01-292-8307, covr, microphone
CAGE 1KNH1 part No 071-0060-00 CAGE 22373 part No 071-0060-00
CAGE 9J595 part No wl-05a99 drawings not available 1,488 -EA
del to French Camp CA 95231 del by 15 AUG 99. 2,546 -EA del
to Mechanicsburg PA 17055 del by 15 AUG 99. Other than full
and open competition: part numbered item products offered clause
applies. This is A 3 year idpo candidate. Various increments
solicited: 01-799, 800-999, 1000-1999, 2000-2999, 3000-5000.
DODAAD destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 delivery schedule: 4034 EA IN 90 days. Small
business set-aside. RFQS are available on the DSCC web-site:
http: //WWW. Dscccols.com. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-203 SN357449)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--REPAIR OF AIC-30/38 INTERCOM SYSTEM
SOL F09603-99-R-60106
DUE 091099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: This effort is for the repair of AN/AIC 30/38 intercom
systems for a basic year and four annual option period. This
will be a requirements Firm Fixed price type contract for multiple
NSN's and P/N's applicable to these systems. these NSN's are
as follows: 5996-01-2404381SO; 5831-01-376- 5029SO; 5831-01-5030;
5998-01-317-1522S0; 5998-01-359-0044SO;5998-01-359- 1730S0;5998-01-328-6557SO;5998-01-327-8820SO;
5998-01-328-8815SO;5998-01-
CITE: (I-203 SN357462)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--FIELD PROGRAMMABLE GATE ARRAYS
SOL N00164-99-R-0148
DUE 091399
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 3,000 each Field Programmable Gate Arrays
(FPGAs), Part Number QL12X16B-OCF100M, manufactured by QuickLogic
Coporation, 1277 Orleans Drive, Sunnyvale, CA 94089-1138. A
Brand Name Only purchase description applies. QuickLogic is
the only manufacturer who has undergone extensive performance
and systems compatibility testing and has been approved as
a source for these FPGAs, which are components of the 9U modules
in the Trident D5 backfit EEC. This is a Life-of-Type buy and
will satisfy all known requirements for these FPGAs. Duplicative
non-recurring costs to perform evaluation of any other potential
supplier's FPGAs precludes a full and open competition solicitation
for this requirement. Delivery of the FPGAs will be required
FOB NSWC Crane, IN within 120 days after contract award. Inspection
and acceptance will be at source. Numbered notes 22 and 26
apply. All responsible sources may submit inquiries to the
above PoC.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-203 SN357495)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--DIAGNOSTICS AND REFURBISHMENT OF LOW PROFILE RAPIDLY
DEPLOYABLE AM ANTENNA SYSTEM!!
SOL 9. N00421-99-Q-5604!!
DUE 080599
POC 11. Joyce K. Foca (301) 862-8943/Contracting Officer William
A. Case (301) 862-8641!!
DESC: Solicitation N00421-99-Q-5604 is issued as a Request for
Quote (RFQ). The Government intends to solicit, negotiate and
purchase at a firm fixed-price, the proposed purchase order
on a sole source basis under the authority of FAR Part 6.302-1,
for the refurbishment of one of their Low Profile Rapidly Deployable
AM Antenna Systems. The contract line item number and description
is: **CLIN 0001 Quantity 1, Refurbishment of Kintronic Labs
Model LPA-4/48-5K/0.56-1.71 RD Low Profile, Rapidly Deployable
AM Antenna System. Work will include; 1) ATU Refurbishment
and Exterior Repainting, 2) New Stabilized ATU Stand, 3) New
Antenna using pole sections (will be black anodized) and other
re-usable components of previous system, and 4) Field-Testing
of new Antenna with refurbished ATU to confirm validity of
the latest calibration chart **. Award is expected 6 August
1999. Persons may identify their interest and capability to
respond to this requirement; however, this notice of intent
is not a request for competitive proposals. The Government
will consider all responses received by 5 August 1999. A determination
by the Government not to compete this proposed order 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. The Government will not pay for any
information received. Facsimile responses are acceptable. For
information contact Ms. Joyce K. Foca, Code 2.5.4.1.2.3, Telephone
(301) 862-8943, FAX (301) 862-8670 or via e-mail to FocaJK@navair.navy.mail.

EMAILADD: FocaJK@navair.navy.mil
EMAILDESC:
CITE: (W-203 SN357560)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MODIFICATION: DIGITAL ELECTRONIC TESTER
SOL N66001-99-Q-1777
DUE 080299
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Melissa Dolan, D212, (619) 553-6336
DESC: ****MODIFICATION TO SOLICITATION NUMBER N66001-99-Q-1777***,
RECORD NUMBER 2391PR590010, CBD ISSUE DATE 7/20/99. This modification
is issued to correct line item #1 on the specification to
read as follows: 32 bi-directional I/O pins independently
programmable to voltage and timing. Purchasing agent e-mail
address: aguzar@spawar.navy.mil
CITE: (W-203 SN357776)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C086
DUE 082699
POC For Information Only: Point of Contact - Bonita Y. Dover:
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99148000456 NSN: 5945-00-778-2837 APPROVED
SOURCES: DARE ELECTRONICS INC. (55901) P/N AE116-005-99; COMMUNICATIONS
INSTRUMENTS INC. (74063) P/N AVR-869E SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement: 1 Pole, Double throw,
one position, momentary. Main contact maximum voltage rating
in volts 115.0 AC. Main contact load current rating at maximum
rated voltage: 3.0 Amperes AC resistive load. Operating voltage
rating and type at specified temp: 208.0 volts AC 25 Deg celsius
all windows. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26 Copies of this solicitation are available at
the office address above or by faxing (614)692-2262 and will
not be available until 16 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause aplies.
DESTINATION(S): Mechanicsburg PA; French Camp CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Unrestricted. NOTE
1: "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE K-49 AND I-54."
NOTE 2: "EBB QUOTES WILL NOT BE ACCEPTED ON THIS SOLICITATION".
NOTE 3: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. DUNS NUMBER REQUIRED.
LINKURL: http:www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-203 SN357825)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--EARPHONE ELEMENT
SOL SP092099RA128
DUE 091099
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):YPE99085000819 NSN: 5965-00-933-6897 Noun.:
Earphone Element. Size, Dimensions, or Form, Fit or Function:
Earphone Element Type: Dynamic; Body Style: 3 Earphone Element,
Circular; Impedance Rating in OHMS: 1000.0 Nominal. Various
Increments Solicited: 10000-19999; 20000-29000; 30000-39000.
Current PR Quantity: 18000 each. Proposed procurement
contains a 100% option for increased quantities. Destination(s):
FMS Requirement. BA2BGR. Delivery Schedule: 5000 each within
100 days ADC; 5000 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 1, 26. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. 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: RADALAB
(15788) P/N SM-C-544262; SONETRONICS INC (16575) P/N SM-C-544262;
MICACRAFT PRODUCTS CO INC (33708) P/N SM-C-544262; ACOUSTICOM
CORP (59369) P/N 72560032. Conditions for evaluation and
acceptance of offers for part numbered items Inadequate Data.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David G. Auer, (614) 692-7666.
CITE: (W-203 SN357826)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C085
DUE 081299
POC For Information Only: Point of Contact - Bonita Y. Dover:
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: RPE99167000045 NSN: 5945-00-789-3706 APPROVED
SOURCES: Caterpillar Inc (11083) P/N 3R9830; Swiss Controls
Inc. (28501) P/N 11613631: Nartron Corp (32498) P/N 11613631;
AM General Corp (34623) P/N 5589004; General Motors of Canada
LTD (56161) P/N 10500721; Aurora Cord and Cable Co (5A910)
P/N 11613631 SYNOPSIS GUIDANCE INFORMATION: No additional
descriptive data available at this center. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26 Copies of this solicitation are available at
the office address above or by faxing (614)692-2262 and will
not be available until 16 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause aplies.
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE:
60 days ADO SET-ASIDE TYPE: Unrestricted. NOTE 1: "THIS WILL
BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40, S-62, S-63 and S-64."
NOTE 2: "EBB QUOTES WILL NOT BE ACCEPTED ON THIS SOLICITATION".
NOTE 3: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. DUNS NUMBER REQUIRED.
LINKURL: http:www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-203 SN357831)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--Y2K COMPLIANCE TESTING FOR THE FLY AWAY MESSAGE
SYSTEM
SOL DAAb07-99-R-F451
DUE 080699
POC Danielle Stefanic, Contract Specialist, 732-532-4991 Kenneth
L. Tedeschi, Contracting Officer, 732-532-4846
DESC: To provide services to support the preparation of test
procedures including Mission Threads and Y2K Compliance; technical
and training support including the building of databases, interfacing
with other network systems, loading IP addresses, online basic
operations, troubleshooting and intermediate to advanced level
training; OPEVAL and Test for Y2K Compliance to include assistance
in setting up network configuration, debugging systems and
consultationon resolving technical problems. See Note 22. Special
Note: Sole Source award to California Microwave, Woodland Hills,
CA pursuant to FAR 6.302-1(a)(1), only one responsible source.
California Microwave is the designer and sole manufacturer
of the AN/TYQ-69. Adequate technical data for competitive procurement
is not available.
CITE: (W-203 SN357857)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--PURCHASE ACROMAG UNITS FOR THE RANGE INSTRUMENTATION
AND CONTROL SYSTEMON EGLIN AFB, FL
SOL F0865199T0661
DUE 081299
POC Contact Shellie Mills, (850) 882-5899 X5221, Contract Specialist;
Contracting Officer, Lonnie L. Oswalt
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, negotiate, and award a firm fixed price contract for
Acromag units for the range instrumentation and control system
on Eglin AFB, FL. This is a contemplated sole source to Acromag,
30765 South Wixom Road, Wixom, Michigan 48393. 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 proposal is being requested, and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number
F08651-99-T-0661 is issued as a Request for Quotation (RFQ).
The provisions and clauses in the RFQ are those in effect through
FAC 97-5. This procurement is being conducted under the Test
Program for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 3823 and the small business size
standard for this procurement is 500 employees. Line item 0001,
Acromag circuit card, analog input IP module with mailbox memory;
part number IP236-4. Line item 0002, Acromag circuit card,
analog input IP module with mailbox memory; part number IP330.
Line item 0003, Acromag circuit card, PCI carrier card with
5 IP slots; part number APC8620. Line item 0004, Acromag circuit
card, bi-directional TTL level digital I/O IP mod.; part number
IP470. Line item 0005, Acromag circuit card, differential digital
I/O IP module; part number IP409. Line item 0006, Acromag software,
VX works driver; part number IPSW-API-VXW. Line item 0007,
Acromag circuit card, non-multiplexed A%B backplane; part number
APB01. Line item 0008, Acromag circuit card, analog opto isolated
mod +/- 10V input 0 to 5V output; part number A5B41-06. Line
item 0009, Acromag circuit card, opto isolated idital input
device; part number IDC5. Line Item 0010, Acromag circuit card,
opto isolated idgital ouput device; part number ODC5. Line
item 0011, Acromag circuit card, opto isolated digital input
device; part number IDC5-F. Line item 0012, Acromag circuit
card, opto isolated digital output device; part number ODC5-R.
Line item 0013, Acromag adapter, digital I/O; part number 5025-655.
Line item 0014, Acromag terminal panel, din mount 50 pin IDC
to 50 screw; part number 5025-552. Please identify whether
you are a small or large business based on this SIC code. Required
delivery at Eglin AFB is 30 days after contract award. F.O.B.
Destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions 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. (End of Provision)
FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items to include: FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I; the Contractor agrees
to comply with the following clauses: FAR 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.212-4 ADDENDA FAR 52.252-2 Clauses Incorporated By Reference
as follows: DFAR 252.2232-33 Mandatory Information for Electronic
Funds Transfer Payment. Standard commercial packaging and warranty
required. Offeror must include a completed copy of the provision
FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOBS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 19 Feb 1999 no later than 3P.M.CST.
Faxed transmissions will not be honored. See numbered Note
22.
CITE: (W-203 SN357882)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CONDUIT ASSEMBLIES
SOL N00164-99-Q-0224
DUE 080599
POC Ms. Patty Cox, Code 1163W6,, telephone 812-854-3229, FAX
812-854-3465; Mr. Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for 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-0224 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
3644 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Nonmetallic Conduit Assembly
per, Drawing 200AS349-040BH04054FA132 (which is not available)
and ENTRACO PN CA00856; or equal. QTY 38 EACH. Line item 0002:
Description: Nonmetallic Conduit Assembly per, Drawing 200AS349-040JH10041DA132
(which is not available) and ENTRACO PN CA00857; or equal.
QTY 38 EACH. Required Delivery Schedule is 8-10 Weeks after
contractor receipt of order. F.O.B. Destination, with inspection
and acceptance at NAVSURFWARCENDIV CRANE IN. Per FAR 13.106-2,
this requirement is Restricted to Subsidiaries of Smith Industries;
including ENTRACO/Engineered Transitions Co Inc, 30 A Mill
St, PO Box 994, Healdsburg CA and ICORE International Inc,
180 N Wolfe Rd, PO Box 505, Sunnyvale CA. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is not
reserved for Small Business concerns. Award will be made based
on all or none. The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 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, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 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 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, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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:
The Director, Defense Procurement have revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
01 Jun 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. 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 05 AUG 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN357883)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--PURCHASE A MULTIPLEXER AND ONE DEMULTIPLEXER UNIT
FOR THE RANGE INSTRUMENTATION AND CONTROL SYSTEM ON EGLIN AFB,
FL
SOL F0865199T0667
DUE 081299
POC Contact Shellie Mills, (850) 882-5899 X5221, Contract Specialist;
Contracting Officer, Lonnie L. Oswalt
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, negotiate, and award a firm fixed price contract for
a multiplexer and one demultiplexer unit for the range instrumentation
and control system on Eglin AFB, FL. This is a contemplated
sole source to Apogee Labs, 121 Dickerson Road, North Wales,
Pennsylvannia, 19454. 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 proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0667
is issued as a Request for Quotation (RFQ). This procurement
is being conducted under the Test Program for Commercial Items
FAR Part 13.5. The Standard Industrial Classification (SIC)
code is 3679 and the small business size standard for this
procurement is 500 employees. Line item 0001, multiplexer,
unit 5-1/2 chassis; part number Aprogee DS3MDM. Line item 0002,
receiver, transmitter DS-3/TX if w/pck and depak; part number
Apogee DS3MDM. Line item 0003, module, 2 channel mux; part
number Apogee NUX9. Line item 0004, IRIG time (A,B), N36 AF
input; part number Apogee TAF14. Line item 0005, module, 10base
T data input; part number Apogee ETHI1. Line item 0006, demultiplexer
unit consisting of multiplexer unit 5-1/2 chassis; part number
Apogee MD430-101. Line item 0007, receiver/transmitter DS-3
RX/TX if w/pack and depak; part number Apogee DS3MDM. Line
item 0008, module, 2 channel demux; part number Apogee DEMUX9.
Line item 0009, IRIG time (A,B), N36 AF output; part number
Apogee TAF04. Line item 0010, module 10base T data output;
part number Apogee ETH01. Please identify whether you are a
small or large business based on this SIC code. Required delivery
at Eglin AFB is 30 days after contract award. F.O.B. Destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
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. (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
DFAR 252.2232-33 Mandatory Information for Electronic Funds
Transfer Payment. Standard commercial packaging and warranty
required. Offeror must include a completed copy of the provision
FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOBS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 19 Feb 1999 no later than 3P.M.CST.
Faxed transmissions will not be honored. See numbered Note
22.
CITE: (W-203 SN357893)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-R-2591
POC Arlene Woodley/ BH 928/804-279-4483
DESC: PR number YPG99155001296, NSN 5995-00-907-0056, Harness,Wiring,Co-Operative
Industries,Cage 81482, P/N 64095. Unison Industries,Cage 59501,
P/N 710011. Line item 0001,Qty 68 Each. Ship to: Defense Distribution
Region West/ Distribution Depot San JoaQuin/ Trans Ofc PO Box
96001, Stockton, CA. 95296-0130.A written solicitation will
be issued and anticipated award date September 13, 1999. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Arlene Woodley/ BH
928 by Phone 804-279-4483 or Fax 804-279-6010 (KO: Cynthia
S. Walk /804-279-5375 ).
CITE: (W-203 SN357949)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--INTENSIFIER TUBES FOR THE AN/TVS-5 NIGHT VISION
SIGHT
SOL N00164-99-Q-0222
DUE 080399
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@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;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0222, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827. The requirement is: 0001, 20 each 25MM Unfilmed Gated
Image Intenisifer tubes P/N 510-7604-300 for the AN/TVS-5,
0002, 20 each Biocular eyepiece P/N 39100491 for the AN/PVS-8
Night Vision Sight. The required delivery date is:120 after
award. The award will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. This
is a sole source procurement to Litton EOS, 10420 Muller Road,
Dallas TX, in accordance with FAR 6.302-1(a). Shipping terms
will be FOB destination with delivery to NSWC Crane IN. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, --Commercial Items apply to this
acquisition). Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The Contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before August 03, 1999 at 10:00 AM eastern
standard time. Proposals may be sent to: Contracting Officer,
Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency.
CITE: (W-203 SN357976)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-99-Q-RB15
DUE 091099
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-114-6652, FPG99089000648,
Brush Set, Electrical Contact. Qalifying Activity: Defense
Suppy Center Richmond. Kollmorgen Corp., Magnedyne Div., CAGE#
27304, PART# 444-3006. Specificiations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Primary: 95. Delivery Schedule is 76
DARO. Unrestricted. Intended Source(s): Kollmorgen Corp., Magnedyne
Div. 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-203 SN357503)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, SPECIAL PURPOSE
SOL SP0935-99-Q-A408
DUE 082399
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 8/9/99
DESC: PR No. YPE99201000299 NSN 6145-01-345-6520, Cable, Special
Purpose, 500 ft/spool, 50 ft minimums secondary wire per drawing
(06090) CMC-0558 Rev A PC Raychem Corp (06090) P/N CMC-0558-22-0
Lockheed Martin Corp (92685) P/N 019997558 This solicitation
is a total small-business set aside. Note 26 applies to this
solicitation. Quantity: 7000 ft to Mechanicsburg, PA within
60 days ADO. Quantity Variance: +5% -0%. FOB: Destination,
Inspection/Acceptance: Destination RFQ WILL BE AVAILABLE
8/9/99 VIA DSCC WEBSITE. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 8/9/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
8/9/99)
CITE: (W-203 SN357517)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--ELECTRICAL CABLE
SOL N00164-99-Q-0221
DUE 072699
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465;
Mr. Kelly Siffiin, 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 number N00164-99-Q-0221 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
3663 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Electrical, Low Smoke,
Cable for AN/SLQ-32(V), Brand name Brand Rex PN: LS848481-1
or equal in accordance with Naval Surface Warfare Center DWG
#7117796. Part Number is in accordance with National Stock
Number 6145012074635 (Low Smoke). QTY 3000 FT. Line item 0002:
Description: Electrical, Low Smoke, Cable for AN/SLQ-32(V),
Brand name Brand Rex PN: LS848383-3 or equal in accordance
with Naval Surface Warfare Center DWG #711796. Part number
is in accordance with National Stock Number 6145012095461 (Low
Smoke). QTY 3000 FT. Drawing #7117796 (16 pages) is available
for downloading @ www.crane.navy.mil/supply. This Cable is
a form, fit and function item. The Government requires delivery
of the cable as soon as practicable. Offerors are requested
to submit pricing for delivery of the entire requirement on
the basis of a delivery schedule of 30 days, 120 days and 180
days. Accelerated delivery of partial quantities will be evaluated,
and therefore the Government reserves the right to make multiple
awards at a fair and reasonable price, to obtain the soonest
possible delivery. F.O.B. Destination, with inspection and
acceptance at NAVSURFWARCENDIV CRANE IN. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is not
reserved for Small Business concerns. Award will be made based
on all or none. The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 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, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 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 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, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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:
The Director, Defense Procurement have revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
01 Jun 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. 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 26 JUL 1999 at 12:00 PM (Noon) Eastern Standard
Time. ***** MMMM
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox-p@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN357588)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL VIBRO-METER
CORP
SOL SP0451-99-Q-JD78
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Deborah arrin gton/804-279-5945.
DESC: PR-NO: FPG99148000732 NSN 6150-01-224-8696, cable Assembly,
special purpose, electrical, Vibro-Meter Corp, CAGE 56492,
P/N 680-29 also General Electric Co, CAGE 07482 and P/N 7118M60P06.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
source) far 6.302-1. See note 26. ABVM applies. 20 -EA del
to Tracy CA 95376 del by 131 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN357720)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--EXIDE SONNENSCHEIN RECHARGEBLE BATTERIES OR EQUAL
SOL DTCG84-99-R-AAT016
DUE 081699
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: MODIFICATION TO A PREVIOUS SYNOPSIS POSTED ON CBDNET ON
JULY 21,1999 - This modification corrects the availability
date of the solicitation to July 30, 1999 on the internet.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357751)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--REGULATOR, CURRENT
SOL SP0430-99-Q-RB84
DUE 090799
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5723/Contracting
Officer
DESC: Solicitation for NSN 6110-00-494-2857, FPG99197000877,
Regulator, Current. ITT Aerospace, CAGE# 31550, PART# 8004531G1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary 270, 1st Alt: 360, 2nd
Alt: 450, 3rd Alt: 540. Delivery Schedule is 60 DARO. Other
than full and open comp (10 U.S.C. 2304(c)(1))(SOLE SOURCE)
FAR 6.302-1. Solicitation will be made in writing and orally.
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.
The issue date of solicitation is 8/06/99. RFQ can be accessed
after issue date through Internet: www.dscr.dla.mil Select
Procurement Gateway.
CITE: (W-203 SN357828)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-Q-RB85
DUE 090799
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-00-832-9495, YPG99172000991,
Amplifier, Electronic Control. Henschel Inc., CAGE# 28199,
PART# 10-1634. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 6, 1st Alt: 16,
2nd Alt: 26, 3rd Alt: 40. Delivery Schedule is 60 DARO. Unrestricted.
The solicitation issue date is 8/06/99. Solicitation will be
made in writing and orally. 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. RFQ can be accessed after issue
date on Internet: www.dscr.dla. mil Select Procurement Gateway.
CITE: (W-203 SN357843)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-RB89
DUE 090799
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-01-206-2358, YPG99172001289,
Regulator, Voltage. Basler Electric Company, CAGE# 97520, PART#
KR4FFMX. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 26, 1st Alt:
32, 2nd Alt: 38, 3rd Alt: 44. Delivery Schedule is 60 DARO.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(c)(1))
(SOLE SOURCE) FAR 6.302-1. The issue date of solicitation is
8/06/99. Solicitation will be made in writing and orally. 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 solicitaiton.RFQ can
be accessed after issue date through the Internet: www.dscr.dla.mil
Select Procurement Gateway.
CITE: (W-203 SN357854)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TRANSFORMERS
SOL N68936-99-Q-A198
DUE 080299
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-3095, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-3095
DESC: CBD Announcement "Record Number 2392PR610013" originally
publicized in the CBD dated 07/21/99 for Solicitation N68936-99-Q-A198
is modified as follows: --------1. The description for LINE
ITEM 0001 is corrected FROM: "LINE ITEM 0001- Transformers,
1 Phase Oil Filled (no PCBs allowed), 4800 Volt Primary, 120/240
Volt Secondary, Pole Top Mount. NEW TRANSFORMERS ONLY ARE ACCEPTABLE
-- RE-BUILT OR RECONDITIONED TRANSFORMERS ARE NOT ACCEPTABLE.
COPPER WINDINGS ONLY ARE ACCEPTABLE-ALUMINUM IS NOT ACCEPTABLE.
Delivery is FOB Destination within 12 weeks after award of
contract." TO: "LINE ITEM 0001- Transformers, 1 Phase Oil Filled
(no PCBs allowed), 4800 Volt Delta Primary, 120/240 Volt Secondary,
with 2-1/2% FCAN TAPS and 2-1/2% FCBN TAPS, Pole Top Mount,
Conventional Unit required. NEW TRANSFORMERS ONLY ARE ACCEPTABLE
-- RE-BUILT OR RECONDITIONED TRANSFORMERS ARE NOT ACCEPTABLE.
COPPER WINDINGS ONLY ARE ACCEPTABLE-ALUMINUM IS NOT ACCEPTABLE.
Delivery is FOB Destination within 12 weeks after award of
contract." --------- 2. The following specification for LINE
ITEM 0002 is corrected as follows: FROM: "Provide primary fuse
protection and three extra fuses." TO: "Provide primary fuse
protection Bayonet Type and three extra fuses." All other information
publicized in the original synopsis for LINE ITEM 0002 is correct.
--------- 3. The following wording from the original synopsis
is hereby deleted: "The closing date for this solicitation/synopsis
is 10 calendar days from the date the solicitation/synopsis
appears in the CBD by 4:00 PM Pacific Time." In addition, the
following wording from a previous modification to the original
synopsis is hereby deleted: "The closing date for this solicitation/synopsis
is on or about Monday, 2 August 1999." The following wording
is hereby added: "The closing date for this solicitation/synopsis
is 4:00 PM Pacific Time, Monday, 2 August 1999." ----------
4. Except as stated herein, all other information publicized
in the original synopsis is correct.
CITE: (I-203 SN357911)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP056099QL105
DUE 082499
POC KO.Mark Tanguay,FBE13, 215-697-6350,Buyer,Same
DESC: PR-NO: YPI98271000159 NSN 6220-012-293-7583, 25 -EA DEL
TO MECHANICSBURG, PA. 17055 DEL BY 27 SP 99. PRIMARY QT 25.
DELIVERY SCHEDULE: 120 DAYS ADO. OFFERS WILL BE EVALUATED WITH
A 10% PREFERENCE FOR SMALL DISADVANTAGE BUSINESS CONCERS. DRAWINGS
ARE NOT REQUIRE. TO OBTAINE A COPY OF THIS SOLICATION PLEASE
SEND FAX REQUEST TO 215-697-6333 OR VISIT OUR WEBSITE: www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-203 SN357642)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR MCDONNELL DOUGLAS CORP
SOL SP0451-99-Q-JD79
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Deborah arrin gton/804-279-5945.
DESC: PR-NO: YPG99137000865 NSN 6340-01-435-3946, annunciator,
McDonnell Douglas Corp, CAGE 88277 and 17P1E1306-503. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. see note 26. ABVM applies. 7 -EA del to Mechanicsburg
PA 17055 del by 128 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-203 SN357725)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 63--ALARM DETECTION EQUIPMENT
SOL N00216-99-Q-0078
DUE 080599
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2400, Facsimile (361)961-3877
DESC: Purchase 1,100 each Carbon Monoxide Alarm Detector Plug-In,
Nighthawk Model: #900-0099 or equal, 120 VAC with battery
backup. The present installed Carbon Monoxide Alarm Detectors,
Kidde Co, Lifesaver, Model: #9C0-1, have being recalled.
Therefore, in lieu of an even exchange quote on a discount/credit
for Model #9C0-1to purchase model #900-0099 or equal. Housing
Office, Bldg 3600, NAS Corpus Christi, Texas. More detailed
Statement of Work to be issued on 30 July 1999, in Solicitation.
Request for copies of solicitation must be made in writing.

CITE: (W-203 SN357769)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357770)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--COTS MOBILE X-RAY SYSTEMS
SOL DAAB07-99-R-K596
DUE 080699
POC Carmel M. Costa, Contract Specialist, AMSEL-AC-CC-B-CK (732)532-3570;
Virginia Knight, Contracting Officer, FAX (732)532-6019.
DESC: 63--COTS MOBILE X-RAY SYSTEMS: The US Army, Communications-Electronics
Command (CECOM), Research, Development and Engineering Center
(RDEC), Intelligence and Information Warfare Directorate (I2WD)
intends to award a new Firm Fixed Price, Indefinite Delivery-Indefinite
Quantity (IDIQ) on a sole source basis. The period of performance
is for two years from date of awarded contract (DAC). The contract
value is not to exceed $28.5M for estimated quantity of 150
commercial, NDI, 101Z X-ray systems manufactured by American
Science & Engineering (AS&E). AS&E maintains proprietary information,
technical and patent rights on the 101Z X-ray systems and such
items are the only equipment that will meet the USCS's requirements.
The system must have the ability to: (1) capture transmission
x-ray and Compton scattered x-ray photons; (2) display dual
imaging of transmission and Compton scattered x-ray images;
(3) be mounted in a standard General Motors G-3500 van or similar
vehicle in form, fit and function; (4) operate at a level of
exposure less than .5mR per hour at 2 inches from the cabinet.
The system must also be completely self-contained and able
to be operated with no additional equipment required. The system
should be capable of operating either by self-contained generator
power or local shore power. Also, the system shall be able
to operate in extreme environments found along southwest border
locations.http://abop.monmouth.army.mil The Government intends
to solicit and negotiate with Only One Responsible Source under
authority of Title 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(2).
This synopsis of intent to award sole source is not a request
for proposals/offers. However, any firm capable of meeting
the above requirements and desiring consideration are requested
to fully identify their interest/capabilities plus to submit
bid sample of similar system within 15 days of the synopsis
date. All correspondence and questions concerning this notice
shall be directed in writing to US Army CECOM, ATTN: AMSEL-AC-CC-B-CK,
Virginia Knight, Contracting Officer / Carmel M. Costa, Contract
Specialist, Ft. Monmouth, NJ 07703-5000 or electronically mailed
to - costac@mail1.monmouth.army.mil. (See Numbered Note
22.)
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-203 SN357933)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT AND SERVICES
SOL 674-01-00
DUE 091099
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS) Temple, Texas. This is a 100% Total
Set-Aside for Small Business.The CTVHCS will issue a Firm-Fixed
Price Contract for Durable Medical Equipment Supplies and Services.
Service area covers approximately seventy-five (75) counties
in Central Texas. Contract shall include delivery and pick-up,
storage, demonstration and instruction in use to VA beneficiaries,
sanitizing, repair, maintenance,and reissue of applicable equipment.
Period of contract will be from 10-1-99 to 9-30-00 and 4 option
years. A complete Statement of Work, Requirements, and Specifications
will be included in the solicitation package. All requests
for a copy of the solicitation shall be in writing or by FAX.
No telephone calls for a solicitation package will be honored.
The solicitation will be issued on or about August 6, 1999.
Bid Opening Date: 9-10-99. SIC CODE: 8099. See Numbered Note
1. Mail all requests for a copy of the solicitation to: Chief,
Purchasing & Contracting (90C), CTVHCS, ATTN: R.L. Stringer,
VA Medical Center, 1901 South 1st Street, Temple, TX 76504.
FAX requests to: 254-771-4508. IFB 674-01-00 must be included
on all requests. All responsible bidders may submit an offer
which will be considered.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
CITE: (W-203 SN357532)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MAINTENANCE OF ENVIRONMENTAL WATCHDOG AND ANIMAL
WATERING SYSTEM MANUFACTURED BY EDSTROM INDUSTRIES.
SOL DADA09-99-Q-0602
DUE 073099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance inspection and calibration
of the Edstrom Industries Environmental Watchdog and animal
watering system. The service coverage will include all travel,
labor, parts and materials, manufacturer's authorized field
modifications (FMI's), individual tools and test equipment,
required for service and maintain the system in strict accordance
with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
the Commercial Item Procedures with a base year 01 Oct 99 through
30 Sep 00 and four one year options. See Numbered Note No.
1. Award will be made by 27 August 99. The original equipment
manufacturer is Edstrom Industries, 819 Bakke Avenue, Waterford
Wisconsin. Point of Contact is Gloria Moreno, (210) 916-1927
or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-203 SN357615)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--CULTURE MEDIA
SOL DADA09-99-Q-0612
DUE 080699
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contractint Office, BAMC Branch,
Fort Sam Houston, has a requirement for Pre-Reduced Anaerobically
Sterile (PRAS) plated Culture Media, "OR EQUAL" for a base
year and four option years. Items will be on an "on call/as
needed" basis. This acquisition is 100% set aside for small
business and will be processed under Commercial Item Procedures.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registraion (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made. All requests for the RFQ must be in writing, to
include company name, address, telephone number and the RFQ
number. Fax your request to: (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-203 SN357618)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 65--HIV-ANTIGEN TESTING SYSTEM
SOL DABT23-99-B-0045
DUE 092399
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for HIV, HTLV and Hepatitis
Blood Test Reagents for delivery to Fort Knox, Kentucky during
the period 1 December 1999 through 30 November 2000 with two
one-year option periods. Test kits shall be licensed by the
FDA for use in blood donor center/processing operations in
accordance with mandatory FDA-AABB infectious disease testing
requirements. Estimated yearly quantities include: HIV-1/2
test kit for detection of HIV-1/2 antibody in human serum -
18 kits; HTLV-1/HTLV-II test kit for detection of HTLV-1/HTLV-II
antibody in human serum - 18 kits; Anti-HCV 2nd or 3rd generation
test for the detection of hepatitis C antibody in human serum
- 18 kits; Anti-HBC test for the qualitative determination
of total antibody to hepatitis B virus core antigen in serum
or plasma - 36 kits; HBsAg test kit for detection of hepatitis
B surface antigen in human serum - 18 kits; HIV-1 Ag test kit
for the detection of HIV-1 antigen in human serum - 18 kits.
Contractor shall furnish all consumable supplies, quality control
material, laboratory equipment, equipment maintenance, technical
assistance and training necessary to perform the diagnostic
laboratory tests listed. All sources may submit an offer which
will be considered. Proposed issue date of August 24, 1999
and proposed opening date of September 23, 1999. Only written
or faxed solicitation requests are acceptable. You may fax
your request to 502/624- 5869.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-203 SN357673)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEALTHCARE CART, MOBILE
SOL RFQ 614-77-99
DUE 080399
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: CANCELLATION OF HEALTHCARE CARTS, MOBILE. This action was
publicized in the CBD on or about 7/1/99. Solicitation is hereby
cancelled.
CITE: (W-203 SN357715)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 65--RESPIRATORS
SOL N00181-99-Q-0346
DUE 073099
POC Glenda Jones (757)396-8350This 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 solicitation number N00181-99-Q-0346
is issued as a request for quotation. NO WRITTEN SOLICITATION
WILL BE ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. SIC Code 3842 with a size standard
or 750 employees applies. Contract line items as follows: 0001
- Respirators, Mfgr. 3M, (or equal), submit descriptive literature
with response #8512, Qty. 800 pages. This items should be delivered
FOB - destination. Inspection and Acceptance will be at destination.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
and 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 O
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 solicitation number N00181-99-Q-0346 is issued
as a request for quotation. NO WRITTEN SOLICITATION WILL BE
ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. SIC Code 3842 with a size standard or 750 employees
applies. Contract line items as follows: 0001 - Respirators,
Mfgr. 3M, (or equal), submit descriptive literature with response
#8512, Qty. 800 pkgs. This items should be delivered FOB -
destination. Inspection and Acceptance will be at destination.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
and 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
and FAR 52.214-21-Descriptive Literature. FAR 42.212-3-Offeror
Representation and Certifications-Commercial Items. DFAR 252.225-7006-Buy
American Act-Trade Agreements-Balance of Payments Program.
The FAR clauses can be obtained at website: www.gsa.gov/far/
and DFAR can obtained at website: www.acq.osd.mil/dpldfars/dfars.html
. Vendors should submitted a completed copy of FAR 52.212-3
and FAR 52.212-5 and return with response. All offerors shall
be evaluated for fair and reasonable price. All quotes must
be received no later than 4:00PM local time on 99 JUL 30. Response
to this solicitation may be faxed to Glenda Jones @ (757)396-8350
or e-mail to: gjones@sy.nnsy.navy.mil
CITE: (W-203 SN357930)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL RFP-554-NASC-02-00
POC Raphelle J. Longrie (303)393-4636 or David L. Herndon (303)393-2858
DESC: Contractor to furnish blood and blood components for the
following VA Rocky Mountain Network Medical Centers: VA Medical
Center,1055 Clermont St. Denver, Colorado 80220;VA Montana
Health Care System,Williams St. HWY 12 West,Fort Harrison,
Montana 59639; VA Medical Center, 500 Foothill Drive, Salt
Lake City, Utah 84148-0001; and VA Medical Center, 2360 E.
Pershing Blvd.,Cheyenne, Wyoming 82001. Period of Performance
will be October 1, 1999 through September 30, 2000, with one
option for renewal. Solicitation packages will be available
on or about July 30, 1999. Requests for solicitation packages
must be in writing on company letterhead. Fax requests will
be accepted. Fax number is 303-393-2860. Telephone requests
will not be honored.
EMAILADD: raphelle.longrie@med.va.gov or david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357934)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL RFP-554-NASC-02-00
POC Raphelle J. Longrie (303) 393-4636 or David L. Herndon (303)
393-2858
DESC: Solicitation announcement is modified as follows: The
following provisions and clauses apply plus any addenda: FAR
52.212-1 Instructions to Offerors - Commercial Items; 52.212-3
Offeror Representations and Certifications - Commercial Items;
52-212-4, Contract Terms and Conditions - Commercial Items,
and 52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders - Commercial Items.
EMAILADD: raphelle.longrie@med.va.gov or david.herndon@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN357974)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--HOME OXYGEN SERVICES
SOL RFP 613-64-99
DUE 090299
POC Germaine Talbot (304)264-4487
DESC: Contractor shall provide all labor, materials, vehicles
and equipment required to furnish medical oxygen systems, including
medical oxygen cylinders and related accessories to home patients
of the VA Medical Centers located in Baltimore, Perry Point
and Fort Howard, MD. Includes furnishing and set-up of equipment,
emergency back-up systems, instructions and home visits by
licensed Respiratory Care Practitioners. Contractor shall be
JCAHO accredited. Normal delivery area is any trip to or from
any location within the entire state of Maryland, except Montgomery
and Prince Georges' counties, Southern PA district, Delaware
and Western Shore of Virginia. Contract period is date of award
through 8/31/00 with 2-1 option years. Approximate issue date
is 8/16/99. Bid due date is 9/2/99. All requests for bid documents
must be made in writing to the Contracting Officer or faxed
to 304-264-3997. This is a small business set-aside procurement.
SIC is 8082 $5 million.
CITE: (W-203 SN357599)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--OSCILLOSCOPE - AND SIMILAR REPLACEMENT PART
SOL N0038399RP453
DUE 083099
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6571-A9, Ref Nr 70703A-H10, Qty 9 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA --
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , there are no drawings
available. See note 26, See Note 22 (ACAVI0721041-195)
CITE: (I-202 SN357376)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 66--REGULATOR, TEMPERATURE
SOL F04606-99-Q-80551
DUE 090899
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 6685-01-379-9035ZR P/N: 13218E9964 CAGE 94833,
23ea. Applicable to: 407l Tac Air Control. Destn: Destination
is FB2029 DDOU Hill AFB Facility. Delivery: 30 Sep 1999 23
ea This is a brand name or equal solicitation. New vendors
must provide descriptive literature of their offered product
for this procurement. The approximate issue/response date will
be 09 AUG 1999. The anticipated award date will be 15 Sep 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80551&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-202 SN357403)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--JR-5A AUTOMATED SPINNER MAGNETOMETER SYSTEM
SOL 99CRQQ0252
DUE 080599
POC Marilyn Hutchison, MS 204B, (303) 236-5900 x327 or FAX (303)
236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 15 calendar days from the date of this
synopsis. The U.S. Geological Survey, Earth Surface Processes
Team, has a requirement for a JR-5A high-speed, high-sensitivity,
automated spinner magnetometer system. System must include
the following: 1) JR-5A pick-up unit with automated sample
changer; 2) JR-5 measurement control unit; 3) Set of connecting
cables; 4) Set of cylindrical and cube calibration standards;
5) Operating manual; 6) REMA software package; 7) One set of
automated specimen holders; and 8) Set-up and training by technician.
Interested parties shall complete the Request for Quotation
No. 99CRQQ0252 at the following website: http://ideasec.usgs.gov/,
or contact Marilyn Hutchison at (303) 236-5900, ext, 327 to
obtain a copy of the Request for Quotation.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-202 SN357413)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 & LABORATORY EQUIPMENT
SOL N66001-99-Q-0151
DUE 080999
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Melissa Dolan, D212, (619)553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. The
government intends to procure on a sole source basis from AMASCO
for the purchase of Ando Optical Spectrum Analyzer, Model AQ6317.
Mandatory Critical Requirements- Wavelength Range: 600-1750
nanometers (NM), Wavelength Resolution: <= 0.02 nm, Wavelength
Accuracy: <= 0.05 nm, Polarization Dependence: <= 0.05 dB at
1310 and 1550 nm, Maximum Power: >= 20 dBm, Sensitivity: <=
-90 dBm, Dynamic Range: >= 70 dB at +-0.5 nm, Input: FC/PC
optical fiber connector, Output: Built in printer, GPIB interface,
floppy disk, Display: 9 inch color display, Traces: Power meter
function, laser diode analysis, Optical Amplifier gain/noise
figure. Questions may be directed to Angela King, E-mail Kinga@spawar.navy.mil,
Phone (619)553-5829, Fax (619)553-1062. Interested parties
are invited to respond to this synopsis. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3823/500
CITE: (W-202 SN357439)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

CITE: (W-203 SN357527)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--ENERGY DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER
SOL 99CRQQ0255
DUE 080699
POC Marilyn Hutchison, MS 204B, (303) 2;36-5900 x327 or FAX (303)
236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 15 calendar days from the date of this
synopsis. The U.S. Geological Survey, Geologic Division, has
a requirement for an Energy Dispersive X-ray Fluorescence Spectrometer.
The instrument should be tube excited and computer controlled,
with an internal sample changer for presenting either pressed
powder pellets or loose powders in a cup. Interested parties
shall complete the Request for Quotation No. 99CRQQ0255 at
the following website: http://ideasec.usgs.gov/, or contact
Marilyn Hutchison at (303) 236-5900, ext, 327 to obtain a copy
of the Request for Quotation.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-203 SN357752)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: 66--TEST KITS, REAGENTS, DISPOSABLE,AND CONSUMABLE MEDICAL
ITEMS
SOL N00140-99-Q-N434
DUE 081699
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
Test Kits, Reagents, Disposable and Consumable Medical Items
for the Naval Hospital, Great Lakes, IL. This procurement is
being conducted as a commercial items acquisition in accordance
with FAR Part 12, using Subpart 13.5 test program procedures.
A firm fixed price purchase order is anticipated with a base
period commencing on 01 October 1999 and ending 30 September
2000, with three (3) one-year option provisions. There are
86 line items for the base period and each option period for
a total of 344 contract line item numbers. These will include,
but are not limited to, items by BBL, SIGMA, PREMIER, and QUIDEL.
Dropshipment of items is to occur each month. The Request for
Quotation (RFQ) may require the submission of price and past
performance information. The applicable Standard Industrial
Classification Code for this acquisition is 5047. All responsible
sources may request the RFQ and submit a quote, which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the RFQ should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFQ
will also be available electronically, upon its release at,
www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-203 SN357787)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw622
DUE 083199
POC stephanie rollins/az657/8042794458/8042796303
DESC: pr number: ypg99187001919, nsn 6685013820534, nomenclature:
control, temperature, ind. qty: 8. manufacturer: porter mfg
corp., cage 0bga6, part number: 11025021. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.delivery schedule
148 days aro. abvm: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (10 u.s.c. 2304 (c) (1)) (sole source)
far 6.302-1. only one source (note 22). Do not use note 22
when the value of the acquisition is equal to or less than
the simplified acquisition threshold (sat) OR WHEN ACQUIRING
COMMERCIAL ITEMS. rEF: FAR 5.207(E) (3)). intended source:
Parter mfg corp., cage 0bga6, p/n 11025021. set-asides type:
a. total small business (sb) set-aside (note 1).solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: stephanie rollins/804-279-4458/8042796303/
contracting officer/kathy hammer-heath/804-279-6632
CITE: (W-203 SN357817)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--THERMOSTAR MASS SPECTROMETER
SOL 99HQQQ0214
DUE 080299
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0214 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5040 Quotes are due at (4:30)
(02 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-203 SN357837)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--EDDY CURRENT FLAW DETECTOR, DUAL FREQUENCY
SOL M00146-99-Q-N668
DUE 091399
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Correction: This action originally publicized in the CBD
dated 06/22/99, the classification code is 66. All other information
publicized in the orginal synopsis is correct.
CITE: (W-203 SN357856)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw621
DUE 083199
POC stephanie rollins/az657/8042794458/8042796303
DESC: pr number: ypg99193001254. nsn: 6695013015949. nomenclature:
bezel, instrument mountin. qty: 17. manufacturer:cmp display
systems, inc., cage 59057, p/n 100015-01, bell helicopter textron
inc., cage 97499, p/n 209-375-026-101. delivery schedule 130
days aro. abvm: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. other full an open
comp (10 u.s.c. 2304(c)(1))(sole source) far 6.302-1. more
than one source. intended source(s): cmp display systems inc.,
cage 59057, p/n 100015-01, bell helicopter textron inc., cage
97499, p/n 209-375-026-101. set-aside type: a. total smanll
business (sb) set-aside (note 1).solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact stephanie rollins/804-279-4458/804-279-6303/
contracting officer/kathy hammer-heath/804-279-6632
CITE: (W-203 SN357870)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 66--BATTERY CAPACITY TEST SYSTEM
SOL 99SQ6A0041
DUE 080599
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: This is a combined synoposis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6. This solicitation is issued under Request for Quoations
(RFQ) number 99SQ6A0041. All quotes shall reference the RFQ
number and shall be submitted by 4:00 p.m. local time on 05
August 1999. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-12. Standard Industrial Code (SIC) 3829 and
the small business size standard is 500 employees. The requirement
is for a fixed price contract. This is a small business set-aside
under simplified acquisition procedures. The solicitation contains
two line items. Request is for item 001. Quantity 1 each, Alber
BCX- 2000 Battery Capacity test system, no subsitutes. Item
0002. Quantity 1 each, Alber Continuous load unit Model 614,
no subsitutes. Items will be awarded on an all or none basis.
All responsible sources may submit an offer by providing descriptive
literature. The Government will evaluate the warranty, delivery
date and price. Delivery terms will be evaluated based on the
offers stated delivery period. The delivery time shall be by
September 1, 1999. The place of acceptance is Bureau of Reclamation,
205 Chamberlain Rd, Mills, WY 82644. FOB destination. The following
FAR provisions apply. FAR 52.212-1, Instructions to Offerors
Commercial Items, FAR 52.212-3, Offeror Representation and
Certification - Commerical Items FAR 52.212-4, Contract terms
and Conditions -Commerical Items FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. FAR 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration.
Offerors are reminded to include a complete copy of provision
of FAR 52.212-3, Offerors Representation and Certifications,
Commerical Items, with its offer. The FAR Clauses can be accessed
in full text at web site http.//www.arnet.gov/far/ Offerors
can submit offers to Bureau of Reclamation, Attn: WY-5301,
Miriam J McCormick, PO BOX 1630, 205 Chamberlain RD, Mills,
WY 82644 or FAX offers to 307-261-5691 at or before 4:00 p.m.
05 August 1999.
CITE: (W-203 SN357874)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 rpg99174000723
DUE 090899
POC shirley maxey/az655.8042793364/8042796303
DESC: pr number: rpg99174000723. nsn: 6695010744946. nomenclature:
transducer, motional. qty: 150. commercial items apply. manufacturer/part
number: vdo control systems, inc., (82227)/086-11-0117, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract: 48 months. delivery schedule 135 days
aro (fob dest). duration of contract: 60 months. this procurement
is unrestricted. abmv: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
other than full and open comp (10 u.s.c. 2304(c)(1))(sole sources)
far 6.302-1. only one source( note 22, do not use note 22 when
the value of the acquisition is equal to or less than the simplified
acquisition threshold(sat) or when acquiring commercial items.
ref: far 5.207(e)(3)). trade agreement act (note 12 is active
with this procurement. additional remarks: request for solicitation
should be faxed to the bid custodin at 804-279-4165. solicitation
between $25,000 - 100,000. solicitation should be faxed to
the bid custodian at 804-279-4165. for more information contact:
shirley maxey/804-279-3364/804-279-4165/contracting officer/nancy
stephenson/804-279-4141.
CITE: (W-203 SN357876)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--8000 CUBIC FEET BAG HOUSE, CYCLONE, AND BLOWER
SOL 99YS01859
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Paul Turner,
541-967-5863, 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, Pittsburgh, PA 15236 intends to issue a Request for
Quotations (RFQ) for a 8000 cubic feet per minute bag house,
cyclone, and blower to be delivered to U.S. Department of Energy,
Albany Research Center, 1450 Queen Ave SW, Albany, OR 97321.
The cyclone, bag house, and blower components to handle 8,000
cfm ---(The equipment will be positioned in that order, The
Albany Research Center shall complete the work of interconnecting
ducts and other associated facilities.). The bag house shall
include the following salient specifications: 1) Bag house,
cyclone, and blower to be located outdoors, so they need to
be able to resist rain and winds (be appropriately corrosion
resistant and sturdy); 2) Bag house, cyclone, and blower to
treat gases drawn from experimental furnaces, but it will be
diluted with ambient air. However, in the bag house would prefer
high temperature/corrosion resistant bags (such as Ryton or
next lower level); 3) Moisture content of gases, basically
ambient relativity humidity of the dilution air; 4) Bag house
and cyclone to be operated on suction side of blower, i.e.
blower located downstream from the cyclone and bag house; 5)
Particulate to be removed are arc furnace dusts with particle
sizes of---(a) 100 mesh = 98% passing; (b) 200 mesh = 89% passing;
(c) 325 mesh = 78% passing; (d) 400 mesh = 65% passing; 6)
Bulk density of dust, about 50 lb/ft3; 7) Requirements for
dust removal, bag house hopper(s) should have an adapter and
flange to fit a 55-gal drum. The 55-gal drum should fit under
bag house hopper(s) so that dust can be discharged into the
drum. Would also like to be able to discharge dust from cyclone
downward into a 55-gal drum; 8) Intermittent operation of bag
house, cyclone, and blower. When operating, will run from 12
to 24 hours at a time; 9) Desired efficiency, about 99% particulate
removal; 10) Previously used air-to-cloth ratio of between
5:1 to 6:1; 11) Bags should have a pulse-jet (or similar) cleaning
system. NOTE: three pieces of equipment are required for this
system in "B": (1) a cyclone, (2) a bag house, and (3) a blower,
all sized based upon the information above. 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 4, 1999.
A firm fixed priced purchase order will be issued. Anticipated
award will be on or about August 17, 1999. Request for RFQ
shall be in writing, stating RFQ number 99YS01859, 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-203 SN357989)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 80303.
SUBJECT: 66--VALVELESS COMPRESSOR
SOL NB838903752BJ
DUE 081199
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163. Address All Technical Questions to Eric Marquardt
(303)497-5467.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a non-lubricated low-vibration valveless
compressor for use in a cryogenic refrigeration system. The
design specifications are: The compressor must operate at two
design points measured at the mounting flange: 1) volumetric
flow rate given by V(t) equal minus 58*cos(188.5*t)cubic centimeters
pressure given by P(t) equal 2.0 plus 0.4*cos(188.5*t plus
0.7)MPa, 2) volumetric flow rate given by V(t) equal minus
58* cos(377*t) cubic centimeters pressure given by P(t) equal
3.0 plus 0.4*cos(377*t plus 0.7)MPa, 3) capable of operating
with 3.0 MPa average pressure, 4) A linear position sensor
is required, 5) No lubrication, 6) Minimal dead volume in the
compression space, 7) Water cooling is acceptable, 8) Flexure
or gas bearings are preferred, 9) Two opposed pistons are preferred,
10) Low EMI, 11) 5 year, no maintenance lifetime goal. The
first phase is the design review and final systems drawings.
Technical merit as well as price will be used to evaluate offers.
As the technical merit becomes more equal, price becomes a
greater factor. Procurements under Simplified Acquisition Procedures
($100,000 or less) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-202 SN357382)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: 67--NON-LINEAR EDITOR
SOL DE-AF34-99RF01852
DUE 080299
POC Contact Point, Dawn M. Resling, 303/966-7764, Contracting
Officer
DESC: DESC: This is combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only request for quotation. Quotes are requested and a written
request for quotation will not be issued. The U.S. Department
of Energy, Rocky Flats Field Office is requesting quotations
for the acquisition of a non-linear editor. The non-linear
editor capabilities are as follows: it must allow source footage
to be input to a hard disk. The editor must be able to process
source footage from formats currently used at RFETS including
VHS, 3/4 inch, and Betacam. Editing would be performed in the
computer. Master copies would be made to VHS, 3/4 inch, and
Betacam diectly from the hard drive, and all revisions would
be done in the computer. This would keep the quality level
to 1st generation master tape. The machine will allow RFFO
to edit broadcast quality footage for the media. Specifications
are as follows: Title Deko, Sound Forge XP 4.5, Premier 5.1
RT, PhotoShop 4.0, Truespace 2.0, Windows NT, Dual Pentium
III 500 Mhz, 512 MD RAM, 54 GB Drive, Dual Monitor Driver,
VTR control port, Roland Spaeker pair, Tape back up, (2) 20"
High Resolution Multi Sync monitors. Training of 2 people at
successful offerors headquarters shall be included. Items must
be delivered FOB destination, integrated and installed. There
are several provisions and clauses that apply to this acquisition.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, is applicable to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following evaluation factors to be included in paragraph (a)
technical capability of offered items to meet agency requirement,
price, and past performance. Offerors must include with their
offer a completed copy of provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. The next
clause is 52.212-4, Contract Terms and Conditions-Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
shall also be incorporated in to the contract. The solicitation
document provisions and clauses are those in effect through
Federal Acquisition Ciecular 99-13. This acquisition is set-aside
for small business (SIC Code 3861, Site Standard 500 employees).
All quotations are due in to this office by 3:00 PM Mountain
Time, August 2, 1999. Facsimile quotes are acceptable (303)
966-8086: however, the Government is not responsible for malfuntioning
equiment. If you have any questions, contact Dawn M. Resling
at (303) 966-7764.*****
CITE: (W-202 SN357368)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 67--SPECIAL OPERATIONS TACTICAL VIDEO SYSTEMS (SOTVS)
SOL N/A
DUE 072299
POC Ed More, Contracting Officer, (813)828-5303
DESC: Request for Information Special Operations Tactical
Video Systems (SOTVS) The United States Special Operations
Command (USSOCOM) has a requirement for a tactical, man-operated,
camera and compatible field computing system that will allow
Special Operational Forces (SOF) to execute missions in support
of national and theater CINC war-fighting requirements. The
goal of the SOTVS program is to provide SOF with a family of
imaging devices that can be operated in equally diverse and
rugged operational environments. Ultimately, the SOTVS
program will provide SOF operators with a Mission Kit that
includes one of three Imaging Apparatus (IA) (a splashproof
still camera, a waterproof still camera or a splashproof video
camera) and a Field Computing Device (FCD). The FCD will annotate
the digital images (both still and video) and interface with
existing secure radios to support transmission to higher command
echelons. No communication gear or radios of any kind will
be procured as part of this program. Objective of this
SOTVS Request for Information (RFI) The goal of this RFI
is to explore the technical aspects of the components of this
requirement. We are seeking industry input to assist in identifying
constraints, opportunities, and meaningful trade space within
this requirement. We seek to probe which requirements can be
met with commercially available equipment and identify what
additional effort would be required to meet other needs that
have been identified. The support and assistance of industry
is critical to making the SOTVS program a success and identifying
signposts for future use. In response to this RFI, we ask that
respondents submit written responses. However, you are reminded
that the Government does not intend to award a contract on
the basis of this request or to otherwise pay for the information
solicited. We seek frank information from each respondent
on all points including how your unique approach might meet
the needs of the program, as you understand it at this point.
Although we intend to make use of this information to shape
this acquisition, we will not release any information about
your approach that might in any way compromise your competitive
posture or proprietary information. Nor, will we use any information
you provide us to level your approach relative to another competitor.
The potential technical requirements for the SOTVS will
be identified by component within this RFI. We are using a
modular approach at this point to focus the exchange of information
and we seek feedback from still camera manufacturers and suppliers,
video camera manufacturers and suppliers, and computer manufacturers
and suppliers on the various parts of this RFI. However, this
approach to this RFI does not alter our plan to ultimately
acquire this system as an integrated whole. To assist you
in addressing the questions we raise in this RFI, we have placed
relevant background material located on the USSOCOM web site
at http://soal.socom.mil. If you have other questions, please
call Dan Southworth (813)-828-5196 with programmatic questions
or Barry Costa (813)-831-5535 with technical questions.
Please provide your response to this RFI to the following address
no later than 082299. Mr. E. J. More U.S. Special Operations
Command Attn: SOAL-KB 7701 Tampa Point Blvd. MacDill AFB,
FL 33621-5323 E-mail: moree@socom.mil
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: moree@socom.mil
EMAILDESC:
CITE: (W-203 SN357791)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SODA LIME, REAGENT
SOL SPO45099QA449
DUE 082799
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: NSN 6810-01-113-0110, SODA LIME, REAGENT. Unit container
contains 37 lbs net weight. Total quantity required is 1050
CO. Manufacturers: W.R. Grace and Co or Molecular Products
LTD. P/N: High Performance Sodasorb Regular or Sofnolime 4-8
Mesh NI L Grade. Nominal 4-8 Mesh. MIL -STD-129M for S/L marking.
Type I Shelf Life 24 months. For delivery to Defense Distribution
Depot Richmond Virginia. 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. To receive a copy of this
solicitation fax or mail a request to the Defense Supply Center
Richmond, ATTN: Sandra Moore, DSCR-JDPD, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000. Fax phone is (804) 279-6008.
Please reference SPO450-99-Q-A449 in the request.
CITE: (W-203 SN357631)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 68--HIGH TEST HYDROGEN PEROXIDE
SOL RFQ13-SSC-Q-99-5
DUE 080299
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.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). High Test Hydrogen
Peroxide: 25,000 lbs., shipped in drums. Parameter values are
as follows: Concentration (H202 Content): 85% to 90% Nitrate
(measured as mg/1 of sodium nitrate): 12 to 20 Phosphate (measured
as ppm of P04): < or = 0.5 Tin (measured as ppm, chemical symbol
Sn): 3.0 to 6.5 Acidity (measured as meg/1): < or = 1.0 The
provisions and clauses in the RFQ are those in effect through
FAC 97-12. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to SSC is required on or before August 18, 1999. Delivery shall
be FOB Destination. Quotations for the items(s) described above
are due by close of business August 2, 1999, and may be mailed
or faxed to the specified point of contact 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 are incorporated by reference.
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Questions regarding this acquisition must be
submitted in writing no later than July 28, 1999. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/SSC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s). Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-5
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-203 SN357758)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT PELLETS
SOL 117-0564
DUE 091799
POC Barbara A. Eschels, (734)439-1511 ext 320
DESC: This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) The solicitation is issued as a Request
for Quotation, number 117-0564. (III)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-08. (IV)The standard industrial classification
code is 2899, the small business size standard is 500 employees.
The solicitation is a 100% small business set-aside. (V)Item
1--Water softener salt pellets, 10800 estimated bags. (VI)Pellets
ONLY, no dyes or additives, NO dirt, 50 lb/bag. (VII) The payments
shall be by credit card. The FOB point shall be destination.
The deliveries will be made on an "on-call" basis. The order
will be placed by Thursday for delivery the following week.
Orders/deliveries will be approximately one time per month.
The order will be a minimum of a semi load per shipment (approximately
900 bags). Delivery hours are Monday-Friday from 7:00 a.m.-
2:30 p.m. EST. No deliveries will be accepted before or after
these times. No deliveries will be accepted on federal holidays.
(VIII)Provision 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition. (IX)Award will be based
on the lowest responsible bid received. (X)Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
& Certifications--Commercial Items, in the offer. (XI)Clause
52.212-5, Contract Terms & Conditions--Commercial Items, applies
to this acquisition. (XII)Clause 52.212-5, Contract Terms &
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. (XIII)Clause 52.203-3,
Gratuities, applies to this acquisition. Clause 52.211-16,
Variation in Quantity, applies to this acquisition. Clause
52.216-22, Indefinite Quantity, applies to this acquisition.
Clause 52.219-6, Notice of Total Small Business Set-Aside,
applies to this acquisition. Clause 52.247-34, FOB Destination,
applies to this acquisition. (XIV)N/A (XV)N/A (XVI)Offers are
due Friday, 17 September 1999, by 2:00 p.m. EST. (XVII)Contact
Barbara Eschels for additional information. FAX (734)439-3608
or e-mail beschels@bop.gov.*****
CITE: (W-203 SN357772)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--BULK BOILER CHEMICALS
SOL 117-0562
DUE 091799
POC Barbara A. Eschels, (734)439-1511 ext 320
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II)The solicitation is being issued as a Request
for Quotation, number 117-0562. (III)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-08. (IV)The standard industrial classification
code is 2899; the small business size standard is 500 employees.
This acquisition is not set aside for small business. (V)Item
1--Steamate NA700, 5300 pounds. Item 2--Optisperse SP531, 4400
pounds. Item 3--Optisperse PO400, 210 pounds. Item 4--Cortrol
IS100, 1530 pounds. (VI)Brand name or equal. (VII)Payments
will be made by credit card. FOB point shall be destination.
Deliveries shall be made on an "on-call" basis. The order will
be placed by Thursday for delivery the following week. Orders/delivery
will be approximately 4 times per year. Delivery hours are
Monday-Friday from 7:30 a.m.- 2:30 p.m. EST. No deliveries
will be accepted before or after these times. No deliveries
will be accepted on federal holidays. (VIII)The provision 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. (IX)Due to security requirements, award will be
made in the aggregate for all the items. In order to qualify
for the award, the offeror must submit pricing on all items.
Award will be made to the overall low responsible bid of all
the items totaled. (X)Offerors shall include a completed copy
of the provision, 52.212-3, Offeror Representations & Certifications--Commercial
Items, with the bid packet. (XI)Clause 52.212-4, Contract Terms
& Conditions--Commercial Items, applies to this acquisition.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (XIII)Clause 52.203-3, Gratuities,
applies to this acquisition. Clause 52.211-16, Variation in
Quantity, applies to this acquisition. Clause 52.216-22, Indefinite
Quantity, apllies to this acquisition. Clause 52.232-19, Availability
of Funds for the Next Fiscal Year, applies to this acquisition.
Clause 52.247-34, FOB Destination, applies to this acquisition.
(XIV)N/A (XV)N/A (XVI)Offers are due on Friday, 17 September
1999, by 2:00 p.m. EST. (XVII)For further information contact
Barbara Eschels by fax (734)439-3608 or e-mail beschels@bop.gov.*****
CITE: (W-203 SN357808)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 69--PURCHASE OF MOVING WITH MATH BOOKS FOR A VARIETY
OF GRADE LEVELS
SOL 99BDCPS9003103
DUE 080599
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
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 pertaining
to FAR Part 14, Sealed Bidding included in this notice. This
announcement constitutes the ONLY solicitation; proposals are
being equested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This combined synopsis/solicitation is open to both large and
small business concerns. The Standard Industrial Class (SIC)
number is 5111 and the small business size standard is 100
employees. Solicitation number 99BDCPS9003103 is issued as
an Invitation For Bid (IFB) for the purchase of Moving with
Math books. The books that are requested are as follows including
the quantity, item number and grade level: 100, EX1C, Grade
1; 100, EX2C, Grade 2; 100, EX3C, Grade 3; 100, EX4C, Grade
4; 100, EX5C, Grade 5; 100, EX1/2M, Grade 1/2; 100, EX3/4M,
Grade 3/4; 100, EX5/8M, Grade 5-8. For each item the quantity
requested is 100 (in sets of 20). Specify the UNIT PRICE for
each item for each grade $_____. The books shall be delivered
FOB destination within 14 days after contract award to DC Public
Schools, 825 North Capitol Street, NE, Washington, DC 20002.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items is hereby incorporated by reference. FAR 52.212-2, Evaluation--Commercial
Items does not apply, award will be made to the offeror who
submits the lowest, responsible bid. Companies wishing to respond
to this solicitation should provide this office with an original
and 3 copies of a price bid for the requested items. OFFERS
MUST BE SIGNED. Each offeror shall include a completed copy
of the provisions FAR 52-212-3, Offeror Representations and
Certifications-Commercial Items, it's Dun & Bradstreet Code,
and it's Commercial and Government Entity (CAGE) Code. Those
companies not in possession of the provisions in full text
may contact this office and a copy will be provided. The contract
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-- Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.214-1, Solicitation
Definitions - Sealed Bidding; 52.214-3, Amendments to Invitations
for Bids; 52.214-4, False Statements in Bids; 52.214-5, Submission
of Bids; 52.214-6, Explanation to Prospective Bidders; 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids; 52.214-9,
Failure to Submit Bid; 52.214-10, Contract Award - Sealed Bidding;
52.217-8, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 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; 52.222-41,
Service Contract Act of 1965, As amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires; and 52.222-43, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts). All questions concerning
this IFB must be submitted in writing, no telephonic responses
will be processed. PLEASE NOTE THAT ANY AMENDMENTS TO THIS
SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
Quotations are due on August 5, 1999 at 3:00 p.m. to the address
and identified point of contact specified. All bids shall be
clearly marked in a sealed envelop with the bidder's name,
address, and solicitation number. No oral or fax bids will
be accepted. All responsible sources, fulfilling the requirements
of this solicitation, may submit a bid which shall be considered.

CITE: (W-203 SN357680)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--VIDEO PROCESSOR UNIT
SOL DAAH23-99-Q-1043
DUE 090799
POC Demetrice Watson,Contract Specialist,(256)955-9223,Beverly
Ratliff,Contracting Officer,(256)955-9224
DESC: NSN: 6920-01-H75-0198, P/N: 13077704-009, Qty: 7 ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
responsible sources and no their supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice Watson, Contract Specialist, on FAX #256-955-9220.
CITE: (W-203 SN357966)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRS 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433,
45433
SUBJECT: 70--COMPUTER HARDWARE
SOL F33601-99-Q1894
DUE 080599
POC Mamie J. Alexander,937-257-4872, X4413
DESC: Background "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 proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-99-Q-1894
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This RFP
has 3 line items: Item 0001: Catalyst 5505 Chassis , Part Number
WS-C5505, Quantity (4 ea) Item 0002: Catalyst 5505/5000, Super
Engine III Module W/ NFFCII, Part Number WS-X5530-E3, Quantity
(4 ea) Item 0003:Smartnet Maintenance for CISCO 5505 CON-SNT-WS-C5505
(1 year), support to include to sites: Dayton, OH (Serial #s
66027115 and 66022710) and Tracy, CA (Serial #s 66058005 and
66057959) Quantity (4 ea) Delivery is expected 30 days after
receipt of order, FOB destination, to DAASC-S Bldg 207, 5250
Pearson Road, Wright Patterson AFB OH 45433. The following
clauses are incorporated by reference into this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: ""technical capability,
price, past performance"" and ""approximately equal to""; 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 or Executive Orders - Commercial Items
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
All proposals received by close of business 5 August 1999 shall
be considered by the Government. NOTE: Proposals can be faxed
to 937-257-6390, Attn: Mamie J. Alexander. Anticipated award
date is 6 August 1999. Mr. Stephen J. Plaisted, 1790 10th St,
Rm 208, Wright Patterson AFB OH 45433, (937) 255-9095 has been
appointed as Ombudsman. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. The
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. Please describe your program including key words."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1894/99Q1894.asp
LINKDESC:
EMAILADD: alexandm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN357563)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SOFTWARE, DOCUSHARE, ENTERPRISE EDITION
SOL 99T0722
DUE 072899
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Software, DocuShare for Unlimited Users, Enterprise Edition
includes Oracle database support and one server license, Quantity;
Each, 1. *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: 28 Jul 99. *FOB Destination is required
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0722&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN357606)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--SOFTWARE, DOCUSHARE, ENTERPRISE EDITION
SOL 99T0722
DUE 072899
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Software, DocuShare for Unlimited Users, Enterprise Edition
includes Oracle database support and one server license, Quantity;
Each, 1. *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: ***28 AUG 99. *FOB Destination is
required
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99T0722&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN357613)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 70--SOFTCOPY PHOTOGRAMMETRY
SOL RFQ RMAST-99-182
DUE 090799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: Commercial Item: Provide stereoplotter absolute orientation
and electronic data capture system and a softcopy photogrammetry
system. Contractor will be expected to supply and install system
in the Forest Service offices in Lakewood, Colorado. Offerors
will be required to submit information in accordance with the
solicitation package regarding the softcopy photogrammetry
system. Optional items for submission include information regarding
the Analogue Stereoplotter Absolute Orientation and Electronic
Data Capture System and the Aerotriangulation Processing. See
Note #1.
CITE: (W-203 SN357644)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0162
SOL 6TSA-99-DJH-0162
DUE 073099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0162 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) 97-11. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. OPNET Modeler perpetual
right to use license to include one (1) distribution media
and ninety (90) days maintenance and technical support, part
number MD, Qty. 2; CLIN 2. OPNET Modeler Maintenance and Technical
Support Agreement, term to commence after initial free ninety
(90) days included with the software license, part number MD-MY,
Qty. 2 for duration of 1 year; CLIN 3. OPNET Modeler Radio
Module perpetual right to use license to include ninety (90)
days maintenance and technical support, part number MD-RM,
Qty. 2; CLIN 4. OPNET Modeler Radio Module Maintenance and
Technical support agreement, term to commence after initial
free ninety (90) days included with software license, part
number MD-RM-MY, Qty. 2 for duration of 1 year. FOB Ft. Belvoir,
VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
30, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0162&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-203 SN357798)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0163
SOL 6TSA-99-DJH-0163
DUE 073099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0163 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) 97-11. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Timesheet Pro V6.5 Client
Server Upgrade, part number TimePro6.5UpG, Qty. 114; CLIN 2.
Timesheet Pro V6.5 Client Server (new), part number TimePro
6.5, Qty. 45; CLIN 3. Standard Maintenance Plan to include
free upgrades, free releases of software, fee technical support
via e-mail and fax, access to 24 hour fax on demand, toll call
support and unlimited calls allowed, part number T-6.5 Maint.,
Qty. 1. FOB Ft. Belvoir, VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
30, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0163&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-203 SN357804)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, ATTN: PCE, C-3, 14675
Lee Road, Chantilly, VA 20151-1715
SUBJECT: 70--ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) LICENSES,
SUPPORT AND TRAINING
SOL NMA202-99-R-9001
DUE 080399
POC Ms. Barbara Nelson, Purchaser (703)808-0544; Ms. Leslie VanDivere,
Contracting Officer (703)808-0754
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 number is NMA202-99-R-9001
and this solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This is not a total small business set-aside. The SIC code
is 7372 and the business size is $18 million. National Imagery
and Mapping Agency wishes to procure the following seven (7)
line items: CLIN 0001 -2 each, part number ESGI100- ENVI SGI
Floating Network License, CLIN 0002 -2 each, part number ESGIRT-
ENVI Runtime SGI License, CLIN 0003 -2 each, part number EMAU-
ENVI 1 year Software Maintenance Unix Workstations, CLIN 0004
-2 each, part number EWRTR- ENVI Runtime Maintenance Renewal
Workstations, CLIN 0005 -2 each, part number ESUPU- ENVI Technical
Support (1 year per person), CLIN 0006 -1 each, part number
TRA4S- 4 day IDL training, onsite for up to 14 people, CLIN
0007 -1 each, part number TEXP- travel expenses for IDL training
class. Acceptance shall be at destination upon delivery. Delivery
shall be FOB destination. The delivery will be to National
Imagery and Mapping Agency (TR/TERN), Building 213 Washington
Navy Yard, 1200 First Street, SE Washington, DC 20303. The
provision at 52.212-1, "Instruction to Offerors-Commercial
Items" applies to this order. Interested parties shall submit
offerors which include the 11 items outlined in FAR 52.212-1(b).
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at 52.212-2,
"Evaluation-Commercial Items" is hereby incorporated by reference.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced offer of the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government need,
and whose offer will be most advantageous to the Government.
Offerors are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items", with offer. The clause at 52.212-4, "Contract Terms
and Conditions-Commercial Items", is hereby incorporated by
reference. The clause at 52.212-5, "Contract Terms and Conditions
Required to Implement statutes or Executive Order-Commercial
Items", is hereby incorporated by reference (including: 52.233-3;
52.222-26; 52.222-35;52.222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47). The following DFARS clause is hereby incorporated
by reference: 252.212-7001. Offers are to be completed and
delivered to the National Imagery and Mapping Agency address
listed above by 3 August 1999. Attn: Barbara Nelson, 703-808-0544.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified.
CITE: (I-203 SN357908)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--REQUEST FOR QUOTATION OF WEB-BASED PRODUCT
SOL N/A
DUE 073099
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) is soliciting
quotations for a web-based product that enables participating
users to share information or jointly draft documents, as described
below. 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 solicitation
is issued as a request for quotation (RFQ) Number SSA-RFQ-99-Webtools.
This announcement constitutes the only request for quote (RFQ);
a written RFQ will not be issued. The RFQ document and incorporated
provisions and clauses are those in effect through the most
current Federal Acquisition Circular. The standard industrial
classification (SIC) code for this acquisition is 7372. The
small business size standard is $18 million. Proposals submitted
in response to this RFQ shall be submitted by July 30, 1999,
3:00 p.m. Eastern Time addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Cynthia Spencer, 1710
Gwynn Oak Avenue, Baltimore, MD 21207. Offerors shall quote
on ALL OR NONE of the items identified in the RFQ. REQUIREMENTS:
The SSA Office of Hearings and Appeals (OHA) is seeking vendors
who can provide COTS web-based software that will run on vendor
provided hardware capable of operating in the SSA Intranet
environment and will allow OHA users to logon to use and share
information. MANDATORY SOFTWARE REQUIREMENTS: 1) allow the
use of any common web browser; 2) offer logon security in the
form of ID and password; 3) permit a user to access any site
in a multi-site environment based on the security limits specified
for a user; 4) offer a calendar type function; 5) offer a library
function where members of a site may share folders, documents,
etc.; 6) offer a work environment for document drafting and
information exchange within defined workgroups; 7) allow use
of a broadcast function; 8) enable task assignment between
defined workgroup members; 9) must run under Microsoft Windows
NT Workstation 4.0 and must be certified by Microsoft; 10)
hardware must accommodate at least 8,000 users, efficiently;
and 11) the software shall provide a 1-year warranty at no
additional cost. Warranty for the purpose of this announcement
shall consist of: 1) automatic updates and revisions, as released;
2) the term "warranty" shall be used interchangeably with "maintenance".
This is a brand name or equal specification. The following
web-based products have been determined to meet SSA's requirements:
1) Database Server, qty 1 each; 2) Windows NT, qty 2 each;
3) Cold Fusion V.3 (1.1 Professional), qty 1 each; 4) MS SQL
Server V.6.5, qty 1 each; 5) License; and 6) WebWorks Scrip,
qty 1 each. ADDITIONAL INFORMATION--Training will be needed
for OHA employees and may contain two scenarios: 1) two-days
(eight hours each) of on-site training at the OHA, located
in Falls Church, VA 22041 involving approximately five (5)
employees from OHA Headquarters and the remaining twenty-five
(25) from various field offices; this training must be specifically
directed at user support for a large number of users, due to
limited training facility space, two separate classes are needed;
2) the scenario coupled with the installation of equipment
in Baltimore whereby the vendor must install the equipment,
and provide training to the SSA systems staff that will maintain
the equipment. The training, in conjunction with the equipment
installation, may last up to two weeks. PROPOSAL SUBMISSION
REQUIREMENTS: Quotations must reference SSA-RFQ-99-Webtools
and be submitted via e-mail to cynthia.spencer@ssa.gov, faxed
to 410-966-5982 or regular mail (including hand delivered)
addressed as cited above by July 30, 1999 at 3:00 p.m. Eastern
Standard Time. Quotations should have descriptive literature
sufficient for SSA to determine acceptability. The software
will reside at SSA headquarters in Baltimore, MD. Quotations
must include reference(s) where the quoted software is functioning
in a Windows NT environment. Delivery addresses will be provided
upon award; however, it should be noted that the delivery addresses
would be FOB Destination. EVALUATION FACTORS: Provisions at
FAR Part 52.212-2 Evaluation --Commercial Items apply to this
RFQ. The Government will award an order resulting from this
RFQ to the responsible offeror whose quotation confirming to
this RFQ will be most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate offers in descending order: past performance
(provide references of performance in a Windows NT environment),
ease of use and price. The primary factor in award selection
will be past performance with ease of use and price being the
secondary factors. No award will be made to the offeror that
does not meet the technical requirements of this announcement.
The provisions at FAR Part 52.212-1, FAR Part 52.212-4 and
FAR Part 52-212-5, apply. Offerors are advised to include a
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-203 SN357955)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
= BALTIMORE, MD, 21207-5279
SUBJECT: 70--COTS SOFTWARE FOR EMPLOYEE ORIENTED TIME AND LABOR
SYSTEM
SOL N/A
DUE 073099
POC MONICA YANKLE, 410-965-9591
DESC: This is a Request for Information. Reference TLS99 when
responding to this announcement. The Social Security Administration
(SSA) is seeking vendors who can provide a commercial off-the-shelf
(COTS) software product to support an employee oriented Time
and Labor system. The software product/package must operate
on a Windows NT 4.0 and higher workstation attached to a Windows
NT server 4.0 and higher and must have the following capabilities:
1) Provide an automated daily sign-in/out capability for approximately
65,000 employees in over 1400 locations. User authentication
is mandatory, with the use of SSA Personal Identification Numbers
and passwords; 2) Provide flexible reporting tools that allow
managers and staff to have efficient access to detail and summary
data at various organizational levels; 3) Support agency level
accumulation and extraction of an interface file for transmission
to the SSA payroll provider on a very tight schedule. Time
and attendance information will be summarized on an agency
wide database. The Agency's payroll provider is the Department
of the Interior, National Business Center's Federal Payroll
and Personnel System (FPPS); 4) Provide for amendment and editing
processes to ensure data accuracy and integrity and minimize
downstream payroll logic errors; 5) Interface with in-house
human resources management information systems to validate
critical employee information. The current SSA system is written
in COBOL and uses VSAM files. The agency is transitioning to
a PeopleSoft based HR system with the use of an Oracle database;
6) The software package must be tunable/flexible in its ability
to: Perform current timekeeping processes and be adaptable
to future policy and procedural changes; Support both positive
time reporting and timekeeping by exception; Accommodate all
types of agency leave and hours worked, down to the quarter
hour; Provide the ability to access employee records by multiple
methods such as, Social Security Number, employee name, location
etc; Support premium pay and differentials for shift work,
Sunday work, and holiday work; Support requests, routing and
approval by administrative personnel of requests to work additional
hours (overtime, credit hours, compensatory time, religious
compensatory time); Support requests, routing and approval
by administrative personnel of requests for leave and unpaid
absences; Support multiple methods for sign-in/out including
an override feature for timekeeping personnel; Support up-to-the-minute
maintenance of balances; Provide online help support and alerts
(e.g. leave balance alerts to prevent request/approvals of
leave not yet earned); Provide for reconciliation of balances
with external payroll system balances (the official record);
Attribute time worked to projects and/or to other cost and
accounting codes; Support retroactive application of time and
attendance amendments to prior pay periods; Provide ability
to prepare employee time and attendance information on an emergency
basis in the event of hardware failure from an individual office
or group of offices; Provide application accessibility for
persons with disabilities; Support record archiving and retrieval;
7) The software package must provide an audit trail facility.
Responsible organizations possessing the requisite expertise
and resources are invited to submit information concerning
their pricing, capabilities, experience, and other pertinent
data (including GSA contract information). Please include references
of other users of this software and information regarding the
type of technical support that is available; such as training
programs, customer support hotlines, documentation, etc. Any
literature, or information submitted as a response to this
notice, must contain enough information attesting to the capability
of a product proposed to meet SSA's requirements. SSA will
evaluate all technical literature received to ensure that any
products offered meet the requirements listed herein and to
ensure such software is capable of meeting pertinent Office
of Personnel Management and General Accounting Office regulations
and guidelines; Is compatible with the Agency's privacy and
security requirements; Is compatible with the Agency's accessibility
hardware and software solutions and supports a browser based
user interface that is compatible with the Agency's Intranet
standards. The Agency may consider all products that have the
capability of providing the services necessary to acquire,
edit, process, amend and transmit time and attendance information.
However, the software products/package must be field proven
with a proven track record. That is, it must be currently commercially
available and in use in production environments at multiple
(preferably Federal) customer sites. Software that is in BETA
testing or in development will not be acceptable. SSA must
be able to contact existing users for reference purposes. As
part of the evaluation process SSA may ask to conduct a test
or demonstration of the software products/packages proposed.
RESPONSES TO THIS ANNOUNCEMENT ARE DUE BY COB JULY 30, 1999
and should be submitted to the address noted in the beginning
of this announcement. Questions of a technical nature may be
submitted via the e-mail address. When responding to this announcement,
respondents should refer to TLS99. THIS IS NOT AN RFQ/RFP and
requests for a solicitation will not be honored. No faxes are
permitted, and the Government does not intend to pay for any
information provided. .
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MONICA.YANKLE@ssa.gov
EMAILDESC:
CITE: (D-203 SN357637)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 71--STORAGE LOCKERS
SOL N00161-99-Q-0117
DUE 080599
POC Mrs. Judy M. Stivers, (410)293-3398 FAX (410)293-5293
DESC: The U. S. Naval Academy Band has a requirement for Storage
Lockers. Lockers are wood laminate, custom built and delivered
in tact. The only installation needed is placing them on pads.
Quantity of lockers is 73 each of various sizes ranging from
76.25" x 36" x 24" to 88.25" x 48" x 36". A pre-proposal conference
to be held on 2 Aug 1999 at 10:00 am. Meeting at Supply Department
Conference Room, Halligan Hall, 181 Wainwright Road, Annapolis,
MD 21402-5007, then from there to be taken to where lockers
are to be installed. ONE REPRESENTATIVE FROM EACH VENDOR SHALL
ATTEND THE PRE-PROPOSAL CONFERENCE. ATTENDANCE TO THE SITE
VISIT IS MANDATORY. Vendors SHALL fax the names of the Representative
who will attend to Judy Stivers at (410)293-5293 (phone-410-293-3398).
Interested quoters shall provide their request for Request
For Quote Number N00161-99-0117 in writing. NO TELEPHONIC REQUESTS
SHALL BE HONORED. Requests shall be sent to the attention of
Mrs. Judy M. Stivers. Mailing address: Supply Department, U.
S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
FAX Number 410-293-5293.
CITE: (W-203 SN357898)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BLANKETS & BEDSPREADS
SOL 7FXI-J7-99-7241-00
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov
DESC: This solicitation is canceled in its entirety. No award
will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J7-99-7241-00&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-203 SN357697)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-107
POC Deborah L. Burroughs, (202) 7078-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Corps of Engineers (AFZV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-107.
CITE: (W-203 SN357464)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-108
POC Deborah L. Burroughs, (202) 7078-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Center of Military History (CMHV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-108.
CITE: (W-203 SN357465)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--VIDEO-CAMERA SYSTEM
SOL F01600-99-T0675
DUE 080499
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: Maxwell AFB AL has a requirement to furnish and install
a video-camera system. The object of the system is to install
a video signal to the Air University Cable Network station
for broadcast throughout academic circle. The contractor shall
be responsible for ensuring all equipment installed functions
as a complete integrated system. Award will be made to a single
source who is capable of providing all equipment (whether GSA
or Open Market), installation as well as a 24-hour response
time. This procurement will be made in with accordance FAR
12.6, simplified acquisition procedures. All items shall be
bid FOB Destination. Evaluation: _The Government will award
to a single source whose offer is most advantageous to the
Government, price and other factors considered. The following
factors will be used in evaluation: technical capability, price
(aggregate), delivery and past performance, with technical
capability being first in importance._ This solicitation and
any resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.223-11, and DFARS 252.225-7000. Offerors
will be required to complete and submit the information required
by FAR 52.212-3, Offeror Representations and Certifications.
Additionally, offerors are required to submit their DUNS number,
Taxpayer Identification Number (TIN) and CAGE code with their
proposal. The DFARS clause 252-204-7004 mandates awards be
made only 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). The solicitation number is F01600-99-T0675.
The Standard Industrial Classification (SIC) is 3861 with a
small business size of 500 employees. This requirement consists
of 21 line items: 0001 _ Monitor waveform, reliable circuit
design permits a variety of measurement parameters, requiring
only three rack units of vertical space (5.25) and one half
rack width; inputs: two composite loop-through; Mfg: Videotek
P/N TSM-51. 0002 _ Monitor, Sony 4_ quad video monitor; Mfg
: Sony P/N PVM4B1U. 0003 _ Power supply for pan/tilt (AWPH300)
; Mfg: Panasonic AWPS300. 0004 _ Parts, control cables and
connectors used for installation of camera system. 0005 _ Switcher,
two input analog RGBH&V switcher; Extron SW 2 AR HV; Mfg: Extron
P/N 60-198-01; 0006 _ Doubler, Extron line; High resolution
video scan line doubler/motion mode interp, Mfg: Extron P/N
60-213-01. 0007 _ Telephone hybrid; Telephone interface that
connects standard phone line and audio equipment; Audio filtering
system eliminates unwanted noises and hum; Dual voltage, balanced
input and output; Mfg: Gentner P/N SPH10A. 0008 _ Lens Fujinon,
19X zoom ratio, 6.5-123mm focal length; a minimum object distance
of .9mm; Mfg: Fuji P/N AWS19x6.5BMD. 0009 _ Switcher, Vertical
interval video, four input, one output vertical interval video
switcher; all four inputs are DC clamped to ground reference
as well as output; vertical interval switching; inhibits switching
to active in out; wide bandwidth; Mfg: Kramer P/N VS4X1. 0010
_ Rack, 3-rack unit rack mount to house 1 or 2 Videotek test
and measurement instruments; 18.937_W x 5.140_H x 16.230_D;
Mfg: Videotek P/N DRC-1. 0011 _ Converter, Super Emotia II
GX; Extron MAC/VGA converter with Genlock and component video
output; Mfg: Extron P/N 60-248-01. 0012 _ Cable, Lens control,
50 pin to 10 pin, for use with AWE 300, AWE 600 and AWPH300;
Mfg: P/N Panasonic AWCA50T15. 0013 _ Port hub, Multi port hub
multiplexer for AWPH300 system; use with AWRP505; Mfg P/N Panasoncic
AWHB505. 0014 _ Tuner, Sony; Mfg: Sony P/N TU0141. 0015 _ Panel
control, Multi hybrid control panel for AWPH300, Controls up
to five camera locations for pan/tilt, lens, CCU (AWE560) must
use with AWHB505; Mfg: Panasonic P/N AWRP505. 0016 _ Power
supply for multiport hub AWHS505; Mfg: Panasonic P/N AWPS505.
0017 _ Power supply for AWRP301, AWRP305, AWRP501, AWRP505;
Mfg: Panasonic P/N AWPS301. 0018 _ Panel blank, designed to
cover left or right side of DRC-1; 8.125_W x 5.140_H; Mfg:
Videotek P/N BLK-1. 0019 _ Camera, 12_ CCD high performance,
multipurpose, convertible 12_ 3 CCD bayonet mount, digital
signal processing, 850 lines horizontal resolution, 1/100 to
1/10000 high speed shutter settings, synchro-scan, elc, gen
lock, built in RSZ32C, Y/C and composite output; Mfg: Panasonic
P/N AWE600. 0020 _ Pan/tilt head for hybrid remote control
system; Mfg: Panasonic P/N AWPH300. 0021 _ Installation. If
applicable, annotate whether an item is GSA or open market;
if GSA, submit terms and conditions of appropriate GSA contract(s).
Proposals are acceptable via fax , email, or mail. The address
is 42 CONS/LGCS, 50 LeMay Plaza South _ Bldg 804, Maxwell AFB
AL 36112-6334, ATTN: Mary Peters. Please reference solicitation
number on the proposal. Proposals are due NLT 3:00 PM, 4 August
1999. Modification info: Classification should be 58 instead
of 76. Please submit any questions via fax or email - telephone
questions will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-T0675&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN357626)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 76--BOOKS AND PUBLICATIONS
SOL RFQ-236-003-9
DUE 091399
POC Contact and Contracting Officer, Nicole Morse, 760-951-7526
DESC: 1. General books for leisure library. 5,000 books total;
10% must be in Spanish all others in English. Percentages
for specific categories are listed on the RFQ. 2. 800 books;
Pre-GED skills in writing, science, social studies, literature
and arts. 3. 1,000 books; shaping sentences, spelling books-series
A thru D. 4. English exercise books; parts of speech, sentence
structure, spelling/capitalization, punctuation skills and
writing styles/paragraphing. 5. Vocabulary exercise books.
6. GED skill books; writing, social studies, science, literature
and arts. 7. GED: The Complete Book, teachers guide to the
GED tests, essential GED, GED math problem solver, problem
solver teachers guide and GED essay. When calling, be prepared
to state name, address, phone number and solicitation number.
Quotes will be accepted on all items as one or on a line by
line basis. All responsible sources may submit an offer which
will be considered *****
CITE: (W-203 SN357836)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT (FITNESS FACILITY)
SOL DAJN01-99-Q-0012
DUE 081199
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2661, Fax: (305) 437-2672
DESC: The U.S. Southern Command (USSOUTHCOM) requires supervision,
labor [fitness attendant(s)] and materials to operate the USSOUTHCOM
Fitness Center, located at 3511 NW 91st Avenue, Miami, FL 33172,
on Monday-Friday from 0600 Hours to 1900 Hours, and Saturday
from 0800 Hours to 1400 Hours, during the period of 1 October
1999 to 30 September 2000. Contractor must also provide 300
clean towels daily, be familiar with gym equipment, and periodically
maintain, lubricate and adjust said equipment. Contractors
must be registered in Central Contractor Registration (CCR)
in order to be eligible for contract award. Procurement is
100% Small Business Set-aside. Solicitations are limited to
the first 20 facsimile requests made to (305) 437-2752 or (305)
437-2672. This requirement is currently unfunded. Award will
be withheld pending receipt of funds. "See Note 1."
CITE: (W-203 SN357526)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 990500023
DUE 090999
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-010-3776-EE, SPEC NR TDP VER 004, Qty 115
EA , Delivery FOB Origin, Approx Due Date O/A Sep 09 99, Contract
100 Percent Small Business Set Aside, See Note 22 (ACAVI0721041-196)
CITE: (I-202 SN357377)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSIGNIA, EMBROIDERED SS, FULL COLOR USA JROTC
SOL SP0100-99-Q-4219
POC Victoria Smith 215-737-5639 - Fax 215-737-5655
DESC: See Notes 1,9,26. Insignia, Embroidered, Shoulder Sleeve,
Full Color, Overedge Stitching Required. USA JROTC - Stitch
count 10,998. Made in accordance with MIL-I-14652A, Drawing/Cartoon
A-1-545. Quantity 49,046 ea. Destionation Mechanicsburg, Pa.
4 Deliveries beginning 225 days after date of award. Five each
First Articles are required 75 days after award. Past procurement
history: DLA100-96-C-5022/Pecas Embroidery 72,400 ea @ $.69
1/18/96. Request for copies of this RFQ are to be made via
e-mail, fax or regular postal service. Phone request will not
be honored. RFQ will be mailed on or about 5 August 1999. Buy
American Act applies. No foreign sources accepted.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-203 SN357518)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSIGNIA, SS, EMBROIDERED SUBDUED 1ST CAVALRY
SOL SP0100-99-Q-4221
POC Victoria Smith - 215-737-5639 /Fax 215-737-5655
DESC: See notes 1,9,26. 8455-00-115-5062, Insignia Embroidered,
Shoulder Sleeve, Subdued, Overedge Stitching required. 1st
Cavalry, stitch count 10,000 ea. Made in accordance with MIL-I-14652A,
drawing/cartoon A-1-271. Quantity 48,996 ea. Delivery 4 deliveries
225 beginning 225 days after award. Five each First Articles
due 75 days after award. Past procurement history: Pecas Embroidery
7/1/99 8,945 ea. @.43. Request for copies of this RFQ are to
be made via fax or e-mail. Phone requests will not be honored.
This RFQ will be mailed to offeror on or about 5 August 1999.
All materials are to be furnished by the contractor. Buy American
Act applies.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-203 SN357601)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSIGNIA, EMBROIDERED GRADE ENLISTED PERSONNEL,
AIR FIORCE
SOL SP0100-99-Q-4228
POC Victoria Smith 215-737-5639 / Fax 215-737-5655
DESC: See notes 1,9 and 26. 8455-01-388-8488/Insignia, Embroidered,
Grade, Enlisted Personnel, Air Force, Subdued, Large Chevrons,
Man's 4 Inch, Senior Master Sergeant, E-8. Overedge stitching
required. stitch count 8,612. Quantity 45,760 pr. Made in accordance
with MIL-I-114651, drawing b-3-42D & B-3-43A, cartoon B-3-43A-2.
Deliveries 4 beginning 225 days after award. - destination
Mechanicsburg, Pa. Past history: Everyready Embroidery 6/19/99
- SP0100-99-MEC11, 25,903 pr @.84. Request for copies of this
RFQ and to be made via fax or e-mail. Phone request will not
be honored. RFQ will be mailed on or about 5 August 1999. All
materials are to be furnished by contractor. Buy American Act
applies.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-203 SN357622)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-M024
DUE 092199
POC Rebecca De Shields 215-737-3470, Contract Specialist, Lenore
Giorgianni 215-737-5876
DESC: Hawaii Troop (Various Naval and Marine Activities) and
Child Development Center require various and indefinite quantity
of Bread and Bakery Products for delivery beginning January
1,2000 and ending December 31 2000. The contract period will
be twelve (12) months. All material used in fabrication are
to be furnished by the successful offeror(s). All responsible
sources may submit proposals, which shall be considered by
the agency. Solicitation request may be transmitted visa facsimile
215-737-2161 Attn: DSCP-HFVP. Anticipates solicitation issuing
date August 20, 1999.
CITE: (W-203 SN357692)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-M023
DUE 081899
POC Carmen Adamo, Contract Specialist, (215) 737-2086; Raymond
F. Jacquette 111, Contracting Officer, (215) 737-5888
DESC: West PT., KELLER Army Hospital NY., Ft. Monmouth NJ., NAS
Lakehurst, NJ., and Edison JCC, NJ. request various quantities
of Bread and Bakery products for the delivery period beginning
01 November 1999 and ending 31 October 2000. The contract will
be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Carmen Adamo/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
solicitation issuance date of 18 August 1999
CITE: (W-203 SN357892)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 91--CLEAN AND MAINTAIN GREASE TRAPS
SOL F04626-99-QY016
DUE 080599
POC Helen Branch, (707)424-7745 or Joyce Cavales (707)424-7740
DESC: Correction: This action originally publicized in the CBD
dated 20 JUL 99, Subject, as reads: Remove Accumulated Grease,
To Now Read: Clean and Maintain Grease Traps. Description should
also read items to Clean and Maintain Grease Traps. All other
information publicized in the original synopsis is correct.
CITE: (W-202 SN357361)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT, LIQUID NITROGEN, GRADE B, TYPE II AND
PROPELLANT, LIQUID OXYGEN, GRADE A, TYPE II
SOL F41608-99-R-91017
DUE 080499
POC The Point of Contact is Robert L. Mayfield, SA-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: Line Item 0001 - Propellant, Liquid Nitrogen, Grade B,
Type II, IAW MIL-PRF-27401D, dated 3 Oct 95, 9135-00-965-2526.
This sol- icitation is for a two year requirements type contract
with 3 one year options. The effective date will be 1 Sept
99 through 31 August 2004 if all options are exercised. Price
required is FOB destination by contractor furnished tank trucks
delivered into Government owned and Pratt & Whitney owned storage
facil- ities at West Palm Beach, FL. The Best Estimated Quantity(BEQ)by
year is as follows: 1 Sep 99 to 31 Aug 00 - 300 tons; 1 Sep
00 to 31 Aug 01 - 300 tons; 1 Sep 01 to 31 Aug 02 - 100 tons;
1 Sep 02 to 31 Aug 03 - 100 tons; 1 Sep 03 to 31 Aug 04 100
tons. Min- imum Daily Order is 20 tons. Maximum Daily/Emergency
Order is 140 tons. The peak amount is 120 tons. Peak daily
order quanti- ties will only be required approximately three
times a year for the duration of about two days. This is to
replenish the storage tanks after testing is completed. A seven
day advance notice will be provided. The following information
applies to line items 0001 and 0002. 1. Delivery to be within
24 hours after receipt of delivery schedule or telephone request
unless a longer period is specified in the request. 2. Inspection
for quality will be at the origin. Inspection for quantity
and final inspection will be at destination. 3. When delivery
delay exceeds 4 hours the contractor will be re- imbursed $10.00
per quarter hour or fraction thereof or its usual and customary
charge, whichever is less. 4. When shipment departs from the
contractor's plant the contrac- tor will notify the receiving
activity. 5. Variation in Quantity per shipment will be plus
or minus 10%. 6. The contractor shall have written procedures
for the following a. Inspection of shipping containers for
cleanliness and suita- bility. b. Sampling and testing of product
from shipping containers. c. Handling, packing, marking, and
shipping of containers. d. The contractor shall calibrate equipment
in accordance with ANSI/NCSL Z540-1 or ISO 10012-1. 7. SHIP
TO/MARK FOR: Ship To: Traffic Management Officer Mark For:
Appropriate Pratt & Whitney funding authority as 17900 Beeline
Highway specified on each ATTN: Area E Fuel Farm Propellant
Delivery Jupiter, FL 33478 Schedule. 8. Quantity of product
delivered will be determined by the diff- erence between gross
weight of the transport unit before unload- ing and the weight
of the same unit immediately after unloading. 9. Government
owned and certified scales are available on loca- tion for
use whenever product is delivered. 10. Telemetering is not
acceptable. 11. Routine delivery hours are 0700 through 2100
hours, Monday through Friday, excluding federal holidays. Emergency
and peak delivery hours are 24 hours a day including weekends.
12. Storage facilities are 14,000 gallon (LO2)with a working
pressure of 55 PSIA; 20,000 gallon (LO2)@ 75 PSIA; 14,000 gallon
(LN2)@ 65 PSIA; 5,000 gallon (LN2) @ 65 PSIA; 20,000 gallon
(LN2) @ 75 PSIA. Multiple drop-offs will be required at storage
facil- ities listed above. Turn around time is two hours. 13.
To make arrangements to visit sites during this solicitation
period, bidders may contact Ms Cathy Roberson or (407)796-1175
Howard Smalls (407)796-1580 P.O. Box 109600 West Palm Beach,
FL 33410-9600 14. A Certificate of Conformance is authorized.
15. There are no special security requirements for contractor
personnel to deliver product other than obtaining temporary
badges at the main entrance of the facility. Drivers must be
United States citizens and have a valid drivers license. 16.
Contractor must provide a signed and completed DD Form 250
and invoice. 17. Contractor must furnish a Material Safety
Data Sheet (MSDS). 18. There are three one-year option periods
in this solicitation which will be evaluated for this requirement.
19. Multiple awards may result from this solicitation. If award
is split it will be by product only (Line Item 0001 and Line
Item 0002). Interested parties may submit proposals on either
line item or on both line items. Proposed prices must include
the basic 2 year period and each of the 3 option periods. 20.
The contractor(s) to be awarded this contract must be regis-
tered in the Central Contractor Registration. 21. Prices proposed
must be per ton and may be by year (ex. 1st year, 2nd year,
1st option year, 2nd option year, 3rd option year). 22. Offers
will be evaluated on the basis of advantages and dis- advantages
to the Government that might result from making more than one
award(multiple awards). It is assumed; for the purpose of evaluating
proposals, that $3,000.00 would be the administra- tive cost
to the Government for issuing and administering each contract
awarded under this solicitation and individual awards shall
be for items or combination of items that result in the lowest
aggregate cost to the Government, including the adminis- trative
costs. 23. Evaluation will be based on BEQ's multiplied times
unit prices(in tons). 24. Before any equipment is installed,
Pratt & Whitney's Environ- mental, Safety, Security, Fire,
and Facilities departments will need to review plans and drawings.
Pratt & Whitney should not incur any costs associated with
installation and/or monitoring of equipment. DESC: Line Item
0002 - Propellant, Liquid Oxygen, Grade A, Type II, IAW MIL-PRF-25508F
dated 19 Oct 95. 9135-00-965-2527. Effec- tive date for this
line item is the same as line item 0001. FOB point and destination
are also the same as for line item 0001. The Best Estimated
Quantity (BEQ) is as follows: 1 Sep 99 to 31 Aug 00 - 2,238
tons 1 Sep 00 to 31 Aug 01 - 2,400 tons 1 Sep 01 to 31 Aug
02 - 2,250 tons 1 Sep 02 to 31 Aug 03 - 2,300 tons 1 Sep 03
to 31 Aug 04 - 2,300 tons Minimum Daily Order is 20 tons. Maximum/Emergency
Daily Order is 180 tons. The peak amount is 112 tons. The definition
of peak amount can be found at Line Item 0001. DESC: Line Item
0003 - Services in support of 9135-00-965-2526 as required
during the life of the contract as directed and neg- otiated
by the contracting officer. DESC: Line Item 0004 - Services
in support of 9135-00-965-2527 as required during the life
of the contract as directed and neg- otiated by the contracting
officer. DESC: Line Item 0005 - Services in support of 9135-00-965-2526
Liquid Nitrogen, in accordance with "Delay and Standby Time".
DESC: Line Item 0006 - Services in support of 9135-00-965-2527
Liquid Oxygen, in accordance with "Delay and Standby Time".
DESC: Line Item 0007 - Data applicable to line items 0001 and
0002; Test/Inspection Report. One lot. Not Separately Priced.
Price for this item is included in the price of the product.
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.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-202 SN357372)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE AND DIESEL FUEL IN HAITI
SOL SP0600-99-R-0120
DUE 092299
POC G. MOORE Contract Specialist (703-767-9539), D. LYLES Contract
Specialist (703-767-9540), RAY B. BONE Contracting Officer
(703-767-9536).
DESC: Fuel Oil Diesel, Grade DF-2, NSN: 9140-00-286-5294, ASTM
D 975 and C16.26 apply, estimated quantity 1,680,000 US Gallons.
Gasoline, Regular Unleaded, NSN: 9130-00-148-7103, ASTM D 4814
and C16.18 apply, estimated quantity 120,000 US Gallons. Delivery
to Fairwinds Base Camp, Port-Au-Prince International Airport,
Port-Au-Prince, Haiti. Contract period is 01 Jan 2000 through
31 Dec 2000. Contracts awarded as a result of this solicitation
will be requirements type contracts, fixed price with economic
price adjustment. All responsible sources may submit a Proposal
which shall be considered. See Note 12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: dlyles@desc.dla.mil or gmoore@desc.dla.mil
EMAILDESC:
questions
CITE: (W-203 SN357607)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 91--UNLEADED FUEL & DIESEL FUEL
SOL 117-0565
DUE 091799
POC Barbara A. Eschels, (734)439-1511 ext 320
DESC: Correction: The combined synopsis/solicitation, originally
publicized in the CBD dated 7/21/99, payment terms shall be
by credit card. Clause 52.216-22, Indefinite Quantity, applies
to this acquisition. Clause 52.203-3, Gratuities, applies to
this acquisition. Clause 52.211-16, Variation in Qunatity,
applies to this acquisition. All other information publicized
in the original synopsis is correct.*****
CITE: (W-203 SN357714)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL F04700-99-Q-1589
DUE 070599
POC AFFTC/PKAB Marjorie Evans Edwards AFB CA 93524
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for the following Panasonic Easaphones. 850 each, Panasonic
Easa phone, single line PN KX-T2365; 600 each, two line PN
KX-TS25W; 682 each, three line PN KX-T3185; Brand name only,
no substitutes allowed. The solicitation number is F04700-99-Q-1589.
This is Standard Industrial Classification (SIC) code: 3661
Standard Size: 1,000 employees. FOB point: Destination. Acceptance:
60 Days Delivery: 120 days ARO. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offeror 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--Commercial Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Offeror must be registered in Central
Contractor Registry CCR http://www.dlis.dla.mil/ccr/toc.htm.
If you have not obtained a copy of the full-text, Representation,
Certifications or require statements and clauses in full text,
contact the Contract Negotiator in this notice or reference
the Federal Acquisition Regulations at http://www.farsite.hill.af.mil/.
Failure to supply the requested information may result in the
Government not being able to technically evaluate your capability.
The anticipated award date is on or before 6 Aug 1999. Allocations
System (DPAS) rating is: C9E. Electronic responses are allowed.
FAX number 661-275-9638, phone 661-277-7705. Email marjorie.evans@edex.edwards.af.mil

LINKURL: http//cpf.edwards/af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil.
EMAILDESC:
CITE: (W-202 SN357353)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--TYPHOON CLASS SSBN (HULL #712) SLBM LAUNCHER AND
ASSOCIATED SSBN ELIMINATION AT THE SEVMASH PRODUCTION ASSOCIATION
SOL AIC4447
DUE 080599
POC Susan Benik (703) 810-4603
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for a Typhoon
Class SSBN Submarine Launched Ballistic Missile (SLBM) Launcher
and Associated SSBN Elimination. DTRA intends to award a sole
source contract to the the Sevmash Production Association to
facilitate elimination of SLBM launchers from one (1) Typhoon
Class SSBN, proper removal and disposition of spent naval fuel
(SNF) from the SSBN reactor cores, fabrication and disposal
of the reactor compartment three-compartment units, and the
subsequent elimination of the one (1) Typhoon Class SSBN's.
Under the terms of the START I Treaty, the Russian Federation
has designated the Sevmash Production Association as the elimination
site. DTRA believes Sevmash is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. Capability
statements should be sent to the attention of Susan Benik/AMC
at fax (703) 810-4691. Reference AIC#4447 All responsible sources
may submit a bid, proposal, or quotation, which shall be considered.
See Note 22 (substitute 15 days in lieu of 45 day requirement).

EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-202 SN357418)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--INSTALLATION HARDWARE KITS
SOL N66604-99-Q-5688
DUE 082099
POC M.J. Nemec at (401) 832-1637
DESC: The Naval Undersea Warfare Center Division Newport, Newport
RI, intends to negotiate and issue a sole-source Firm-Fixed-Price
contract to GEC Marconi-Hazeltine for 290 Installation Kits
for the TR 353A transducer. This contractor is the only contractor
currently authorized to manufacture the TR-353A transducer
- they were awarded the production contract as part of a competitive
procurement, however there were no provisions made at that
time to purchase the installation kits. Sic Code is 3675
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-203 SN357548)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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. 21244-1850
SUBJECT: 99--COMMUNICATIONS STRATEGIES TO MEET THE CULTURAL NEEDS
OF AMERICAN INDIANS/ALASKA NATIVES
SOL N/A
POC Susan E. Crizer (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under Simplified Acquisition
Procedures (Simplified Acquisition Procedures has a dollar
threshold of $100,000 per order) a government purchase order
to National Indian Council on Aging Inc. (NICOA), 10501 Montgomery
Blvd., NE, Suite 210, Albuquerque, New Mexico 87111 for the
following services: the contractor will provide culturally-appropriate
electronic and printed materials to educate American Indians/Alaska
Natives (AI/AN) elders about Medicare and Medicare+Choice benefits.
The completed product will serve as a framework for formulating
and implementing a more comprehensive national benefits outreach
for AI/AN elders. The NICOA was formed in 1975 by a group of
Tribal Chairmen to bring about comprehensive services to AI/AN
elders. NICOA is directed by a Board composed of thirteen Indian
elders representing each of the twelve Bureau of Indian Affairs
regions. the thirteenth Board member is the Chairperson of
the National Association of Title VI Grantees. The contractor
is the only organization to have both the entire HCFA Medicare
database and the IHS RPMS database which they use in conjunction
with the gis mapping system to identify AI/AN Medicare eligible
clients. The contractor is responsible for the preparation
of the National Indian Aging Agenda for the Future, based on
eight hundred recommendations made by AI/AN elders from around
the country. This document has subsequently been reviewed and
updated, most recently by more than than thirteen hundred attendees
at the last national NICOA meeting in August 1998. As a grass
roots organization, NICOA is the sole organization to represent
and seek input from AI/AN elders on a national level. NICOA
meets regularly with Tribal leaders and elder health organizations.
AI/AN elders look to NICOA to address and research issues regarding
available services and programs. Many of these elders do not
speak English and are not familiar with the vernacular used
in many government publications. NICOA is unique in that they
are familiar with AI/AN cultures, healthcare issues and concerns,
they have access to the AI/AN communities, and have earned
the trust of AI/AN elders. All others who respond must be prepared
to provide clear and convincing evidence that they have achieved
the same status within the AI/AN communities and with the AI/AN
elders as NICOA. The Government shall make the final determination
of wheather the other offerors have the same status equal to
that of NICOA.
CITE: (I-203 SN357671)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 99--PEAVINE ROCKING-2
SOL RFQ 11-99-118
DUE 080816
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of developing a Forest Service quarry
for the purpose of aggregate base production, approximately
10,000 cubic yards, including crushing and stockpiling. The
package will be available on or around July 29, 1999. You may
fax your request to receive a package to 530-283-4156.
CITE: (W-203 SN357693)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, ROCK ISLAND NATIONAL CEMETERY, ROCK
ISLAND, ILLINOIS
SOL 584-7-00
DUE 082699
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to furnish and install concrete box type graveliners
using gravesites measuring 5X10 & 4x8 in all new burial sections
in accordance with VA specifications for the period of 10/1/99
- 9/30/2000 with two (2) one year options. Internal dimensions
for a standard oversized liner will range from a width of 81cm
to 86.5cm. The place of performance is Rock Island, Illinois.
Solicitation will be available o/a 8/3/99. ALL REQUESTS MUST
BE IN WRITING. Proposals are due o/a 8/26/99. SIC 3272, 500
Employees.
CITE: (W-203 SN357800)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--EMPLOYEE ASSISTANCE
SOL HAR993043
DUE 090999
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: Provide employee assistance to approximately 1700 Oregon
and Washington, Bureau of Land Management employees and their
family members who suffer from emotional, financial, legal,
alcohol and drug problems to include short-term counseling,
critical incident debriefing sessions and spousal work relocation
assistance sessions. Contract is for one year and contains
an option for the Government to renew the contract for up to
four additional years. All responsible sources may submit an
offer which will be considered. See Numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-203 SN357835)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 99--SUPPORT FOR THE NATIONAL INVENTORY OF DAMS (NID)PROGRAM
SOL N/A
POC Charles R. Ramsey, 703-428-6766
DESC: The government intends to award a contract to the Association
of State Dam Safety Officials (ASDSO), Lexington, Kentucky
to facilitate the participation of dam safety offices in each
of the 50 states and Puerto Rico in the National Inventory
of Dams (NID) Program. The Association of State Dam Safety
Officials is a national, non-profit association dedicated to
the improvement of dam safety through research, education
and communication. The ASDSO is the only single organization
known to have knowledge of all states dam safety program
and to have the capability to perform the management and coordination
acitivites required for the proposed work. NOTE 22.
CITE: (W-203 SN357900)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--PLAQUES, AWARD, RETIREMENT
SOL SP3100-99-R-0032
DUE 082699
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for an Indefinite Delivery/Indefinite
Quantity Purchase Order for the procurement of engraved wooden
award/retirement plaques to be shipped to all DDC organization
throughout the US and overseas. Contract period will be for
1 year from date of award with 2 possible option years. This
acquisition is 100% set-aside for small business concerns.
The Standard Industrial Classification (SIC) code for this
requirement is 3999. The small business size standard is 500
employees. All responsible small business concerns may submit
a quotation which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract specialist's
attention at 717-770-5689. Requests should include the following
information: (1) Company name and mailing address; (2) telephone
and facsimile numbers; and (3) company's point of contact.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-203 SN357945)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--SUPPORT EQUIPMENT
SOL f4160899r14041
DUE 082399
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: Equipment and support of T-38C Bed-down program at Moody
AFB. This is the inital buy of equipment which will be used
to set up Moody AFB to support the T-38C Hush House. This requirement
will be purchased as one (1) kit, consisting of 63 items. The
kit will not be split, the government is looking for a contractor
to act as an integrator on this kit. The awardee will be be
required to manufacture/supply, and deliver all 63 items as
one kit. All interested parties must contact Jeannette Thetford/210-925-1073(fax)
to obtain the complete kit list which contains the nsn/part
number and manufactors codes. Packing and Packaging requirements
will also be furnished with the kit list. this will be competitive.No
Surplus will be accepted.There is no drawing package or purchase
descriptions available. The only information to be provided
will be a list of part numbers and known suppliers. 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
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357956)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--APPLIED RESEARCH ENGINEERING DEVELOPMENT (ARED)
POC Contract Specialist Ginger Rosacia (407)380-4065; Contracting
Officer Ray Fegal (407)380-4372
CNT N61339-99-D-0010
AMT $42,000,000
DTD 070799
TO University of Texas at Austin Office of Sponsored Projects
P.O. Box 7726 Austin, TX 78713-7726
EMAILADD: ginger_rosacia@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357864)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF MEDICAL EQUIPMENT
POC Richard Trevino, Contract Specialist, (520) 629-4619
CNT V678P-4011
AMT $176,680.00
DTD 072099
TO GE Medical Systems, 373 Inverness Dr. South, Englewood, CO
80112
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN357779)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO DEVELOP TEST SOFTWARE
FOR LHD-7.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ39
AMT $220,000
LINE 0005AA
DTD 072299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-203 SN357813)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-203 SN357878)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--COMMUNICATIONS SERVICES--BASIC YEAR WITH TWO OPTIONS--CONTRACT
START DATE 01 OCT 99
POC Robert Aguilar (810) 307-5235
CNT DAHA2099C5003
AMT $152,289.00 Basic Year, $457,167.00 Total Contract Price
including Options
DTD 070999
TO TBL Professional Services, Inc. 30600 Telegraph Rd, Suite
1225 Bingham Farms MI 48025-4531
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: robert.aguilar@mimtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357484)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORCEMENT AND VIDEO
SYSTEM IN FIVE COURTROOMS IN THE U.S. FEDERAL COURT, COVINGTON,
KENTUCKY
POC Monica Becraft, 202-502-1330
CNT USCA 99-5079
AMT $450,984.36
DTD 072199
TO Telemon Corporation, 1000 East 116th Street, Carmel, Indiana
46032
CITE: (W-203 SN357487)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE
POC Ms. Shannon R. Wondra 303/987-6659
CNT C2430991055
AMT $25,000.00
DTD 070299
TO DuPont Safety Resources, 734 A. Ave., Coronado, CA 92118
CITE: (W-202 SN357402)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE
POC Ms. Shannon R. Wondra 303/987-6659
CNT C2430992055
AMT $25,000.
DTD 070299
TO Keystone International, Inc., 1650 University Blvd, NE., Suite
18; Albuquerque, NM 87102
CITE: (W-202 SN357405)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE
POC Ms. Shannon R. Wondra 303/987-6659
CNT C2430993055
AMT $25,000.
DTD 070299
TO Harding Lawson Associates, 90 Digital Dr., Novato, CA 94949
CITE: (W-202 SN357406)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF APPRAISALS
POC Elisa Weise (215) 656-0674, ext. 3296
CNT P-PHI-00402
AMT $46,878.75
DTD 072299
TO Lee Williams Associates, Inc., 9555 Shore Drive, Norfolk,
VA 23518
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-203 SN357523)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COURT REPORTING SERVICES FOR THE USAO IN SAN DIEGO,
CALIFORNIA
POC Linda Payne (202) 307-1957
CNT 00-C-0l87
AMT $970,350.00
DTD 072299
TO Lucas, Briandi & Associates, 550 West C Street, San Diego,
California 92101
CITE: (W-203 SN357551)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COURT REPORTING SERVICES FOR THE USAOS IN NEWARK,
TRENTON AND CAMDEN, NJ
POC Linda Payne (202) 307-1957
CNT 00-C-0l85
AMT $1,699,760.00
DTD 072299
TO Waxman and Schaeffer Reporting, 4 Becker Farm Road, Roseland,
NJ 07068
CITE: (W-203 SN357558)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
CNT R-NYC-00385
AMT $575,000
DTD 070199
TO Hiscock & Barclay,LLP 50 Fountain Plaza, Suite 301, Buffalo,
NY 14202
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-203 SN357867)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE INDIVIDUAL INCOME TAX PACKAGE 1120
FOR TAX YEAR 1999.
POC James L. Leonard (202) 512-0307
CNT 456-047
AMT $131,163,00
LINE N/A
DTD 072199
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-203 SN357496)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: U--CUSTOM DESIGNED SKILL-BASED DIVERSITY TRAINING FOR
LOWER COLORADO REGION EMPLOYEES
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX
(702) 293-8050
CNT 99PG308230
AMT $82,092.00
DTD 071999
TO Hubbard & Revo-Cohen, Inc. 1608 Spring Hill Road, Suite 438,
Vienna, VA 22182
CITE: (W-203 SN357653)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM KOREA TO HACHINOE, JAPAN
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5164
AMT $83,500.00
DTD 072199
TO HD Fortune International c/o Atlas Maritime Associates, Ltd.
1155 Dairy Ashford, Suite 400, Houston, TX 77079-3021
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-203 SN357655)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE UNIT TO MOVE CARGO FROM DOMINICAN REPUBLIC
TO MOBILE, ALABAMA
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5725
AMT $509,300.00
LINE 0001
DTD 072199
TO Alaska Cargo Transport, Inc. 6700 W. Nargubak Way SW, Seattle,
WA 98106
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-203 SN357658)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, RED DEVIL,
AK 99656-9998
POC RES Bryant Schroeder (907-564-2851) OR AE Craig Auth (303-220-6521)
CNT 072976-98-A-0031
AMT $43,800/annum
LINE n/a
DTD 071599
TO Alaska Building Structures, Box 241265, Anchorage,AK 99524
(907-274-6998)
CITE: (W-203 SN357552)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: X--LEASE OF SECURED COMMERCIAL PARKING SAN FRANICSO,
CA
POC Stephen C. Jones 415 436 8047
CNT 9PSS-99-0032
AMT $17500
DTD 072299
TO Federal Auto Parks Inc. 735 Van Ness Avenue San Francisco
CA 94102
CITE: (W-203 SN357858)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPAIR/MAINTAIN/ALTER O&T BUILDING 151, BIRMINGHAM
IAP (ANG), BIRMINGHAM, AL
POC Contracting Officer Gerald W. Donaldson, CW4, AL ARNG, 334-271-7327
CNT DAHA01 99 C 0002
AMT $1,883,000.00
DTD 061699
TO Fred Burgos Construction Company, P O Box 210758, Montgomery,
AL 36121-0758
CITE: (W-202 SN357347)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCT FENCING AND LANDSCAPING, BIRMINGHAM IAP
(ANG), BIRMINGHAM, AL
POC Contracting Officer Gerald W. Donaldson, CW4, AL ARNG, 334-271-7327
CNT DAHA01 99 C 0003
AMT $359,577.00
DTD 071499
TO Veterans Landscaping Company, Inc. 1497 Gadsden Highway, Birmingham,
AL 35235
CITE: (W-202 SN357351)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATOR FOR
GAINESVILLE, ALICEVILLE, COLUMBUS, ABERDEEN, AMORY, WILKINS,
FULTON, RANKIN, MONTGOMERY, AND BAY SPRINGS POOL AND DIVIDE
SECTION, TENNESSEE-TOMBIGBEE WATERWAY
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0049 (DACW01-99-B-0032)
AMT $297,890.00
LINE 1-46
DTD 071399
TO B & M Paving Company Inc, 3418 Harden Chapel Road, Fulton
MS 38843 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@.sam.usace.army.mil
EMAILDESC:
CITE: (W-203 SN357778)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL RURAL WATER SYSTEM IMPROVEMENTS, FORT HALL
INDIAN RESERVATION, BINGHAM COUNTY, IDAHO
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
CNT 248-99-0004
AMT $574,404.71
DTD 071599
TO Shoshone-Bannock Tribes, Tribal Construction, P.O. Box 537,
Fort Hall, Idaho, 83203
CITE: (W-203 SN357861)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT PROJECT, CDL, ST. PAUL MN
POC Lorna Flansburg
CNT 43-5114-9-3116
AMT $17,500.00
DTD 072199
TO Veit Environmental Inc, 23801 Industrial Blvd, Suite 100,
Rogers, MN 55374
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-202 SN357419)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--TRANSFORMER OIL CONTAINMENT, LIBBY DAM, MONTANA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0039
AMT $130,729
DTD 072099
TO Bearstar Enterprises Inc., P O BOX 21394, Billings, MT 59104
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-202 SN357438)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR/CONSTRUCT BASE ENTRY, 106TH RQW NYANG, WESTHAMPTON
BEACH, NY
POC Mark Walsh, Contract Specialist (518) 786-4741
CNT DAHA30-99-C-0004
AMT $525,849
DTD 072299
TO American Environmental Assessment Corporation, 56 Toledo Street,
Farmingdale, NY 11735
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357457)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ADMINISTRATION BUILDING IMPROVEMENTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-99-C-0066
AMT $563,623.00
LINE Lump Sum
DTD 071999
TO IMI, Inc., 7845-A Airpart Road, Gaithersburg, MD 20879
CITE: (W-203 SN357463)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: Z--MAINTAIN PAVEMENT MARKINGS
POC Kimberly Spencer-Sutton, Contract Specialist, Phone 4135572134,
Fax 4135572017, Email kimberly.spencersutton@cef.afrc.af.mil
- Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email
CNT F19617-99M-0058
AMT $53,966.90
DTD 071299
TO American Striping, Inc. 2114 Bispham Rod, Suite 9 Sarasota,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F19617-99M-0058&LocID=519
LINKDESC:
notice
EMAILADD: kimberly.spencersutton@cef.afrc.af.mil
EMAILDESC:
CITE: (D-203 SN357788)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SAN LORENZO RIVER CONTRACT 1, FLOOD CONTROL AND ENVIRONMENTAL
RESTORATION, SANTA CRUZ, CA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACW05-99-C-0050
AMT $6,952,930
DTD 072199
TO ZERIMAR CORPORATION, 1355 VANDER WAY, SAN JOSE, CA 95112
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-203 SN357790)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN PAVEMENT MARKINGS
POC Kim Spencer-Sutton, Contract Spec 413/557-2134 or Don Hebert,
Contract Spec 413/557-2603
CNT F19617-99M-0058
AMT $53,966.90
DTD 071299
TO American Striping, Inc., 2114 Bispham Road, Suite 9, Sarasota,
FL 34231*****
CITE: (W-203 SN357803)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--FOUNDATION REPAIR, CDL GREENHOUSE NO. 2, ST. PAUL
MN
POC Lorna Flansburg 309-681-6615
CNT 43-5114-9-3117
AMT $63000.00
DTD 071999
TO PSI, 17989 Edwards Road, Doylestown, OH 44230
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-203 SN357811)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SECURITY UPGRADE, PROCESSING & DISTRIBUTION CENTER,
PHOENIX, AZ 85026-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1266
AMT $934,000
DTD 072299
TO HB Construction, Inc., 2415 Princeton Dr., Suite G-6, Albuquerque,
NM 87107-1738
CITE: (W-203 SN357872)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPAIR OF PAINTED SURFACES, LOWER ARIZONA PENSTOCK,
HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA-NEVADA
POC Ms. Caryn Rotheim, Procurement Technician, (702) 293-8588
CNT 99-CC-30-0009
AMT $233,300.00
DTD 071999
TO Robison-Prezioso, Inc., 10114 Shoemaker Avenue, Santa Fe Springs
CA 90670
LINKURL: http://www.lc.usbr.gov/~g3100/con12570.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-203 SN357932)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE/REPAIR OF PAVEMENTS, PARKING LOTS/AIRFIELD,
MAXWELL AFB AND MAFB-GUNTER ANNEX, MONTGOMERY, AL 36112
POC Marsha Goodman, Contract Specialist, Phone 334-953-3530,
Fax 334-953-3527, Email marsha.goodman@maxwell.af.mil - Tailee
Tucker, Contract Specialist, Phone 334-953-5698, Fax 334-953-3527,
Email
CNT F01600-99-D0010
AMT NTE $6,000,000.00
LINE 0001 through 0064
DTD 070899
TO GROUND & PIPE TECHNOLOGIES, L.L.C. 1120 PARKER STREET MONTGOMERY,
AL 36108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-D0010&LocID=512
LINKDESC:
notice
EMAILADD: marsha.goodman@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN357972)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A387
CNT SP0920-99-M-5449
AMT $94,039.00
LINE 0001
DTD 072299
TO Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-203 SN357470)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A215
CNT SP0920-99-M-5446
AMT $94,039.00
LINE 0001 THROUGH 0002
DTD 072299
TO Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-203 SN357471)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A386
CNT SP0920-99-M-5448
AMT $94,039.00
LINE 0001
DTD 072299
TO Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-203 SN357473)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A304
CNT SP0920-99-M-5447
AMT $94,039.00
LINE 0001
DTD 072299
TO Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-203 SN357480)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--INFRARED DECOY MJU-10/B FLARE
POC CONTRACT SPECIALIST: JUDY DeGEETER 309-782-2089, PROCURING
CONTRACTING OFFICER: RICHARD P. BURNS 309-782-4597
CNT DAAA0999C0047
AMT $5,095,668.24
LINE N/A
DTD 072199
TO Kilgore Operations, Allliant Techsystems, Inc., Kilgore Drive,
Toone, TN 38381
CITE: (W-203 SN357865)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--INFRARED DECOY MJU-10/B FLARES
POC CONTRACT SPECIALIST: Judy DeGeeter; PROCURING CONTRACTING
OFFICER: Richard P. Burns
CNT DAAA0999C0048
AMT $4,058,520.00
DTD 072199
TO Marconi Aerospace Defense Systems, Inc., 6500 Tracor Lane,
Austin, TX 78725-2800
CITE: (W-203 SN357875)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--FLARE, INFRARED MJU7A/B
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT DAAA09-99-C-0063
AMT $6,224,400.00
LINE NA
DTD 072199
TO Martin Electronics Inc, Puckett Road, Rt 1, Box 700, Perry,
FL 32347-9722
CITE: (W-203 SN357963)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--FLARE, INFRARED M206
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT DAAA09-99-C-0060
AMT $5,218,029.00
LINE NA
DTD 072199
TO Alliant Techsystems, Inc., Kilgore Operations, Kilgore Drive,
Toone, TN 38381-0099
CITE: (W-203 SN357964)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--FLARE, INFRARED M206
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT DAAA09-99-C-0061
AMT $4,124,518.00
LINE NA
DTD 072199
TO Martin Electronics Inc., Puckett Road, Rt l Box 700, Perry,
FL 32347
CITE: (W-203 SN357991)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) FULL RATE PRODUCTION
CONTRACT
POC Michelle Beggs 256-842-7144, Contract Specialist; Sandra
Byars-Smith 256-876-4201, Contracting Officer
CNT DAAH01-99-C-0126
AMT $44,876,732
DTD 070299
TO Raytheon Systems Company, 2501 West University, McKinney,
TX 75070
CITE: (W-203 SN357904)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PANEL, STRUCTURAL
SOL SP0470-99-Q-Q263
CNT SP0470-99-M-VA40
AMT $68,800.00
LINE 0001
DTD 072299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-203 SN357740)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, FUEL
SOL SP0920-99-R-A079
CNT N00383-96-G-003D-UBR3
AMT $189,184.59
LINE 0001AA THROUGH 0002AE
DTD 072299
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-203 SN357475)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ELECTRONIC FLIGHT INSTRUMENT PARTS AND INSTALLATION
KITS
POC AIR-2.3.2.1.3, Linda Hill, 301-757-5252, HillLA2@navair.navy.mil
CNT N00019-99-C-1059
AMT $4.652,388
DTD 072099
TO Avionics Display Corporation, 6090A Northbelt Parkway, Norcross,
GA 30071
CITE: (W-203 SN357621)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--VALVE, DIRECTIONAL (VALVE, SOLENOID).
SOL SP0470-99-Q-P546
CNT SP0470-99-M-KF65
AMT $32,197.50
LINE 0001
DTD 072299
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-203 SN357728)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COMPENSATOR ASSY, HI PRESSURE DUCT
SOL SP0470-99-Q-P338
CNT SP0470-99-M-KF61
AMT $30,069.00
LINE 0001 THROUGH 0002AB
DTD 072299
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-203 SN357729)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BLOCK ASSEMBLY, HOSE GUIDE
SOL SP0470-99-X-R243
CNT SP0470-99-M-KE35
AMT $83,080.00
LINE 0001 THROUGH 0002
DTD 072299
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-203 SN357734)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYL ASSY ACTUATOR--RE:F41608-99-Q-74149
POC Earline Long-Zlotkowski 485 Quentin Roosevelt Avenue Kelly
AFB TX 78241-6425 Phone: 210-925-6837 Ext. 2636
CNT N00383-96-G-005D-SA1M
AMT $31,000.00
LINE 0001
DTD 072299
TO PARKER-HANNIFIN CORP. CUSTOMER SUPPORT MILITARY DIVISION 16666
VON KARMAN AVENUE IRVINE CA 92606-4997
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357863)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MODIFY CCS MK2 BLOCK 1C DESIGN
POC Gary Barnette 757-688-5574
CNT 4T81
AMT $60,000
LINE 001
DTD 071999
TO Newport News Shipbuilding & Drydock Company,4101 Washington
Avenue,Newport News,Va 23607
CITE: (W-203 SN357820)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--EVALUATE RBP'S FOR LOST MOTION AND DETERMINE COURSE
OF ACTION FOR REPAIR
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T82
AMT $11,000
LINE 001
DTD 072099
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-203 SN357838)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PACKING ASSEMBLY,LA - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010499PAJ44, Sol Nr N00104-99-Q-AF70, NIIN 010629221
AMT $34,526
LINE N/A
DTD 071999
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC0721042-068)
CITE: (I-202 SN357387)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--SEPARATOR, OIL AND AIR
SOL SP0480-99-R-2168
CNT SP0480-99-C-5593
AMT $162,750.00
LINE 0001
DTD 072299
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-203 SN357730)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, REAR--RE:FD2050-99-49305
POC SA-ALC/LPKBC Att: R. Tijerina 485 Quentin Roosevelt Rd/Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-97-D-0445-0026
AMT $638,588.56
LINE 0001
DTD 072099
TO CAGE CODE: 0ESK8 Sabreliner Corp. Pierre LaClede Center 7733
Forsyth Blvd Suite 1500 St. Louis, MO 63105-1821
EMAILADD: Roberto.Tijerina@Kelly.AF.Mil
EMAILDESC:
CITE: (D-203 SN357888)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COMPRESSOR SPOOL, STAGES 11-13--RE:FD2050-99-49218
POC SA-ALC/LPKBD Attn: W. Norton 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA69
AMT $32,678.78
LINE 0001
DTD 071999
TO Cage Code: 07482 General Electric Co. One Neumann Way Evendale,
OH 45215-6303
EMAILADD: Walter.Norton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-203 SN357905)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, BALL, ANNULAR
SOL SP0441-99-Q-DK32
CNT SP0441-99-M-LJ85
AMT $57,000.00
LINE 0001AA THROUGH 0002AE
DTD 072299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-203 SN357731)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 SP0441-99-Q-LC68
CNT SP0441-99-M-LK42
AMT $47,472.00
LINE 0001 THROUGH 0002
DTD 072299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-203 SN357732)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 41--AIR COOLED RECIPROCATING CHILLER
POC MARY JANE GUGLIANO, PURCHASING AGENT (787) 641-2952
CNT V672P2518/672-A91018
AMT $66,000.00
LINE 0001
DTD 071599
TO Palm Supply Company, 80 50 Baxter Ave 119, Elmhurst, NY 11373
CITE: (W-203 SN357782)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--LIFE RAFT, INFLATABLE. VACUUM PACKED INTO A
SOL SP0560-99-Q-5241
CNT SP0560-99-M-AM73
AMT $90,900.00
LINE 0001
DTD 072299
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-203 SN357582)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCH23, NIIN 014594271
AMT $29,844
LINE N/A
DTD 073099
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0721042-069)
CITE: (I-202 SN357388)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL TO BE
SOL SP0760-99-Q-8545
CNT SP0760-99-M-K943
AMT $30,899.25
LINE 0001 THROUGH 0003
DTD 072299
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-203 SN357568)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3186
CNT F09603-98-G-0018-UB82
AMT $172,800.00
LINE 0001
DTD 072299
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-203 SN357571)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COUPLING HALF, FEMALE QUICK DISCONNECT,
SOL 99TAU8-12-P-0700
CNT SP0750-99-M-J003
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 072099
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-203 SN357567)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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-B876
CNT N00383-96-G-003D-UBP3
AMT $39,932.95
LINE 0001
DTD 072299
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-203 SN357570)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLJ13, Sol Nr N00104-99-Q-LJ10, NIIN 001912944
AMT $73,371
LINE N/A
DTD 073099
TO Mcnally Industries Inc , Grantsburg ,WI 54840-0129 (ACNSPCC0721042-070)
CITE: (I-202 SN357389)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, BALL, ALUMINUM ALLOY BODY, MALE FLARED
CNT N00383-96-G-005D-U3A9
AMT $33,864.66
LINE 0001 THROUGH 0009
DTD 071699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-203 SN357565)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, SHUTTLE.
CNT SP0740-99-M-1808
AMT $35,766.00
LINE 0001
DTD 072299
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-203 SN357566)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--BODY, VALVE
SOL SP0740-99-Q-A478
CNT N00383-95-G-M120-YMN8
AMT $26,428.13
LINE 0001 THROUGH 0004AB
DTD 072299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-203 SN357569)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PNEUMATIC DEMOUNTER/4910-00-025-0177, P/N: 66F40999-1--RE:F41608-99-Q-13613
POC Kyle Donah SA-ALC/LDKSG 485 Quentin Roosevelt Rd. Suite 7
Kelly AFB, TX 78241-6426 Ph: (210) 925-4340
CNT F41608-99-M-1533
AMT $30,581.40
LINE 0001
DTD 072199
TO Equipment and Supply Incorporated 4507 Highway 74 West Monroe,
NC 28110-7807
EMAILADD: kyle.donah2@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357529)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INLET LIP P/N 1000021-001--RE:F41608-99-Q-13413
POC Robert C. Rosales SA-ALC / LDKSG Phone: (210) 925-4706 FAX:
(210) 925-6555
CNT F41608-99-M-0899
AMT $82,010.00
LINE 0001
DTD 071399
TO Applied Data Technology Inc 10151 Barnes Canyon RD San Diego
CA 92121
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN357942)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RETAINER, OIL SEAL
CNT SP0540-99-M-JE46
AMT $80,355.00
LINE 0001 THROUGH 0002
DTD 072299
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-203 SN357573)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--INSERT, SCREW THREAD
SOL SP0540-99-Q-7406
CNT SP0540-99-M-FS22
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 072299
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-203 SN357577)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RETROFIT KIT, FILTER-PROPELLER
CNT N00383-98-G-007A-TZ17
AMT $97,545.30
LINE 0001
DTD 072299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-203 SN357578)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-99-Q-SA06
CNT SP0450-99-M-JG60
AMT $49,406.25
LINE 0001AA THROUGH 0001AD
DTD 072299
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-203 SN357736)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-99-Q-K746
CNT SP0560-99-M-AM58
AMT $76,500.00
LINE 0001
DTD 072299
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-203 SN357575)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-99-Q-K727
CNT SP0560-99-M-AM34
AMT $68,850.00
LINE 0001
DTD 072299
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-203 SN357584)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-99-M-Y622
AMT $28,988.40
LINE 0001
DTD 072299
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-203 SN357572)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGD79, Sol Nr N00104-99-Q-GC51, NIIN 014137549
AMT $26,570
LINE N/A
DTD 073099
TO General Dynamics Information Sys , Bloomington ,MN 55431 -1996
(ACNSPCC0721042-071)
CITE: (I-202 SN357390)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGD93, Sol Nr N00104-99-Q-GB13, NIIN 013004382
AMT $29,584
LINE N/A
DTD 073099
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0721042-072)
CITE: (I-202 SN357391)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SWITCH,ROTARY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLH97, Sol Nr N00104-99-Q-LJ60, NIIN 012432288
AMT $27,728
LINE N/A
DTD 073099
TO D & L Industrial Supply , Oceanside ,CA 92056-0000 (ACNSPCC0721042-073)
CITE: (I-202 SN357392)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--OSCILLATOR, CRYSTAL
SOL SP0960-99-X-E429
CNT SP0960-99-M-6974
AMT $79,356.00
LINE 0001 THROUGH 0003
DTD 072299
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06856-5160
CITE: (I-203 SN357469)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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
SOL 99T561-02-P-0900
CNT SP0960-99-M-7173
AMT $29,234.00
LINE 0001 THROUGH 0003
DTD 072299
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-203 SN357472)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--RELAY ASSEMBLY
SOL SP0930-98-Q-A533
CNT F34601-98-G-0013-UB20
AMT $113,667.80
LINE 0001
DTD 072299
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-203 SN357474)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, ELECTRICAL
CNT SP0935-99-M-6849
AMT $50,064.00
LINE 0001
DTD 072299
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-203 SN357476)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PRINTED WIRING BOARD
SOL SP0960-99-Q-A083
CNT SP0960-99-M-7138
AMT $99,725.85
LINE 0001AA THROUGH 0001AL
DTD 072299
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-203 SN357477)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 ASSEMBLY,
SOL SP0935-99-Q-4889
CNT SP0935-99-M-6874
AMT $88,100.00
LINE 0001
DTD 072299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-203 SN357478)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PRINTED WIRING BOARD
CNT SP0960-99-M-7129
AMT $56,986.20
LINE 0001AA THROUGH 0001AF
DTD 072299
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-203 SN357479)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-X-6776
CNT SP0451-99-M-ME97
AMT $25,596.00
LINE 0001
DTD 072299
TO Marconi Asronics Inc 1930 S Vineyard Ave Ontario CA 91761-7706
CITE: (I-203 SN357733)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, POWER, ELECTRICAL
SOL SP0451-99-Q-PB77
CNT SP0451-99-M-7960
AMT $29,820.00
LINE 0001
DTD 072299
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-203 SN357738)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ62, Sol Nr N00104-99-T-6804, NIIN 014321327
AMT $29,665
LINE N/A
DTD 071999
TO Technipower , Danbury ,CT 06810-0000 (ACNSPCC0721042-075)
CITE: (I-202 SN357393)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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
SOL SP0430-99-Q-C613
CNT SP0430-99-M-AL94
AMT $41,437.50
LINE 0001
DTD 072299
TO Technology Dynamics Inc Mid-Eastern Industries Div 100 School
St Bergenfield NJ 07621-2915
CITE: (I-203 SN357739)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--LAMP, INCANDESCENT
SOL SP0560-99-Q-J762
CNT SP0560-99-M-AM77
AMT $53,784.00
LINE 0001 THROUGH 0002
DTD 072299
TO Genesis lamp corp 375 N St Clair St Painesville OH 44077-4038
CITE: (I-203 SN357574)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PANEL, INDICATING, LI
SOL 99TR67-72-P-0500
CNT SP0560-99-M-AK88
AMT $98,189.00
LINE 0001
DTD 072299
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-203 SN357576)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--LAMP, INCANDESCENT
SOL SP0560-99-Q-H125
CNT SP0560-99-M-Z546
AMT $99,936.20
LINE 0001 THROUGH 0002
DTD 072299
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-203 SN357583)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 ASSEMBLY, INDICATOR
SOL SP0560-99-Q-J474
CNT SP0560-99-W-0980
AMT $86,010.00
LINE 0001 THROUGH 0002
DTD 072299
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-203 SN357585)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-99-M-AM60
AMT $83,117.20
LINE 0001 THROUGH 0002
DTD 072299
TO Pioneer Valve and Fitting Co Inc 93 Seigal street Brooklyn
NY 11206-3204
CITE: (I-203 SN357586)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH27, Sol Nr N00104-99-Q-AE95, NIIN 011804440
AMT $28,768
LINE N/A
DTD 071999
TO Eaton Corp , Bethel ,CT 06801-1901 (ACNSPCC0721042-076)
CITE: (I-202 SN357394)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CHASSIS,PLUG-IN UNI
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399F6013, NIIN 014084634
AMT $61,085
LINE N/A
DTD 071599
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI0720039-184)
CITE: (I-202 SN357398)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--GAGE VACUUM SIMPLEX DES
SOL SP0440-99-Q-K379
CNT SP0440-99-M-FK21
AMT $43,950.00
LINE 0001
DTD 072299
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-203 SN357735)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 67--PANASONIC ULTRA BRIGHT XGA PROJECTOR
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
CNT 991890
AMT $26,900
LINE REF. RFQ99-Q-070
DTD 072199
TO BOXLIGHT CORPORATION, 19332 POWDER HILL PLACE, POULSBO, WA
98370.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991890&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-203 SN357767)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-0150
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM7023
AMT $35076
DTD 070899
TO Eyretel, 11720 Beltsville Drive, Suite 300, Calverton, MD
20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7023&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-202 SN357409)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-0154
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0986
AMT $36842
DTD 072199
TO Hershey Technologies, 4225 Executive Square, Suite 100, La
Jolla, CA 92037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0986&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-202 SN357410)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-0155
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0985
AMT $69781
DTD 072199
TO Bolay Mobilecom, Inc., P.O. Box 75470, Oklahoma City, OK 73147
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0985&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-202 SN357411)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--LATCH
CNT SP0560-99-M-Y793
AMT $36,360.00
LINE 0001
DTD 072299
TO Cambro Mfg Co 7601 Clay Ave Huntington Beach CA 92648
CITE: (I-203 SN357579)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, REACH-IN
CNT SP0560-99-M-Z138
AMT $39,928.00
LINE 0001 THROUGH 0002
DTD 072299
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-203 SN357581)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS-07F-0332J
AMT $15,000,000
LINE 29, 31, 36, 41, 43, 47, 48, & 50
DTD 072299
TO Aladdin Temp-Rite, LLC 555 Marriott Drive Ste. 400 Nashville,
TN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0332J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-203 SN357629)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS07F0326J
AMT $125,000
LINE 426-4J
DTD 071999
TO Beacon Target Turner, Inc. 3118 River Park Drive Johnsburg,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0326J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-203 SN357711)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $78182.82
DTD 072199
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-202 SN357442)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-99-Q-M896
CNT SP0490-99-M-RF67
AMT $49,457.61
LINE 0001
DTD 072299
TO S.P.A.R.E.S. 13005 Lanertn Lane LA Mirada, CA 90638
CITE: (I-203 SN357737)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0330J
AMT $125,000
LINE 402-11
DTD 080199
TO Looking Eagle Manufacturing, PO Box 1092, Mt. Hwy. 25, Wolf
Point, MT 59201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0330J&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-203 SN357511)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--FORGINGS, (ROUGH MACHINED) TUBES, OPTION QTY
POC Scott W. Shupe, Contracting Officer (973) 724-3246
CNT DAAE30-99-C-1078
AMT $118,200.00
LINE 0003
DTD 072099
TO National Forge Co. 100 Front Street Irvine, PA 16329
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1078/99C1078.htm
LINKDESC:
EMAILADD: SSHUPE@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-203 SN357603)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DESKTOP WORKSTATION CONTRACT EXTENSION
DESC: The U.S. Patent and Trademark Office (PTO) anticipates
modifying existing Contract 50-PAPT-6-00041 with Dovala, Urbanscik
and Larson (DUL) for PTO's desktop workstations to extend the
period of performance for four, three-month option periods
beginning on August 23, 1999. The contract extension is to
provide for continuity of products and continuation of services
pending the completion of the competitive, follow-on procurement,
and will be in accordance with FAR 6.302-1, only one responsible
source can satisfy the requirement. No solicitation document
will be issued for the extension. The follow-on desktop workstation
acquisition is currently in process. Additional detailed information
regarding the follow-on acquisition can be found on PTO's Internet
home page at http://www.uspto.gov (Select "Acquisitions" in
the blue box, Office of Procurement, Reengineered Contract
Process, PTO's ReMap Page, Current PTO Acquisition Projects,
Desktop Acquisition).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MOD14-50-PAPT-6-00041&LocID=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-202 SN357362)

[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: ADD-ON NOX CONTROL TECHNOLOGIES - MANUFACTURERS MEETING
DESC: There will be a meeting on 8/4/99 for the Add-on NOx Control
Technology Manufacturers under EPA's Environmental Technology
Verification (ETV) Program for Air Pollution Control Technology.
The purpose of the meeting is to: 1) identify ozone-injection
NOx control technology vendor companies that are ready to participate
in verification testing; 2) discuss with interested vendor
companies the specifics of verification testing, including
costs, scheduling, and test plans; and 3) provide an opportunity
for vendors of add-on NOx control technologies other than ozone
injection to gain insight concerning the NOx control technology
verification testing process. The Technical Panel for Add-on
Control Technologies met on 3/4/99, to review the Draft Generic
Verification Protocol for Add-on NOx Control Technologies Utilizing
Ozone Injection (see minutes at http://etv.rti.org/apct/tech/nox/30499min.html).
The generic verification protocol will be expanded in the future
to include other add-on NOx control technologies. If you are
interested in attending, please contact Dr. Douglas VanOsdell,
Research Triangle Institute (RTI) by 7/30/99, at (919) 541-6785
or by fax at (919) 541-6936. The meeting will be held in the
Dreyfus Auditorium, RTI, Research Triangle Park, NC, from 9
AM until 3 PM. RTI is app. 5 miles from the Raleigh-Durham
International Airport. The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so that potential puchasers and permitters are provided with
an independent and credible assessment of the technology they
are buying or permitting. RTI and EPA are partners in the ETV
pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: dwv@rti.org
EMAILDESC:
CITE: (W-202 SN357401)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 further details.
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
CITE: (W-203 SN357598)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 1999 TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM PROCEEDINGS
DESC: SPECIAL NOTICE--1999 TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM
PROCEEDINGS AVAILABLE. The U.S. Army Tank-Automotive and Armaments
Command, in conjunction with the Michigan Chapter of the National
Defense Industrial Association (NDIA) hosted the 1999 TACOM/Industry
Logistics Data Symposium April 27-29,1999 at the Northfield
Hilton Hotel located in Troy, Michigan. This year's theme was
"Future Logistics Perspectives - Factory to the Foxhole". This
annual symposium brought together government and industry personnel
from around the country to discuss issues and concerns relevant
to the constantly changing field of Acquisition Logistics.
A limited quantity of the symposium proceedings are now available
on compact disk. If you are interested in receiving a copy
please send your name, phone number and full mailing address
to Jeff White via email at whiteje@tacom.army.mil or by regular
mail to Commander TACOM, ATTN: AMSTA-LC-CILA, Warren, MI 48397-5000.
If you have any questions please contact Jeff White at (810)
574-8489.
EMAILADD: whiteje@tacom.army.mil
EMAILDESC:
CITE: (W-203 SN357608)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--LOGISTIC SUPPORT FACILITY (LSF)
DESC: The PEO Aviation received an unsolicited proposal which
offers to maintain the capability of an Aviation Logistics
Support Facility (LSF). The LSF will perform requirements that
can not be currently fulfilled by the Aviation Public or Private
Sector. The primary focus of this contractual action will be
to provide a rapid response to critical system requirements
capability, principally in support of legacy and low density
systems which have little, if any, organic or commercial support.
Additionally, this capability is intended to maintain the government's
ability to accomplish it's mission with diminished manpower/financial
resources, without relinquishing management control of mission
area programs, capabilities, competencies and/or resources.
The LSF will provide a full spectrum of Aviation Mission Area
support in the following areas: aviation logistics, technical,
systems engineering, design, integrated logistics, and training
support services. The LSF will provide the capability to accomplish
limited repair, modification, and integration of aviation and
aviation related systems and sub-systems. The Industrial Operations
Command will procure this capability for the PEO. Reference
Award Notice Submission No. 357305 dated July 21, 1999 - -
16:04.
CITE: (W-203 SN357639)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: REQUEST FOR PROPOSALS - HISTORIC LEASE FOR HOOSAC STORES
WAREHOUSE
DESC: The National Park Service, Boston National Historical Park
will be negotiating a lease of the historic Hoosac Stores Warehouse
in Charlestown, Massachusetts. The facility, built in 1895,
is 60,000 square feet and occupies 6 stories at 115 Constitution
Road, Charlestown, MA. The property is located beginning on
the Southeasterly side line of Water Street, and at land of
the United States of America; thence running South, 57 deg
43 min 22 sec West, two hundred ninety-three and 57/100 (293.57)
feet and North 32 deg 08 min West, ninety-eight and 72/100
(98.72) feet to said Water Street, two-hundred forty seven
and 51/100 (247.51) feet to the point of beginning, be all
said measurements, more or less, said parcel containing about
26,615 square feet (0.61 of an acre) of land. The property
is suitable for educational, museum or cultural use, conversion
to hotel, office, time shares or other uses appropriate to
a large brick structure located on the waterfront next to the
historic Charlestown Navy Yard, overlooking the USS Constitution.
The property is along Boston's Freedom Trail and at the edge
of the residential neighborhoods of Charlestown. Lessee will
be responsible for the design, construction, financing and
operations of the facility. The building is on the National
Register of Historic Properties and adaptive use must be in
accordance with the Secretary of the Interior's Standards and
Guidelines for Rehabilitation of Historic Properties. Requests
for copies of the "Hoosac Stores Warehouse" proposal package
may be made in writing by mailing to Boston National Historical
Park, Charlestown Navy Yard, Boston, MA 02129-4543, Attn: Superintendent.
Requests may be faxed to 617-242-6006 or by e-mail to bost_superintendent@nps.gov.
Telephone requests will not be accepted. All requests should
identify the package by name: "Hoosac Stores Warehouse Request
for Proposal." Due date for receipt of proposals is scheduled
for November 1, 1999.
CITE: (W-203 SN357674)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: RESIDENTIAL PROPERTY OFFERED FOR LEASE
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA) is offering for lease residential Quarters 36E
&W, 38N&S and 39E&W (Quarters) in the Fort Mason Historical
District of the GGNRA, San Francisco, California. One-year
leases at fair market value are being offered for residential
use only. Quarters are being offered by sealed bid pursuant
to the procedures set forth in 36 CFR sec.18.6. Bids are to
be submitted to GGNRA Headquarters, Business Management Office,
Fort Mason Building 201, San Francisco, CA 94123, no later
than 4:00 p.m., Tuesday, September 28, 1999, and must be submitted
on the Bid Form provided by the GGNRA and pursuant to the instructions
set forth therein. A copy of the Bid Form can be obtained by
calling 415-561-4729 or writing "GGNRA NPS/FORT MASON RENTALS/
Fort Mason Bldg. 201/ San Francisco, CA 94123". Highest bidders
will be notified within three days of the bid deadline, and
will be required to immediately thereafter to post deposits
and sign leases. Occupancy is expected by November 1, 1999.
An open house for inspection of the Quarters will be conducted
from 9:00 a.m. to 12 Noon, on Saturday, September 25, 1999.
Additional information about the Quarters, their condition,
and lessee responsibilities is set forth on the previously
described Bid Form.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: richard_louthan@nps.gov
EMAILDESC:
CITE: (W-203 SN357806)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE PRESENTS: CHEMICAL WEAPONS
CONVENTION KICKOFF SEMINAR FOR THE CHEMICAL AND RELATED INDUSTRIES
DESC: U.S. Department of Commerce Presents: Chemical Weapons
Convention Kickoff Seminar for the Chemical and Related Industries
DATE: Thursday, September 9, 1999 WHERE: Washington Room,
10th Floor, Hotel Washington 515 15th Street at Pennsylvania
Avenue, N.W., Washington, DC TIME: 8:30 a.m. to 12:30 p.m.
(registration at 8 a.m.) The Chemical Weapons Convention
(CWC) regulations impact U.S. companies that produce, process,
consume, import, or export certain organic/inorganic chemicals.
The Department of Commerce, in cooperation with the Department
of State, will host a complimentary CWC Kickoff Seminar targeted
for industry executives and representatives in Washington,
DC on September 9. Assistant Secretary for Export Administration
R. Roger Majak and other U.S. Government officials will address
the following CWC-related topics during the half-day seminar:
CWC regulations CWC Amendment to the Export Administration
Regulations (64 Fed.Reg. 27138), May 18, 1999; Interim Rule;
CWC Regulations (64 Fed.Reg. 39194), July 21, 1999;Proposed
Rule CWC Requirements for Taking of Samples and Enforcement
(64 Fed.Reg. 39244), July 21, 1999; Proposed Rule Anticipated
implementation schedule Declaration and inspection requirements
Protection of confidential business information Efforts to
minimize costs and burdens Roles of the Departments of Commerce
and State CONTACT: Mr. Gordon Burck, EAI Corporation U.S.
Government support contractor REGISTRATION: e-mail: eaiva@aol.com
fax: 703-739-1525 phone: 800-528-1041 mail: 2111 Eisenhower
Ave., Alexandria VA 22314.
LINKURL: http://www.cwc.gov
LINKDESC:

EMAILADD: eaiva@aol.com
EMAILDESC:
Seminar
CITE: (W-203 SN357844)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: MANAGED CARE SUPPORT SERVICES
DESC: The following information updates prior special notice
issued. TRICARE Management Activity (TMA) is approaching the
release of the next generation of Managed Care Support contracts.
Industry representatives, along with TRICARE beneficiary organizations,
were instrumental in the development of the initial request
for proposal (RFP) approximately one year ago. The program
has changed since that time. The next generation of Managed
Care Support contracts will be performance based , allowing
offerors to propose their best practices in the delivery of
health care and administrative services to TRICARE beneficiaries
and Military Treatment Facility Commanders. This synopsis serves
as notice that an updated DRAFT RFP has been on the web for
comment. TMA has revised the DRAFT RFP and continues to solicit
comments from all sources. Interested parties are encouraged
to review the documents and submit comments to the TMA forum
located on the TRICARE web site. Instructions to get to
the RFP are as follow: 1) Go to: http://www.tricare.osd.mil/
2) Open drop down menu and select "Contracting" and select
"GO". 3) Find "What's New" on the contracting page. Select
"Solicitations". 4) Mid-page are the various editions of the
Draft RFP. Select the most recent draft. The various section
to the RFP are listed as well as exhibits and attachments.
Midway down the left column under Comments is "Managed Care
Forum". Click on this hyperlink and it will take you to the
forum for comments. If you are not currently registered - please
do so. On the bottom of this site is a section called Managed
Care Support 3.0 Forum. Select "Draft RFP Comments" and enter
this discussion thread. After reading the paragraphs at
the top of this page, there is a site map showing the comments
already posted on the thread. At the bottom of the sitemap,
there is a hyperlink that says "Post new messages in this thread".
Click on this hyperlink to get message box. Fill in applicable
blocks and provide comments. Send message by clicking on the
"POST" button at the bottom of the screen. If you are reviewing
the RFP, please send a message indicating so. If you wish,
you may include "DO NOT POST" on the top of the comment block.
This message will indicate to TMA the number of individuals
reviewing the RFP. If you wish to make comment, please indicate
by including "PLEASE POST" at the top of the comment box.

LINKURL: http://www.tricare.osd.mil/
LINKDESC:
EMAILADD: angie.figueroa@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-203 SN357891)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: TRIDENT BAR CODE PRINT HEADS
DESC: The U.S. Department of Treasury Financial Management Department
Service (FMS) has a requirement to provide Trident Bar Code
Print Heads for the TROY CFO 480. Deliverables shall include
20 of the following items, these are the dimensions troy systems
bcp printhead specifications, p/n 02-17368-001. Modified for
high lateral G-force use and equipped with safeguards for handling
in the field.Specifications include but not limited to model
96/32-05 @ 15.5 slant, 3 orifices channel,32 channel, with
print speed per orifice rate up to 10,000 drops/sec,chanel
spacing 0.05848 in nominal drop velocity 36ft/sec with jetwrite
ink with a black ink penetrating oil base . All interested
parties must submit a capabilities statement that describes
their qualifications,capabilities and previous experience revelant
to fulfilling the above requirement..Offerors must submit complete
packages by August 6, 1999. This notice is not a solicitation
and a formal request for proposal is not available. In the
absence of responses from firms which believe they have the
capability to perform this requirement..FMS intends to negiotiate
with TROY INC. of Santa Ana California for work described pursuant
to FAR 6.302-1(b) (2). No other notice will be published until
award is made. All correspondence should be addressed to:Department
of Treasury,Financial Management Department. Attention:Rodney
Harrison 401 14street S.W. room 457C Wash.D.C. 20227 See
note 22
EMAILADD: rodney.harrison@fms.sprint.com
EMAILDESC:
CITE: (W-203 SN357897)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 31-9656 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 081799
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9656 This sale includes: Scrap Cartridge Casings
Brass, Scrap Corrugated Scrap, Scrap Mixed Metal, Scrap steel
and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9656.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3722@drms.dla.mil
EMAILDESC:
CITE: (W-203 SN357771)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 26, 1999]

LINKURL: http://www.drms.com/catalog/pdf/01-9168.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-203 SN357783)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 NO. 01-9171 - RCP SEALED BID - COMMUNICATION, DETECTION
& RADIATION EQUIPMENT
DUE 081099
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-9171 - RCP Sealed Bid - Communication, Detection
& Radiation Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-9171.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-203 SN357794)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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 NO. 03-9010 - RCP TERM SALE - TEXTILES, CLOTHING
& INDIVIDUAL EQUIPMENT
DUE 081799
POC Marlowe Burns, Contracting Officer; (616) 961-7293
DESC: Sale No. 03-9010 - RCP Term Sale - Textiles, Clothing
& Individual Equipment
LINKURL: http://www.drms.com/catalog/pdf/03-9010.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-203 SN357802)