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

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
SOL 1-063-DIG.1299
DUE 053199
POC  Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
  Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Flight
  Critical Systems Research 1-063-DIG.1299 which was posted on
  10/26/98. You are notified that the following changes are made:
  The release date of the draft RFP(Request for Proposal) has
  been changed to on or about 05/14/99. The due date for receipt
  of comments or questions is extended to 05/31/99. Documents
  related to this procurement are available over the Internet
  and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The WWW address or URL of the NASA/LaRC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/LaRC/class.html
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DIG.1299
LINKDESC: 
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC: 
CITE: (D-112 SN323486)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: A--ON-SITE PATHOLOGY AND PATHOLOGY RELATED SERVICES
  AT THE NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH, JEFFERSON,
  ARKANSAS
SOL 222-99-2002(P)
DUE 061199
POC Contact, Contract Specialist, Faye Bates, 870/543-7068, Contracting
  Officer, Priscella T. Sullivan, 870/543-7271
DESC: Qualified professional, technical, and administrative staff
  will be required to perform tasks in the following functional
  areas: necropsy and histopathology, immunohistochemical techniques,
  teratology/fertility assessment, clinical pathology (morphology/morphometry),
  pathology collaboration/consultation, research and publication,
  administrative services and management, health and safety of
  contractor employees, and quality control and case accountability.
  Professional services required include consultation and collaboration
  with NCTR principal investigators during the development of
  protocols and in preparation of manuscripts and the review,
  planning, development and conduct of NCTR assigned research
  protocols. In general, the contractor will provide the total
  pathology expertise for the NCTR and, thus, will represent
  NCTR on matters pertaining to pathology. Laboratory and office
  space, laboratory equipment and supplies will be government
  furnished as specified in the solicitation. Award of a five
  year incrementally funded cost plus fixed fee contract is planned.
  The approximate release date for the solicitation is May 11,
  1999. A preproposal conference and site visit is planned to
  be held at the NCTR on June 2, 1999. The solicitation will
  specify the exact date and time for the pre-proposal conference
  as well as the planned agenda. The applicable Standard Industrial
  Classification code for this requirement is 8731 "Commercial
  Physical and Biological Research Organizations". The small
  business size standard is "500 employees". Requests for solicitation
  package RFP No. 222-99-2002(P) must be submitted in writing.
  The request for the solicitation package must include company
  name, size status, mailing address, point of contact, telephone
  and facsimile number. Written requests for the RFP may be sent
  by facsimile to the attention of Ms. Faye Bates at (870) 543-7990.
  All responsible sources may submit a proposal which shall be
  considered by the agency.*****
CITE: (W-112 SN323528)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH & DEVELOPMENT DATA FOR A PROJECT ENTITLED
  "CLOUDS AND EARTH'S RADIANT ENERGY SYSTEM (CERES)"
SOL 1-168-CAB.1789
DUE 051099
POC  Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
  Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov - Kimberly
  D. Duncan, Contracting Officer, Phone (757) 864-3566, Fax (757)
  864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for a Research & Development Project entitled "Clouds and the
  Earth's Radiant Energy System (CERES)." - 1 lot. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/LaRC intends to purchase 17 months of unique data
  from the European Centre for Medium-Range Weather Forecasts
  (ECMWF) under the authority of only one responsible source.
  This uniques data includes model and surface analyses. NASA/LaRC
  intends to purchase data generated by a numerical weather prediction
  model in conjunction with surface and space measurements. The
  numerical model (ECMWF analysis) uses the most current theory
  about the physics of the atmosphere to fill in the vertical
  and horizontal gaps in the surface and space observations in
  a fashion consistent with both current theory and current observations.
  Critical observational tests of the ECMWF data included direct
  comparisons to the CERES space-based 8 to 12 micron wavelength
  outgoing longwave radiation measurements as well as the CERES
  total longwave (5 to 100 micron wavelength radiation measurements.
  This data acquisition covers the period of December 1, 1997
  through April 30, 1999. The model and surface analyses are
  non-conventional. Only the ECMWF data met the accuracy requirements
  for surface skin temperature accuracy, temperature profile
  accuracy, and water vapor profile accuracy judged scientifically
  critical to the CERES science team. Accuracy of the water vapor
  profile in the atmosphere between 6 and 12 km was especially
  critical. Further, it would potentially take 2 to 3 years,
  in addition to a substantial duplication of costs, for another
  firm to be able to meet the accuracy requirements of the model
  and surface analyses, and such costs are not expected to be
  recovered through competition. The Government does not intend
  to acquire a commercial item using FAR Part 12. See Note 26.
  See Note 22. Any referenced notes can be viewed at the following
  http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
  Interested firms have 15 days from the publication of this
  synopsis to submit in writing to the identified point of contact,
  their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-CAB.1789
LINKDESC: 
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323706)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
  Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
  Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--TEEN PREGNANCY DATA
SOL SS-NICHD-99-06
DUE 062299
POC Virginia A. DeSeau, Contract Specialist, 301-496-4611, Paul
  J. Duska, Contracting Officer, 301-496-4611
DESC: The National Institute of Child Health and Human Development
  (NICHD) intends to negotiate with and issue a sole source contract
  to Sociometrics, Inc. for a five year project entitled, "Teen
  Pregnancy Data." This project includes the continued development,
  expansion, maintenance and distribution of the NATASHA and
  PASHA archives of data sets on adolescent pregnancy and pregnancy
  prevention. These archives consist of extant data with all
  identifiers removed and residing in SPSS files. Sociometrics,
  Inc. will continue to be responsible for training users of
  the archives and for publicity about the archives at appropriate
  venues. Inherent duplication of cost to the Government, unacceptable
  delays in the re-creation and necessary expansion of the archives
  and the proprietary nature of the product make competition
  unfeasible for this project. This action is conducted under
  the authority of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
  See Numbered Note 22.
EMAILADD: vd9t@nih.gov
EMAILDESC: 
  NICHD via e-mail
CITE: (W-113 SN323745)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DESIGN, DEVELOPMENT, TEST AND EVALUATION, INSTALLATION,
  OF PARAMETRIC AIRBORNE DIPPING SONAR ON SH-60F HELICOPTER 
SOL N00421-99-C-1159
DUE 050799
POC Mary C. Donovan, Contract Specialist, (301) 342-1825 ext.
  110
DESC: DESC: The Naval Air Warfare Center, Aircraft Division at
  Patuxent River, Maryland announces its intentions to aquire
  services for various enhancements to the continued design and
  development of the Parametric Airborne Dipping Sonar (PADS)
  and its installation on the SH-60F helicopter. The intended
  modification to the NAWCAD Contract (Number N00421-99-C-1159)
  will bridge the existing gap between the on-going (6.2) effort
  for a helicopter flight demonstration of the Parametric Airborne
  Dipping Sonar (PADS). The modification will entail services
  by the PADS prime contractor to enhance the SBIR developed
  applications software for the areas of User Interface; Signal
  Processing, Data Handling Applications; and Command and Control
  Communications protocol. In addition, the necessary System
  Integration, Verification, Validation, and Testing are required
  to successfully demonstrate that the modification performs
  as intended. The Government intends to solicit and negotiate
  the proposed award on a SOLE SOURCE BASIS under the authority
  of FAR 6.302-1 from Sonetech Corporation 3 Executive Park Drive,
  Bedford, NH 03110. Sonetech is the designer of the PADS system
  and holds the US Patent (No. 5,237,541) for a platform carried
  bistatic sonar. SEE NOTE 22. The proposed effort will be obtained
  using a modification to the existing cost plus incentive fee
  contract. Questions regarding this announcement should be directed
  to Mary C. Donovan. Her e-mail address is: Donovanmc@navair.navy.mil.
  Her fax number is: (301) 342-1847.
EMAILADD: donovanmc@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323760)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--RODENT DISEASE DIAGNOSTIC LABORATORY"
SOL NIH-ES-99-32
DUE 062599
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
  MaloneV@niehs.nih.gov, and FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
  (NIEHS)is soliciting proposals from offerors having the capability
  to establish, operate and maintain diagnostic laboratory to
  provide Rodent Disease Diagnostic Laboratory support for monitoring
  the microbial and health status of the breeders and weanlings
  of the NIEHS/National Toxicology Program (NTP) rodent production
  colonies and the animals on test in toxicology testing laboratories.
  To accomplish these objectives, timely and accurate performance
  of a large battery of diagnostic procedures to determine microbial
  and parasitic status, and pathologic changes on each animal
  submitted: viral and mycoplasmal serology profiles on each
  serum submitted will be necessary along with expeditious reporting
  of all data to the Project Officer. The Offeror shall have
  the capabilities to detect the following agents: Viruses, mycoplasma,
  bacteria, protozoa, mycotic organisms, helminth parasites and
  ectoparasites. Additional investigations such as diagnosis
  of disease outbreaks in the production colonies and the testing
  laboratories shall be similarly undertaken as needed and in
  accordance with the general goal of eliminating all spontaneous
  diseases. Specifically, the Offeror shall routinely monitor
  approximately 40 mice and 20 rats per month for a total of
  720 animals/year, for infectious agents and spontaneous disease
  processes. The Offeror shall perform viral and mycoplsmal serology
  profiles on approximately 600 rat and 800 mouse serum samples
  per year by accurate, reproducible and sensitive methods available.
  The period of performance will be eight years. The proposed
  contract listed here is 100% small business set-aside. Request
  must reference RFP No. NIH-ES-99-32 and must be directed to
  the office listed above. See Numbered Notes 1 and 26.*****

LINKURL: None
LINKDESC: 
EMAILADD: None
EMAILDESC: 
CITE: (W-113 SN323825)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTIVE POSTMARKETING SURVEILLANCE METHODS: HOSPITAL
  PILOT 
SOL 223-99-6101
DUE 060899
POC Susan Pearlman, Contract Specialist, 301-827-7167, Paul Scarborough,
  Contracting Officer, 301-827-7168
DESC: This CBD notice is hereby modified by deleting the FDA
  web page site, as stated in the original notice, and substituting
  the following FDA web page site as follows: http://www.fda.gov/oc/ofacs/contracts/
  To note: This web site will not be available for viewing until
  May 7, 1999. The classification has been modified to reflect
  A--Research and Development. This Request for Proposal shall
  be available on or about May 7, 1999. Pursuant to the Americans
  with Disabilities Act and the Rehabilitation Act (Section 504)
  hard copies will be available upon request. 
CITE: (W-113 SN323827)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INSTRUMENT SUPPORT FOR THE NATIONAL POLAR-ORBITING
  OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM AIRBORNE SOUNDER
  TESTBED - INTERFEROMETER (NAST-1)
SOL 1-049-GLD.2046
POC  Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521,
  Fax (757) 864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
  Proposal (RFP)] for Instrument Support for the National Polar-orbiting
  Operational Environmental Satellite System Airborne Sounder
  Testbed Interferometer (NAST-I). The NAST-I instrument is used
  to provide airborne infrared spectral radiances during field
  exercises, such as the Third Convection and Moisture Experiment
  (CAMEX-3) and the Winter Experiment (WINTEX). The data from
  these deployments are to be used by the joint NOAA/NASA/DoD
  Integrated Program Office (IPO). The proposed contract will
  (1) require analysis of spectral radiance data obtained by
  the NAST-I, Scanning High Resolution Interferometer Sounder
  (SHIS) and Atmospheric Emitted Radiance Interferometer (AERI)
  instruments during the CAMEX-3 field experiment in August/September
  1998; (2) analysis of data obtained by NAST-I and the (SHIS)
  during the WINTEX field experiment in March 1999. (since HIS
  and SHIS meet the absolute calibration standards as required
  by the IPO and NAST-I is a new instrument, these analyses will
  serve to calibrate the NAST-I instrument); (3) require recommended
  improvements to the NAST-I instrument in order to maximize
  the instrument performance and applicability to IPO requirements;
  (4) require weather products from field data in order to guide
  the NPOESS selection of future spaceflight instruments; (5)
  support NAST-I algorithm improvements through synergistic retrieval
  studies using the data from NAST-I, AERI, HIS, and SHIS during
  CAMEX and WINTEX; (6) develop tomographic reconstruction algorithms
  to obtain three-dimensional distributions of atmospheric parameters
  and (7) define specifications of instrument parameters in order
  to obtain useful three-dimensional distributions. NASA/LaRC
  intends to purchase the items from the University of Wisconsin
  - Madison (UW) under the authority of 10 U.S.C.2304( c )(1).
  The applicability of this statute is based on the fact that
  UW developed and owns the AERI, HIS, and SHIS instruments that
  are required for validation of the NAST-I instrument during
  field deployments. UW has extensive experience in FTS instruments,
  including design, construction, and algorithm development.
  UW is the only known entity to have designed, built, and deployed
  FTS instruments with the required absolute calibration for
  validation of the NAST-I instrument being tested under this
  program. These instruments are the only known instruments having
  calibration traceable to the National Institute of Standards
  and Technology. These are absolute calibration references which
  enable the absolute calibration of NAST-I necessary to meet
  the IPO's goals. In addition, the continuity that is provided
  by the same suite of instruments in multiple field experiments
  enhances the data value to the IPO by providing consistent
  data sets from multiple weather conditions. 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.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice, is solely within
  the discretion of the Government. Firm date for receipt of
  offers will be stated in the RFP. 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-049-GLD.2046
LINKDESC: 
EMAILADD: J.Y.CREPPS@larc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323788)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PROVIDE ANALYSIS, DESIGN, AND EVALUATION OF AN INTEGRATED
  RBCC SYSTEM USING RECIPE
SOL 8-1-9-RA-82105
DUE 051099
POC  Roxanne Carter, Contract Specialist, Phone (256) 544-6561,
  Fax (256) 544-4401, Email roxanne.carter@msfc.nasa.gov - Walter
  S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
  (256) 544-4401, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for analysis, design, and evaluation of an integrated Rocket
  Based combined Cycle (RBCC) system using RECIPE. Specific requirements
  include the following: (1) establish RECIPE requirements on
  adding/integrating new codes, as well as the File Management
  System/Data Management System (FMS/DMS) and the potential transition
  of DMS to the next level of study, and develop wrappers/Graphical
  User Interfaces for the structural analysis including FMS modifications;
  (2) perform the Bantam class RBCC Vehicle/Engine trade off
  analysis; (3) develop the Vehicle Requirement/Concepts; and
  (4) establish the database and generated products. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/MSFC intends to purchase the items from International
  Space Systems Inc. (ISSI) under the authority of FAR 13.106.
  ISSI has developed the RECIPE software which provides a collaborative
  engineering environment for integrating engine models with
  engineering disciplines. The Government does not intend to
  acquire a commercial item using FAR Part 12. See Note 26. Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
  Interested firms have 15 days from the publication of this
  synopsis to submit a written quote to the identified point
  of contact, including their qualifications/capabilities. Such
  qualifications/capabilities will be used solely for the purpose
  of determining whether or not to conduct this procurement on
  a competitive basis. Responses received after the 15 days or
  without the required information will be considered nonresponsive
  to the synopsis and will not be considered. A determination
  by the Government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the Government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-82105
LINKDESC: 
EMAILADD: roxanne.carter@msfc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323916)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
  Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
  Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RADIOLABELING OF BIOCHEMICAL COMPOUNDS & POLYCLONAL
  ANTIBODY PRODUCTION
SOL NICHD-DIR-99-02
DUE 061099
POC Charles Newman, Contract Specilaist, 301-496-4611
DESC: The National Institute of Child Health Human Development
  (NICHD) is looking for Capability Statements from potential
  contractual sources to perform R&D support services for our
  Division of Intramural Research (DIR), including: A. RADIOLABELING
  OF BIOCHEMICAL COMPOUNDS and B. POLYCLONAL ANTIBODY PRODUCTION.
  These services are currently provided by Covance Laboratories,
  Inc., and administered by the NICHD under contract numbers
  NO1-HD-5-3222 and NO1-HD-5-3235 that are due to expire on November
  30, 1999 and July 13, 2000, respectively. The information requested
  in the Capability Statements will be evaluated by the NICHD
  Contract and Program Staff to assist in procurement planning
  and to develop a source list of capable contractor's that will
  receive a formal Request for Proposal(s), assuming the NICHD
  decides to continue procurement of these services. Potential
  contractual sources capable of performing these services are
  encouraged to submit Capability Statements at this time. The
  following is a more detailed description of the capabilities
  sought by the NICHD.  A. The RADIOLABELING of purified proteins,
  peptides, hormones, cyclic nucleotides, and other materials.
    1. Potential contractual sources should provide documentation
  of their capability to provide for the radioiodination of material
  employing the following general procedures: a. Iodine monochloride
  (ref. Methods in Enzymology, 92, 277); b. Oxidizing techniques
  based on chloro compounds (ref. Methods in Enzymology, 70,
  210) Sodium hypochlorite, chloramine-T, iodo-gen; c. Iodination
  using a peroxidase (ref. Methods in Enzymology, 70, 214);
  Lactoperoxidase (lactoperoxidase-glucose oxidase, liquid and
  solid phase), horseradish peroxidase, myeloperoxidase; d.
  Labeling by conjugation of aromatic structures (ref. Methods
  in Enzymology, 73, 112) Technique of Bolton and Hunter, iodinated
  hydroxyphenylpropionyl carbohydrazide, methyl p-hydroxybenzimidate;
   e. Iodinated tracers for hapten-specific radioimmunoassays
  (ref. Methods in Enzymology, 73, 79).  2. Potential contractual
  sources should provide documentation of their capability to
  perform the appropriate separation and purification of bound
  and unbound forms of the radio labeled compounds using the
  following standard procedures: a. Dialysis; b. Ion-exchange
  chromatography; c. Gel permeation chromatography; d. Lectin
  affinity chromatography; e. Specific affinity chromatography;
   f. Receptor specific chromatography, i.e., binding to membranes
  possessing receptors and subsequent elution (acid, salt, etc.);
   g. High performance liquid chromatography (HPLC) (ref. Methods
  in Enzymology, 92, 292); h. Polyacrylamide gel electrophoresis
  (ref. Methods in Enzymology, 92, 309).  3. Potential contractual
  sources should provide documentation of their capability to
  perform routine radioiodination of the following compounds
  (not necessarily inclusive): a. Growth harmone (GH); b. Chorionic
  gonadotropin (GC); c. Luteinizing hormone (LH); d. Follicle-stimulating
  hormone (FSH); e. Thyroid-stimulating hormone (TSH); f. Adrenocorticotrophic
  hormone (ACTH); g. Prolactin; h. Beta-endorphin; i. Somatostatin;
  j. Insulin; k. Insulin-like growth factors I & II (IGF I &
  II); l. Epidermal growth factor (EGF); m. Other growth factors
  (e.g., transforming growth factors, fibroblast growth factor,
  nerve growth factor); n. Corticotropin releasing factor (CRF);
  o. CRF analogs (e.g., [Tyr]CRF, [Tyr32, Nle21]CRF); p. Gonadotropin
  releasing hormone (GnRH); q. GnRF analogs; r. LH receptors;
  s. Angiotensin I, II, III (AI, AII, AIII); t. Angiotensin analogs
  (e.g., [Sar1]AII, [Sar1, Ile8]AII, Sar1, Ala8]AII); u. Lysinopril
  (angiotensin converting enzyme inhibitor); v. Cyclic guanosine
  monophosphate (cGMP); w. Cyclic adenosine monophosphate (cAMP);
  x. Melatonin; y. 6-Sulfatoxy melatonin; z. Steroids (e.g.,
  estradiol, progesterone, aldosterone derivatives, etc.); aa.
  Investigator provided purified proteins and synthetic peptides.
    4. Potential contractual sources should provide documentation
  of their capability to evaluate each radioactive product in
  terms of purity, specific radioactivity, specific binding activity
  (self displacement in radioreceptor or radioimmunoassay), and
  also maximum bindability with excess antibody or receptors;
  this information shall accompany delivery of the radioactive
  material to individual NICHD investigators within three days
  of the placement of an order.   B. The production of POLYCLONAL
  ANTIBODIES generated against these materials and a large and
  varied number of other antigenic substances.   1. Potential
  contractual sources should provide documentation that they
  maintain an animal holding facility within a reasonable distance
  from the NIH campus, capable of handling mice, rats, rabbits,
  and guinea pigs with the animals housed in such a way as to
  minimize microbial and chemical contamination from other animals
  in the facility. All animals will be provided by the Contractor
  and those animals arriving at the facility will be held in
  a quarantine area for a period designated by the Project Officer
  before they are transferred to a holding room. Animals entering
  the facility will be positively identified by a numbering system
  such as ear tags or tattoos, and a record shall be maintained
  indicating number, strain, sex, date of birth, and date of
  entry. Potential contractor's shall provide evidence of adequate
  refrigerator and freezer storage space, with alarm system,
  for sera from animals and for samples to be used for immunization.
    2. Potential contractual sources should provide documentation
  that they maintain animals according to the standards outlined
  in the Guide for the Care and Use of Laboratory Animals, The
  Animal Welfare Act, and the Public Health Service Policy on
  Humane Care and Use of Laboratory Animals. The potential contractor
  should provide documentation that they have an Assurance on
  file with the Office for Protection from Research Risks (OPRR),
  they are registered with the Animal and Plant Health Inspection
  Service (APHIS) of the U.S. Department of Agriculture (USDA),
  and they have an Institutional Animal Care and Use Committee
  (IACUC) to oversee the animal program, facilities, and procedures.
    3. Potential contractual sources should provide documentation
  that they can perform standard immunization using investigator-supplied
  materials and bleeds (sampling, processing, and packaging)
  of rabbits, rats, mice, guinea pigs, and any other species.
    4. Potential contractual sources should provide documentation
  that they have the ability to carry out polyclonal antibody
  production.  5. Potential contractual sources should provide
  documentation that they have the ability inoculate cells, emulsions,
  conjugates, or any antigenic material such as polyacrylamide,
  other gel material, or nitrocellulose. The potential contractual
  sources shall demonstrate they have the ability to conjugate
  investigator-supplied antigens with standard antigenicity-enhancers,
  e.g., keyhole limpet hemocyanin (KLH). The route of injection
  can be IM, IV, IP, SC, ID, lymph node, or as specified in the
  protocol. General reference: Laboratory Manual for Basic Biomethodology
  of Laboratory animals, Vol. I. Mice, Rats, Guinea Pigs, and
  Rabbits, R. Hitzelberg, E. Lundgren, J. Phillips, MTM Assoc.,
  Inc. 1985. The potential contractor shall provide documentation
  that they have adequate facilities for the storage of reagents
  prior to preparation and inoculation and can prepare Inocula
  per protocol. Immunogens may be emulsified with adjuvants such
  as complete Freunds adjuvant, incomplete Freund's adjuvant,
  or synthetic adjuvants. Bordatella pertussis may be used to
  enhance the immune response.   Capability Statements must
  be submitted, by the due date provided, to Mr. Charles Newman,
  Contracting Specialist, at the above address. There is no required
  Standard Form or prescribed format for the Capability Statement.
  However, in addition to the information requested above, your
  Capability Statement should include details specifying how
  the work would be performed, details on experience with similar
  projects and information on whether your organization is a
  small business concern. While at this time the NICHD is not
  asking for proposed prices for performing this work, information
  on pricing methodologies and information on whether your organization
  routinely provides these services to private commercial (non-government)
  sources is encouraged. Please note, there is NO Request for
  Proposal(s) or formal solicitation associated with this synopsis
  and the government reserves the right to cancel all requirements
  at any time. 
EMAILADD: cn43m@nih.gov
EMAILDESC: 
  via e-mail.
CITE: (W-112 SN323499)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
  Office of Personnel and Administration, Contracts and Procurement
  Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
  Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN DAKAR, SENEGAL
SOL B/PA-99-15
DUE 052799
POC Contact Point/Contracting Officer, Lesley D. Isaac, Jr.,
  Contracting Officer, (202) 619-1623 (Voice)/(202)205-1921 (FAX).
DESC: The U.S. Information Agency's International Broadcasting
  Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
  has a requirement, subject to the availability of funds, for
  a contractor to obtain quantitative data on the size, composition,
  and media habits of the audience for Voice of America (VOA)
  broadcasts in Dakar, Senegal. The USIA/IBB anticipates awarding
  a firm-fixed price contract (purchase order), utilizing Simplified
  Acquisition Procedures, as specified in the Federal Acquisition
  Regulation (FAR, Part 13, to the responsible quoter (offeror)
  whose price quotation conforming to a forthcoming RFQ is most
  advantageous to the USIA/IBB, based on the quoter's: (a) Technical
  Capabilities/Experience in conducting audience surveys; and
  (b) Price Quotation. Of these two selection criteria, the Technical
  Capabilities/Experience criterion is significantly dominate
  over the Price criterion. Request for Quotation (RFQ) No. B/PA-99-15
  is scheduled for release by B/PA/AC on Thursday, April 29,
  1999. Responses to this forthcoming RFQ (i.e., Technical Capabilities/Experience
  information, and Price quotation) are due to B/PA/AC by the
  close of business (5 p.m. EST), Thursday, May 27, 1999. Firms
  interested in receiving a copy of the RFQ must request such
  receipt in writing to the Contracting Officer, Mr. Lesley D.
  Isaac, Jr., via facsimile at (202) 205-1921 or E-mail at lisaac@Ibb.gov.
  All written request for copies of the RFQ must be received
  by April 28, 1999; and such request shall include the RFQ number,
  the requestor's company name, mailing address, telephone number,
  and facsimile number. No telephone requests for this RFQ will
  be accepted by B/PA/AC. The Contracting Officer has found and
  determined that this proposed work is appropriate for an "unrestricted"
  procurement, pursuant to FAR Subpart 19.502 (Setting Aside
  Acquisition). All responsible sources may request a copy of
  the forthcoming RFQ upon its release by USIA/IBB. This Notice
  is not an IFB, RFP, or RFQ. 
EMAILADD: lisaac@Ibb.gov
EMAILDESC: 
  e-mail.
CITE: (W-112 SN323504)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--STUDY THE BEHAVIOR OF SURROGATE SNF HYDRIDES IN ANHYDROUS
  AMMONIA ON A BENCH SCALE
SOL DE-AF07-99ID00389
DUE 051199
POC Janet K. Surrusco, Purchasing Agent, 208-526-5477; T. Wade
  Hillebrant, Contracting Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
  (DOE-ID) intends to award sole source to Global Technologies,
  Inc. (GTI), an Idaho-based small business, which is heading
  a formed consortium of businesses, to determine if the patented
  technology to detoxify chemical weapons could be successfully
  applied to efficiently dry Spent Nuclear Fuel (SNF) and remove
  the uranium hydride which may be present in metallic-based
  fuels. The price of the award is $94,728. This consortium of
  businesses includes Commodore, who owns the patent for the
  solvated electron technology to be studied and for the solvated
  electron system apparatus to be used. The study will examine
  the behavior of surrogate SNF hydrides in anhydrous ammonia
  on a bench scale by 1) Positively identifying the products
  of the hydride decomposition reactions; 2) Attaining a basic
  understanding of the kinetic aspects of the reactions; 3) Determining
  the efficiency of the hydride decomposition; 4) Compiling safey-related
  information; 5) Validating effectiveness of dewatering (drying)
  surrogate SNF material.  Interested persons that have the
  capability to provide this service are invited to submit information
  as to their capabilities and any other pertinent data to the
  address above, to be received no later than 15 days after the
  date of this notice. No solicitation document exists. Capabilities
  should be faxed to (208) 526-5548 or e-mailed to surrusjk@id.doe.gov.
  Telephone requests will not be honored. Award will be fixed
  price and made under simplified acquisition procedures. 
EMAILADD: surrusjk@id.doe.gov
EMAILDESC: 
CITE: (W-112 SN323521)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--HERITAGE RESOURCE INVENTORY - FANNY
SOL RFP RMAST-99-086
DUE 060999
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Christine
  O'Guin, Contracting Officer
DESC: The project is a Level III Heritage Resource Inventory
  and Evaluation of all potentially eligible National Register
  of Historic Places, sites within specified Analysis Areas.
  The contract will be Indefinite Delivery, Indefinite Quantity,
  with a base year and two optional periods. The awarded Contractor
  will perform the first year within extremely tight deadlines
  for completion of deliverables during the base year. The Analysis
  Areas comprise, in total, an approximate 100,000 acres within
  the Custer/Elk Mountain Ranger District, located in the southwestern
  portion of the Black Hills National Forest, states of South
  Dakota and Wyoming. The purpose of the inventory is to identify
  and record all sites through a hundred percent foot survey,
  monitor those sites that have been previously recorded and
  subsequently evaluate for the National Register of Historic
  Places, all historic (cultural manifestations 50 or more years
  old) and all prehistoric (cultural manifestations 100 or more
  years old) potentially eligible properties identified as meeting
  one of the four criteria set out in the National Historic Preservation
  Act, as amended. The analysis area is 21,443 acres, and the
  scope of work, deadlines and deliverables will be outlined
  in Task Orders. Data derived from this project will be used
  to comply with the requirement of Section 106 of the National
  Historic Preservation Act, as amended, and the Archaeological
  Resources Protection Act, as amended, which pertain to effects
  of timber and range management on heritage resources. No Section
  110 compliance activities are solicited. This is 100% small
  business set aside solicitation.  Evaluation Factors: (1)
  past performance, particularly in relation to Forest Service
  policies related to heritage and resource management measures,
  monitoring, and land management plans - Extremely Important;
  (2) qualifications, experience and professionalism of all staff
  - Extremely Important; (3) skills, technical expertise and
  demonstrated abilities in geographical and heritage traditions
  in South Dakota and the northern Plains - Very Important; (4)
  logistical and financial ability to meet the scope of work
  and specifications as written - Very Important; (5) price -
  Important. See Note #1.
CITE: (W-113 SN323737)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: B--PRIMER STUDY
SOL N66604-99-R-4139
DUE 052699
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
  832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
  RI, requires a study (1 LO) for a PR-420 primer replacement.
  The contractor shall define critical primer properties and
  test requirements that are required to evaluate candidate primers.
  The contractor shall use MIL-M-24041 and Appendix E of NAVSEA
  Document NAVSEA S9320-AM-PRO-010/MLDG as a guide to determine
  critical primer properties and test requirements. The contractor
  may propose any additional primer properties or test requirements
  that are not specified in the above documents. The contractor
  shall select candidate primers, substrates, and polyurethanes
  and execute the contractor defined test requirements, Substrate
  and polyurethane selection should include materials commonly
  used in the transducer and cable industry. Upon test completion,
  the contractor shall furnish a report documenting its findings.
  This procurement is being conducted under FAR Part 13, Simplified
  Acquisition Procedures. Award will be made on the basis of
  Best Value. Evaluation factors are Technical Capability, Past
  Performance and Price. The proposed acquisition is a 100% small
  business set-aside. A firm fixed price purchase order is anticipated.
  Period of performance will be from date of award through September
  30, 1999. SIC Code is 8731. See Notes 1 and 9. 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. Estimated
  RFP release date: 05 12 99; SIC Code: 8731. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-113 SN323849)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: B--DT-511B RUBBER BOOT REPLACEMENT STUDY
SOL N66604-99-R-4138
DUE 052699
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
  832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
  RI, requires a study (1 LO) for a DT-511B hydrophone rubber
  boot replacement study. The contractor shall define the critical
  rubber properties that are required to evaluate candidate rubber
  boot materials. The Government will supply the contractor with
  two "A" condition GFE DT-511B hydrophones from which the contractor
  will remove the existing boots and measure the defined critical
  rubber properties to create a baseline. The contractor shall
  select materials that exceed the critical rubber properties
  of the baseline material. Samples of selected materials shall
  be tested to determine compliance with contractor defined critical
  rubber properties. The contractor shall submit a report documenting
  the results of the material study. Based on the results, the
  contractor shall fabricate two DT-511B rubber boots to the
  dimensions of Magnavox Drawing 37695-346181 Rev. E. The contractor
  shall install the rubber boots onto the GFE DT-511B hydrophones
  and delivery the units to NUWCDIVNPT for acoustic evaluation
  life testing. This procurement is being conducted under FAR
  Part 13, Simplified Acquisition Procedures. Award will be made
  on the basis of Best Value. Evaluation factors are Technical
  Capability, Past Performance and Price. The proposed acquisition
  is a 100% small business set-aside. A firm fixed price purchase
  order is anticipated. The period of performance will be from
  date of award through September 30, 1999. SIC Code is 3669.
  See Note 1.  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. Estimated RFP
  release date: 05 12 99; SIC Code: 3669. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-113 SN323854)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
  P.O. Box 1663, Mail Stop H824, Los Alamos, New Mexico
SUBJECT: B--DESIGN AND DEVELOPMENT OF A LINEAR ACCELERATOR (LINAC)
SOL 1999QAL-3Y
POC  Point of contact - Michael L. Pierotti, SNS Contracts Manager,
  505-665-5485
DESC: The University of California, which operates the Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy (DOE), is seeking interested High Technology Developmental
  Design and Engineering expertise to support Los Alamos in the
  design and development of a Linear Accelerator (Linac). The
  University intends to award competitive subcontracts and purchase
  orders for specific engineering, design, and development work
  packages. Fixed price subcontracts will be used whenever appropriate.
  The purpose of this announcement is to identify and pre qualify
  vendors who will comprise the bidders list for each technical
  specialty. The Laboratory anticipates developing, for each
  specialty, a bidders list of at least three "best-qualified
  vendors". The Linac will be capable of delivering a pulsed
  high intensity, high power H-minus beam, and will be installed
  and commissioned as an integral component part of the Spallation
  Neutron Source (SNS) facility to be located at Oak Ridge National
  Laboratory (ORNL) in Oak Ridge, Tennessee (DOE preferred site).
  Technical support and design development work that may be competed
  includes, but is not limited to, engineering design and analysis,
  requirements definition, systems engineering, materials engineering,
  systems design support, and component development. A more detailed
  list of all areas where work may be required is included below.
  A. Beam physics and electromagnetic design: Design and validation
  of particle beam systems and electromagnetic systems for acceleration
  and manipulation of particle beams and development of diagnostics
  systems. Expertise in particle beam sources and injector systems;
  beam transport, including shaping and directing particle beams
  in space and time; beam acceleration, including electromagnetic
  design of accelerator systems; and diagnostic devices, including
  measurement techniques for fields and beams. Required expertise
  includes knowledge of the state of the art or the ability to
  find and assimilate this information; the ability to use current
  design techniques including computer codes; and the ability
  to develop means to validate designs and verify system performance.
  B. Mechanical engineering design and support of rf structures:
  Engineering design support (preliminary and final) of accelerator
  structures and systems. Perform engineering analyses, develop
  drawings and specifications, and prototype sub-systems/components.
  Expertise required in the areas of materials, vacuum, magnetics,
  structural engineering, cryogenics, and rf structure thermodynamics.
  C. RF engineering and high power systems: Engineering design
  support (preliminary and final) of high power rf and servo
  controls, electronics, and high voltage/high power systems.
  Perform engineering analyses, develop drawings and specifications,
  and prototype sub-systems/components. Expertise required in
  rf amplifiers, rf transport, low level rf, and high-frequency/high
  power conversion/modulation. High power RF systems expertise
  must include design capability for multi Megawatt RF Klystron
  power systems, which operate above 90 kV and 750 kVa average
  power. Engineering design capability includes DC-DC switching
  converters using IGBT's with ratings of at least 1200 volts
  and 800 amperes. D. Systems Engineering: System integration
  and engineering for accelerator systems. Support activities
  include implementation and maintenance of a configuration management
  system; development and allocation of reliability, availability,
  and maintainability requirements to Linac subsystems; preparation
  of safety analysis documentation, and preparation of interface
  documentation for Linac subsystems as well as between the Linac,
  conventional facilities, and other SNS systems. E. Controls:
  Development of distributed control systems in an EPICS environment.
  Knowledge of real-time computing for accelerator control, data
  analysis, and communication. Familiarity with process control
  technology, fieldbuses and signal interfaces. Experience in
  practical device design and implementation. System level understanding
  of accelerator timing and synchronization systems, and fast
  equipment protection systems. Please forward a cover letter
  to the individual named in item 11, together with the following
  supporting documentation for each technical area (A, B, C,
  D, and E) or sub specialty in which your firm wishes to participate:
  1. A list of your areas of interest: Identify specific underlined
  subspecialties within the larger technical area. 2. Statement
  of capabilities: For each of the areas and subspecialties.
  3. References: Names, addresses, and phone numbers of firms
  and individuals for whom you have provided similar service.
  Please provide one to three references for each subspecialty.
  4.Qualifications for each area of interest: This might include
  relevant facilities, equipment, and other infrastructure. 5.
  Pertinent experience and examples of similar work: 6. Qualifications
  (Resumes) of key personnel: The detailed statement of capabilities,
  examples of experience, reference material, and qualifications
  for each technical discipline, are limited to 18 typewritten
  pages with a font size of no less than 12 points. Resumes submitted
  will not count against the page limitation. There is no limit
  to the number of resumes submitted, however, each resume should
  support your capabilities in a specific work area and be no
  longer than 2 pages. Please be advised that qualification statements
  must include the size of your business, based on a stated SIC
  code used to establish "business size". For each technical
  area (A, B, C, D, and E,) /or subspecialty a list of pre qualified
  vendors will be prepared. This determination of whether a firm
  is qualified is the sole determination of Los Alamos National
  Laboratory, and will be made on the basis of information provided
  in response to this announcement, subject to verification.
  In the event that a large number of qualified firms express
  interest in certain subspecialties, the laboratory reserves
  the option to limit the list to three (or more, at the Laboratory's
  sole discretion) best-qualified firms. All companies responding
  will be notified whether or not they were included on the "best
  qualified" list for each specific specialty. As SNS Linac requirements
  are identified and work statements are developed, Requests
  for Proposals (RFP'S) will be forwarded to the firms on the
  "best qualified" list for that specialty. Los Alamos considers
  this evaluation process to be unrestricted, however, we reserve
  the right to limit individual solicitation requirements to
  small businesses or Northern New Mexico businesses on the "best
  qualified" list when deemed appropriate, if a sufficient number
  of qualified responses from such small businesses are received.
  The SNS Project preference is for award of competitive, fixed
  price purchase orders and subcontracts based on a combination
  of technical qualifications and price. There is no due date
  for receipt of your qualifications, however, statements of
  work are being developed and early receipt of your qualification
  package will insure that you are considered for the initial
  solicitations. "See Note 23."
LINKURL: http://mesa53.lanl.gov/sns
LINKDESC: 
EMAILADD: mpierotti@lanl.gov
EMAILDESC: 
CITE: (D-113 SN323943)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
  System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
  PA 15206
SUBJECT: C--A/E SERVICES FOR GRECC
SOL RFP 646-45-99
DUE 061499
POC Marian Ropelewski
DESC: The Government has a requirement for Professional Architect/Engineering
  Services for a renovation project at the VA Pittsburgh Healthcare
  System, University, Pittsburgh, PA 15240. Contracted services
  will be in 2 PARTS. Contract award will be for PART 1 for preliminary
  design with VA option to award PART 2. Award of PART 2 is dependent
  upon feasibility of design for the program, acceptance of the
  preliminary drawings, estimated construction cost and availability
  of funds. The Government will retain the option for award of
  PART 2 based on the above. The Government may revise the scope
  of the project so as to stay within project budget and will
  retain the option to award PART 2. All work shall be in accordance
  with all DVA rules, regulations, specifications and standards.
  Area of consideration is within a 60 mile radius of the VA
  Pittsburgh Healthcare System location at University Drive,
  Pittsburgh, PA 15206.  PART 1 is for the design development
  schematics to develop a Geriatric Research Education Clinical
  Center (GRECC). The space will be developed into office, research
  and laboratory spaces to support the service. There is currently
  no defined criteria for this type of activity, so A/E will
  work closely with the using service to develop plans. At the
  40% design development phase a cost estimate is required in
  order to forecast the budget. The cost estimate will be refined
  as the schematics get more detailed. In PART 2 the A/E will
  provide a complete set of drawings and specifications to construct
  the GRECC. The drawings and specifications will be all inclusive
  in terms of architectural finishes, HVAC systems, plumbing
  systems, electrical systems and the interior design areas.
  PART 2 includes reviews with meetings, Pre-Bid Conference and
  Construction Period Services consisting of Site Visits as required,
  Submittal review and processing, with final inspection and
  Project Close-Out. Design submissions will be at 25%, 50%,
  75% and 100% intervals. The A/E will be responsible for preparing
  a bid package consisting of final drawings and specifications.
  Drawings will be submitted on hard copy and also on AutoCad
  V.14. Specifications will be submitted in hard copy and Microsoft
  Word versions. The A/E is responsible for following all VA
  policies and regulations (i.e., identification badges and parking).
   Construction cost estimate is between $1,000,000 and $2,000,000.
  Award will be to the A/E judged by the VA to be the best qualified
  for the work. See Numbered Note 24. Area of consideration is
  within a 60 mile radius of the VA Pittsburgh Healthcare System,
  University Drive, Pittsburgh, PA 15240. Award is subject to
  the availability of funds. This is not a request for proposal.
  All interested and responsible firms within the geographic
  limitation desiring consideration shall submit SF 254 and SF
  255 to the attention of Marian Ropelewski (04A1-H), VA Pittsburgh
  Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206.
  Forms must be received at the Highland Drive address no later
  than COB (4:30 PM local Pittsburgh time), June 14, 1999. 
CITE: (W-113 SN323853)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES -- FISHERIES LABORATORY,
  HONOLULU, HI
SOL 52ABNA900053
DUE 052099
POC Don Caldwell -- (206) 526-4549
DESC: Previous announcement, published 15 April 1999, to obtain
  A/E services to develope plans and specifications for construction
  of a fisheries laboratory in Honolulu, is amended as follows.
    Replace the sentence which describes the page limitation
  with the following: "Submissions may be up to 80 pages (single-sided;
  40 pages double sided), but conciseness and simplicity are
  encouraged." Change selection criterion (2) to read: "specialized
  experience in the design of fisheries research laboratories."
  After the first sentence, add the following sentence: "Further
  information about the project may be obtained at the website:
  http://www.nmfs.hawaii.edu/hlrp/events.htm.
LINKURL: http://www/nmfs.hawaii.edu/hlrp/events.html
LINKDESC: 
  at the website:
EMAILADD: donald.e.caldwell@noaa.gov
EMAILDESC: 
  e-mail
CITE: (W-113 SN323817)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: C--ARCHITECT ENGINEERING SERVCIES, OPEN ENDED
SOL 437-24-79
DUE 052199
POC Ed Stalheim (701)239-3730
DESC: Indefinite delivery/indefinite quality (open end)Architect/Engineer
  service for miscellaneous construction contracts estimating
  $250,000 or less. Contract period will be for a basic year
  with two (2) one year options. Services may include studies,
  concepts, schematics, design development and construction documents,
  cost estimates and construction period services. Total amount
  of contract shall not exceed $250,000. No single award shall
  exceed $25,000. A/E firms shall provide architectural, mechanical,
  electrical, structural and civil services for projects anticipated.
  One A/E firm will be selected with separate contracts negotiated
  for each project. No fees will be permitted by the selected
  A/E for individual proposal preparation and negotiation time.
  Award of project designs are dependent upon funding of the
  projects. Emphasis will be placed on previous hospital experience,
  retrofit/remodeling experience in a hospital setting, estimating
  capabilities of the team, and ability to meet time frame requirements.
  The offices of the firm doing the work shall be within a 100
  mile radius of Fargo, ND. Firms shall submit appropriate data
  (SF 254/255). This is a total set aside for small business
  - size standard is $2.5 million. Subject to the availability
  of funds. The required data Must be received by COB May 21,
  1999.
CITE: (I-113 SN323865)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ELECTRICAL, MECHANICAL,
  CIVIL AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
  IN CALIFORNIA, ARIZONA, NEVADA AND NEW MEXICO
SOL N68711-99-D-6622/23
DUE 052699
POC Amy Jeli, Contract Specialist (619) 532-3385 or Samantha
  Darella, Contracting Officer (619) 532-3758
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
  These proposed contracts are set-aside for 8(a) Certified Firms
  in regions 8, 9 and 10 (Certified with the U.S. Small Business
  Administration (SBA)). In the event responses are not adequate
  to establish competition in accordance with the Brooks Act
  (3 or more qualified firms establishes adequate competition),
  the solicitation will become a Small Business Set Aside. Therefore
  responses are being accepted from all firms, SBA 8(a) certified
  firms and Small Businesses. If adequate competition can be
  established within the 8(a) certified firms, this proposed
  contract will be set aside for the 8(a) program and the Small
  Business responses will not be evaluated. However, if adequate
  competition cannot be established within 8(a) firms, the procurement
  will be Small Business Set Aside. A-E services are required
  for the design, preparation of plans and specifications, and
  preparation of design-build request for proposal (RFP) for
  the purpose of bidding construction of various Naval/Marine
  Corps Projects at various activities within the California,
  Arizona, Nevada and New Mexico geographic area for Naval Facilities
  Engineering Command, Southwest Division located at San Diego,
  California. The term of each contract will be 365 calendar
  days from the date of the contract award or until the $1,000,000
  limit is reached. The government has the option to extend the
  contract for an additional 365 calendar days, or until an additional
  $1,000,000 is reached. The A-E fee for any one project may
  not exceed $200,000. If the Government exercises the option
  to extend the contract, the total amount of the contract shall
  not exceed $2,000,000. The estimated start date for both contracts
  is August 1999. This procurement consists of one solicitation
  with the intent to award two firm fixed price IQ contracts
  for A-E services. One for Electrical, Mechanical and Plumbing
  Engineering services (referred to as Interior) and one for
  Electrical, Civil and Mechanical Engineering services (referred
  to as Exterior). For the Interior contract the lead discipline
  shall be a registered Electrical or Mechanical Engineer with
  all required supporting disciplines. For the Exterior contract
  the lead discipline shall be a registered Electrical, Civil
  or Mechanical Engineer with all supporting required disciplines.
  A-E selection criteria will include (in order of importance):
  (1) (Interior) Recent specialized experience of the firm (including
  consultants) in the design and preparation of plans and specifications
  and design-build RFP of Electrical/Mechanical/Plumbing projects
  for new installation and repair of building electric power,
  communication, security, cable TV, fire alarm and lighting
  systems; heating, ventilation, air conditioning and control
  systems; steam, high temperature water, compressed air, lubricant,
  and fuel piping systems; plumbing systems; industrial ventilation
  and exhaust systems; and cold storage refrigeration system.
  Projects may also require the identification and removal of
  asbestos and lead-based paint. (Exterior) Recent specialized
  experience of the firm (including consultants) in the design
  and preparation of plans and specifications and design-build
  RFP of Electrical/Civil/Mechanical projects for new installation
  and repair of electrical power distribution and substation,
  exterior lighting system, communication and cable TV distributions;
  water distribution, sanitary sewage storm drainage systems
  and exterior distribution system for steam, high temperature
  water, chilled water, compressed air, fuel and oily waste;
  and associated site work. Projects may also require the identification
  and removal of asbestos, contaminated soil, and hazardous waste.
  Indicate which consultants from the proposed team, if any,
  participated in the services for plans and specifications preparation
  of each design project. (2) Professional qualifications of
  the staff and consultants associated with the design of facilities
  requiring Electrical/Mechanical/Plumbing (Interior) and Electrical/Civil/Mechanical
  (Exterior) services as listed in (1) above. List only the team
  members who actually will perform major tasks under this contract.
  Qualifications should reflect the individual's potential contributions
  to this project. (3) Past performance on contracts with government
  agencies and private industry in terms of cost control, quality
  of work and compliance with performance schedules. Indicate
  by briefly describing internal quality assurance and cost control
  procedures and indicate team members who are responsible for
  monitoring these processes. List recent awards, commendations
  and other performance evaluations (do not submit copies). (4)
  Location in the general geographic area of the project and
  knowledge of the locality of the project, provided that the
  application of this criterion leaves an appropriate number
  of firms given the nature and size of the project. (5) Capacity
  to accomplish the work in the required time. Indicate the firms
  present workload and the availability of the project team (including
  consultants) for the specified contract performance period
  and indicate specialized equipment available and prior security
  clearances. (6) Demonstrated success in prescribing the use
  of recovered materials and achieving waste reduction and energy
  efficiency in facility design. (7) List the small or disadvantaged
  or woman-owned business firms used as primary consultants or
  as subconsultants. If a large business concern is selected,
  they will be required to submit a subcontracting plan that
  should reflect a minimum 5% Small Disadvantaged Business and
  5% Woman Owned Small Business of the amount to be subcontracted
  out. Those firms which meet the requirements described in this
  announcement and wish to be considered, must submit one copy
  each of a SF 254 and a SF 255 for the firm and a SF 254 for
  each consultant listed in block 6 of the firms SF 255. Indicate
  on the first page of the SF 255 which project you are submitting
  for (i.e. "Interior" or "Exterior"). One copy of the submittal
  package is to be received in this office no later than 3:00
  P.M. Pacific Time on the due date indicated above. Should the
  due date fall on a weekend or holiday, the submittal package
  will be due the first workday there after. Submittals received
  after this date and time will not be considered. Additional
  information requested of applying firms: indicate solicitation
  number in block 2b, CEC (Contractor Establishment Code) and/or
  Duns number (for the address listed in block 3) and TIN number
  in block 3, telefax number (if any) in block 3a and discuss
  why the firm is especially qualified based on the selection
  criteria in block 10 or the SF 255. For firms applying with
  multiple offices, indicate the office which completed each
  of the projects listed in block 8 and list which office is
  under contract for any contracts listed in block 9. Use block
  10 of the SF 255 to provide any additional information desired.
  Personal interviews may not be scheduled prior to selection
  of the most highly qualified firm. SF 255's shall not exceed
  30 printed pages (double sided is two pages/organizational
  charts and photographs excluded, exception: photographs with
  text will be considered as a page). All information must be
  included on the SF 255 (cover letter, other attachments and
  pages in excess of the 30 page limit will not be included in
  the evaluation process). Firms not providing the requested
  information in the format (i.e. listing more than a total of
  10 projects in block 8, not providing a brief description of
  the quality control plan, not listing which office of multiple
  office firms completed projects listed in block 8, etc.) directed
  by this synopsis may be negatively evaluated under selection
  criteria (3). Firms, their subsidiaries or affiliates, which
  design or prepare specifications for a construction contract
  or procurement of supplies cannot provide the construction
  or supplies. This limitation also applies to subsidiaries and
  affiliates of the firm. This is not a request for proposal.
  Telegraphic and facsimile SF 255's will not be accepted. Site
  visits will not be arranged during the submittal period. It
  is anticipated that 6-10 firms will be slated (3-5 for each
  contract). In accordance with DFAR 252.204-7004 all firms must
  be registered with the Central Contractor Registration (CCR)
  prior to any award of a contract. To obtain information on
  registration offerors may call 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil. Note 24 applies.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-112 SN323494)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOVER AFB DE 19902-7202
SOL F34608-99-Q-5062
DUE 051799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
  - John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in Norfolk VA. The proposed contract is for five years. The
  local exchange service provider certified by Virginia PUC shall
  provide local commercial communications service for Recruiter
  associated with Dover AFB DE. Local communications service
  shall include, as a minimum but not limited to, local access
  for commercial business lines, analog subscriber lines, analog
  trunks, transport channel services, directory number and number
  portability, emergency 9-1-1 service, operator and directory
  assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
  a combined synopsis/solicitation for commercial items prepared
  in accordance with the format FAR Subpart 12.6, as supplemented
  with additional information included in this notice. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5062&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC: 
CITE: (D-113 SN323695)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOVER AFB DE 19902-7202
SOL F34608-99-Q-5063
DUE 051799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
  - John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in Salisbury MD. The proposed contract is for five years. The
  local exchange service provider certified by Maryland PUC shall
  provide local commercial communications service for Recruiter
  associated with Dover AFB DE. Local communications service
  shall include, as a minimum but not limited to, local access
  for commercial business lines, analog subscriber lines, analog
  trunks, transport channel services, directory number and number
  portability, emergency 9-1-1 service, operator and directory
  assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
  a combined synopsis/solicitation for commercial items prepared
  in accordance with the format FAR Subpart 12.6, as supplemented
  with additional information included in this notice. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5063&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC: 
CITE: (D-113 SN323942)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--SOURCES SOUGHT
SOL 99SQ810189
DUE 042899
POC Carol A. White, Contracting Officer, by fax 303/445-6345
DESC: The Bureau of Reclamation, Denver Office, is seeking certified
  8(a) sources for a service and maintenance contract (requirement
  indicated as Part 1) for the following equipment: 1. MGI Solitaire
  35mm film recorder; 2. Oxberry 35mm bulk load film back; 3.
  Image Director Imaging System to include: Pentium 200 Rip Station,
  Pentium 100 Spooling Station, Hardware/Software Integration,
  Software Upgrades as required, Support for Image Director Software
  including upgrades, and Support for Novel Network Software;
  4. Encad NovaJet Pro 50 Large Format Color Plotter including
  Network Interface Support; and 5. Kodak XL7700 Dye Sublimation
  Color Printer, including all parts except drum. A service contract
  requirement, is required for the following equipment (requirement
  indicated as Part 2): Four (4) Dual Pentium Pro200 Graphic
  Workstations including: Motherboard, 324 Mb RAM, 128 Bit 4Mb
  Graphic Accelerator, (2) 4.5 Gb SCSI Hard Drive, 2.1 Gb SCSI
  Hard Drive, 3.5" Floppy Drive, 16 bit Sound Card, and 4x Internal
  SCSI Yamaha CD Recorder, 8 Gb Segate SCSI Tape backup, SCSI
  Controller, Windows NT 4.0, Software Support, and Network Interface
  Support; Two (2) Dual Pentium Pro200 Video Editing Workstations
  including: Motherboard, 128 Mb RAM, Fast Video Capture Card,
  9 Gb SCSI Hard Drive, 3.5" Floppy Drive, 32 Bit Sound Card,
  4x Internal Multi Session SCSI CD Recorder, SCSI Controller,
  Software Support, and Network Interface Support; and One (1)
  Pentium 133 Graphic Workstation including: Motherboard, 128
  Mb RAM, ATI ISA Graphic Card, 2.1 Gb Hard Drive, 4x Internal
  CD Recorder, Software Support, and Network Interface Support.
  Specific work requirements for the service and maintenance
  for equipment under Part 1, and service work required for the
  equipment under Part 2 will be available upon request in writing,
  to those responding to this announcement that can provide clear
  and convincing documentation that they are a certified 8(a)
  firm and able to provide the requirements above. Services and
  maintenance will be performed at the Denver Federal Center,
  Denver, CO, and requires one hour telephone support and four
  hour on-site response. It is anticipated that a fixed-price
  one year w/two option years contract will be written for this
  requirement. This notice is not a request for proposal, but
  is a market research announcement to determine if there are
  potential competitive 8(a) sources for this requirement. Interested
  qualified 8(a) firms are requested to fax their interest and
  certification documentation to (303)445-6345 (White), by April
  28, 1999. Respondents will not be notified of the results of
  individual evaluation, but respondents deemed fully qualified
  will be considered in any resultant request for quotation for
  these services that is issued under Section 8(a) of the Small
  Business Act. Note, however, that the government reserves the
  right to determine the appropriate preference program based
  upon responses (or lack thereof), to this notice. This will
  be the only published announcement for this requirement. If
  an 8(a) procurement is not feasible, a Request For Quotations
  (RFQ)for the services will be posted on the Bureau of Reclamation
  Internet website at http://www.usbr.gov/aamsden between 4/29/99
  and 5/6/99. It is the potential offerors responsibility to
  monitor these sites for the release of any subsequent synopsis
  or RFQ. SIC 7379. 
LINKURL: hh://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-112 SN323497)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
  605 West Main Street, Russellville, AR 72801
SUBJECT: F--NON-COMMERCIAL THINNING OF 938 ACRES ON THE BUFFAL
  RANGER DISTRICT.
SOL FS-WOC-99-823
DUE 060399
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall furnish all labor, supplies, tools, material,
  transportation, supervision and shall perform pine pre-commercial
  thinning on 13 acres and hardwood non-commercial thinning on
  925 acres on the Ozark-St. Francis NFs, Buffalo Ranger District,
  Jasper, Arkansas. To inquire about this project, please mail
  to the above address or fax your request to 501-964-7268. This
  project is scheduled to be issued on or about April 30, 1999
  and is due back in the office at close of business on June
  3, 1999. 
CITE: (W-112 SN323515)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
  Wisconsin 54814
SUBJECT: F--DETERMINE THE POPULATION STATUS OF FISHER (MARTES
  PENNANTI) AT APOSTLE ISLANDS NATIONAL LAKESHORE.
SOL RFQ6140-99-009
DUE 052199
POC Linda L. Gordon, Contracting Officer, 715-779-3397X104
DESC: Apostle Islands National Lakeshore is soliciting bids from
  both small and large businesses that meet the evaluation criteria
  as set forth in the contract. The work under this contract
  is as follows: Determine the population status of fisher (Martes
  pennanti) at Apostle Islands National Lakeshore. Determine
  whether existing state harvest models are appropriate. Determine
  whether the use of these models may adversely impact island
  populations. Develop protocols for monitoring to enable the
  Lakeshore to determine if an ecologically sustainable population
  of fisher is being maintained. Determine the potential impact
  of any proposed management action on trappers. 
EMAILADD: linda_gordon@nps.gov
EMAILDESC: 
CITE: (W-112 SN323550)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-99-05
DUE 051599
POC Frank Gomez, 208/387-5347
DESC: Modify solicitation to add 2 more locations and extend
  the opening date. Three medium helicopters, Type II (9-15 seats,
  2500-4999 lbs card weight capacity), (FAR part 135) Certification
  required. Primary us for firefighting. Services performed at
  the Boise National Forest, estimated contract period June 20
  to September 17. Challis National Forest, estimated contract
  period July 12 to September 9. Price Valley, Payette National
  Forest, estimated contract period June 8 to September 15. Contract
  duration will be for one year from date of award plus 2 one-year
  renewal periods. When calling, be prepared to state name, address,
  and solicitaiton number. All responsible sources may submit
  an offer which will be considered.***** 
CITE: (W-113 SN323774)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-99-05
DUE 051499
POC Frank Gomez, 208/387-5347
DESC: Modify solicitation to extend the opening date to 05/14/99.
  All else remains the same.*****  
CITE: (W-113 SN323779)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--RESTRICTED CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-99-05
DUE 052099
POC Richard M. Willis, 208/387-5669
DESC: Modify solicitation to extend the opening date to 05/20/99.
  All else remains the same.*****  
CITE: (W-113 SN323781)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-99-04
DUE 051499
POC Frank Gomez, 208/387-5347
DESC: Modify to change bid opening date to: 05/14/99.
CITE: (W-113 SN323813)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-99-05
DUE 051499
POC Frank Gomez, 208/387-5347
DESC: Modify to to correct bid opening date: Bid opening date
  should be 5/14/99 and solicitation number should be: RFP 49-99-05.
  All else remains the same
CITE: (W-113 SN323818)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
  F Street NW, Washington, DC 20566
SUBJECT: H--FIRE AND LIFE SAFETY ADVISORY SERVICES
SOL JFKC01-98-P-SEC021
POC Latonca Harris, Contracting Specialist, 202-416-7917/Paul
  A. Casagrande, Contracting Officer, 202-416-7993
DESC: The John F. Kennedy Center for the Performing Arts, Washington,
  D. C. has CANCELLED the RFP JFKC01-98-P-SEC021 for Fire and
  Life Safety Advisory Services in it's entirety. 
EMAILADD: lmharris@mail.kennedy-center.org
EMAILDESC: 
CITE: (W-112 SN323498)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: H--ENVIRONMENTAL TESTING/MONITORING SERVICES
SOL RFQ 275-0007-9
DUE 051299
POC Jeff Verhulst, Mechanical Engineer, (913) 551-1020 or Victoria
  Johnson, Contract Specialist, (913) 551-1048
DESC: The estimated solicitation issue date is changed to read
  on or about April 30, 1999. 
CITE: (W-112 SN323505)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: J--PROVIDE BASE WIDE LAND MOBILE RADIO MAINTENANCE OF
  1,357 PIECES OF EQUIPMENT
SOL F04666-99-R0016
DUE 062299
POC Sharon Frank, Contract Administrator, Phone (530) 634-3305,
  Fax (530) 634-3311, Email Sharon.Frank@beale.af.mil - Gary
  Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530)
  634-3311, Email
DESC: NOTE: A version of this announcement was previously posted
  on April 7, 1999 and on April 9,1999. Both versions contained
  errors. Replace that version with this one. Solicitation F04666-99-Q0006
  has been replaced with F04666-99-R0016. Furnish all labor,
  supervision, equipment, tools, materials, and operations necessary
  to maintain 923 portable handheld radios, 14 repeaters, 263
  vehicular mounted mobile radios, 54 base stations, 79 remotes,
  6 encoders, 8 phone patches, 2 alpha-mate paging terminals,
  2 receivers, 4 comparators, 2 PA/sirens and 5 equipment consoles.
  This maintenance will include preventive maintenance on fixed
  equipment, 24-hour emergency repairs, installations and removals,
  and pickup and delivery. All equipment will be maintained in
  compliance with the Federal Communication Commission (FCC)
  and manufacturer specifications. SIC is 7622. The size standard
  is $5 Million. The solicitation will be released solely via
  the EPS WEB site (paper copies will not be available). Any
  prospective bidders interested in bidding on this solicitation
  MUST register in order to be placed on the bidder list. Include
  your company name, address, telephone number, point of contact,
  fax number, and e-mail address. This list is provided to facilitate
  subcontracting opportunities only. Bidders registering their
  name on the source list should not conclude that they will
  receive a paper copy of the solicitation in the mail, as a
  paper copy will not be available. All prospective bidders are
  responsible to visit the EPS WEB page frequently to obtain
  amendments or other information pertaining to this solicitation.
  The tentative date for solicitation release is 19 May 1999.
  The tentative date for receipt of offers is 22 June 99. A complete
  copy of the solicitation package will be available for viewing
  in the lobby of our contracting building. When issued, the
  solicitation package will be available for download as MS Word
  documents or zipped compressed files. A free copy of Winzip
  can be obtained from http://www.winzip.com/winzip/download.htm.
  Once unzipped, all files are MS Word documents. Any changes
  to solicitation documents or specifications will render them
  invalid. Bids containing any changes will be rejected. Contractors
  must be registered in the Centralized Contractor Registration
  Program (CCR) in order to receive a contract award from any
  DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
  For more information concerning Business Opportunities at Beale
  AFB please visit our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-R0016&LocID=791
LINKDESC: 
  notice
EMAILADD: Sharon.Frank@beale.af.mil
EMAILDESC: 
CITE: (D-112 SN323488)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
  7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--BOAT REPAIRS TO PG-228
SOL DTMA92-99-B-00006
DUE 052699
POC Mr. Robert Rohr, POC, 757-887-3233 X 17, FAX: 757-887-1188
  or Mrs. Laurel Bishop, Contracting Officer, 757-441-3120, FAX:
  757-440-0321
DESC: Bid package requirements include, drydocking of personnel
  craft, PG-228, steel hull 50' x 14' x 5', twin screw; blasting
  and painting of entire hull, including top sides; gas freeing
  and bilge cleaning, fender renewal, rudder repairs, cathodic
  protection system servicing and hull UT survey.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC: 
CITE: (W-112 SN323507)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A001
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
  Officer: B J Klaiber, (717) 605-2050. For expedited request
  use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the FF67 Aux Equip (Lomax) System. The restored items will
  be returned to supply system stock or issued for immediate
  Fleet use. Several major items to be restored are: NSN 7H 4320-01-066-1824,
  P/N 699E7813, Pump Unit, NSN 7H 4320-01-074-0790, P/N 699-7804,
  Pump Unit, NSn 7H 4320-01-059-5778, P/N 699-7802, Pump Unit.
  Technical data is not available and cannot be furnished. Contact
  the firm of: Aqua-Chem, Inc., 7800 North 113th Street, Milwaukee,
  WI 53201-0421, for subcontracting opportunities. See Note 22
  and 26.
CITE: (W-113 SN323574)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A301
POC Specialist: Justin Francis, (717) 605-3598. Contracting Officer;
  C F Splawn, (717) 605-4262. For expeidted request use fax number:
  (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the AN/SOR-48 System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 6170-01-213-8145, P/N
  ID-62-6812, Release Assembly, RI. Technical data is not available
  and cannot be furnished. Contact the firm of: Irvin Aerospace
  Canada LTD, C/O Peace Bridge Brokerage Ltd, 900 Hertel Avenue,
  Buffalo, NY 14216, for subcontracting opportunities. See Note
  22 and 26
CITE: (W-113 SN323575)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A005
POC Specialist: Gary Sutphin, (717) 605-1028. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Aegis System. The restored items will be returned to
  supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: 7H 5998-01-046-6688, P/N 102286-100,
  Circuit Card Assy, NSN 7H 5998-01-060-3354, P/N 102287-100,
  Circuit Card Assy, NSN 7H 5815-01-137-2099, P/N 102250-100,
  Teleprinter Electro, NSN 7H 6130-01-048-4597, P/N 102276-100,
  Pwer Supply Subassy. Technical data is not available and cannot
  be furnished. Contact the firm of: Datametrics Corporation,
  21135 Erwin Street, Woodland Hils CA 91367 , for subcontracting
  opportunities. See Note 22 and 26
CITE: (W-113 SN323576)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-90-G-A038
POC Specialist: Ann Irwin, (717) 605-2246. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the AN/SLQ-32 System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: 7G 6130-01-096-6689, P/N 142309-4,
  Power Supply, NSn 7H 5865-01-233-6334, P/N MRZ-1004A, Memory
  Unit, NSn 7H 5865-01-239-0898, P/N MRZ-1004B, Memory Unit,
  Radiof . Technical data is not available and cannot be furnished.
  Contact the firm of: Teledyne, Mec. 1274 Terra Bella Avenue,
  Mountain View CA 94039-7244 , for subcontracting opportunities.
  See Note 22 and 26
CITE: (W-113 SN323608)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A611
POC Specialist: Amy Puchalsky, (717) 605-6436. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the VLS System. The restored items will be returned to supply
  system stock or issued for immediate Fleet use. Several major
  items to be restored are: 7H 6130-01-271-9703, P/N 5598201-9,
  Power Supply Assy, NSn 7H 6130-01-271-9707, P/N 5498058-19,
  Modular power Supply, NSn 7H 6130-01-271-9709, P/N 5598190-29,
  power Supply, NSn 7H 6110-01-380-7594, P/N 5598672-19, Regulator,
  Voltage. Technical data is not available and cannot be furnished.
  Contact the firm of: Varo, LLC, 2800 West Kngsley Road, P O
  Box 469015, Garland, TX 75041-2048, for subcontracting opportunities.
  See Note 22 and 26
CITE: (W-113 SN323609)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A208
POC Specialist: Barb Westhafer, (717) 605-2252. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the AN/SLQ-32 System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: 7E 6130-01-172-8978, P/N G111623-2/PSC
  81003-2, Power Supply, NSN 7E 6130-01-039-2254, P/N 7SD006S-1,
  Power Supply, NSn 7H 6130-01-408-9020, P/N 78D0064-1, Power
  Supply, Subassy, NSN 7H 5998-01-430-3766, P/N 664DA016, Circuit
  Card Assy. Technical data is not available and cannot be furnished.
  Contact the firm of: St Keltec Corporation, 84 Hill Avenue,
  Fort Walton Beach FL 32548 , for subcontracting opportunities.
  See Note 22 and 26
CITE: (W-113 SN323613)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A008
POC Specialist: Linda Thomas, (717)605-6473. Contracting Officer;
  B J Klaiber, (717) 605-2050. For expeidted request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Valves System. The restored items will be returned to
  supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: 7H 4820-01-058-3048, P/N 280903-001,
  Vlave, Quick Closing, NSn 7H 4820-01-058-3049, P/N 280904-0001,
  Vlave, Quick Closing, NSN 7H 4820-01-064-3706, P/N 280905-0001,
  Valve, Quick Closing . Technical data is not available and
  cannot be furnished. Contact the firm of: Marotta Scientific,
  P O Box 427, 78 Boonton Avenue, Montville NJ 07045 , for subcontracting
  opportunities. See Note 22 and 26
CITE: (W-113 SN323614)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A012
POC Specialist: Linda Thomas, (717) 605-6473. Contracting Officer;
  B J Klaiber, (717) 605-2050. For expeidted request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Gennnerator Vlaue FSG45 System. The restored items will
  be returned to supply system stock or issued for immediate
  Fleet use. Several major items to be restored are: NSn 7H 4820-01-068-4389,
  P/N 15635N, Pilot, Vlave, NSN 7H 4820-01-321-7242, P/N DDLNS-2,
  Valve, Globe, NSN 7H 4820-01-260-4107, P/N 3D5ARL&CDS2929on
  W/Hod, Vlave, Globe . Technical data is not available and cannot
  be furnished. Contact the firm of: Leslie Controls, Inc., 4900
  Bainbridge Road, Chesapeake, VA 23320 , for subcontracting
  opportunities. See Note 22 and 26
CITE: (W-113 SN323616)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A401
POC Speicalist: Linda Thomas, (717) 605-6473. Contracting Officer:
  B J Klaiber, (717) 605-2050. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the AUX Generators System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: 7H 4810-01-205-0427, P/N 81670-1,
  Valve, Solenoid, NSn 7H 4810-01-241-1958, P/N 79215-2, Valve,
  Solendoid, NSn 7H 4810-01-241-1959, P/N 82185-1 Valve, Solenoid.
  Technical data is not available and cannot be furnished. Contact
  the firm of: Eaton Corporation Vlave & Acutator Division, 2338
  Alaska Avenue, El Segundo CA 90245-4896, for subcontracting
  opportunities. See Note 22 and 26
CITE: (W-113 SN323618)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--REPAIR OF PENDULOUS INTEGRATING GYROSCOPIC ACCELEROMETERS
  (SIZE 10 PIGAS) FOR THE TRIDENT MK-6 GUIDANCE SYSTEMS
SOL N00030-00-C-0016
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: This procurement provides for the failure verification,
  test, repair and recertification and delivery of 10-PIGAs for
  use in the TRIDENT II MK-6 Guidance System. The contract will
  contain a base year and option year. Negotiations will be conducted
  with Honeywell, Inc., 13350 U.S. Hwy, 19 North, Clearwater,
  FL, the only contractor, with the specialized experience, knowledge,
  and capabilities necessary for contract performance. See Note
  22.***** 
CITE: (W-113 SN323634)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency,14675 Lee Road,Chantilly,
  VA
SUBJECT: J--OPERATION AND MAINTENANCE OF THE GEOSPATIAL INFORMATION
  MANAGEMENT DATA ENVIRONMENT 2000
SOL NMA201-99-R-9110
DUE 060899
POC Diane Alcott, Contracting Officer,(703) 808-0984; Melissa
  Wallach, Contracting Officer, (703)633-5838
DESC: NIMA requires operations and maintenance of GIMDE 2K hardware
  and software. Specifically, routine operations, fault isolation
  and documentation, adaptive, corrective and remedial maintenance
  to manage the GIMDE 2K baseline. The effort requires knowledge
  and experience with SUN hardware, SOLARIS operating system,
  SNAP application development environment, ORACLE Database Management,
  Netscape Server Suite, C++, Template's Enterprise Integration
  Template and Workflow Template and Paragon COTS software. Also
  must have an understanding of Object Oriented CORBA, Web principles,
  practices and technologies. Personnel must be cleared TS/SCI.
  Place of performance is Washington, DC area and St Louis, MO.
  The period of performance is anticipated to be from 1 August
  through 31 December 1999 with 3 option years and 2-three month
  transition options. All requests for this RFP must be in writing
  or faxed to (703) 808-0948 or e-mailed. The RFP and related
  documents will be posted on the Internet via the Acquisition
  Center of Excellence (ACE). NIMA will use the Internet as its
  primary source for contract acquisition information. Internet
  instructions are as follows: Send Mr. Scott Clark "clarksco@nima.mil"
  or Ms. Ellen LoCascio "locasceg@nima.mil" an e-mail message
  containing Organization Name, Primary Point of Contact (PPOC),
  Commercial Telephone Number, and E-Mail Address of the PPOC.
  The ACE will provide the URL address, Organization (User) ID,
  and Organization(User) Password. All requests for this RFP
  must be e-mailed or in writing or faxed to (703) 808-0948.
CITE: (I-113 SN323870)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATION AND MAINTENANCE SERVICES, ROCK ISLAND SOCIAL
  SECURITY BUILDING, ROCK ISLAND, IL
SOL GS05P99GAC0170
DUE 060199
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
  Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Provide the management, supervision, labor, materials,
  supplies and equipment to provided Operation and Maintenance
  services at the Rock Island Social Security Building, 525 18th
  Street, Rock Island, IL. SIC CODE 1711. "This solicitation
  and any documents related to this procurement will be available
  on the internet. These documents will be in .doc format and
  will reside on a World Wide Web (www) server, which may be
  accessed using a www browser application. The address of the
  Website is http://www.eps.gov." Prospective offerors downloading
  the solicitation shall notify this office (either by electronic
  mail or facsimile) in order to be placed on the bidder's list.
  Potential offerors will be responsible for downloading their
  own copy of the solicitation and amendments (if any). It is
  the offerors responsibility to monitor this site for the release
  of the solicitation and amendments (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0170&LocID=130
LINKDESC: 
  notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323923)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: J--MAINTENANCE FOR EATON NV-1002 IMPLANTER
SOL 553-25873-920
DUE 051499
POC  Mary E. McKaig, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
  for a maintenance agreement for parts and remedial maintenance,
  as necessary, for an Eaton Corporation NV-1002 Implanter. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/GSFC owns an Eaton NV-1002 Implanter,
  and intends to purchase the replacement parts and maintenance
  service from Eaton Corporation in Allentown, PA. This implanter
  is fundamental for the development and manufacturing of semiconductor
  devices. It is imperative that this equipment be maintained
  operational, with minimal down-time. This semiconductor tool
  uses many custom-made parts which must be calibrated and approved
  by Eaton Corporation. To maintain integrity and reliability
  of the system, replacement components and parts must be manufacturer-recommended.
  Eaton Corporation is the only source for technical assistance
  and custom-made parts, which are not offered on the open market.
  The Government intends to acquire a commercial item using FAR
  Part 12. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities with respect to being able to provide
  maintenance support and parts to Eaton equipment. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications ARE NOT
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-25873-920
LINKDESC: 
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323944)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--REPAIR/REPLACE OVERHAUL 3 EA 5 TON 6X6 TRUCK ENGINE,
  FRONT & REAR AXLE. WORK TO BE COMPLETED IN 40 MILE RADIUS FROM
  ROCK ISLAND ARSENAL, IL
SOL W52H1B-9054-1017
POC Contract Specialist Nina Ray (309) 782-3323 (Site Code DAAA09)
DESC:  Headquarters , IOC intends to issue solicitation DAAA09-99-R-2050
  for Repair/Overhaul of 3 Each 5 Ton 6x6 Cummins 250 Truck Engines,
  Transmission, Allison MT654 CR; Front Steering axle Rockwell
  complete/less wheels; Front drive axle Rockwell complete/less
  wheels; Rear drive axle Rockwell complete/less wheels; Transfer
  Case Model T1138; Drive Train Components and Brake Components
  (air). Work shall be completed no later than 30 June 1999.
  Work Shall be performed within a 40 mile radius of the Rock
  Island Arsenal, IL. Approximate issue date is 18 May 99 with
  opening 15 days from issue. All qualified responsible firms
  interested in receiving a solicitation package should FAX (309)
  782-4955, ATTN: Nina Ray. The proposed solicitation is full
  and open. The proposed contract will be firm fixed price.
EMAILADD: rayn@ioc.army.mil
EMAILDESC: 
CITE: (A-112 SN323533)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--DESIGN, PRODUCTION AND INSTALLATION OF SERVICE LIFE
  EXTENSION PROGRAM (SLEP)KITS FOR THE H-53E
SOL n/a
POC Mr. Jude J. Landrum, 301-757-5242, AIR-2.3.2.3.1
DESC:  The Naval Air Systems Command (NAVAIR) is seeking capable
  sources interested in the following activities which may be
  incorporated into a single contract. Based on the schedule
  contained herein NAVAIR encourages the use of teaming among
  various sources in order to allow the maximum participation
  in performing the below listed requirements.   1. Development,
  production and installation of one MH-53E validation/verification
  (val/ver) kit in FY00 and a CH-53E val/ver kit in FY03. Each
  kit will include the building of the appropriate model H-53E
  main cabin section from station 162 to station 522, wiring
  bundles that reflect the current production configuration which
  will include 14 additional government introduced engineering
  changes and Rapid Action Minor Engineering Change (RAMECs)
  for the entire aircraft, and an H-53E tail section from station
  773 to station 950 less the stabilizer. Additionally an airframe
  transition side bulkhead at station 772 is required. Tailrotor
  dri9veshaft and disconnect coupling improvements as detailed
  in the Engineering Change Proposal (ECP) SA-H-53 2181/2671
  will be considered part of the SLEP kit.  The Government
  is in possession of a Level III engineering drawing package
  for the basic production H-53E model helicopter. However, the
  existing H-53E data resides in several deliverable media forms,
  including circa 1975 paper format drawings. In addition to
  the basic drawing package, technical information, in assorted
  media forms, will be provided which outlines chronologically
  the engineering changes and RAMECs which have been incorporated
  into the basic airframe configuration. Offerors in responding
  to this solicitation must possess the ability to read and interpret
  the delivered information, as well as capture and incorporate
  all outstanding Class I and II engineering changes and RAMECs
  into the basic drawing package. This data will be provided
  in its current format to the contractor selected. At the time
  of delivery of the kit, the chosen contractor shall deliver
  to the Government a digitized H-53E Level III drawing package,
  including any information necessary to build and install the
  kits, which must be in an editable format and representative
  of the desired H-53E SLEP configured aircraft. Any changes
  required to be made to the kits and/or drawing package as a
  result of the H-53E SLEP val/ver process, will be incorporated
  by the contractor at no increase in the contract price. Additionally
  a technical directive (TD) for the installation of the SLEP
  kits will be a required deliverable product based on the val/ver
  kit completion.  All government owned special tooling and
  test equipment currently positioned at Sikorsky Aircraft Corp.
  and its sub-contractors' facilities will be made available
  to the contractor selected to perform the SLEP. Although the
  list of tooling and test equipment is not yet fully developed,
  it is known that some equipment, needed to perform the SLEP,
  is not government owned. It will be the responsibility of the
  selected contractor to supply any additional required tooling
  and equipment.  In addition to the stated requirements for
  the val/ver kits effort, contractors must have the technical
  expertise, requisite special tooling and support equipment
  to accomplish all of the aircraft cabin wiring and hydraulic
  plumbing interfaces and operating requirements. Source data
  for the aircraft hydraulic lines (tubing bend information)
  will be provided by the Government, however, special tooling,
  data interpretation and proper line to line fit and operation
  will be the responsibility of the contractor selected.  
  2. Production of SLEP kits that meet the configuration of the
  Government verified SLEP kits commencing in FY01 and continuing
  until FY04 in accordance with the schedule shown below: 
  FY00 FY01 FY02 FY03 FY04   0 1 0 7 11   3. Installation
  of the SLEP kits shall be in accordance with the following
  schedule:  FY00 FY01 FY02 FY03 FY04   0 0 1 0 7   4.
  Perform SDLM in accordance with the most current NAVAIR H-53E
  SDLM Specification concurrent with the SLEP installation schedule.
    All respondents to this sources sought must detail, in
  writing, their capability to perform all of the requirements
  within the stated schedule outlined above. Said detail must
  include prior history in the performance of similar or related
  requirements and describe facilities that have been previously
  used on similar efforts or those that would be used in manufacturing
  and installing the SLEP kits and performing SDLM. In addition
  provide a brief synopsis of the contractor's anticipated engineering,
  logistic and support plans that would be used throughout this
  effort.  This synopsis supercedes CBD#231969 dated 31 July
  1998. Responses are requested from all interested parties whether
  or not they responded to the earlier synopsis. Written responses
  are required no later than 26 May 1999.   
LINKURL: none
LINKDESC: 
EMAILADD: E-MAIL: LANDRUMJJ@NAVAIR.NAVY.MIL 
EMAILDESC: 
CITE: (W-113 SN323811)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES
SOL GS-05P-99-GAC-0108
DUE 062999
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
  Fax (513) 684-6374, Email lynda.harney@gsa.gov
DESC: Operation and Maintenance Services at Federal Building
  & U.S. Courthouse, Federal Parking Facility, and Federal Records
  Center in Dayton, OH. Performance period is for three years
  with two additional one year renewal options. Estimated start
  date is 9/1/99. This procurement is open to all businesses.
  Solicitation will be posted on or about 5/7/99. GSA is issuing
  this solicitation only electronically. Interested parties may
  access the solicitation at http://eps.arnet.gov. This site
  provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0108&LocID=130
LINKDESC: 
  notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323715)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Education and Training Command,
  Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
  Laughlin AFB, TX, 78843-5102
SUBJECT: M--FOOD SERVICE
SOL F41685-99-R0038
DUE 052199
POC Michelle Chavis, Contracting Specialist, Phone 830-298-5992,
  Fax 830-298-4178, Email michelle.chavis@laughlin.af.mil - James
  Fisher, Contracting Specialist, Phone 830-298-4711, Fax 830-298-4178,
  Email
DESC: Provide all manpower, services, suppplies, and equipment
  for the full food services at Laughlin AFB, TX. Contract period
  Basic Year 01 Sep 99 through 30 Sep 99, with four one-year
  option periods and one eleven month option. SIC CODE 5812.
  Applicable sized standard is $5.0 Mil. The proposed acquisition
  is being offered for competition limited to eligible 8(a) firms
  in the San Antonio District. Offerors will only be accepted
  from firms served by the SBA San Antonio District Office. The
  combined synopsis/solicitation, specifications and drawings
  for the subject project are now located on the "ELECTRONIC
  POSTING SYSTEM" (EPS); the internet address is http://eps.arnet.gov.
  The EPS is the only means available to obtain a copy of the
  synopsis and solicitation. No physical copies of the synopsis,
  solicitation or drawings will be made available. If you have
  any questions, contact A1C Michelle Chavis, Primary Contract
  Administrator,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0038&LocID=508
LINKDESC: 
  notice
EMAILADD: michelle.chavis@laughlin.af.mil
EMAILDESC: 
CITE: (D-113 SN323830)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: M--LONG-TERM OPERATIONS AND MONITORING SERVICES CONTRACT
SOL DACW45-99-R-0014
DUE 060299
POC Douglas Hadley, (402)221-4115
DESC: The purpose of this modification is to inform all interested
  parties that the issue date on the solicitation is changed
  to on or about 30 April 1999. The preproposal conference is
  tentatively scheduled for 12 May 1999 at the site. The official
  time and date for the preproposal conference will be contained
  in the solicitation. The solicitation will only be issued through
  the USACE internet website at http://ebs.nwo.usace.army.mil/ebs/contract.htm.
  At "Advertised Solicitations" click on "DACW45-45-99-R-0014".
  At the bottom of that webpage you may register for this solicitation.
  Your firm must be registered to propose on the project. You
  may also view and print the proposal by clicking on the name
  "99r0014.PDF". You must have the Adobe Acrobat reader in order
  to view the solicitation which is free under "Software". All
  amendments will also be posted at the website. The proposer
  is responsible for downloading and acknowledging all amendments
  when submitting their proposal. The Contractual Point of Contact
  is also changed to Mr. Douglas E. Hadley at TELEPHONE-402-221-4115
  and FAX-402-221-4530. Mr. Hadley's e-mail address is Doug.E.Hadley@usace.army.mil.

LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: doug.e.hadley@usace.army.mil
EMAILDESC: 
CITE: (W-113 SN323844)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
  Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: N--UPGRADE EMCS
SOL F41612-99-Q0099
DUE 051799
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
  Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
  - Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
  (940) 676-3784, Email
DESC: Provide all parts, labor, materials, and transportation
  necessary to upgrade the Energy Management Control System to
  become Y2K compliant. Honeywell is the sole source for this
  acquisition. All persons requesting information on this project
  will be able to access the necessary information on the internet
  on 7 May 99. If you have any questions please call Debbie Ripkowski
  at (940)676-5188 or e-mail at Debbie.Ripkowski@Sheppard.af.mil.
  Written solicitation will not be available. Fax and mail quotes
  are acceptable (fax 940-676-3784), Address 82 Cons/LGCS attn
  Debbie Ripkowski, 136 K ave ste 1 SAFB TX. 76311. FAR provisions
  52.212-1 and 52.212-3, and clauses 52.212-4(no addenda), and
  52.212-5. Offerors are required to complete Representation
  and Certifications, which will be attached to the solicitation.
  Offerors are required to be registered with the CCR(central
  contractor registry, prior to award. Phone for CCR 1-888-352-9333
  or http://ccr.edi.disa.mil. This will be a firm fixed price
  contract. Place of work will be Sheppard AFB TX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0099&LocID=563
LINKDESC: 
  notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC: 
CITE: (D-113 SN323912)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: P--DEMOLITION & DISPOSAL OF THE ELVERTA SVC BLDG, ELVERTA,
  CA
SOL DE-RQ65-99WN50998
DUE 052799
POC S.Bates,(916)353-4469
DESC: ERROR--ERROR--ERROR--Furnish labor,materials,equip & Svcs
  for DEMOLITION & DISPOSAL of the Elverta Svc Bldg. This is
  2,000 SQ.FT.Wooden Frame BLDG with a sheetmetal roof & siding.
  It has sheetrock interior & 1 BATHROOM. The work to be performed
  is located on a secured Govt facility. A site visit is scheduled
  for Friday, May 14, 1999 @ 10:00 AM PST. Bldg may contain hazardous
  material requiring disposal. Floor tiles shall be removed;Concrete
  foundations & slab shall remain;Anchor Bolts shall be cut &
  ground off flush with surface of remaining concrete. Utilities
  shall be capped. Contractor shall perform an independent environmental
  assessment on the Bldg & submit a copy of material survey report
  to COR. Light Ballasts shall be removed & lights containing
  PCB Ballasts shall be removed & drummed for disposal by Govt.
  Sampling for asbestos has been done & no asbestos containing
  material was found. Demolished material containing asbestos,lead,or
  other contaminants shall be disposed of by contractor IAW local,
  state & federal regulations. Contractor shall determine if
  freon exists & shall collect & recycle freon. EST VALUE IS
  $25,000 TO $100,000. The acqusition is UNRESTRICTED & OPEN
  TO LARGE & SB. SIC CODE IS 1795. SB SIZE IS $7.0 MILLION. All
  requests for solicitation MUST BE IN WRITING. FAX REQUESTS
  FOR SOLICITION WILL BE ACCEPTED (FAX NBR:(916)985-1933). SOLICITATION
  & SPECIFICATIONS WILL BE AVAILABLE APPROXIMATELY MAY 7, 1999.

CITE: (W-113 SN323864)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--REGISTERED DENTAL HYGIENIST SERVICES
SOL DTCG89-99-R-6KB235
DUE 071399
POC Emely Hagins, Contracting Specialist - (510) 437-3026
DESC: Provide Registered Dental Hygienist services (3 positions)
  at the Coast Guard clinics located at San Pedro, CA Port Angeles,
  WA and Kodiak, AK to beneficiaries referred for treatment by
  Coast Guard Dental Officer. This will be a personal service
  contract. This requirement will be accomplished utilizing Best
  Value Commercial Item simplified acquisition procedures. The
  contractor will work weekdays during hours established by the
  Clinic Supervisor, normally not to exceed 8 hours a day, 16
  hours a week for a total of 832 hours per year, location, Port
  Angeles, WA second position, 8 hours a day, 24 hours a week,
  1200 hours per year, location, San Pedro, CA and 8 hours a
  day, 32 hours a week 1520 hours per year, location Kodiak,
  AK. Period of performance will be 01 October 1999 through 30
  September 2000 with three and four option years depending of
  location. The Request for Proposals will be issued on or about
  01 June 1999 and close on or about 13 July 1999. This procurement
  is a Small Business Set-Aside. The SIC code is 8049 and the
  small business size standard is $5.0 million average annual
  receipts for the proceeding four fiscal years. All responsible
  sources may submit a bid, which shall be considered by the
  agency. All requests for solicitation shall be in writing.
  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: ehagins@d11.uscg.mil
EMAILDESC: 
  e-mail
CITE: (W-112 SN323525)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
  Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: Q--MEDICAL SERVICES
SOL J2R93006
POC Contracting Officer, Kathy O'Connor, (303) 231-5405
DESC: Q--The requirement for x-ray reading and data analysis
  of lung x-rays is hereby canceled. The notice was originally
  published on CBDNet March 29, 1999. 
EMAILADD: mkoconno@msha.gov
EMAILDESC: 
  e-mail
CITE: (W-113 SN323840)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: R--VISUAL INFORMATION SERVICES
SOL F41636-99-R-0143
POC John Schopper, Contract Specialist, Phone (210)671-1718,
  Fax (210)671-5063, Email john.schopper@lackland.af.mil - Teresa
  Tyrone, Contract Specialist, Phone (210)671-1772, Fax (210)671-1199,
  Email
DESC: NON PERSONAL SERVICES TO PROVIDE VISUAL INFORMATION SERVICES
  AT LACKLAND AFB, LACKLAND ANNEX AND WILFORD HALL MEDICAL CENTER.
  THE GOVERNMENT RESERVES THE RIGHT TO ADD WORKLOADS FROM KELLY
  AFB AT A LATER DATE, IF NECESSARY. PURSUANT TO SECTION 8(a)
  OF THE SMALL BUSINESS ACT, THIS REQUIREMENT HAS BEEN SET-ASIDE
  FOR THE 8(a) PROGRAM. ONLY OFFERS RECEIVED FROM 8(a) FIRMS
  SERVICED BY THE SAN ANTONIO DISTRICT OFFICE WILL BE ACCEPTED.
  THE PERIOD OF PERFORMANCE IS 1 OCT 99 THROUGH 30 SEP 00, WITH
  FOUR (4) ONE (1) YEAR OPTION PERIODS. THE CONTRACTOR SHALL
  BE RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIAL, EQUIPMENT,
  TOOLS, PERSONNEL AND OTHER ITEMS NECESSARY TO PRODUCE VISUAL
  INFORMATION PRODUCTS & SERVICES. THE SOLICITATION WILL BE ISSUED
  ON OR ABOUT 10 MAY 99. ALL REQUESTS FOR THE SOLICITATION MUST
  BE IN WRITING, NO ORAL REQUESTS WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R-0143&LocID=466
LINKDESC: 
  notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC: 
CITE: (D-112 SN323474)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL RFQ56-00168
POC David Mork, Purchasing Agent, Phone (202) 874-3237, Fax (202)
  874-2200, Email david.mork@bep.treas.gov - Tina McGuire, Manager,
  Equipment and Services Contracts Division, Phone (202) 874-3142,
  Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
  a Sole Source purchase order with Electronic Systems Services,
  the incumbent contractor. Award will be made on a sole source
  basis to provide continuity of service. The services will be
  required for a three-month period, May, June, and July 1999.
  This is a notice of intent, not a notice to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00168&LocID=142
LINKDESC: 
  notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC: 
CITE: (D-112 SN323529)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ASC/PKWOVA 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB, OH 45433, 45433
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F33601-99R9002
POC  Mark A West,937-257-5841 ext. 4240
DESC: Period of performance is 1 Oct 99 - 30 September 2000.
  Four one-year options may be awarded. SIC Code 7389, Size Standard
  $5 million. This acquisition is being acquired under a 100%
  small business set-aside. The 74th Medical Center located at
  Wrgith-Patterson AFB has a requirement to provide all personnel,
  supervision and other items and services necessary to perform
  medical transcription service. Completed reports shall be electronically
  transmitted via telecommunication lines by the Contractor to
  the 74th Medical Group's Dictaphone Enterprise Digital Dictation
  System or Composite Health Care System. Reports include Narrative
  Summaries, Operative Reports, Histories and Physical Exams,
  Radiology Reports, Pathology Reports including autopsies, Cardianc
  Catherization Reports, Consultations, Medical Statements and
  letters. Solicitation is expected to be released mid to late
  June 1999.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9002/99R9002.asp
LINKDESC: 
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323622)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ASC/PKWOVA 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB, OH 45433, 45433
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F33601-99R9002
POC  Mark A West,937-257-5841 ext. 4240
DESC: Period of performance is 1 Oct 99 - 30 September 2000.
  Four one-year options may be awarded. SIC Code 7389, Size Standard
  $5 million. This acquisition is being acquired under a 100%
  small business set-aside. The 74th Medical Center located at
  Wright-Patterson AFB has a requirement to provide all personnel,
  supervision and other items and services necessary to perform
  medical transcription service. Completed reports shall be electronically
  transmitted via telecommunication lines by the Contractor to
  the 74th Medical Group's Dictaphone Enterprise Digital Dictation
  System or Composite Health Care System. Reports include Narrative
  Summaries, Operative Reports, Histories and Physical Exams,
  Radiology Reports, Pathology Reports including autopsies, Cardianc
  Catherization Reports, Consultations, Medical Statements and
  letters. Solicitation is expected to be released mid to late
  June 1999. All information regarding this acquisition will
  be posted on the World Wide Web at http://www.pixs.wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9002/99R9002.asp
LINKDESC: 
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323623)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--AFWTF) PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
  SUPPORT SERVICES
SOL N65236-99-R-0520
DUE 052699
POC Paula Somers, Contract Specialist, Phone (843) 974-5976,
  Fax (843) 974-5828, Email somersp@spawar.navy.mil; Bill Thomas,
  Team Leader (843) 974-5962
DESC: Operation and Maintenance (O&M) of Atlantic Fleet Weapons
  Training Facility (AFWTF) instrumentation and other support
  systems located within Naval Station, Roosevelt Roads (NSRR),
  and at remote sites in Puerto Rico, the U.S. Virgin Islands,
  and Vieques Island. AFWTF is a large-scale training activity
  which serves as the Navy's major training ground for combat
  readiness of the Atlantic Forces. AFWTF consists of four separate
  ranges specially equipped with targetry, instrumentation, sensors,
  communications, and facilities that allow simultaneous conduct
  of gunnery, missile firings, air-to-ground ordnance delivery,
  electronic warfare, underwater operations, and all facilities
  necessary for target development, repair, and utilization.
  Contractor will provide management and technical services to
  operate and maintain AFWTF instrumentation, equipment and facilities
  for direct support of the training of fleet forces and other
  range users. Firm Fixed Price type contract for a base period
  of one year with option provision to extend the term of the
  contract an additional six one-year periods. Performance starts
  01OCT99 and will include 30 day phase-in period. SIC 8711 with
  a size standard of $20M applies. The estimated level of effort
  is 250-300 man-years per year. Top Secret Security Clearance
  is required for performance. Lots I through VII (performance
  periods) are expected to be 12 months each. Lot VIII will consist
  of an unpriced line item for phase-out at the end of the performance
  period.   Evaluation will include Price and Other Factors
  (technical proposal) with award based on greatest value. Evaluation
  factors include Corporate Experience, Past Performance, Management,
  and Small Business/Small Disadvantaged Business, and Woman-Owned
  Small Business participation. Oral presentations are expected
  for Corporate Experience and Management. Resumes are not required
  for evaluation, but will be required within first week of phase-in
  period. Phase-In Plan not required for evaluation purposes
  but will be required one week after notification of award.
  The price proposal will include a breakout for labor and other
  direct/indirect costs. Subcontracting Plan to be submitted
  with offer. All responsible sources may submit an offer, which
  will be considered.   A two-week observation period will
  be conducted at AFWTF and will include a Pre-Proposal Conference.
  Date and time as well as the agenda for the site visit will
  be provided at a later time. Although a clearance is not required
  to attend the kick-off meeting, a SECRET Security Clearance
  is required to observe range operations. Interested firms should
  coordinate all visits relative to the observation period with
  AFWTF directly by contacting Mr. Dave Velez, telephone (787)
  865-3316 email velezd@afwtf.navy.mil with a copy of attendees
  furnished to the Contract Negotiator Paula Somers. E-mail to
  the negotiator acceptable. Access to the Technical Library
  will be available for review of information concerning the
  CDRLs.   Information on current contract N65236-97-C-7004
  with ITT Federal Services, may be obtained from SPAWARSYSCEN
  Charleston through the Freedom of Information (FOIA) Clerk,
  Ms. Louise Eggertz either by email at eggertzl@spawar.navy.mil
  or by calling (843) 974-5826.  In accordance with DFARS parts
  204, 212, and 252 all potential offerors are required to be
  registered with the Central Contractor Registration (CCR).
  This registration is available at http://www.ccr.dlsc.dla.mil.
    The solicitation (including any draft released) and any
  documents (exhibits, attachments, questions and answers, announcements,
  etc) related to this procurement will be available over the
  Internet at http://e-commerce.spawar.navy.mil. Potential offerors
  will be responsible for downloading their own copy of the solicitation
  and amendments (if any). No paper distribution of these documents
  will be provided. Technical questions about the Internet website
  are to be directed to Ms. Janet Stone, (843) 974-5906 or by
  email stonej@spawar.navy.mil. The tentative response date for
  receipt of proposals for the subject procurement is scheduled
  for 30 June 1999. Oral presentations will be shortly after
  closing and will be scheduled by the negotiator. Award is expected
  before the end of September 1999. Any delay in performance
  start date will be announced on web site. All other questions
  and comments are to be directed to Ms. Paula Somers, Contract
  Specialist, (843) 974-5976, facsimile (843) 974-5963, or email
  somersp@spawar.navy.mil. 
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC: 
EMAILADD: somersp@spawar.navy.mil 
EMAILDESC: 
CITE: (W-113 SN323631)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: R--TELEPHONE SURVEY
SOL RFQ 618-141-99
DUE 060499
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting for
  a vendor to conduct a telephone survey of 4000 veterans nationwide.
  The names and numbers of veterans to be provided. The vendor
  will develop the interview protocol, pilot test the survey
  instrument (which we will provide), conduct the survey, and
  provide progress reports and data on diskette at regular intervals,
  as well as a project summary. The survey is expected to be
  completed within a 6-8 week timeframe. The solicitation will
  be available on or about May 10, 1999 with a due date of approximately
  May 28, 1999. All responsible sources submitting a quotation
  will be considered. Request bid documents in writing or by
  fax at 612-725-2072. Please note the SIC code is 8732 with
  a size standard of $5.0 million.
CITE: (W-113 SN323707)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Centers for Disease Control and Prevention (CDC) 2920
  Brandywine Road Atlanta GA
SUBJECT: R--LIBRARY SERVICES
SOL 1999-N-00131
DUE 052499
POC Elmira C. Benson, 7704882628; Michael J. Detmer, 7704882634
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
  issuing a contract for library services. The services shall
  include but not limited to: 1) processing requests for articles
  using CDC and other libraries and institutions; 2) cataloging
  services; 3) serial collection maintenance; 4) collection maintenance;
  5) circulation services; 6) library administration; and 7)
  user assistance. CDC has four libraries housing approximately
  2,735 journal titles, 80,799 books and numerous pamphlets,
  newspapers, looseleaf materials, microforms and electronic
  formats (disks, diskettes and other media). It is anticipated
  that a one-year fixed price type contract will be awarded.
  The Government intends to satisfy these requirements through
  the issuance of task orders. The contract will contain options
  for four (4) successive one-year periods and options for additional
  quantities during each year. The Request for Proposal (RFP)
  due date will be approximately forty-five days after the release
  date. The tentative release date is May 24, 1999. Requests
  for solicitation must cite RFP No. 1999-N-00131. No telephone
  requests - only written, FAX or e-mailed requests directly
  from the offeror will be accepted. FAX requests may be submitted
  to 770/488-2670. E-mail address ecb2@CDC.gov. All responsible
  small business sources may submit a proposal which shall be
  considered by the agency. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
  The Standard Industrial Code (SIC) is 8231 and the size standard
  is $5 million. See Numbered Note 1.
CITE: (I-113 SN323734)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--THREAT ENGINEERING AND RESEARCH SUPPORT SERVICES
SOL N00244-99-R-0189
DUE 052699
POC Micki Beltran 562-626-7580
DESC: Threat egnineering and research services in support of
  the development, test, and evaluation of Theater Air Missile
  Defense (TAMD) systems tasking. The primary task to be provided
  involves the integration of engineering knowledge of current
  and future U.S. missile defense systems with validated intellegence
  community engineering assessments of foreign systems to produce
  high-fidelity engineering characterizations for use in exploring
  the impact of threat characteristics/parameters on system concepts,
  designs, and performance. The requirement is a sole source
  action to be awarded as a new contract to Systems Engineering
  group(SEG), Inc., Columbia, MD. A CPFF type contract is anticipated.
  Period of performance will be for one year with four one-year
  options. Justification and authority is FAR 6.302-1. SEG is
  the only source possessing the requisite knowledtge, personnel
  and facility to provide the continued engineering assesssments.
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC: 
CITE: (W-113 SN323769)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Internal Revenue Service, Detroit Computing Center, 985
  Michigan Ave, 2nd Floor, Procurement, Detroit, MI 48226
SUBJECT: R--RISK MANAGEMENT
SOL TIRDC-99-Q-00002
DUE 052199
POC Wenda Hollenbeck, 313/234-1908
DESC: This action originally published in the CBD dated 04/21/99
  has been amended to read as follows: The Internal Revenue Service
  (IRS) has a need for Operational Capability and needs assessment
  validation of the Business Management Model assisting in the
  definition of the strategies, goals and objectives required
  for developing a plan for achieving the Center's Operational
  Capability Maturity Level objectives. For a copy of the solication,
  fax your request to Wenda Hollenbeck, (313) 234-2180. All questions
  must be submitted in writing and received by fax or by mail.
  SEE NOTE 1.
CITE: (W-113 SN323789)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HRSA INFORMATION CENTER
SOL HRSA-250-OA-99(9)frm
DUE 062599
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration (HRSA)
  is soliciting proposals from sources with the capability to
  provide an information/fulfillment call center; storage, packaging,
  development, and distribution of publications; maintenance
  and management of an automated mailing/inventory control system;
  logistic, management, storage, and shipping support of HRSA
  exhibits at national professional meetings; development and
  maintenance of an electronic publication and information catalog
  system for ordering HRSA publications; planing, researching,
  and writing of new and revised resource materials. This is
  a 100% Small Business Set-Aside. Award of a contract resulting
  from this solicitation is restricted to small businesses under
  SIC code 7375. It is anticipated that a one year contract with
  four one year options will be awarded. Note Number 1 applies.
  The solicitation will be issued on or about May 11 , 1999,
  with a closing date on or about June 25, 1999. All requests
  for this solicitation must in writing and cite RFP-HRSA-250-OA-99(9)frm

CITE: (W-113 SN323819)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING
SOL DACW45-99-R-0018
DUE 070799
POC Cathy L. Vanatta,(402)221-4239 
DESC: INDEFINITE DELIVERY CONTRACT FOR PLANNING  The Omaha District,
  Corps of Engineers is soliciting proposals for professional
  services. The potential contract would be awarded for a base
  period and may include two additional option periods. The contract
  amount would not exceed $300,000 in any period. The base period
  and option periods would not exceed one year each, but option
  periods may be exercised when the contract amount for the current
  period has been reached. Task Orders would be issued as needed
  during the contract period. The amount of the Task Orders would
  not exceed the contract amount in any period. Work under the
  potential contract would include data collection and analyses
  to assist the Omaha District in preparing studies and reports.
  Work may consist of environmental and socioeconomic impact
  analyses, fish and wildlife mitigation requirements, environmental
  restoration planning, social and economic projections, flood
  damage surveys and analysis, cultural and natural resources
  management plans and site testing for National Register eligibility.
  Work may also include preparation of environmental statements
  and assessments; the environmental, social, economic and cultural
  resources portions of reconnaissance and feasibility studies;
  flood damage surveys and cultural resource inventory reports.
  Associated tasks may include site investigations, literature
  searches, inventory surveys and data recovery plans. The solicitation
  will be issued o/a 13 May 1999. Due date for receipt of proposals
  will be o/a 7 July 1999. Copies of the solicitation are available
  (1 copy limit per firm) by faxing written requests to (402)221-4199,
  Attn: Cathy Vanatta or by e-mail to CATHY.L.VANATTA@USACE.ARMY.MIL
  or TRACEY.S.MCKAY@USACE.ARMY.MIL. These requests should include
  company name, point of contact, mailing address, solicitation
  number DACW45-99-R-0018, phone and fax numbers, and e-mail
  address. This solicitation is restricted to small business
  concerns only.  
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: CATHY.L.VANATTA@USACE.ARMY.MIL
EMAILDESC: 
CITE: (W-113 SN323834)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: R--VISUAL INFORMATION SERVICES
SOL F41636-99-R-0143
POC John Schopper, Contract Specialist, Phone (210)671-1718,
  Fax (210)671-5063, Email john.schopper@lackland.af.mil - Teresa
  Tyrone, Contract Specialist, Phone (210)671-1772, Fax (210)671-1199,
  Email
DESC: THIS SYNOPSIS IS HEREBY MODIFIED TO INCLUDE THE SIC CODE
  OF 7379, WHICH IS APPLICABLE TO THE LACKLAND AFB REQUIREMENT
  TO OBTAIN VISUAL INFORMATION SERVICES. ALL OTHER ITEMS FROM
  THE PREVIOUS NOTICE REMAIN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R-0143&LocID=466
LINKDESC: 
  notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC: 
CITE: (D-113 SN323850)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, SECTION II, 2920 Brandywine Road, Mailstop
  K-69, Atlanta, GA 30341-4146
SUBJECT: R--REVISION OF RODENT CONTROL MANUALS
SOL 1999N00085
DUE 061099
POC Barry E. Smith, Contract Specialist, (770) 488-2642
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
  awarding a contract to create a single rodent control manual
  by combining the updated information and topics from an existing
  five manuals. In addition, the contractor shall develop two
  additional manuals. One will deal with public education and
  educational literature and the other with the administration
  and management of a rodent control program. Only written requests
  for copies of the solicitation will be honored and may be faxed
  to (770) 488-2671 or E-Mailed to BAS4@CDC.GOV. Telephone requests
  will not be accepted. The date specified for receipt of offers
  will be approximately 40 days after the RFP issue date. Requests
  for the RFP must specify the RFP No. 1999-N-00085. All responsible
  sources that meet the above requirements may submit a proposal
  which shall be considered by the Agency. See numbered notes
  1 and 26.
CITE: (I-113 SN323868)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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
SOL F09603-99-R-51951
DUE 061499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services applicable to the ALQ 172 LRU 1. Phase
  2 reliability and maintainability prototype development for
  test and evaluation. Fax Nr. 912-926-7214 Classified The approximate
  issue/response date will be 13 MAY 1999. To: Itt Corp, Clifton
  Nj 07014-1993. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the 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. 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323873)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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
SOL F09603-99-R-51952
DUE 061499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services applicable to the ALQ 172 LRU 2 (Transmitter).
  Phase 2 reliability and maintainability prototype development
  and testing. Fax Nr. 912-926-7214 Classified The approximate
  issue/response date will be 13 MAY 1999. To: Itt Corp, Clifton
  Nj 07014-1993. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the 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. 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323874)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 SERVICEES
SOL F09603-99-R-51953
DUE 061499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Servicse applicable to the ALQ 172 LRU 8 (Antenna).
  Phase 2 reliability and maintainability prototype development
  and testing. Fax Nr. 912-926-7214 Classified The approximate
  issue/response date will be 13 MAY 1999. 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. 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. 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323875)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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
SOL F09603-99-R-51954
DUE 061499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services applicable to the ALQ 172 LRU 10 (Converter).
  Phase 2 reliability and maintainability prototype development.
  Fax Nr. 912-926-7214 Classified The approximate issue/response
  date will be 13 MAY 1999. To: Itt Corp, Clifton Nj 07014-1993.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the 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. 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323876)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--F-16C/D DIGITAL TEST STATIONS
SOL F42650-99-R-A071
DUE 060499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor shall provide engineering services in support
  of the ATE designated test station to be used in direct support
  of the F-16 C/D Avionics systems. Contractor to provide transportation,
  labor, services, supplies and equipment to perform the engineering
  services as set forth in the Statement of Work. Delivery: 01
  Jul 99 thru 30 Sep 99 with four one year options exercised
  at the discretion of the Government. Quantity: 3 months The
  approximate issue/response date will be 13 MAY 1999. The anticipated
  award date will be 04 Jun 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. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Lt Col Allen H. Brody if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra071/serv5099ra071.htm
LINKDESC: 
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC: 
CITE: (I-113 SN323886)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: 1940 Allbrook Dr., Bldg 1, Suite 3 Wright Patterson AFB,
  OH, 45433-5309
SUBJECT: R--WOMEN'S FLIGHTSUIT WEAR TEST SUPPORT
SOL F33601-99-R-0024
DUE 050799
POC  Tom Young,(937)257-6145 ext 4143
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. The Air Force Clothing
  Office(AFCO), through the 311 HSW/YACL, Wright Patterson AFB,
  OH, has a requirement for fabrication, testing, and reporting
  on a newly developed women's proportioned flyers coveralls
  (flightsuits - CWU-27/P). This acquisition includes Program
  Management, Pattern Development/Modification, Flightsuit Fabrication(approx.
  300), Testing, and Reporting requirements. All sources capable
  of providing these services are being sought. In addition to
  the information provided below entitled "Capabilities Package",
  responding parties must also indicate their size status in
  relation to the applicable Standard Industrial Classification
  (SIC) Code 8741 (size standard $5.0M). Sources with 8(a) status
  or otherwise classified as a small disadvantaged business should
  address their status in their responses. Capabilities Package.
  PLEASE ADDRESS ALL AREAS. All interested parties should submit
  a capabilities package that outlines the firm's capabilities
  in providing all of the above mentioned services. Contractor
  is required to provided all management and labor required for
  the functions listed. If subcontracts are to be used, provide
  anticipated percentage of effort to be subcontracted and whether
  small or large businesses will be used. The capabilities package
  should be brief and concise, yet clearly demonstrate an ability
  to meet stated requirements. Previous experience in all areas
  should be provided. NOTE: The flightsuit manufacturer shall
  be certified by the AFCO in the production of the CWU-27/P
  women's flyer's coveralls, which requires a sample to be sent
  to the AFCO for establishment of compliance to FNS PD 96-17
  and notes. Teaming and/or subcontracting arrangements should
  be clearly delineated and previous experience in teaming must
  be provided. Submit capabilities packages and routine inquiries
  concerning this sources sought to ATTN: Tom Young, ASC/PKWOV
  Bldg 1, 1940 Allbrook Dr., Suite 3, Wright Patterson AFB, OH
  45433-5309. This sources sought is for information and planning
  purposes only. It does not constitute a solicitation and is
  not intended to be construed as a commitment by the Government.
  RESPONSES ARE DUE NO LATER THAN 07 MAY 99. Direct all questions
  to Tom Young at (937)257-6145, ext 4143. Fax number: (937)257-3926.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp
LINKDESC: 
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323920)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
  ARMY UTILITY SYSTEMS FOR THE 597TH U.S. ARMY TRANSPORTATION
  TERMINAL GROUP, MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT,
  NORTH CAROLINA 28461-5000 
POC Ms. Eva Johnson, Contract Specialist, (703) 767-8131 Ms.
  Lisa Lombard, Contract Specialist, (703) 767-9652; or Ms. Elizabeth
  Pesenti, Contracting Officer, 
DESC: The Defense Energy Support Center (DESC), in conjunction
  with the US Army Assistant Chief of Staff for Installation
  Management (ACSIM) and the United States Army Military Traffic
  Management Command, seeks to identify responsible potential
  sources and obtain information in regards to privatization
  of utility systems in accordance with 10 USC 2688, "Utility
  Systems: Conveyance Authority" for the 597th U.S. Army Transportation
  Terminal Group Military Ocean Terminal, Sunny Point located
  in Southport, North Carolina. The potential privatization actions
  will include transfer of ownership, operation and maintenance,
  and the obligation to serve. The Army intends to retain ownership
  of all land and will grant easements and leases for access
  to land associated with each utility system.  OBJECTIVE:
  Should privatization occur, the ownership of the entire utility
  plant and equipment to include, all capital investments, operation,
  maintenance and repair responsibilities, shall transfer to
  a publicly or privately owned utility provider. All responsibility
  for maintaining reliable service, including such items as environmental
  compliance, operation, maintenance, major systems renovation,
  construction, equipment, manpower and overhead shall be the
  responsibility of the utility provider.  INSTALLATION AND
  UTILITY SYSTEMS DESCRIPTIONS:  Location: 597th U.S. Army
  Transportation Terminal Group, Military Ocean Terminal, Sunny
  Point (MOTSU), Southport, North Carolina 28461-5000   Description
  of Facilities: The 597th U.S. Army Transportation Terminal
  Group Military Ocean Terminal, Sunny Point consists of the
  following utility distribution and collection systems:  
  a. Electrical Distribution System:  - Electric Power is supplied
  by Carolina Power and Light Company. - Substation: 13,200/22,800
  volts "Y" enclosed and metered substation adjacent to the MOTSU
  switching station. - Overhead Electrical Lines: 30,000 Linear
  Feet #2 Triplex conductors; 45,000 Linear Feet #6 Triplex conductors;
  and 470,000 Linear Feet of ACSR conductors. - Cut out switches
  and distribution surge arrestors. - Power poles 1,200 each.
   - Transformers: 153 pole mounted and 14 pad mounted.  - Street
  lighting on the wharves and terminal. - Flood Lighting on
  the three wharves. - In addition there are several small buildings
  served by a single phase line 120/240 volt; (8) emergency generators;
  (2) overhead traffic warning lights; (4) train approach signal
  systems for control of highway vehicular traffic across railroad
  tracks; (4) automatic gate barriers.   b. Natural Gas Distribution
  System: There is no natural gas distribution system.  c.
  Water Distribution System:  - Potable water is supplied by
  Brunswick County at a permit of .4MGD (Million Gallons Per
  Day). - Water Distribution System (No Treat Plant): 90,000
  Linear Feet of 8 inch-14 inch water mains; 25,400 Linear Feet
  of 2 1/2"-6" service connections; and approximately 1,750 Linear
  Feet of service piping of various sizes.  - Fire hydrants
  (Approximately 170 each)  - Other associated miscellaneous
  equipment.  d. Waste Water Collection System:  - The collection
  system consists of septic tanks and drain fields. Storm water
  is disposed of untreated. - Wharf sewer system consists of
  a gravity collection system, collection sump with grinder pumps,
  force main, 1 acre sewage lagoon, and clorination /declorination
  tanks. Systems requires NPDES Discharge Permit. System typical
  on all three wharves.  PROCESS: This request is to gather
  information from interested parties and is an essential step
  in determining market interest for the privatization of the
  utility systems at the affected installations. In order to
  minimize costs both to potentially interested parties and the
  government, this notice is issued to determine market interest
  and feasibility as well as determining marketing strategies
  for privatizing utility systems. Interested parties should
  provide a statement of interest on company letterhead. The
  statement of interest must not exceed a total length of 15
  pages plus 1 page per type of utility system of interest. Parties
  may express interest in a range of ownership possibilities,
  from a single utility system to interest in all utilities systems.
  The statement shall include as a minimum, the following information:
  (1) capability and experience in the ownership, operation and
  maintenance of similar systems; (2) financial capability to
  purchase, upgrade, expand, operate and maintain utility systems;
  (3) specific utility system(s) of interest and desired bundling
  of utilities systems to purchase; (4) conceptual rate plan
  (i.e., will charges for utility service be made from existing
  rates or from rates developed specifically for service at the
  individual installation(s); (5) discussion of your conceptual
  basis for a proposed purchase price (capitalized earnings value,
  replacement cost new less depreciation, original cost less
  depreciation, or other); (6) understanding of any applicable
  state or local utility laws or franchise requirements, and
  capability of complying with such requirements; (7) understanding
  of the federal, state and local environmental laws and regulations
  and familiarity and experience with environmental compliance
  procedures and regulations for the applicable states and US
  Environmental Protection Agency Regions.  SITE VISIT AND
  DATA: Neither a site visit nor the provision of additional
  data on the utility systems is considered necessary for the
  preparation and submittal of statement of interest. If a site
  visit and the provision of additional data are later determined
  necessary, notification will be provided by way of an amendment
  to this announcement.   DUE DATE: Statements of interest
  must be submitted to Defense Energy Support Center (DESC-APP)
  by 24 May 1999 by 3:0 p.m. Eastern Standard Time. Sources may
  respond by mail to Defense Energy Support Center 8725 John
  J. Kingman Road., Suite 4950, ATTN: Eva Johnson, DESC-APP,
  Room 3838, Ft. Belvoir, Va 22060-6222; or via E-Mail: ejohnson@desc.dla.mil,llombard@desc.dla.mil
  or epesenti@desc.dla.mil.  
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm (posting
  pending)
LINKDESC: 
EMAILADD: ejohnson@desc.dla.mil,llombard@desc.dla.mil or epesenti@desc.dla.mil.

EMAILDESC: 
CITE: (W-112 SN323522)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR MINI BLIND AND VERTICAL
  BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL RFP No. N62742-99-R-2146
DUE 060999
POC Contact Point: G. Rapoza (808) 474-8385; Contracting Officer:
  A. Yuen, (808) 474-3385
DESC: The SIC Code is changed from 1799 to 7389. Proposal receipt
  date is approximate. 
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: rapozagm@pwcpearl.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-112 SN323538)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--FOOD SERVICE ATTENDANT
SOL F07603-99-R6009
DUE 060199
POC Louise Keller, Contract Specialist, Phone 302-677-2185, Fax
  302-677-2309, Email louise.keller@dover.af.mil - Susan Bailey,
  Contract Specialist, Phone (302) 677-5218, Fax (302) 677-2309,
  Email
DESC: Food Services to on-base locations consisting of serving
  and replenishing food, cleaning facilities, equipment and utensils,
  preparing vegetables and fruits for the salad bar, busing tables
  in the dining areas, performing cashier services, handling
  foods, supplies and equipment, maintaining quality control,
  and in the event of a contingency, performing all required
  tasks to include cooking to ensure continued service. Period
  of performance: 1 October 1999 through 30 September 2000 with
  four option periods, 1 Oct 00 through 30 Sep 01, 1 Oct 01 through
  30 Sep 02, 1 Oct 02 through 30 Sep 03, 1 Oct 03 through 30
  Sep 04. This project is 100% set-aside nationally under the
  Competitive 8A Program. The Solicitation is available over
  the Internet only, NO HARD COPIES will be sent. Follow the
  links on the EPS website to access the solicitation: USAF Offices,
  Air Mobility Command, 436 CONS. Once the solicitation is posted,
  it is incumbent upon the interested parties to review this
  site frequently for any updates/amendments to any and all documents.
  All prospective offers interested in submitting a proposal
  on this solicitation must have a commercial and government
  entity code (CAGE CODE). A technical proposal including a Management
  Plan will be required. Once determined to be technically acceptable,
  an integrated assessment of these Offerors price and past performance
  will be performed. The government award will be based on _best
  value_ with the evaluation factors to be set forth in the solicitation.
  The government reserves the right to award to other than the
  lowest price. If the Contracting Officer determines that the
  number of proposals that would otherwise be in the competitive
  range exceeds the number at which an efficient competition
  can be conducted, the Contracting Officer may limit the number
  of proposals in the competitive range to the greatest number
  that will permit an efficient competition among the most highly
  rated proposals. Questions about this acquisition should be
  e-mailed to Louise Keller, Contract Specialist, at louise.keller@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R6009&LocID=536
LINKDESC: 
  notice
EMAILADD: louise.keller@dover.af.mil
EMAILDESC: 
CITE: (D-113 SN323639)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
  Support Activity, Building 157, 2300 General Meyer Avenue,
  New Orleans, LA 70142-5007
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT THE
  NAVAL SUPPORT ACTIVITY/NAVAL AIR STATION, NEW ORLEANS, LA
SOL N62467-99-R-6641
DUE 061199
POC Joe W. Delawder (504) 678-2150
DESC: This modification issued to include services at both the
  Naval Support Activity and Naval Air Station, New Orleans,
  LA. Anticipated release date for the solicitation is 10 May
  1999. To order solicitation documents, written requests must
  be mailed to the Defense Automated Printing Service, 4400 Dauphine
  Street, Building 601-3B, New Orleans, LA 70146-6300. The solicitation
  number and title must be referenced in the written request.
  Telephone requests will not be accepted.
CITE: (W-113 SN323721)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
  P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: T--PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO PRINT
  AND DISTRIBUTE WEEKLY NEWSPAPER 
SOL DAKF04-99-R-0102
POC Contract Specialist, Glenda Guza (760) 380-3838
DESC: Item 0001: BASE YEAR: 01 AUG 99 THROUGH 31 JUL 00. Duration:
  8/1/99 through 7/31/00; Item 1001: FIRST OPTION: 01 AUG 00
  THROUGH 31 JUL 01. Duration: 8/1/00 through 7/31/01; Item 2001:
  SECOND OPTION: 01 AUG 01 THROUGH 31 JUL 02. Duration: 8/1/01
  through 7/31/02; Item 3001: THIRD OPTION: 01 AUG 02 THROUGH
  31 JUL 03. Duration: 8/1/02 through 7/31/03; Item 4001: FOURTH
  OPTION: 01 AUG 03 THROUGH 31 JUL 04. Duration: 8/1/03 through
  7/31/04; . All responsible sources may
  submit a proposal which shall be considered. For EDI transfer,
  .See Numbered Note(s) 26.***** 
EMAILADD: guzag@irwin.army.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323905)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Materiel Command,
  Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
  Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
  87117-5606
SUBJECT: U--MISHAP INVESTIGATION TRAINING COURSE CLASSES
SOL F29650-99-R0500
DUE 050499
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 4675,
  Fax (505) 846 - 4083, Email weberk@plk.af.mil - Vicky Anderson,
  Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
  - 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
  buy 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 synopsis and
  solicitation that will be issued. Proposals are requested in
  response to this synopsis/solicitation. A written solicitation
  will not be issued. Solicitation F29650-99-R0500 is issued
  as a request for proposals. This solicitation and the incorporated
  clauses and provisions are those in effect through Federal
  Acquisition Circular 97-11. The SIC code is 8299 and the small
  business size standard is $5.0 Million. This solicitation is
  set aside for small business. The description of services follows:
  PERIOD OF PERFORMANCE: 17 May 1999 through 30 Sept 1999. The
  contractor shall provide Mishap Investigation (Non-Aviation)
  [MINA] course instruction to include all qualified instructors,
  course material prepared in conjunction with applicable Air
  Force Instructions, all course supplies, evaluation of student
  performance, all tests and examinations, course completion
  certificate for each student who satisfactorily completes each
  course, prepare and administer a course critique program to
  train ground, weapons, and space safety personnel in the techniques
  and procedures of investigating all classes of mishaps, including
  high accident potential mishaps. The contractor shall provide
  instruction in the following areas: Administration, Orientation,
  and Graduation; Investigation Techniques; Engineering and Material
  Factors in Investigation; and Human Behavior and Culture. 6
  Courses at $__________each for a total cost of $____________.
  Option I _ Provide MINA Courses on-site at Kirtland AFB as
  requested between 01 JUN 99 through 30 SEP 99. 2 Courses at
  $________ each for a total cost of $____________. Option II
  _ Provide MINA Courses off-site as requested between 01 JUN
  99 through 30 SEP 99. 2 Courses at $___________ each for a
  total cost of $_____________. Option I and Option II may be
  exercised at any time during the period of performance. Award
  will be made on the basis of best value to the Government,
  considering price, company qualifications, instructor(s) qualifications,
  proposed course structure, and outline of presentations. Instructor(s)
  must meet qualification requirements as follows: Instructor(s)
  shall be professionally qualified, experienced, and effective
  in each assigned area of instruction (i.e., Investigation Techniques,
  Engineering Factors in Investigation, and Human Behavior and
  Culture); Instructor(s) shall be able to present technical
  information related to investigation techniques, engineering
  factors, and human behavior and culture; Instructor(s) shall
  be able to present mishap investigation techniques, to include
  initial procedures, collection and analysis of evidence, witness
  interviewing, development of findings, causes, and recommendations,
  releasing information to the public, and compliance with applicable
  Air Force Policy Directive/Instruction reporting requirements;
  it is desired, but not required that instructor(s) have served
  on a USAF Class A mishap investigation board; Instructor(s)
  are required to have completed a four-year degree from an accredited
  educational institution; it is desired, but not required, that
  instructor(s) have completed a Masters Degree from an accredited
  educational institution; Instructor(s) shall be active in safety
  program administration and safety course instruction for a
  minimum of two years during the past three years; it is desired
  but not required, that instructor(s) be affiliated with professional
  safety organizations. Delivery is FOB destination. The DO rating
  is S10. All offerors shall include with their offers a completed
  copy of provision 52.212-3, Offeror Representations and Certifications_Commercial
  Items (available upon request). The following clauses apply
  to this solicitation: FAR 52.203-6 and Alternate I; 52.217-4;
  52.217-8; 52.217-9; 52.219-8; 52.212-5; 52.222-26; 52.222-35;
  52.222-36; 52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001;
  252.225-7001; and 252.225-7007. Offers are due no later than
  4 May 99 at 4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming
  Blvd. SE; Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606.
  Any deviation from the stated minimum requirements or any alternate
  proposal shall be clearly identified as such upon receipt by
  the contracting office. For information please contact Kathy
  Weber at 505-846-4675 or Vicky Anderson, Contracting Officer
  at 505-846-6283. Note Number 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0500&LocID=1242
LINKDESC: 
  notice
EMAILADD: weberk@plk.af.mil
EMAILDESC: 
CITE: (D-112 SN323475)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--OTHER EDUCATION AND TRAINING SERVICES
SOL N66001-99-Q-A154
DUE 050799
POC Purchasing Agent, Ms. Melissa Dolan , Code D212, (619)553-6336.
  Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
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 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.. Competitive awards may be based on the
  evaluation criteria stipulated in the Red, Yellow, Green (RYG)
  Contractor Evaluation System. The evaluation criteria is available
  upon request. The government intends to procure, on a Sole
  Source basis, services from SAIC for training on the Defense
  Message System User Agent, DMS Message Distribution System
  and Turbo Prep Training. Training will be conducted by a certified
  DMS UA/DMDS/Turbo Prep trainer with DMS specific elements to
  support the PMW-152 DMS and SPAWAR SYSTEMS CENTER San Diego.
  Coursework is to support Flexible Local Architecture designed
  Defense Messaging System that is an NT based Microsoft Exchange/Lotus
  product. Training will be conducted approximately every two
  weeks at three different Navy sites (San Diego NCTS, Puget
  NCTS and NCTS Jacksonville, FL) throughout the year. Technical
  POC: William Wolfe (619) 524-2488. Central Contractor Registration
  is required for successful offeror.. Information may be found
  at: http://ccr.edi.disa.mil Anticipated award date: 10 MAY
  1999, Interested parties are invited to respond to this synopsis.
  No RFQ is Available. Facsimile quotations are acceptable and
  must be received on or before the COB on the closing date stated
  above. Facsimile quotations may be sent to (619) 553-1062.
  Questions may be directed to the Purchasing Agent responsible
  for this action. The applicable Standard Industrial Code (SIC)
  and Size Standard is: 8999/$5.0.   
CITE: (W-112 SN323549)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
  Federal Correctional Institution, PO Box 1000, Petersburg,
  VA 23804-1000
SUBJECT: U--ART ROOM INSTRUCTOR
SOL RFQ 118-0002-0
DUE 083199
POC David W. Reeves 804-863-152 or 804-733-7881, ext. 275
DESC: The only change to the initial pre-solicitation is on the
  hours of performance. They should read as follows:  The Weekdays
  Sessions hours should read Monday - Thursday, 5:00 pm to 7:30
  pm.  The Weekend Sessions hours should read Saturday 7:30
  am to 11:30 am and Sunday 12:00 pm to 4:00 pm.  All other
  inform remains unchanged. 
EMAILADD: dreeves@bop.gov
EMAILDESC: 
CITE: (W-113 SN323654)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: U--TRAINING
SOL PAA-15099-PGP
DUE 050799
POC  Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
  Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for services for which the Panama
  Canal Commission intends to solicit and negotiate with only
  one source: World Institute for Security Enhancement, Post
  Office Box 35365, Greensboro, North Carolina 27425-5365. Interested
  firms may identify their interest and capability to respond
  to this requirement by facsimile at 011-507-272-7661/1512 or
  e-mail: nalee@pancanal.com. All inquiries received within ten
  (10 days of this synopsis will be considered by the Commission
  solely for the purpose of determining the existence of competition.
  See Note 22.***
CITE: (D-113 SN323735)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: U--TO TRAIN INDIVIDUALS AT GRAND FORKS AFB ON MOBILE
  CRANE OPERATION
SOL 99Q0152
DUE 051299
POC LT Jack Mylan, 701-747-5344
DESC: Instruct 10 individuals so they will be certified in training
  mobile crane operations. This training should include all Federal,
  State, and industry requirements involved in the proper training
  and operation of mobile cranes. The type of equipment that
  should be covered, but needs not be limited to are; Crawler
  Cranes, Truck Cranes -- Friction and Hydraulic, Rough Terrain
  Cranes and all terrain cranes. Due to TDY costs and expenditures
  this training shall take place at Grand Forks Air Force Base,
  North Dakota, however all quotations will be considered. All
  quotations must include a detailed description of the training
  and length of training to be provided. All quotations must
  be received by 319 CONS/LGCV by 3 p.m. on 12 May 99. Quotations
  may be Mailed to: Attn Lt Mylan, 319 CONS/LGCV, 575 6th St,
  Bldg 418, Grand Forks AFB, ND 58205-6436. Quotations may be
  faxed to: 701-747-4215, Attn Lt Mylan Quotations may be emailed
  to: jack.mylan@grandforks.af.mil 
EMAILADD: jack.mylan@grandforks.af.mil
EMAILDESC: 
  via e-mail
CITE: (W-113 SN323771)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: V--STEVEDORE SERVICES
SOL N66604-99-R-4301
DUE 051099
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
  832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
  to award a sole source contract to the International Terminal
  Operating Co., New York, NY to perform stevedoring services.
  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. SIC Code: 4492. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-113 SN323717)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VESSEL RELOCATION, CLEAN-UP (POSSIBLE HAZMAT/WASTE),
  STORAGE, SECURITY AND DISPOSAL IN THE DISTRICT OF GUAM
SOL MS-99-Q-0021
DUE 051499
POC Janet R. Hall, (703) 416-8983
DESC: This is a combined synopsis/soliciation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in the notice. This announcement constitutes the only soliciation;
  quotes are being requested and a written, Request for Quotation
  (RFQ) solicition will not be issued. This RFQ incorporates
  provisions and clauses that are in effect through Federal Acquisition
  Circular 97-11. The RFQ is subject to the special authority
  for acquisitions of commercial items exceeding the simplified
  acquisition threshold but not greater than $5,000,000.00,including
  options. The Standard Industrial Classification (SIC) Code
  is 4493. While this RFQ has not been set aside for small business,
  the small business size standard is $5 million. It is the intent
  of the United States Marshals Service (USMS) to award a purchase
  order(s) for a base year with 4 one year options. The USMS
  reserves the right to award purchase orders to other than the
  lowest priced quote and incomplete quotes may not be considered
  for an award. For evaluation, past performance is significantly
  more important than price. To be considered technically acceptable,
  the Quoter must submit a technical description of the services
  in sufficient detail for the Contracting Officer (CO) to decided
  that the quotation meets the requirements of the RFQ. The quote
  must include firm-fixed pricing, on an hourly basis, for a
  base year and 4 one year options for the following labor categories:
  CLIN 1 - Captain, CLIN 2 - Ship's Engineer, CLIN 3 - Deck Hand,
  CLIN 4 - Ship's Broker, CLIN 5 - Welder and and other categories
  to be used under this contract. Estimated number of labor hours
  is 2000-3000 per year. Additionally, provide storage types
  and monthly rates - CLIN 6 for seized vessels. Services Required:
  The USMS is seeking offerors who can provide vessel relocation,
  clean-up (possibly HAZMAT/WASTE), storage facility(ies), security,
  maintenance, and disposal services in the District of Guam.
  There are currently 10 vessels in custody, of which 5 are between
  120' and 145' in length. There are 5 additional vessels that
  are approximately 60' to 80' in length. Additional vessels
  are anticipated. The contractor's storage facility(s) shall
  be located within the District of Guam. RELOCATION: The Contractor
  shall meet with the USMS, or its designated representative,
  to accept possession of the vessel. The contractor shall sign
  the USM-102 affirming that it has received the vessel. The
  contractor shall maintain a case file on each vessel that is
  taken into custody. At a minimum, the case file shall include:
  the CATS number, the record of receipt (USM-102), the etimated
  fair market value, the initial condition report and evaluation
  of repairs or other maintenance required, the record of transporation
  (tow, etc.), record of advertising and record of transfer (bill
  of sale, destruction certificate, etc.). The Contractor shall
  describe how it intends to relocate any type or size vessel
  that is seized. The majority of the vessels are somewhat operational
  - others will require the assistance of another vessel to re-locate.
   CLEAN-UP (POSSIBLY TO INCLUDE HAZMAT/WASTE): The Contractor
  shall describe how it will clean-up any seized vessel (to include
  possbile HAZMAT/WASTE clean-up). These vessels predominately
  have human waste, pests, rodents, trash, food, clothing, and
  flammable materials (except fuel and oil stored in gas tank
  or engine machinery) that shall be removed by the contractor.
   STORAGE, SECURITY, & MAINTENANCE: The contractor shall describe
  how it will provide storage (i.e., buoys or docks, etc.) for
  any seized vessel. Vessel storage shall be in conformance with
  applicable United States Coast Guard (USCG) regulations. Additionally,
  the Contractor shall describe how it will maintain the vessel
  in the identical condition that it was when it was seized.
  The Contractor shall describe how it will ensure that the vessel
  is kept secure form any storms, typhoons, etc. The Contractor
  shall provide a typhoon plan that follows all Federal and Local
  Environmental Protection Agency regulations, as well as all
  applicable USCG regulations. The Contractor shall also submit
  a security plan. The Contractor shall describe how it will
  ensure that the vessel does not sink while in its custody.
  The Contractor shall describe what types of maintenance are
  anticipated to be required on the vessels. All maintenance
  shall be approved by the Contracting Officer's Technical Representative
  (COTR) prior to being performed, unless it is an emergency,
  in which case the Contractor shall notify the COTR within 48
  hours. Maintenance shall be performed only if it is preventative
  in nature, and absolutely necessary. ADVERTISING, POSSIBLE
  CLEAN-UP FOR SINKING, AND DISPOSAL: The Contractor may be required
  to advertise or direct contact potential purchasers abroad
  in the Far East market or Hawaii. Vessels shall be disposed
  of via one of the following three ways: 1) sale (either auction,
  broker, or sealed bid sale), 2) salvage/scrap method, or 3)
  sinking in shallow or deep water. The contractor will be given
  specific written disposal instructions by the COTR. Vessels
  require additional clean-up for shallow water sinking versus
  for deep water sinking. The Contractor will be required to
  pump oil and/or gasoline (petroleum) products from the vessel
  in the event of certain types of disposal. The Contractor
  shall address each method of disposal with specifics of how
  it will accomplish each method. Any gross proceeds collected
  from a sale shall be provided to the USMS within three (3)
  working days of the sale.  The provision at FAR 52.212-1,
  Instructions to Offerors -- Commercial Items, and FAR provision
  52.212-2, Evaluation of Commercial Items, are applicable to
  this acquisition. The clause at FAR 52.212-4, Contract Terms
  and Conditions - Commercial Items, and the clause at FAR 52.212.5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items, apply to this acquisition.
  Evaluation of Commercial Items: The Government will award to
  the responsible bidder offering the best value in terms of
  price and past performance. For evaluation, past performance
  is significantly more important than price. To be considered
  technically acceptable, the Quoter must submit a technical
  description of the items being offered in sufficient detail
  for the CO to decide that the quotation meets the requirements
  of the RFQ. NOTE: Quoters responding to this solication must
  submit unit prices for the services offered, prompt payment
  terms, and a completed copy of the provision at FAR 52.212-3,
  Offer Representations and Certifications-Commercial Items,
  with their bids. Pursuant Statutes of Executive Orders-Commercial
  Items, the following FAR clauses are hereby incorporated by
  reference: 52.203-6, Alt. I, Restrictions on Subcontractors
  Sales to the Government; 52./203-10, Price or Fee Adjustment
  for Illegal or Improper Activity; 52.21-8, Utilization of Small,
  Small Disadvantaged and Women-Owned Small Business Concerns;
  52.222-26, Equal Opportunity; 52.222-36, Affirmative Action
  for Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
  Service Contract Act of 1965, as amended, 52.222-43, Fair Labor
  Standards Act and Service Contract Act and 52.247-64, Preference
  for Privately Owned U.S. - Flag Commercial Vessels. The CO
  will furnish full text for the above listed clauses upon request.

LINKURL: janet.hall@usdoj.gov
LINKDESC: 
EMAILADD: na
EMAILDESC: 
CITE: (W-113 SN323929)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N/A
POC Penny Koontz, Tel. No. 301-402-2852
DESC: The National Institutes of Health has a requirement for
  Travel Management Services. The contractor will implement a
  fee-based travel booking system with multiple methods for reservations
  including, but not limited to fax, e-mail, in-person, telephone
  and electronic self-booking system. The Contractor shall deliver
  cost effective transportation and related TDY accommodations
  reservation activity and support quality travel. The Contractor
  shall maintain a centralized location to provide this service.
  The centralized center does not need to be located on the NIH
  Headquarters campus. The Contractor shall also establish a
  separate on-site reservation center at the NIH Clinical Center,
  Building 10, in Bethesda, Md. to service, at a minimum, patient
  transportation requirements. The typical quality of travel
  and lodging for travelers shall be maintained while achieving
  appropriate economies through use of GSA negotiated rates.
  NIH official air travel volume for FY 1998 was approximately
  $10M. NIH nation-wide total was approximately $12 million.
  NIH Headquarters leisure travel volume is estimated at $1M.
  In addition, in FY 1998 approximately $6M of travel was done
  by authorized travelers whose transportation requirements,
  though not paid by NIH, are in support of the NIH mission.
  It is expected that these authorized travelers will use the
  contractor's services, and that reporting of transactions will
  be made available to relevant NIH customers. The Contractor
  shall provide a 24-hour staffed, toll free number available
  to travelers to perform emergency itinerary changes and emergency
  services outside regular business hours. The Contractor will
  be responsible for domestic and international travel as well
  as lodging and car rental. The management of the NIH transportation
  program will require a designated Account Manager to interface
  with NIH and the Contractor. The Contractor's hiring priorities
  for reservationists must include the following: each reservationist
  must possess three (3) years experience in government travel
  services and must have received training from an accredited
  airline computer reservation system (CRS). One agent must have
  at least five (5) years of international experience in government
  travel services. The Contractor must have a Quality Control
  Plan. Performance objectives will be established for the Contractor
  in the fulfillment of its service requirements and penalties
  will be established for failure to maintain performance standards.
  THIS IS NOT A REQUEST FOR PROPOSAL. The purpose of this synopsis
  is to ascertain small business sources for this type of service.
  It must be understood that all sources must have the financial
  capacity to handle this volume of business and that reimbursement
  may not be made by the Government for 60-90 days after the
  contractor has incurred the costs. Responses will not be considered
  as either bids or proposals and cost and pricing data must
  not be submitted. Concise responses directed specifically to
  the requirements mentioned above are requested and will be
  considered. Only interested small business sources possessing
  experience shall demonstrate their capabilities and financial
  capacity to handle the specified services. NOTE: Standard Industrial
  Code is 4724. The Size Standard is the average annual sales
  or receipts for its preceding three (3) fiscal years are not
  in excess of $1M. Send original and two copies of responses
  to Penny Koontz. Closing date for receipt of responses is fifteen
  (15) calendar days from the publication date of this notice.

EMAILADD: koontzp@od.nih.gov
EMAILDESC: 
CITE: (W-113 SN323646)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Cultural Resources Center, Boott
  Cotton Mills Museum Bldg., 400 Foot of John St. 4th Floor,
  Lowell, MA 01852-1195
SUBJECT: W--RENTAL OF ENGINEERED FREE STANDING NON-EARTHEN COFFERDAM,
  LOWELL, MA !!
SOL 1443RQ452699001
POC Pauline Cormier, Purchasing Agent,978-970-5135, Jeff Finch,
  Preservation Specialist, 978-970-5166
DESC: Provide 130 linear feet by 10'high engineered free standing
  non-earthen temporary cofferdam with associated equipment,
  shipping and technical assistance as required. Installation
  to be as shown by project drawings. Bidders must be able to
  demonstrate that they have experience in sucessfully performing
  projects of this type and magnitude. Quotes due 15 days after
  date of issuance!!!!! 
LINKURL: N/A!!
LINKDESC: 
EMAILADD: Pauline_Cormier@nps.gov
EMAILDESC: 
CITE: (W-113 SN323746)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Y--CONVERT HANGAR TO WASH RACK AT FAIRCHILD AFB, WA
SOL DACA67-99-B-0039
DUE 071399
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
  Code DACA67)
DESC:  Renovate and convert existing hangar No. 1019 to wash
  aircraft and provide additional space for administrative areas,
  storage, lockers, restrooms, mechanical room, Aqueous Film
  Forming Foam (AFFF) room and electrical and communication rooms.
  Provide exterior utility systems to support interior upgrades.
  Provide new water supply storage, pump house with associated
  equipment, and fire supply piping and controls for an AFFF
  fire suppression system. AVAILABILITY: This Solicitation will
  be issued as an Electronic Bid Set (EBS) on CD-Rom format only.
  EBS CD-ROM disks with plans and specs available on or about
  10 June 1999 at no charge per set. No individual sheets are
  available. EBS CD-ROM disks will be issued on a first come,
  first served basis until supply is exhausted. No phone requests
  accepted. Refer to IFB Number DACA67-99-B-0039 when ordering.
  Requests MUST BE IN WRITING and be received before bid documents
  will be mailed. Requests may be made: (1) by fax to (206) 764-6817,
  (2) by e-mail to: plans-room-cenws-ct@usace.army.mil, or (3)
  by completing the web request form for the solicitation listed
  at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
  confirmation copy of your request need not be mailed. Please
  be sure to include if you are a Prime, Sub or Plans Room. EBS
  CD-ROMs may be picked up from the Plans Room Monday thru Friday
  between the hours of 7:30 AM and 3:30 PM. Submit requests by
  26 May 1999. Estimated dollar value is in the range of $1 million
  to $5 million and completion period is 365 days. Standard Industrial
  Classification Code is 1541. Project is open to both large
  and small business. *If you are a large business and your bid
  or proposal will exceed $1,000,000 you will be required to
  submit a subcontracting plan. *For the purposes of this procurement
  a concern is considered a small business if its average annual
  receipts are $17 million or less. Visit the Corps of Engineers
  web site at http://www.nws.usace.army.mil, for additional contracting
  opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC: 
CITE: (A-112 SN323493)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--MCON PROJECT P-005, WATER STORAGE TANK, NAVAL MEDICAL
  CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-98-R-5448
DUE 063099
POC Contract Specialist, Tina Collins (619) 556-7321/Contracting
  Officer, Janet Buyson
DESC: The scope of work includes the design-build construction
  of a 4,315-kiloliter potable water storage tank and supporting
  water distribution systems. The tank is to provide a 3-day
  emergency supply of potable water in the event the primary
  supply from the City of San Diego is interrupted at the Naval
  Medical Center, adjacent to Balboa Park. The intent is to provide
  a design and construction services for the potable water storage
  tank with reinforced concrete foundation, connecting pipelines
  furnished with an altitude valve, a surge relief system, a
  hydraulic pressure sustaining control valve system, an automatic
  pressure controlled pump station, electrical and incidental
  related work, complete and ready for use.--Contract duration
  is 270 calendar days.--This is a best value procurement. The
  contract is to be awarded to the responsible offeror who submits
  the proposal considered most advantageous to the Government
  considering "Life Cycle Cost Analysis", "Site Utilization Sensitivity",
  Technical Knowledge", "Past Performance", and "Price". The
  following evaluation criteria has been established: Factor
  1 (Life Cycle Cost Analysis), Factor 2 (Site Utilization Sensitivity),
  Factor 3 (Technical Knowledge), Factor 4 (Past Performance),
  and Factor 5 (Price), which are weighted equal. Within the
  "Technical Knowledge" factor, the following subfactors are
  listed in order of importance: Subfactor "3.1" Water System
  Engineer Experience and Qualifications, Subfactor "3.2" Other
  Key Personnel Experience and Qualifications, and Subfactor
  "3.3" Project Schedule. Within The "Past Performance" factor,
  the following subfactors are listed in order of importance:
  Subfactor "4.1" Experience in comparable projects, Subfactor
  "4.2" Past Performance, and Subfactor "4.3" Subcontracting
  Effort.--A site visit is scheduled for 26 May 1999 at 8:00
  A.M. local time. Please contact LT Greg Wagner at (619) 556-7147.
  A pre-proposal conference is scheduled for 26 May 1999 at 10:00
  A.M. local time at the Welcome Center, 3544 Albacore Alley
  (Teal Roof), Naval Station, San Diego, CA. Participants must
  reserve seating a minimum of two (2) days in advance of the
  conference date by contacting Tina Collins at (619) 556-7321.--This
  is not a public bid opening.--The estimated cost range is between
  $1,000,000 to $2,500,000.--Firm Fixed Price Construction contract.--This
  project is unrestricted.--The Standard Industrial Code is 1629
  and the annual size standard is $17 million.--In accordance
  with FAR 5.102(a)(7), availability of the solicitation will
  be available for download free of charge via the Internet World
  Wide Web at http://www.efdswest.navfac.navy.mil.--Hard copies
  (paper sets) of CD-ROM of solicitation will not be provided
  by the Government. The official plan holders list will be maintained
  on and can be printed from the website.--Plan holders lists
  will not be faxed and will only be available from the website.
  Registering offerors and plan rooms must provide a complete
  name, complete mailing address and area code and phone number,
  offeror type (prime contractor, subcontractor, supplier or
  plan room), e-mail address and size (large business, small
  business, small disadvantaged business, women owned small business
  or other).--Notification of any changes (amendments) to the
  solicitation will be made only on the Internet.--It will be
  the contractor's responsibility to check the website for any
  posted changes.--Electronic bid set (ES) will be available
  on or about 13 May 1999.
CITE: (W-112 SN323513)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--MATTERHORN LOOP/CRAGS CAMPGROUND CONSTRUCTION ON
  THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-99-03
DUE 061199
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
  for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of new construction of a campground
  loop in the Crags Campground system. This loop will have 20
  new paved spurs with paved trails to concrete pads (wood picnic
  table, pedestal grill, and fire ring shall be included in each),
  2 precast concrete comfort stations (each having 2-stools),
  a water system and camp host facility. The entrance road into
  this spur will be a double lane paved road approx. 1/4 mile
  long. All signs, gates, and striping will be included. The
  project is located from Bridgeport, CA, head west on FH 135,
  Twin Lakes road, approx. 10 miles to FR 044, take this road
  about 1/2 mile to the Crags CG junction. The est. start date
  is 7/12/99 with 360 calendar days for completion. The est.
  price range is between $500,000 and $1,000,000. This proposed
  procurement is under the Small Business Competitiveness Demonstration
  Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC: 
CITE: (W-112 SN323516)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
  605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF CREEK ROAD NO.141 AND RIFLE RANGE
  ROAD NO. S22
SOL FS-WOC-99-641
DUE 060799
POC Virginia A. Thomas, 501-964-7298
DESC: Reconstruction of Creek Road 141 and Rifle RAnger Road
  No. S22 on the Ouachita National Forest, Cold Springs Ranger
  District, in Scott County, Arkansas. The range for this project
  is from $100,000 and $250,000. This project is scheduled to
  be issued around or about May 3, 1999 and Bid on June 3, 1999.
  To inquire about this project, please mail to the above address
  or fax your request to 501-964-7268. 
CITE: (W-112 SN323518)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: Y--PREMANUFACTURED MODULAR BUILDING
SOL RFQ9-WSRE-W11-9-49Q
DUE 060799
POC  Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
  Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
  Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
  524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for a
  premanufactured modular building including the installation
  of the building. This procurement is being conducted under
  the Simplified Acquisition procedures (SAP). NASA Johnson Space
  Center, White Sands Test Facility (WSTF) has a requirement
  to procure a 42' by 60' premanufactured modular office building.
  The facility will supply office space; radio console room;
  radio/telephone/data systems panel board room; restrooms; and
  a meeting/lunch/office space area. The building will provide
  heating, cooling, and ventilation for exterior temperatures
  from 10 degrees F to 115 degrees F with an interior temperature
  approximately 70 degrees. The building will also have 6-inch
  exterior walls with R-19 insulation; R-30 insulation factor
  in the ceiling; pier foundations; be wood construction; and
  follow requirements outlined in the solicitation. The building
  will be installed on White Sands Missile Range, NM, approximately
  45 miles north of the Main Post Area. The successful offeror
  will construct, deliver, place the building and connect water,
  sewer, and electricity to provided services. The order of magnitude
  for the procurement is between $25,000 and $100,000. The effort
  shall be completed with building in-place and utilities connected
  within 8 weeks after notice to proceed. This procurement is
  part of the Small Business Competitiveness Demonstration Program.
  The solicitation and any documents related to this procurement
  will not be available over the Internet due to the drawings
  being available only in hard copy. The anticipated release
  date of the RFQ is on or about May 07, 1999 with an anticipated
  quote due date of on or about June 7, 1999. Solicitation packages
  can be obtained by contacting Janet Reese at 505 524-5133 or
  Michael B. Lalla at 505-524-5162. The Government does not intend
  to acquire a commercial item using FAR Part 12. See Note 26.
  The DPAS Rating for this procurement is DO C9. All qualified
  responsible sources may submit a quote, which shall be considered
  by the agency. An ombudsman has been appointed - See Internet
  Note "B". 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 any amendments to the
  synopsis. Any referenced notes can be viewed at the following
  URL; http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-49Q
LINKDESC: 
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC: 
CITE: (D-112 SN323531)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, NUCLEAR WEAPONS INTEGRATION FACILITY,
  KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
SOL DACA47-99-R-0014
DUE 062499
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
  DACA47)
DESC:  This is a firm-fixed price contract with SIC code of 1542.
  This is unrestricted advertising, open to both small and large
  business concerns. If a subcontracting plan is required, the
  following minimum goals are applicable: Small Business Subcontracting--61.2%;
  Small Disadvantaged Business Subcontracting--9.1%; Women Owned
  Small Business Subcontracting--4.5%; and HUBZone Small Business
  Subcontracting--1.0%. The magnitude of construction is between
  $5,000,000.00 and $10,000,000.00 and the construction period
  is 540 days. Bonding will be required for this acquisition.
  The project includes the design and construction of a new 3,350
  SM (36,060 SF) Nuclear Weapons Integration Facility (NWIF)
  on approximately 4 acres. The new facility will be a fully-sprinklered
  office building (single- or two-story) with many computer and
  security requirements, such as classified data transmission
  and storage, security door hardware, sound attenuation, and
  Sensitive Compartmentalized Information Facility (SCIF) components.
  The design will include office support spaces, lobby space,
  conference rooms, SCIF, secured storage, and a delivery dock.
  Support utilities include water, electricity, gas, sanitary
  and storm sewer, communications ductbank and cable, and fiber
  optics. Minor demolition of a parking lot is required. A Comprehensive
  Interior Design is also required. Technical proposals will
  be evaluated on Past Performance, Facility Design, Schedule,
  and Management Plan. Questions of a technical nature should
  be addressed to Leo Lucero at (505) 342-3341. It is anticipated
  that the RFP will be issued on May 10, 1999. The plans and
  specifications are available on Compact Disk (CD-ROM) only,
  and will be provided free of charge. A printed, hard-copy format
  will not be provided. Requests for the RFP must be in writing
  and mailed to the U.S. Army Corps of Engineers Contracting
  Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435
  or faxed to (505) 342-3496. For further information on ordering
  plans and specifications, call Zdenka Hvezda at (505) 342-3456.
  Offerors are advised that this requirement may be delayed,
  cancelled, or revised at any time during the solicitation,
  or final award process, and is subject to the availability
  of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC: 
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC: 
CITE: (A-112 SN323534)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--TRANSFORMER INSTALLATION, J. STROM THURMOND POWERHOUSE,
  SC
SOL DACW21-99-B-0027
POC Mr. Dam Parrott, (912)652-5214 (Technical Questions); Ms.
  Sandra Meyers (912) 652-5324 (Contractual Questions)
DESC: Correction to second solicitation sent out on above subject:
  *****SOLICITATION NUMBER IS DACW21-99-B-0027******. All other
  information is correct. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-113 SN323683)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CONSTRUCT AND LEASE POST OFFICE IN GENOA, ILLINOIS
SOL 162640-99-A-0048
DUE 052899
POC Craig E. Sharp, USPS Project Manager 312/669-5940, Corinne
  M. Hara, Teng & Assocs, 312/616-0000
DESC: The U.S. Postal Service is soliciting proposals for the
  construction and lease back of a new main post office in Genoa,
  Illinois. The USPS controlled site size is approximately 80,481
  square feet. The building size desired will be approximately
  6,475 net interior square feet and approximately 30,240 square
  feet of parking and maneuvering. The selected offeror will
  be required to purchase the site currently under option to
  the Postal Service, construct a Post Office according to plans
  provided and lease back the completed facility to the Postal
  Service for a base term of twenty (20) years with two five
  (5) year options. The Postal Service will also have the option
  to purchase the completed Post Office at the end of construction
  and at the end of the first year of the lease term. The work
  includes, but is not limited to, civil work, concrete, masonry,
  wood framing, interior finishes, HVAC and electrical. The U.S.
  Postal Service intends to award a contract, subject to approval
  and funding, to the responsible offer who proposal, conforming
  to the solicitation, will be most advantageous to the U.S.
  Postal Service. Evaluation factors will be considered in addition
  to price as follows: 1. Financial stability; 2. Comparable
  construction experience. Construction cost range: $900,000
  to $1,200,000. Solicitation packages will be available for
  a non-refundable $40 fee (Cashier's check, Money order, Personal
  check) made payable to "Teng and Associates, Inc." on or about
  April 28, 1999. Solicitation packages may be obtained by request
  to Corinne M. Hara, Teng and Associates, Inc., 205 N. Michigan
  Avenue, Chicago, IL 60601-5924, 312/616-7524, Fax 312/616-6069.
  All offers must be received by close of business, 4:30pm, May
  28, 1999. Submit offers to the attention of David J. Devaney,
  U.S. Postal Service, Great Lakes Facilities Service Office,
  222 S. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150.
CITE: (W-113 SN323765)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
  LOUISIANA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT
  PARISH, LOUISIANA
SOL DACW38-99-B-0046
DUE 060899
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: ERROR--This is a modification to previous issue dated April
  21, 1999, Subject as above. The dates previously issued have
  been revised to read as follows: The issue date is REVISED
  to be 7 MAY 1999 and the bid opening date is REVISED to be
  8 JUNE 1999 at 1400 HOURS. NO OTHER CHANGES TO BE MADE. 
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 

EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC: 
CITE: (W-113 SN323783)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
  LOUISIANA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT
  PARISH, LOUISIANA
SOL DACW38-99-B-0046
DUE 060899
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: This is a modification to previous issue dated April 21,
  1999, Subject as above. The dates previously issued have been
  revised to read as follows: The issue date is REVISED to be
  7 MAY 1999 and the bid opening date is REVISED to be 8 JUNE
  1999 at 1400 HOURS. NO OTHER CHANGES TO BE MADE. 
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 

EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC: 
CITE: (W-113 SN323785)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Big Bend National Park, P.O. Box 129, Big Bend National
  Park, Texas 79834-0129
SUBJECT: Y--REHABILITATION OF SEWAGE SYSTEM AT RIO GRANDE VILLAGE,
  BIG BEND NATIONAL PARK, TEXAS
SOL 1443IB713099001
DUE 061599
POC Philip A. Cuevas, Contracting Officer, 915-477-1120
DESC: The project consists of the general construction of the
  sewage system at Rio Grande Village in Big Bend National Park,
  Texas. The project includes furnishing all labor, material
  and equipment to construct lift stations, sewer lines, manholes,
  an RV dump station and associated demolition, piping, electrical
  and other appurtenances. All work shall be done in accordance
  with the plans and specifications and all applicable local,
  state and federal codes, rules and regulations. Big Bend National
  Park is located approx. 240 miles southwest of Midland, Texas
  and approx. 320 miles southeast of El Paso, Texas. Rio Grande
  Village is located in the southeast section of the park along
  the U.S. and Mexico border approx. 23 miles to the east of
  Park Headquarters. Estimated price range is betwen $250,000
  and $500,000. This proposed procurement is unrestricted, it
  is Full and Open Competition. Copies of the solicitation may
  be requested via fax at 915-477-2357 or by mail to Big Bend
  National Park, Attn: Phil Cuevas, P.O. Box 129, Big Bend National
  Park, TX. 79834-0129. 
CITE: (W-113 SN323794)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PROTOTYPE SURFACE COLLECTOR, BONNEVILLE FIRST POWERHOUSE
SOL DACW57-99-B-0011
DUE 060399
POC Nancy Carter 503-808-4611
DESC: Bonneville Lock and Dam, First Powerhouse, Multnomah County,
  Oregon. The contractor shall fabricate and install Prototype
  Surface Collector Modules across Units 1 and 2 at the Bonneville
  First Powerhouse. This installation will be an addition to
  the existing prototype surface collector modulars across Units
  3 through 6. The contractor shall be required to (a) Commence
  work under this contract within 10 calendar days after the
  date the Contractor receives Notice to Proceed, (b) complete
  installation of all units 1 & 2 and equipment and appurtenances
  for spring 2000 fish-testing season by 28 February 2000, and
  (c) complete entire work not later than 565 calendar days after
  commencing work. The time stated for final completion includes
  final cleanup of the premises. Work in the water for PCS units
  1&2 installations will be restricted to the time period of
  1 December 1999 through 28 February 2000. Estimated amount
  is between $1,000,000 and $5,000,000. IFB will be available
  on CDROM at no cost on or about June 3, 1999. Tentative bid
  opening is July 7, 1999. This procurement is open to both large
  and small business concerns, the size standard for which is
  a concern including all affiliates, with average annual sales
  or receipts for the preceding three years not in excess of
  $17 million. All responsible sources may submit a bid which
  will be considered by the agency. Please indicate business
  size when responding. Interested firms are invited to request
  a copy of subject Invitation for Bid by faxing their request
  to (503) 808-4605. Requests should include the solicitation
  number, project title, your company name, mailing address,
  physical address, telephone number, fax number, and business
  size . Direct all technical questions to Matt Hanson at (503)
  808-4934. For administrative or contracting questions call
  Nancy Carter at (503) 808-4611. SIC 1629*******
CITE: (W-113 SN323795)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--REPAIR MAIN RUNWAY, POPE AFB, NC
SOL DACA21-99-B-0030
POC Mr. Craig L. Harrell, 912-652-5150 (Technical Questions);
  Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: The project will provide repairs to each end of the Pope
  AFB runway. On the 05-end of the runway, repairs involve replacement
  of failed/damaged concrete slabs and joint sealing materials
  with new 15-inch thick concrete as shown. On the 23-end the
  project involves sealing of cracks and pavement joints and
  small area repairs. There will be a 10-calendar day window
  to accomplish the repairs on the 05-end of the runaway. A 3-calendar
  day window maximum will be set for the repairs on the 23-end
  of the runway. The time windows for each may be concurrent.
  The work will involve appropriate coordination with the installation
  to allow airfield operations during the repairs. A temporary
  concrete batch plant is an allowable means to provide the new
  concrete for the required repairs. Estimated cost range of
  this project is $250,000.00 to $500,000.00. Network Analysis
  System will be required. THIS SOLICITATION IS ISSUED ON AN
  UNRESTRICTED BASIS PURSUANT TO THE "B"SINESS OPPORTUNITY DEVELOPMENT
  REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS FOR
  SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
  THAN 05/07/99. A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED
  AND ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF
  SOLICITATIONS WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA
  CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
  IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-113 SN323809)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
  Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--SOLICITATION FOR BIDS ROOFING
SOL N/A
POC Contact: Thomas Craig (570)788-0242, VST Coordinator
DESC: Solicitation for Bids - Roofing   Keystone Job Corps
  Center, Drums, PA, managed by Management and Training Corp
  and funded by U.S. Dept. Of Labor, is soliciting bids for a
  roofing system for the Culinary Arts trade. Project to include
  wood truss, laminated beams and roofing.  Mr.Thomas Craig
  (570) 788-0242, VST Coordinator, is in charge of this project
  and questions and requests for specifications/drawings should
  be referred to him. Specs and drawings which must be signed
  for are available at this time and may be acquired by contacting
  Mr. Craig at the following:   MTC/Keystone Job Corps Center
   P.O. Box 37, Foothills Drive Drums, PA 18222-0037 (570)
  788-0242  Bid bonds and insurance will be required and insurance
  with MTC Keystone Job Corps Center as the certificate holder
  must be forwarded with bid. Bids are to be opened at Keystone
  JCC on 5/5/99 and successful bidder will be notified at that
  time when construction is to begin and be completed.  
CITE: (W-113 SN323816)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
  Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--REQUEST FOR QUOTATION - GLASS CURTAIN WALL
SOL N/A
POC Contact: Thomas Craig (570)788-0242, VST Coordinator
DESC: Request for Quotation - Glass Curtain Wall   Keystone
  Job Corps Center, Drums, PA, managed by Management and Training
  Corp and funded by U.S. Dept. Of Labor, is soliciting bids
  supplying and installing a glass curtain wall with two entrance
  doors for new Culinary Arts trade.  Approximately 384 sq.
  ft. Hartford Green Manufacture double aluminum entrance door,
  frame and hardware installed (Hartford Green). Single aluminum
  entrance door, frame and hardware installed (Hartford Green).
  Vendor to supply, warrant all materials as to specification
  per architectural drawings and specs.   Contact for this
  project will be Mr.Thomas Craig (570) 788-0242, and questions
  and requests for specifications/drawings should be referred
  to him. Information will be available 5/3/99 and bids are due
  on 5/17/99. Sealed bids may be forwarded to Mr. Craig at the
  following:   MTC/Keystone Job Corps Center P.O. Box 37,
  Foothills Drive Drums, PA 18222-0037 (570) 788-0242  Bid
  bond and insurance and insurance with MTC Keystone Job Corps
  Center as the certificate holder must be forwarded with bid.

CITE: (W-113 SN323820)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BREWSTER MIDDLE SCHOOL, MARINE CORPS BASE, CAMP LEJEUNE,
  NORTH CAROLINA
SOL N62470-94-B-4251
DUE 062299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
  Specialist, Milton S. Epperson, III, 757-322-8233
DESC: Construction of a new middle school. The building will
  be an one story masonry with concrete floor slabs. The base
  bid will include an asphalt shingle roof, with an option to
  provide a standing seam metal roof. The facility will include
  academic and applied instruction with classrooms for art, music,
  dance/drama, computer science, special education, media center,
  dining and kitchen areas, physical education, and administration.
  The building is to include air conditioning, telephone/communications
  systems, and fire alarm system. Exterior work includes clearing,
  seeding, landscaping, parking, roads, sidewalks, utilities,
  and a stormwater management pond. The approximate Solicitation
  Release Date is 21 May 1999. This solicitation is available
  in electronic format only. All documents will be in the Adobe
  Acrobat PDF file format on CD ROM. The free Acrobat Reader,
  required to view the PDF files, is provided on the CD or can
  be downloaded from the Adobe website. Drawings are additionally
  included in the generic TIF graphic format. A charge will be
  made for each CD. The cost is $12.50 for each CD. This price
  includes priority mail postage. These sets will be made available
  upon receipt of a written request, and a non-refundable check
  or money order made payable to the U.S. Treasury. Written requests
  shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
  PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
  VIRGINIA 23511-2898. Please state area code, telephone number,
  street address, nine-digit zip code and whether you are participating
  as a prime or subcontractor. Any inquiries regarding plans
  and specifications shall be directed to Ms. Priscilla Schaefer
  at 757-444-5968. A copy of the planholder's list can be obtained
  on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
  shall be faxed to 757-322-8264, Attention: Milton S. Epperson,
  III, Code 02227. The Estimated Cost Range is between $10,000,000
  and $25,000,000. The Standard Industrial Classification (SIC)
  Code for this project is 1542 with a Size Standard of $17,000,000.
  This project is not set aside for small business. Large businesses
  shall submit a subcontracting plan prior to award of the contract.

EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-113 SN323841)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--DEMOLITION OF STRUCTURES AND HAULING DEBRIS
SOL RFQ FRSP-9-1
POC Patricia E. Miller, Purchsing Agent 540-371-0801, FAX 540-372-3037
DESC: This amendment is made to cancel this RFQ. 
CITE: (W-113 SN323852)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
  AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT CONSOLIDATED PAINT BOOTH FACILITY
SOL DAHA33-99-B-0002
DUE 062199
POC Sherry Gulley at (614) 336-7316 or Beth Bradley at (614)
  336-7285 
DESC: Presolicitation Notice. Site work includes removal and
  disposal of topsoil and sub-grade from area scheduled to receive
  a concrete floor slab, sidewalk, and approach slab. New work
  shall consist of preparation of existing sub-grade, excavation,
  backfill and bedding for all proposed underground utilities(includes
  water main, fire protection, sanitary sewer, natural gas, and
  storm drainage), and concrete sidewalks and approach slabs.
  The facility will be constructed of; masonry bearing walls
  with reinforced concrete strip footing; white thermoplastic
  single ply roof membrane over rigid insulation and a metal
  deck supported on sloped open web steel joists and ceiling
  enclosure above toilet room will consist of metal deck supported
  on a steel beam spanning between masonry walls; interior walls
  will be paint over block filler on concrete masonry; floors
  will have either maintenance coating of epoxy mastic or vinyl
  composition floor tile; ceilings will be either exposed roof
  structure or painted gypsum board; and exterior walls will
  be painted concrete masonry. Fire protection system will consist
  of a hydraulically designed automatic sprinkler system and
  portable fire extinguishers rated for flammable liquids. The
  building will be mechanically heated and ventilated utilizing
  ceiling mounted gas fired unit heaters with a ventilation fan
  and electric unit heater for toilet room. Plumbing shall include
  piping for natural gas unit heaters; compressed air lines;
  water lines for two hose bibbs, exterior freeze-proof wall
  hydrants, electric water heater; service sink; and safety shower/eye
  wash unit; provide sanitary drainage; and domestic hot and
  cold water service. Electrical underground service will be
  from existing 500 kVA transformer to a new demand/usage kW
  meter located at the building service entrance; provide 250A,
  480V, 3 phase, 3W distribution panel with main disconnect;
  power distribution shall include 480V-280/120V transformer,
  100A,208/120V, 3 phase, 4 wire distribution panel and a 480V
  panel board; fire alarm system consisting of smoke or heat
  detectors, horn/strobes, and annunciation at the fire alarm
  control center located at the fire station; battery powered
  exit signs; ground fault interrupting receptacles and general
  purpose receptacles; telephone outlet; interior lighting shall
  be energy-efficient flourescent fixtures and wall mounted HID
  lighting controlled by photocell; security card reader system.
  Additional requirements to provide utilities required to support
  operation of government furnished bead blast booth and poaint
  spray booth consisting of compressed air system, doors, lighting,
  blowers, ducts, electrical panels, controls and other required
  accessories. Technical questions should be directed to LtCol
  Steve Barlow, 179 AW/CE at (419) 521-0375. Total estimate for
  this project is between $250,000.00 and $500,000.00. This is
  a pre-solicitation phase, do not send payment until the solicitation
  is issued. The cost for the solicitation package will be announced
  in the solicitation notice. The standard industrial classification
  (SIC) code is 1542. The applicable small business size standard
  including affliates is no more than $17 million average annual
  revenue for the previous three years. This procurement is full
  and open competition but will be subject to the SDB bonding
  evaluation preference procedures. Solicitation packages will
  be available approximately May 18, 1999 with the bid opening
  thirty days later. Requests for packages must be in writing,
  no telephone or facsimile requests will be accepted. Requests
  for Planholder lists can be faxed. All responsible sources
  may submit a bid which shall be considered. Site of project:
  Ohio Air National Guard, 1947 Harrington Memorial Road, Mansfield,
  Ohio 44903-0179 in Richland County. 
EMAILADD: GulleyS@OH-ARNG.ngb.army.mil
EMAILDESC: 
CITE: (W-113 SN323906)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: Y--DESESIGN, FURNISH AND CONSTRUCT BIOMASS ENERGY CONVERSION
  FACILITY AT ALLEN FOSSIL PLANT, SHELBY COUNTY
SOL 6F-252276
POC R.V.OWENS, Phone: (615)882-2151 FAX: (615)882-2131
DESC: DESC: Design and provide all labor, materials, and equipment
  to construct a biomass energy conversion facility (BECF) at
  TVA's Allen Fossil Plant to convert  biomass (waste wood products,
  agricultural residues, etc.) into a fuel gas which will then
  be burned in Allen Unit 1 boiler. The BECF will consist of
  a  (1) fuel handling system, (2) gasification system, and
  a (3) system to transfer the gasification product gas and heat
  into the Allen Unit 1 boiler. This workscope shall include
  start-up and initial operation of the BECF. TVA may include
  an option for the longterm operation of the BECF. TVA will
  design, provide equipment, and construct the balance of plant.
  In order to be considered, prior to issuance of our RFP, prospective
  offerors will be required to provide documentation to substantiate
  the successful performance of projects of similar scope and
  magnitude. The estimated magnitude of this project is $6,000,000.
  Issue date for this solicitation will be on or about June 2,
  1999. All requests for the package must be submitted in writing
  to R. V. Owens, TVA, HR 2B, Highland Ridge Office Complex,
  565 Marriott Drive, Nashville, TN 37214. 
EMAILADD: rvowens@tva.gov
EMAILDESC: 
CITE: (W-113 SN323910)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MIDFIELD FIRE STATION, SCOTT AFB, IL
SOL DACA27-99-R-0023
DUE 060299
POC Denise Gill Contr. Spec. (502) 582-6544, Harrison Fox Technical
  POC (502) 582-6909
DESC: The original CBD announcement, issued on April 6, 1999,
  should have stated the new construction as "685 SM Fire Station".
  Also, this project will not be available on compact disk. This
  project is available by downloading from the Internet only.
  The project speicfication files are Portable Document Fomat
  (PDF) files and can be viewed, navigated or printed using Adobe
  Acrobat Reader. The drawing files are in CAL format and can
  be viewed, navigated or printed using Source View Reader. Both
  readers are contained in the solicitation package. Minimum
  system requirements are 486- based personal computer, MicroSoft
  Windows 3.1 or greater and 8MB application RAM. To download
  the files for this project and to register as a planholder,
  got to Internet site http://www.lrl/usace.army.mil and click
  on Construction/Enviromental Solicitations. 
CITE: (W-113 SN323918)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDIAN CREEK RESTROOM EXPANSION
SOL NDQ990036
DUE 062399
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: This is an amendment to the previous notice posted. The
  Indian Creek Restroom Expansion solicitation no. is hereby
  changed to NDQ990036. All other information given is correct.

CITE: (W-113 SN323941)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--SOURCES SOUGHT FOR JOC CONTRACT WITH INCIDENTAL SERVICES,
  CORRECTION
SOL N/A
DUE 043099
POC Deannda Knight (501) 324-7167
DESC: This is to clarify the anticipated dollar value of the
  proposed contract. The US Army Corps of Engineers Little Rock
  District is conducting markket research to determine the existence
  of potential sources for a Job Order Construction Contract
  with incidental services included. The construction portion
  of the contract will be at various locations within the states
  of Arkansas, Louisiana, Oklahoma, Texas, New Mexico and Missouri.
  The services which may be required are janitorial, grounds
  maintenance, pest control and preventative maintenance at approximately
  140 small US Army Reserve Centers throughout the states listed
  above, excluding Missouri. The proposed contract will be an
  indefinite delivery, indefinite quantity contract with a contract
  maximum value of $30 million for base period plus up to four
  options. It is anitcipated that this procurement will be an
  8(a) set-aside. Please note that this is a Sources Sought Notice;
  therefore, no solicitation is available at this time and no
  contract awards will be made as a result of this notice. Any
  information submitted is voluntary. The Government will not
  pay for any information that is submitted in response to this
  sources sought request. Interested companies are encouraged
  to respond to this notice providing a brief summary of their
  capabilities and their expected ability to meet the requirements
  above. Responses should be received by mail or e-mail by April
  30, 1999. 
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323761)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
  Fargo, ND, 58102
SUBJECT: Z--Z--REPLACE EMERGENCY GENERATOR
SOL GS-08P-99VJC0036
DUE 061699
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
  Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
  Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
  Email pam.burley@gsa.gov
DESC: Work includes replacing 30 KW natural gas generator with
  60KW natural gas generator and switch gear. Extend and connect
  eletrical power wiring for the existing communications room
  to the new switch gear of the 60KW generator. Work to be performed
  at the Border Patrol Sector HQ, 2320 S. Washington, Grand Forks,
  ND. Security clearances are required for all workers. Plans
  and specifications available May 10, 1999. Requests for bid
  packages must be made in writing to the above Contracting Officer.
  Total time for completion is 60 days. Estimated cost range
  is between $25,000 and $100,000. All responsible srouces may
  submit an offer which will be considered. This solicitation
  is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0036&LocID=1342
LINKDESC: 
  notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC: 
CITE: (D-112 SN323476)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES
SOL BEP-99-21-TN
DUE 052199
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
  Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Denise
  Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
  (202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP)intends to issue
  a Request for Proposal (RFP) for an Indefinite Delivery/Indefinite
  Quantity Construction Services Contract to include renovations,
  alterations, repairs, and new construction at its Western Currency
  Facility, located in Fort Worth, Texas. The Bureau is seeking
  construction contractors with a history of working in an industrial
  production facility. One or more contract(s) may be awarded
  as a result of this solicitation. The contract(s) will be for
  a period of one (1) base year and four (4) option yrars. The
  estimated award amount for each contract for each year is approximately
  $2,000,000.00, for an aggregate amount of $10,000,000.00. Various
  types and amonts of work will be issued on task orders from
  time to time during the life of the contract. Security clearances
  for contractor personnel are required. The successful contractors
  will complete with each other and one or more existing contractors
  for each task order. Task orders will be awarded using seal
  bidding and/or negotiated procedures. Solicitation request
  should reference the solicitation number BEP-99-21(TN). Interested
  firms are asked to submit a written request for a copy of this
  solicitation. Only written requests for a copy of this solicitation
  will be accepted. This solicitation is a 100% Small Business
  Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-21-TN&LocID=142
LINKDESC: 
  notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC: 
CITE: (D-112 SN323489)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
  Albuquerque, NM 87113-1001
SUBJECT: Z--FOREST ROADS 178/180
SOL IFB R3-03-99-15
DUE 060799
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
  Tech at (505) 346-2650.
DESC: Consists of supplying and placing crushed aggregate on
  portions of Forest Road 178 and 180. Project can be located
  from Milan, NM head west on Forest Road 180 over I-40 to the
  junction of Forest Road 178. Drive north on Forest Road 178
  to the end of this project at State Highway 612. Project is
  located on the Mt. Taylor Ranger District on the Cibola National
  Forest.  
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC: 
CITE: (W-112 SN323520)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: Z--Z-REMOVAL AND DISPOSAL OF ASBESTOS AND LEAD
SOL F41636-99-B0001
POC Gloria Godoy, Contract Specialist, Phone (210)671-1726, Fax
  (210)671-3179, Email Gloria.Godoy@lackland.af.mil - Sharon
  Mendez, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
  Email
DESC: Amendment 01 to F41636-99-B0001 In accordance with 13 CFR
  124.507(c)(2), the Small Business Administration has determined
  that competition amongst 8(a) participants will be limited
  to those within the boundaries of the San Antonio geographical
  area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-B0001&LocID=466
LINKDESC: 
  notice
EMAILADD: Gloria.Godoy@lackland.af.mil
EMAILDESC: 
CITE: (D-112 SN323532)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
  II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide capital maintenance of facilities
  at the Naval Industrial Reserve Ordnance Plant (NIROP) Sunnyvale
  and the Santa Cruz Test Annex, Santa Cruz, CA in support of
  the TRIDENT II (D5) Missile Program. Negotiations will be conducted
  with Lockheed Martin Missile and Space, Sunnyvale, CA 94088-3504
  the contractor having custody of the property and use of the
  facilities on which the work is to be performed. Interested
  parties should contact Lockheed Martin at the above address.
  See Note 22. SECURITY CLEARANCE REQUIRED***** 
CITE: (W-113 SN323645)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: Z--PAVING WORK
SOL To Be Determined
POC Sharen Shields, Fax request to 423-751-4948
DESC: Request will be posted in CBD for 15 days and should issue
  approximately 5-11-99. Close date will be approximately 5-20-99.
    Materials, equipment and labor to perform preparation work,
  and placement of  asphaltic bituminous concrete leveling courses,
  binder course, topping course and extruded concrete curbing.
   Work to be performed at TVA, Douglas Dam Reservation, South
  side Headwater Access Roadway, located approximately 1 mile
  from Hwy 128, near Dandridge, TN Pre-bid meeting may be required.

CITE: (W-113 SN323653)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: Z--EARTHEN DAM RESTORATION
SOL N00-99-05
DUE 063099
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
  863-8257
DESC: The proposed work consist of furnishing all labor, equipment,
  transportation, supervision, and all other incidental necessary
  to partially remove existing dam embankment, remove existing
  outlet works, rebuild embankment using zoned earthfill constructed,
  construct new outlet works, construct soil-cement slope protection
  on face of embankment, install toe drains and filter zones,
  construct new roller compacted concrete (RCC) spillway, construct
  rip-rap lined waste-way canal and concrete waste-way structure,
  construct two earth-fill auxiliary dikes, relocate unpaved
  road, construct new crossing for said road across Many Farms
  Reservoir Feeder Canal, and other miscellaneous items. Invitation
  for Bid Number N00-99-05, Bid Opening Date: June 30, 1999 at
  10:00 A.M. This project is a LABOR SURPLUS AREA-SET ASIDE.
  The estimated price range for this project is between $5,000,000
  and $10,000,000. Pre-Bid Conference and site walk-thru is scheduled
  for June 10, 1999, 10:00 A.M./MST. Conference location will
  be selected at a later date and contact person is Larry Walden
  at Bureau of Reclamation, Telephone No. (505) 325-1794 Extension
  136, or Marlene Charlie at (505) 863-8257. Section 7(B) of
  P.L. 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require that
  preference opportunities in emloyment and training to be given
  to Indian/Alaska Native Individuals and that preference in
  the award of subcontracts be given to Indian/Alaska Native
  Economic Enterprises. Failure by the Contractor to submit a
  plan for doing so prior award and implement same after award
  shall be sufficient reason for non-award for termination of
  the contract for default. 
CITE: (W-113 SN323712)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--DE-RATE BOILERS
SOL F25600-99-T0462
DUE 050499
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
  402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
  Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items issued by the Contracting Office, Offutt AFB, NE and
  prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. Solicitation
  Number F25600-99-T0462 is being issued as a request for proposal
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-10. All applicable provision and clauses
  are included in the actual solicitation that can be found at
  WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
  COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
  constitutes the only solicitation: proposals are being requested
  and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
  to the above mentioned web page for the actual solicitation.
  This acquisition is reserved exclusively for small business
  concerns and is 100% set aside. The Standard Industrial Classification
  Code is 1711 _ Plumbing, Heating (except electric) and Air
  Conditioning, Not Elsewhere Classified (NEC), and the small
  business size standard are $7,000,000. The government intends
  to issue a purchase order for De-Rate (3) ea Boilers: Work
  includes all labor and equipment to: (1) Check firing rates,
  (2) Adjust existing main gas regulators to reduce firing rate
  to <10 million BTU/hr and seal with lead, (3) Set combustion
  at new firing rate, (4) Install new blower assemblies, and
  (5) Install new firing rate data plates on each boiler burner
  package. Buyers Note: Boilers are Manufactured by Industrial
  Combustion Division Of AQUA-CHEM, INC. OF Monroe, Wisconsin.
  NO SUBSTITUTIONS ALLOWED. FOB shall be Destination to Offutt
  AFB NE 68113. The following FAR Provisions apply: FAR 52.212-1,
  Instructions to Offerors; FAR 52.212-2, Evaluation_Commercial
  Items, evaluation will be based on best value including cost
  and ability to meet requirements. Offerors shall include a
  completed copy of the provision at FAR 52.212-3, Offeror Representation
  and Certification--Commercial Items, with its offer; 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, (which includes: 52.222-26,
  Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
  52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
  793); 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
  Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
  seq.) (Applicable to Service Contracts only); 52.222-42, Statement
  of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
  U.S.C. 351, et seq.) (Applicable to Service Contracts only)).
  The clause at DFAR 252.204-7004 Required Central Contracting
  Registration applies to this and all future acquisitions; DFAR
  252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
  to this acquisition. The clause at DFAR 52.212-7001, Contract
  terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisition of Commercial. Offers
  are due by close of business 4 May 1999. Quotes must be valid
  for 30 calendar days after close of solicitation. Submit Offers
  in writing, via fax, or via e-mail. Address any questions to
  Mr. Keith Welch, 55th Contracting Sq/LGCC, Offutt AFB, 101
  Washington Square, Offutt AFB NE 68113-2107, email address
  is keith.welch@offutt.af.mil, phone (402) 294-7841, Fax: (402)
  291-4141.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0462&LocID=601
LINKDESC: 
  notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC: 
CITE: (D-113 SN323714)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD REPAIR AT THE EASTERN SHORE OF VA NATIONAL WILDLIFE
  REFUGE
SOL 501819B012
DUE 061099
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
  for Road Repairs at the Eastern Shore of VA National Wildlife
  Refuge, Cape Charles, VA. This is an unrestricted procurement
  in accordance with Public Law 100-656 and is open to any size
  business. Estimated magnitude is between $100,000 and $250,000.
  Solicitation issue date is on or about May 10, 1999. All responsible
  sources may submit a bid which will be considered. All requests
  must be submitted in writing to the address above or faxed
  to (413) 253-8450, attention Terry Hammond. TELEPHONIC REQUESTS
  WILL NOT BE ACCEPTED. Any request for a solicitation package
  shall include the company name, address, telephone number,
  name of company point of contact, and should be identified
  by the solicitation number and the title shown above. 
EMAILADD: christal_conway@fws.gov
EMAILDESC: 
CITE: (W-113 SN323716)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
  Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
  NY 11234-7017
SUBJECT: Z--PROVIDE AND INSTALL WHEELCHAIR LIFT AT MARTIN VAN
  BUREN NATIONAL HISTORIC SITE
SOL 1443RQ1770-99-018
DUE 060499
POC Maek Davidson 718 338 3415
DESC: This project is to provide and install a complete wheel
  chair lift and deck at the Lindwald Mansion, a National Historic
  landmark and a part of Martin Van Buren National Historic Site,
  Columbia County, Kinderhook, NY. This procurement is open to
  both large and small business.
CITE: (W-113 SN323729)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency,3200 South Second
  Street,St.Louis,Mo. 63118-3399
SUBJECT: Z--REPAIR/REPLACE ELECTRICAL DISTRIBUTION SYSTEM, BUILDING
  36, SECTION A
SOL NMA402-99-B-0007
DUE 060899
POC Frank Yonce,Contract Specialist;Antoinette R. Hamel,Contracting
  Officer
DESC: The scope of work shall consist of furnishing all plant,
  labor, materials, and performing all work in strict accordance
  with those specifications, schedules and drawings forming parts
  thereof, for Project STL 98-0004, Repair Electrical Distribution
  System, Building 36, Section A. Work is to include installation
  of a 1600 Ampere busway system to provide electrical power
  to Building 36, Section A, for lighting, computer equipment,
  and 120 volt electrical systems. The busway will be connected
  to a 1600 Ampere circuit breaker in Switchgear MDS-4. This
  circuit breaker will be retrofitted to provide monitoring and
  control capabilities from the facility Energy management contol
  system. Electrical circuits will be installed, separate from
  the busway system, to provide power to mechanical equipment
  such as air handlers and exhaust fans. Obsolete existing electrical
  circuits will be demolished. Several electrical rooms will
  be constructed with fire rated walls. The work shall be performed
  by an electrical contractor who has 5 years experience in major
  commercial building electrical construction, including busway
  systems, and shall be accomplished in strict accordance with
  applicable NIMA, EPA, NFPA, and OSHA requirements. The performance
  period is 240 days. The price range of this project is $500,000
  to $1,000,000. The work is for Section A of Building 36 located
  at 3200 South Second Street, St.Louis, Mo. This project is
  100 percent set-aside for small business. The Standard Industrial
  Classification (SIC) is 1731, size standard $7.0 Million. Sealed
  Bid procedures will be used for this procurement. All sources
  interested in obtaining the solicitation package may submit
  a written request or fax a request to Frank Yonce (314)263-8024.
  NO PHONE REQUEST WILL BE ACCEPTED. The solicitation document
  and technical specifications will be provided at no charge.
  Plans/Drawings must be purchased from St. Louis County Blue
  Print, 1062 Brentwood Blvd, St.Louis, Mo 63117, Attention:
  Garry Davis (314) 726-5500.
CITE: (I-113 SN323733)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PAVING REPLACEMENT, BULK MAIL CENTER, FOREST PARK,
  ILLINOIS
SOL 162640-99-A-0052
DUE 051799
POC Edwin Broderick, USPS Project Manager 312/669-5949, Mark
  Treiber, Teng & Assocs, Inc., 312/616-0000
DESC: The U.S. Postal Service is soliciting proposals for asphalt
  pavement demolition down to existing sub-base, grading, sub-base
  compaction, excavation of soft areas/filling/compaction, extend
  existing concrete apron on south end of facility, storm drainage
  structure repair, and other miscellaneous paving/site work.
  Phasing of the work to minimize impact to USPS truck/mail operations
  will be required. Construction completion time will be Ninety
  (90) calendar days from date of receipt of Notice to Proceed.
  Construction cost range: $1,700,000 to $2,000,000 Evaluation
  criteria in addition to price are as follows: 1. Experience;
  2. Capacity and Backlog; and Financial Stability. Solicitation
  packages will be available free of charge on or about May 3,
  1999. Solicitation packages may be obtained by request to Mark
  Treiber, Teng and Associates, Inc., 205 N. Michigan Avenue,
  Chicago, IL 60601-5924, 312/616-0000, Fax 312/616-6069. This
  is not a public opening. The number of offers received, the
  identity of the offerors, the amount of any offer, or relative
  standing of the offer, will not be disclosed to anyone except
  those postal personnel whose official duties require such information.
  No information will be provided until time of contract award.

CITE: (W-113 SN323772)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR RUNWAY SHOULDERS
SOL F11632-99-R0007
POC Pamela M. Mallamo, Contract Specialist; 618-256-9297 or John
  M. Elliott, Contract Specialist; 618-256-9296
DESC: DESC: This is a modification to the synopsis entitled Z-
  -REPAIR RUNWAY SHOULDERS-Solicitation F11623-99-R0007 which
  was posted 18 Feb 99. You are hereby notified that the following
  changes are made: Include the removal of all existing airfield
  markings,and re-application of new airfield markings and navigational
  structures IAW FAA Regulations. An amendment will be issued
  to incorporate the additional work and establish a due date
  for the amendment. This notice does not obligate the Government
  to award a contract nor does it obligate the Government to
  pay for any bid/proposal preparation costs. 
CITE: (W-113 SN323776)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
  1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REMOVE OLD ROOFING AND RE-ROOF BUILDINGS AT BUFFALO
  NATIONAL RIVER, HARRISON, ARKANSAS
SOL 1443RQ715099002
DUE 061099
POC Linda K. Fritz at 870-741-5443 Ext. 124
DESC: SIC 1761 Removal of existing asphalt shingle roofing and
  installation of new asphalt shingle roofing and underlayment
  on 21 buildings located at Buffalo National River. Sites are
  at various locations along Buffalo National River. Price range
  is from $25,000-$100,000. This procurement is total small business
  set-aside. Bidding documents will be available on or about
  May 10,1999. 
CITE: (W-113 SN323784)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--99 ROADSIDE BRUSHING
SOL RFQ R5-NP-05-99-157
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
  Contracting Officer, 530-841-4410
DESC: This contract will consist of clearing roadside brush on
  both sides of the roadway with a mechanical brushing machine
  on the Klamath National Forest, Siskiyou County, California.
  This is an indefinite quantity contract. Minimum order of 60
  miles; maximum order of 120 miles of road brushing with mechanical
  machine. Quote opening date has not been established, but is
  estimated to be in early June, 1999. Those interested in obtaining
  a solicitation package should mail their request, citing the
  solicitation number, to the address above. Fax requests are
  accepted at FAX number 530-841-4571. All responsible sources
  may submit a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-113 SN323792)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: Z--D4 HORIZONTAL VINYL SIDING INSTALLATION, BUILDING
  12, SCOTIA, NY
SOL SP0833-99-Q-0144
DUE 060199
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
  Center (DNSC), is soliciting quotations for the installation
  of D4 horizontal vinyl siding on Building 12 at its Scotia,
  NY storage depot. The Contractor shall provide all of the necessary
  labor, supplies, materials, equipment, supervision, and incidentals
  to provide and install the siding on the exterior elevations
  of Building 12. As a part of this work, the Contractor will
  be required to handle asbestos-containing materials and lead-based
  paint (LBP) contaminated materials. All personnel working on
  this project must meet the necessary requirements as required
  by the EPA, New York State, other Federal and local ordinances
  for removal, handling, transporting, and disposal of lead based
  paint and asbestos-containing materials. Interested parties
  are encouraged to visit the site prior to quoting. The DLA/DNSC
  Scotia, NY Depot is located at Route 5/Amsterdam Road, Scotia,
  NY 12302. Completion of the project within 45 calendar days
  after the effective date of the Notice to Proceed is required.
  The estimated dollar range for this project is $25,000 to $100,000.
  Award will be based on best value. The evaluation factors listed
  in descending order of importance are: proposed materials,
  past performance, and price. Proposed materials and past performance,
  when combined, are significantly more important than price.
  However, as offers become more equal in these areas, price
  becomes more important. The Contractor will be required to
  furnish a payment protection in accordance with the terms of
  the solicitation. This Request for Quotations and any subsequent
  award are pursuant to the Small Business Competitiveness Demonstration
  Program. The SIC code for this acquisition is 1761. The small
  business size standard is $7,000,000. Requests for the solicitation
  should be forwarded by facsimile to Martha L. Hochberg at:
  (703) 767-5484. No telephonic requests will be honored. All
  responsible sources may submit a quotation which will be considered.

LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC: 
CITE: (W-113 SN323802)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--REMODEL/ALTERATION OF CREW QUARTERS
SOL 99SQ1000190
POC Sue Fraser, 208-378-5103, 208-378-5108 fax
DESC: This is a Pre-Solicitation Notice for Request for Quotes
  (RFQ) No. 99SQ1000190. The RFQ will be issued on or about May
  7, 1999. Estimated price range of the work is less than $100,000.
  The work consists of remodeling crew quarters. It entails removing
  and replacing existing timber siding, gable ends, and soffits.
  The existing wall insulation is to be removed and replaced.
  Moisture protection is to be removed and replaced. Interested
  parties may submit written, faxed, or e-mail requests to receive
  a copy of the RFQ. There is no charge. Telephone requests will
  not be accepted. The standard industrial classification is
  1522, the size standard is $17 million. See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC: 
  e-mail.
CITE: (W-113 SN323815)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 Development Division (2PCB), 26 Federal Plaza,
  Room 1639, New York, NY, 10278
SUBJECT: Z--ELECTRICAL UPGRADE-U.S. COURTHOUSE, 40 FOLEY SQUARE,
  NY, NY
SOL GS-02P-99-DTC-0013
DUE 061799
POC Joan Betts, Contract Specialist, Phone (212) 264-9486, Fax
  (212) 264-0588, Email joan.betts@gsa.gov
DESC: Electrical Upgrade Prospectus at the U.S. Courthouse located
  at 40 Foley Square, New York, New York. This procurement is
  being issued under the Small Business Competitiveness Demonstration
  Program, and is opened to both large and small business concerns.
  The estimated price range is $2,500,000 to $4,000,000. This
  procurement will include a Competency of Bidder Requirement.
  Presolicitation Notices will be mailed on or about May 6, 1999.
  Bidding documents will be available on May 17, 1999. Project
  No. INY99002. For a copy of the solicitation or any questions
  regarding this project, please contact Petrina LaRocca, (212)
  264-2452.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-DTC-0013&LocID=54
LINKDESC: 
  notice
EMAILADD: joan.betts@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323828)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA AREA C, BLDG.1, ROOM 101 1940 ALLBROOK DRIVE
  ST 3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: Z--F33601-99-B0004
SOL F33601-99-B0004
DUE 052599
POC  Pam Bickel,(937) 257-6571 ext. 4133
DESC: Replace A/C and associated work (including roofing, masonry,
  and utility work) to facilities 10827 and 10833. Project number(s)
  960702-1 and 960702-2.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0004W/99B0004W.asp
LINKDESC: 
EMAILADD: bickelpk@pkwstmp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323829)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
  308, Lackey, VA 23694-0308
SUBJECT: Z--RELOCATION OF UTILITIES, CHEATHAM ANNEX, WILLIAMSBURG,
  VA
SOL N00187-99-Q-9966
DUE 052499
POC Stuart Williams, Contract Specialist, (757) 887-4194 for
  Technical Questions
DESC: The work includes relocation of utilities at CADS 202,
  203, 204 and 226 at Cheatham Annex, Williamsburg, VA. Solicitation
  release date is May 14, 1999. This is a firm fixed price contract
  for a period of 60 calendar days. Fax requests for plans and
  specs to (757) 887-4313, telephone requests will not be accepted.
  Please state name, address, telephone number, solicitation
  number and whether you are participating as a prime or sub
  contractor. Estimated cost range is between $25,000 to $100,000.
  A limited number of solicitation packages will be available
  on a first come, first served basis and only (1) set of plans
  and specs will be available. This project is NOT set aside
  for small business and any responsible sources may submit an
  offer which will be considered.
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323832)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
  Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
  Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--IMPROVEMENTS OF PARKING LOT
SOL GS-02P-99-PIC-0052
DUE 060199
POC Rubin Padilla, Contract Specialist, 787-766-5444, or Wanda
  Cadilla, Contracting Officer,787-766-5444
DESC: Solicitation No.:GS-02P-99-PIC-0052,Improvements to parking
  lot at the Almeric L. Christian Federal Building,Christiansted,
  St. Croix, Virgin Islands. Previous pre-solicitation is amended
  to correct bid opening date to 6/1/99. Anticipated issue date
  of solicitation is 4/30/99. Work includes removal and/or fill
  the necessary earthwork to compact and reach desired elevations,
  place asphalt as required to meet necessary final grade, slope
  and sufficient section/thickness for intended and necessary
  work.Remove,salvage and then reinstall wheelstops.Demolish
  curbs and reconstruct for final asphalt grade.Provide and install
  motorized sliding gate with appropriate track;base meeting
  terrain restrains.Excavate, fill and compact(comply with all
  OSHA and safety issues)trenches and pit for the installation
  of all grates, piping and concrete water dissapation structure.Paint
  all parking stalls per specifications and drawings. Only written
  requests for solicitation packages will be accepted.No telephone
  or fax requests will be accepted. A limited number of bid packages
  will be available and issued on a first come first serve basis
  until supply is exhausted. Requests for planholder's list will
  be accepted in writin only, no telephone or fax requests will
  be accepted. SIC Code 1629 applies with a Size Standard of
  $17,000,000.00. This is a Total Small Business Set-Aside.Estimated
  Cost Range is $250,000 to $500,000. BID OPENING WILL TAKE PLACE
  6/1/99 AT 1:30 PM, ROOM G-30 LOCATED IN THE BASEMENT OF THE
  FEDERICO DEGETAU FEDERAL BUILDING, 150 CARLOS CHARDON AVENUE,
  HATO REY, PUERTO RICO. BIDS MAILED OR HAND DELIVERED PRIOR
  TO THE DATE AND TIME IN ITEM 13A MUST BE SENT TO THE FOLLOWING
  ADDRESS:GSA,PBS,CARIBBEAN PROPERTY MANAGEMENT CENTER,150 CARLOS
  CHARDON AVE., RM. 210, HATO REY, PUERTO RICO 00918-1746. See
  Numbered NOTE 1.
CITE: (W-113 SN323858)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING OF MILITARY OCEAN TERMINAL,
  SUNNY POINT (SOUTHPORT), NORTH CAROLINA 
SOL DACA54-99-B-0023
DUE 061599
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
  Hilda Ayers, Contract Specialist
DESC: Work consists of maintenance dredging of Military Ocean
  Terminal in Sunny Point (Southport), North Carolina. Approximately
  1,000,000 cubic yards of material are to be removed using
  a bucket and barge, The method of disposal will be offshore
  disposal. Work must be completed within 90 days after Contractor
  receipt of Notice to Proceed. Advertising date is scheduled
  for 14 May 1999 with bid opening on or about 15 June 1999.
  Plans and specifications are $20.00 per set and will be available
  on or about 14 May 1999. Specifications only are $10.00 each.
  Make checks or money orders payable to: "FAO, USAED, WILMINGTON"
  and mail to address shown above, ATTN: DIANE GREENE, or Express
   Mail to: 69 Darlington Avenue, Wilmington, NC 28403. No refunds
  will be made and material need not be returned. If a Large
  Business firm is selected for this contract, it must comply
  with FAR 52.219-9 regarding the requirement for a SUBCONTRACTING
  PLAN FOR SMALL, SMALL DISADVANTAGED, AND WOMAN-OWNED SMALL
   BUSINESS FIRMS, to be submitted and approved prior to contract
  award. THIS REQUIREMENT IS UNRESTRICTED. SIC CODE: 1629. 
CITE: (W-113 SN323862)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
  Office Center, Togus, Maine
SUBJECT: Z--HVAC BUILDING NO. 248
SOL I.F.B. 402-5-99
DUE 052599
POC Michael LeClair, Contracting Officer
DESC: This solicitation is amended to change the bid opening
  date from May 18, 1999 to May 25, 1999 at 2:00 p.m. local time.
  in Bldg. 205, 3rd floor, Rm. 316B, Acquisition and Material
  Management Conference Room. The Pre-Bid meeting will now be
  held on May 11, 1999, at 10:00 a.m., local time, in Bldg. 202,
  2nd floor, Engineering Conference Room.
CITE: (I-113 SN323869)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA AREA C, BLDG.1, ROOM 101 1940 ALLBROOK DRIVE
  ST 3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: Z--99B0004
SOL F33601-99-B0004
DUE 052599
POC  Pam Bickel,(937) 257-6571 ext. 4133
DESC: Replace A/C and associated work (including roofing, masonry,
  and utility work) to facilities 10827 and 10833. Project number(s)
  960702-1 and 960702-2.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0004W/99B0004W.asp
LINKDESC: 
EMAILADD: bickelpk@pkwstmp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323902)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA AREA C, BLDG.1, ROOM 101 1940 ALLBROOK DRIVE
  ST 3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: Z--REPLACE_A/C_FACILITIES 10827_&_10833
SOL F33601-99-B0004
DUE 052599
POC  Pam Bickel,(937) 257-6571 ext. 4133
DESC: Replace A/C and associated work (including roofing, masonry,
  and utility work) to facilities 10827 and 10833. Project number(s)
  960702-1 and 960702-2.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0004W/99B0004W.asp
LINKDESC: 
EMAILADD: bickelpk@pkwstmp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323907)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
  Health Care, Veterans Hospital, 200 Springs Road, Bedford,
  MA 01730
SUBJECT: Z--REPLACE STEAM LINES, BUILDINGS 4, 5, 6, 61, AND 62
SOL IFB 518-04-99
DUE 052699
POC John Guregian, (781) 687-2368
DESC: The above referenced solicitation is hereby changed as
  follows: The issue date is changed from April 5, 1999 to April
  26, 1999. The bid openning date has been extended to May 26,1999
  at ll:00AM Local Time (EST) in building 80, Room B007d.
CITE: (W-113 SN323933)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
  Pope AFB, NC 28308-2896
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 99R0001
DUE 052599
POC POC Jason Ortiz (910) 394-6255 or Mr. Howard (910) 394-6252
DESC: Reference Submission No. 322327 dated April 20, 1999: Change
  the site visit date from 28 April 99 @1000 to 11 May 99 @ 1400
    The following items shall be added:  Magnitude of project-Between
  $25,000 and $100,000 
LINKURL: http://www.eps.gov
LINKDESC: 
  site. (Once you follow this link click on USAF==> then Air
  Mobility Command ==>then 43 Cons, Pope AFB
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC: 
  this requirement via email
CITE: (W-113 SN323937)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
SOL F33601-99-B0009
DUE 061099
POC  Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
DESC: Contractor shall furnish all labor, equipment, materials,
  appliances and devices and perform all operations necessary
  or required to install sprinklers (Project # 980024); replace
  lobby ceiling (Project # 985010); and install sprinklers in
  the kitchen (Project # 980024). All work is to be performed
  at Facility 10800 (Officer's Club), Wright-Patterson AFB, OH.
  Work includes removal and disposal of asbestos, lead paint,
  PCB & mercury containing lamps. "Mr. Stephen J. 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 evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact [Ms. Linda Pitarys, (937) 257-6571
  x 4126, Fax: (937)257-2825]. 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, extension 232." Contractor must
  be registered in CCR prior to award for solicitations issued
  after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
  Every solicitation issued after 31 May 98 must include the
  clause at DFARS 252.204-7004 "Required Central Contractor Registration".
  Duns/CCR Website: http://ccr,edi.disa.mil/ccr/cgi-bin/ query.pl
  Solicitation No. F33601-99-B0009, Project Numbers 980024, 985010,
  and 980024, SYNOPSIS NOTES: 1. The solicitation, specifications
  and drawings will be available on the World Wide Web on or
  about 10 May 99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
  2. Hard copies of the solicitation will not be provided. You
  may however download and print the file from the WWW. 3. There
  is no fee for this solicitation. 4. There are approximately
  24 pages of the solicitation, 360 pages of specifications,
  and 33 drawings. 5. One hard copy of the solicitation will
  be available for review in Building 260, Wright- Patterson
  AFB, Ohio. 6. A registration page will be attached to the web
  site. You are not required to register. However, when you register,
  you will receive notice of any amendments and/or addendum's
  that may be issued to the solicitation. If you have not registered,
  it will be your responsibility to check the web site for any
  changes to the solicitation. 7. You shall provide a signed
  copy of the SF 1442 at the time and place specified in the
  solicitation for bid opening. Bids will be publicly opened.
  Sealed envelopes containing bids shall be marked to show the
  bidder's name and address, the solicitation number, and the
  date and time bids are due. 8. Contractors that are Debarred,
  Suspended, or Proposed for Debarment are excluded from receiving
  contracts. Agencies also shall not consent to subcontract with
  these contractors. Bids prepared by Debarred, Suspended or
  otherwise ineligible contractors are at the risk and expense
  of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC: 
  Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323711)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--PRINTED WIRING ASSEMBLY
SOL N00406-99-R-5142
DUE 061499
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
  base year requirement for the following circuit boards to be
  used in the MK46 torpedo: 1) Printed Wiring Assembly, Pitch
  Maneuver, A6A24, 96 EA; 2) Printed Wiring Assembly, CMI A6A22,
  96 EA; 3) Printed Wiring Assembly, IA/IT A6A23, 96 EA; 4) Printed
  Wiring Assembly, C3 A6A18, 96 EA; 5) Sequence Generator Assembly,
  A6A15, 36 EA; and 6) Bandpass Filter per drawing 3235608, 80
  EA. The printed wiring assemblies will be used to upgrade MK46
  Mod 5(a) Control Groups to the Mod 5A(SW) or SLEP configuration.
  The Bandpass Filters are used to upgrade MK46 Mod 5(S) receivers.
  The solicitation will include options up to 100% of the base
  quantity for four option years. Option 1 will be exercised
  within 365 days after contract award, option 2 will be exercised
  within 730 days after contract award, option 3 will be exercised
  within 1095 days after award, and option 4 will be exercised
  within 1460 days after contract award. The acquisition will
  be solicited on a sole source basis to Raytheon Systems Company,
  6500 Harbour Heights Parkway, Mukilteo, WA 98275. Raytheon
  possesses the proprietary electronic printed circuit board
  artwork files and process documentation required to manufacture
  the items. The RFP will be issued on or about 14 May 99 with
  a 30 day closing. All responsible sources may submit offer/bid
  which shall be considered by FISC Puget Sound. Telephone requests
  will not be accepted. Requests can be faxed to (360) 476-2931.
  Notes 22 and 26 apply. 
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-112 SN323512)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER, GUN MOUNTING
SOL DAAE20-99T0148
DUE 061099
POC Contract Specailist:: Cheryl Callison (309)782-4843/Contracting
  Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 1005-01-253-0778, Part Number 12524144, The item
  to procure is a Adapter boresight assembly for the M242 Machine
  Gun consisting of an intricate machined adapter 27mm dia x
  491mm long and a rod 7.13mm dia x 28mm long. Requirements are
  932 each, Gun Adapter 25mm. FOB is Destination. For use on
  the Bradley Fighting Vehicle System. Estimated issue date is
  051099. Proposed contract is 100% small business set-aside.
  All or a part of this action is an unfunded FY99 requirement.
   This solicitation will be issued electronically in accordance
  with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tdpdist@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.

CITE: (W-113 SN323698)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--M109 FOV FLEET MANAGEMENT PILOT PROGRAM
SOL DAAE30-99-R-0207
DUE 052899
POC Brian Churchman - Contracting Officer
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
  Manager for Paladin/FAASV intend to issue a Request for Proposals(RFP)
  for the M109 Family of Vehicles Fleet Management Pilot Program.
  The pilot program will be a test bed to evaluate the benefits
  of reengineering the sustainment process through the full spectrum
  of operations from peace time through Major Theater Warfare.
  The Fleet Manager will be the single point of contact for M109
  FOV weapon system support and all Class IX orders for the US
  Army, US Army Reserve, Army National Guard and Foreign Military.
  Objectives of the program include reduction of operation and
  sustainment costs, improved response time to the customer,
  improved reliability of spare and repair parts. Offerors are
  encouraged to incorporate innovative business practices as
  part of their response. The Fleet Manager will be the single
  point of contact for all spare and repair parts for the M109
  FOV ONLY. The Government anticipates that an Industry Day will
  be help subsequent to issuance of this requirement. Details
  will be provided via a special notice in the CBD and to requests
  provided via email to the POC included in the solicitation.
  A small business fair will be included in this activity. Any
  small business interested in participating in this fair should
  contact the point of contact in the solicitation via email.
  THERE WILL BE NO HARD COPIES OF THIS SOLICITATION PROVIDED;
  NO REQUESTS FOR SAME WILL BE HONORED. The solicitation will
  be available at the following address: http://procnet.pica.army.mil
  or through the Fleet Management website at http://sql3.pica.army.mil/paladin/fleet.
  Some solicitation material will be located at the Fleet Management
  website. In addition applicable technical data will be mailed
  directly to qualified bidders - qualifications for receipt
  of this data will be included in the solicitation. The anticipated
  release date for the solicitation is on or about 26 February
  1999. The applicable SIC code for this effort is 8741 ($ 5
  Million).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0207/99R0207.htm
LINKDESC: 
EMAILADD: bchurch@pica.army.mil
EMAILDESC: 
CITE: (D-113 SN323805)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, DRUM
SOL SP074099Q0267
DUE 051199
POC For Information Only, Point of Contact - Ruth A. Smith Phone:
  614-692-4749 Fax: 614-692-4264
DESC: NSN: 1005-00-893-8159 PR: YPC99077000476 Cover Assembly,
  Drum. I/A/W General Dynamics (05605) P/N 903D702. Deliver -3
  EA to Richmond VA 23297-5900. Deliver by 200 days after date
  of award. Technical data is not available. All responsible
  sources may submit an offer/quote which shall be considered.
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 1000 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: General
  Dynamics (05606). 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323932)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MK76 MOD 5 PRACTICE BOMB, 25LB (BULK & TWIN PACKS)
SOL DAAA0999R0070
DUE 062599
POC Contract Specialist: Patrick Lootens, 309-782-5936, Procuring
  Contracting Officer: Joseph R. Wells, 309-782-5942.
DESC: This notice amends the previously-issued announcement for
  Request for Proposal (RFP) No. DAAA09-99-R-0070, which was
  posted, 15 Apr 99, and printed, 20 Apr 99. The technical data
  packages (TDPs) applicable to this RFP have been designated
  "Distribution X", and as such, are releaseable only to those
  entities found to be registered in the database available at
  http://www.dlis.dla.mil/ccal. Blank registration forms, i.e.
  DD Form 2345/Military Critical Technical Data Agreement, can
  be found under FAQs at the aforementioned web site. It is the
  prospective offerors responsibility to ensure that the entity
  requesting the TDP is properly registered. Only those entities
  complying will be eligible to receive the TDP. The balance
  of information contained in the previous announcement remains
  unchanged. 
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
EMAILADD: lootensp@ioc.army.mil
EMAILDESC: 
CITE: (W-113 SN323790)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
  & Contracts Branch, APO, AA 34011-2300
SUBJECT: 13--NON DELAY ELECTRIC DETONATORS
SOL CNC-9602-JRA
DUE 050799
POC  Elis A. Vargas, Contract Specialist, (507) 272-3643, Adriano
  Espino, Contracting Officer, (507) 272-4074
DESC: 1) EZDET, 33/500 Milisecond delays, 80 Ft. Length, Quantity:
  2,000 ea. 2) EZDET, Non-electric delay Detonators 33/500 Miliseconds
  delays, 100 Ft. Length, Quantity: 2,000 ea. The Panama Canal
  Commission intends to solicit and negotiate with only one responsible
  source: The Ensign-Bickford Company, 660 Hopmeadow St. Simsbury,
  CT USA. Delivery: CIF Dredging Division. When requesting a
  Request for Quotation (RFQ), state name, address, facsimile
  and telephone numbers, e-mail and RFQ number. Requests will
  be accepted by facsimile at 011-507-272-7661, e-mail: fmcc-c2h@pancanal.com.
  All responsible sources may submit a quotation which, if timely
  received, shall be considered by the Commission. See note 22.
CITE: (D-113 SN323908)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 14--ALL UP ROUND VOLUMETRIC SHAPES (AURVS) AND MK 34
  SHIPPING SKIDS
SOL N66604-99-R-2697
DUE 060799
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
  832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport is
  soliciting proposals on a Firm Fixed Price basis for All Up
  Round Volumetric Shapes (AURVS) and MK 34 Shipping Skids. The
  AURVS is a testing and training device for the 688 class submarine's
  vertical launch system missile tube. The AURVS simulate a Capsule
  Launching System (CLS)/All-Up Round (AUR) allowing the vertical
  launch system to be exercised through the launch phase without
  actually launching a missile. Both normal and abnormal conditions
  of the weapon system can be simulated. The AURVS has a 26.6"
  diameter, an overall length of 280.5" and an approximate weight
  of 6800 lbs. The MK 34 shipping skid is an aluminum structure
  with an overall length of 306" and an approximate weight of
  2500 lbs. Basic quantity requirements are 1-28 AURVS and 1-28
  MK 34 shipping skids. Two Options will be included; one option
  for an additional 1-12 AURVS and 1-12 MK 34 shipping skids
  and the other option for an additional 1-14 AURVS and 1-14
  MK 34 shipping skids. THE AURVS and MK 34 shipping skids shall
  be manufactured and assembled in accordance with Government
  furnished Statement of Work, Performance Specification and
  Drawings. Inspection and Acceptance will be at source with
  final delivery FOB Destination. Acquisition is unrestricted;
  standard industrial code (SIC) is 3812. Award will be made
  on a best value basis. Evaluation factors are Past Performance
  and Cost. 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. Estimated RFP release
  date: 5/7/99. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-113 SN323682)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 15--AIRCRAFT RELATED STRESS, STRAIN, AND FLAW DETECTING
  AND MEASURING EQUIPMENT
SOL F41652-99-T0221
DUE 051299
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
  Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
  Giddens, Chief, Simplified Acquisition Flight, Phone (915)
  696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and written solicitation will
  not be issued. F4165299T0221 is issued as a Request for Quotation.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-04.
  This procurement is being solicited on an unrestricted basis
  procurement under 3829 Stress, Strain and Flaw Detecting and
  Measuring Equipment. Both large and small businesses may submit
  offers. Line Item 0001, Qty 1ea. Nortec 2000 Single Frequency
  Eddy Current Unit. Salient features are as follows: Features:
  Nortec 2000 Single Frequency Base LCD Display Module; Included
  accessories: (2ea) NI-MH Batteries DR35, (1ea) Battery Charger/Eliminator,
  (1ea) Power Cord, (1ea) CL/SC/6 Cable, (1ea) Teflon Tape, (1ea)
  Wrist Strap _ Installed, (1ea) Basic Case, (1ea) Protective
  Cover, (1ea) Operating Manual, (1ea) Calibration Certificate,
  MFG: Staveley NDT Technologies Inc, P/N: 9744687 _or equal_.
  Line Item 0002, Qty 1ea. Defectoscop SD, Consisting of: Defectoscop
  SD Instrument, Power Supply/Charger (110v), Transport Case,
  Set of Nicads Batteries (12v), Operating Instructions, MFG:
  Foerster Instruments Inc, P/N: 1376926 _or equal_. Line Item
  0003, Qty 1ea.PS5 Eddy Current Probe Kit, Mfg: EC/NDT, P/N:
  ECK-S054-8/56 _or equal_; Line Item 0004, Qty 1ea Eddy Current
  Probe Unit, Mfg: Foerster Instruments Inc, P/N: S404R-8/56
  _or equal_. Line Item 0005, Qty 1ea Nortec 2000 Dual Frequency
  Eddy Current Kit. Salient features are as follows: Features:
  Nortec 2000 Dual Frequency Base Unit EL Display Module; Included
  Accessories: (2ea) NI-MH Batteries DR35 _ Installed, (1ea)
  Pull Cord, (1ea) Teflon Tape, (1ea) Screw Driver, (1ea) Protective
  Cover, (1ea) Calibration Certificate), (1ea) CL/SC/6 Cable,
  (1ea) Wrist Strap, (1ea) Hard Shell Carrying Case (rugged),
  (1ea) Operating Manual, Mfg: Staveley Instruments, P/N: 9744698
  _or equal_. Line Item 0006, Qty 1ea, 60 KHz Conductivity Probe,
  Mfg: Staveley Instruments, P/N: 9222304 _or equal_. Line Item
  0007, Qty 1ea, Spitfire 2000 Scanner Kit. Includes accessories
  as follows: (1ea) Spitfire 2000 Scanner, (1ea) Hook, (1ea)
  Pelican Case, (1ea) Operating Manual, (1ea) Calibration Certificate,
  Mfg: Staveley Instruments, P/N: 9744668 _or equal_. Line Item
  0008, Qty 1ea, Eddy Current Probe Kit, Mfg: VM Products, Inc,
  P/N: VM-18-GPK _or equal_. Line Item 0009, Qty 1ea, Eddy Current
  Standard, Titanium, Mfg: VM Products, Inc, P/N: VM300889-CIT
  _or equal_. Line Item 0010, Qty 1ea, Eddy Current Standard,
  Steel, Mfg: VM Products, Inc, P/N: VM30889-CIS _or equal_.
  Desired delivery to Dyess AFB, TX is 30 days after award. The
  provision at FAR 52.212-1, Instructions to Offerors Commercial,
  applies to this acquisition. Only written offers will be accepted.
  Bidders must specify business size, cage code, duns number,
  and tax-ID number in their quote. Prospective contractors must
  be registered in Central Contractor Registration (CCR) to bid
  on this solicitation. The provision at FAR 52.212-2, Evaluation
  Commercial, applies to this acquisition and the evaluation
  criteria in paragraph (a) of the provision shall consist of,
  in descending order of importance: (i) technical capability
  of the products and services offered to meet the government_s
  requirements; (ii) price: and (iii) transportation costs. FOB
  point is Destination. Offerors must include a completed copy
  of the provision at FAR 52.212-3, Offeror Representation and
  Certifications, -- Commercial Items, with it_s offer. The provision
  at DFARS 252.225-7003, Information for Duty-Free Entry Evaluation
  applies to this acquisition. The provision/clause at DFARS
  252.204-7004, Required Central Contractor Registration, applies
  to this acquisition. The clause at FAR 52.212-4, Contract Terms
  and Conditions Commercial Items applies to this acquisition.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to implement Statutes or Executive Orders Commercial Items,
  applies to this acquisition as well as the clauses at FAR 52.222-26,
  Equal Opportunity (E.O. 11246), 52.222-45, Affirmative Action
  for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
  The clause at DFARS 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items applies to this
  acquisition as well as the clauses at DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program (41 U.S.C. 10,
  E.O. 10582), and 252.225-7036, North American Free Trade Agreement
  Implementation Act with it_s Alternate I. The clause at DFARS
  252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
  to this acquisition. Bids are due no later than close of business
  Tuesday, May 12th, 1999. Terry Winter will accept quotations
  by facsimile at 915-696-3676 or via E-Mail at terry.winter@dyess.af.mil.
  If there are any questions concerning this procurement, contact
  Terry Winter at 915-696-2358. Any of the above FAR provisions/clauses
  will be provided in full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0221&LocID=1003
LINKDESC: 
  notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC: 
CITE: (D-112 SN323478)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--FITTING ASSEMBLY
SOL SP0475-99-Q-S663
DUE 052899
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) 26.  End Item Application EA6B Aircraft, PR
  number YPG99095000704, NSN 1560-00-429-0195, Fitting Assembly.
  MFG: Northrop Grumman Corp. CAGE: 26512, P/N 128BM10976-9.
  CONFIGURATION CONTROL APPLIES. Specifications, plans or drawings
  relating to the procurement described are NOT AVAILABLE AND
  CANNOT be furnished by the Government. FIRST ARTICLE TESTING
  IS REQUIRED. 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.
  Total Quantities - 7 each (Jacksonville, FL 32212-0097). Delivery
  schedule - 30 DARO. Origin inspection required. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC: 
CITE: (W-112 SN323496)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CARRIER, PLANET
SOL SP0460-99-R-0790
DUE 052799
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
  contracting officer Dolores L. O'brien 804-279-4567
DESC: PR-NO: NPG98334000308 NSN 1560-01-142-8787, carrier, planet
  Boeing helicopters CAGE 77272 P/N A02D2419-4 26 -EA del to
  New Cumberland PA 17070 del 300 DARO/duration of contract period:
  FY 99 intended source: Boeing helicopters. only one source.
  Other than full and open and unrestricted.note 26 applies.
  note 22 applies. solicitation will be made in writing. QPL
  - far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Option to Inc qty
  - 100%. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-113 SN323581)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBC57
DUE 052199
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: RPG99096000357, NSN 1560012446336, Fairing Assy, Nose G,
  Note 26 applies, IAW McDonnell P/N 7-311140174-56 Rev M, Unrestricted,
  Delivery is 90 DARO. Intended sources are McDonnell, Cox. Other
  than Full and Open Comp (10 U.S.C. 2304(c)(1) (sole source)
  FAR 6.302-1.  
CITE: (W-113 SN323684)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBC56
DUE 052199
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99099000158, NSN 1560013249794, Door, Access, Note 26
  applies, IAW McDonnell P/N 7-311150122-53 Rev K, Unrestricted,
  Delivery is 240 DARO. Intended source is McDonnell. Other than
  Full and Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR
  6.302-1.  
CITE: (W-113 SN323689)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0044
DUE 061499
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
  information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-397-6742FW P/N: DAA3420D129-191,
  L 10.2 W 8.1 D 0.7 WGT 0.2 2EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Jul
  2000 2 ea Item 0002 NSN 1560-01-398-1074FW Insulation, Thermal
  P/N: DAA3420D129-216, L 9.6 W 9.0 D 0.7 WGT 0.2 7EA. Applicable
  to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
  Delivery:30 Jun 2000 7 ea Item 0003 NSN 1560-01-398-1075FW
  Insulation, Thermal P/N: DAA3420D129-210, L 14.2 W. 9.1 D 1.5
  WGT 0.9 2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
  Force Base Ok 73145-3020. Delivery:31 Jul 2000 2 ea Item 0004
  NSN 1560-01-423-9301FW Thermal Insulation P/N: DAA3420D129-286,
  L 9.5 W 5.1 D 2. WGT 0.8 5EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Oct
  2000 5 ea Item 0005 NSN 1560-01-424-0435FW Thermal Insulation
  P/N: DAA3420D129-261, L 9.5 W 5.3 D 2.9 WGT 0.8 4EA. Applicable
  to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
  Delivery:31 Oct 2000 4 ea Item 0006 NSN 1560-01-424-1665FW
  Insulation Thermal P/N: DAA3420D129-280, L 8.7 W 5.1 D 2.9
  WGT 0.8 6EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
  Force Base Ok 73145-3020. Delivery:29 Sep 2000 6 ea The approximate
  issue/response date will be 13 MAY 1999. Written procedure
  will be used for this solicitation. To: Northrop Grumman Corporation,
  Pico Rivera Ca 90660 3783. 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. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323895)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1659
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG990630001573, NSN 1670010345836, Harness Assy, Note
  26 applies, IAW Irvin/Ganar P/N GID51-474-505/184E0071-101,
  Unrestricted, First Article Testing Required, Option to Ext
  term of contract (60 months),Delivery is 120 DARO. This solicitation
  will result as an IQC award with a base year plus 4 option
  years.
CITE: (W-113 SN323636)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1832
DUE 060999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99088000580, NSN 1660009881402, Handle Assy, Survival,
  Note 26 applies, IAW Conax P/N 347170-1, Unrestricted, Delivery
  is 120 DARO, Intended Source is Conax.
CITE: (W-113 SN323640)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1943
DUE 061199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99096000420, NSN 1680005409534, Seat, Aircraft, Note
  26 applies, IAW DWG  65-3995, Unrestricted, first article
  testing required, Delivery is 150 DARO. Rights guard data restrictions
  apply. Prior to requesting technical data an Annual Certification
  for the Use of Rights Guard Technical Data, DSCR Form P42,
  and an Annual Rights Guard Destruction Certification, DSCR
  Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
  Richmond, VA 23297-5604. Contact 804-279-5912 for forms.
CITE: (W-113 SN323648)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1942
DUE 052899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99088001187, NSN 1670010402569, Parachute Assy, Drogue,
  Note 26 applies, IAW Irvin/Ganar P/N GID21-288-503/191H0106-101,
  Unrestricted, first article testing required, Delivery is 120
  DARO. Option to Ext term of contract - 60 months. This solicitation
  will result as an IQC award with a base year plus four option
  years. 
CITE: (W-113 SN323649)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1855
DUE 060399
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99048000366, NSN 1680993092186, Seat, Aircraft, Note
  26 applies, IAW Ipeco P/N 3A076-0004-01-1, Unrestricted, Delivery
  is 150 DARO. Intended source is Ipeco.
CITE: (W-113 SN323651)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--1670-01-236-3822
SOL SP046099R1559
DUE 052899
POC Cynthia J. Sumner/BT964/5990
DESC: The closing date for proposals is changed to May28, 1999,
  2:00 PM, Local time. 
CITE: (W-113 SN323679)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2020
DUE 060399
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: This solicitation is being modified to change the the first
  four digits of the NSN from 1660 to 1670. The new NSN number
  is 1670004583638.
CITE: (W-113 SN323693)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PROBE AND BELLOWS ASSY, NSN: 2915-01-221-7540PT,
  PN: 267724, QTY: 55 EA.
SOL F41608-99-R-44257
DUE 052899
POC The Point of Contact is R. T. Batkins, SA-ALC/LPKAF, Phone:
  (210)925-6566, FAX: (210)925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: The U.S. Air Force does not possess the data dor drawings
  for this item and cannot respond to requests for same. Size
  is approx six feet long, Tube with a probe at the end. predominate
  material is steel. Temperature sensor capillary tube, motor
  and compensation bellows, which is a force balance servo system.
  The only known qualified source for this requirement is Allied-Signal
  Inc. Tempe AZ. Cage 02LU7, who will be initially solicited
  for this procurement. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC: 
CITE: (D-113 SN323741)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: 16--GROUP B ARMOR KIT FOR MC-130 AIRCRAFT
SOL F08651-99-R-0041
DUE 051799
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
  Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
  Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
  for a Group B- Armor Kit for a MC-130E Talon I aircraft. The
  kit must fit the design of the aircraft to include crew positions,
  equipment locations, and cargo protection. It must also meet
  the aircraft weight and balance standards without compromising
  aerospace and mission dynamics. This is a sole source, firm
  fixed price contract with Foster-Miller, 360 Second Ave., Waltham,
  MA 02451-1161, (781) 684-3955. The solicitation number for
  this announcement is F08651-99-R-0041 and is issued as a Request
  for Quote (RFQ). This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR Subpart 12.6;as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. The Standard Industrial Code
  (SIC Code) for this acquisition is 3429 (500 Employees). Please
  identify whether you are a large or small business based on
  this SIC Code. This solicitation document incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  90-42. The following FAR clauses apply to this synopsis/ solicitation:
  52.212-1, Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
  Items (Evaluation will be based on price, compatability, size,
  and trade in availability); 52.212-3, Offeror Representations
  and Certifications- Commercial Items (Offerors must submit
  a completed copy of the Representations and Certifications
  with their offer); 52.212-4, Contract Terms and Conditions-
  Commercial Items; and 52.212-5, Contract terms and Conditions
  Required to Implement Statutes or Executive Orders- Commercial
  Items. The following clauses are also incorporated by : 52.222-26;
  52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
  52.247-64; and 52.249-4. Quotations must be submitted no later
  than 4:00 P.M. CST on 17 May 1999. Format for quotation is
  at the discretion of offerors. Send all quotations to Attn:
  Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
  or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0041&LocID=1182
LINKDESC: 
  notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC: 
CITE: (D-113 SN323780)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-99-Q-12171
DUE 061499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1660-01-008-8817 P/N: 607510-2-2, Serves
  to control bypass valve in conjunction with heat exchanger
  to maintain supply duct temp of 40 T or -5 deg F. 10EA. Applicable
  to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
  Sep 2000 10 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 14 MAY 1999. The anticipated award date will be 16
  Aug 1999. Written procedure will be used for this solicitation.
  To: Allied-Signal Aerospace Canada, Rexdale On Canada Ca M9w
  L6l7. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323896)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, HIGH PRESSURE
SOL F34601-99-Q-12174
DUE 061499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1650-00-317-5561 P/N: 86009, P/O Hyd Bootstrap
  Reservoir (P/N 72709) dia 1.724 plus/minus. 005 in, length
  12.79 plus/minus. 01 in. matl 4130 STL Tubing. 43EA. Applicable
  to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
  Aug 2000 43 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 13 MAY 1999. The anticipated award date will be 16
  Aug 1999. Written procedure will be used for this solicitation.
  To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323897)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-99-Q-12717 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Subject synopsis dated 22 Apr 1999 is hereby cancelled
  in its entirety.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323898)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACKS
SOL AX9L0-90-014AX
DUE 042799
POC Charles E. Williams 210-925-6603 210-925-1073 (FAX)
DESC: Noun: Hydraulic Jack NSN: 1730-00-734-9382 Qty: 322 EA.
  P/N: MILJ58094 APPL: MULTI ACFT BQLQ LOAD CAPACITY: 3.000 TONS
  ALPK RETRACTED HEIGHT: 16.000 INCHES MAX BRWG HYDRAULIX LIFT
  HEIGHT: 23.000 INCHES MAX BJGL SCREW EXTENSION: NOT INCLUDED
  BRWK LEG EXTENSION: NOT INCLUDED BRWP PUMP REMOVABILITY: NONREMOVABLE
  FTLD III FUNCTIONAL DESCRIPTION: PORTABLE SELF CONTAINED UNIT
  INTENDED FOR ACFT GROUND LOAD LIFTING EDAL III REFERENCE DATA
  AND LIT: T.O. 35A2-2077-1 SR-1 SPEC/STD CONTROLLING DATA: MANUFACTURE
  CODE 81349 DEFINITIVE GOVERNMENT SPEC/STD REFERENCE: MILJ58094
  NOTE: NO DRAWINGS AVAILABLE NOTE: THE PROPOSED CONTRACT IS
  100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
EMAILADD: charleswilliams@kelly.af.mil
EMAILDESC: 
CITE: (D-113 SN323738)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 19--PROTECO SUB DEPLOYMENT UNIT
SOL N00173-99-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Proteco
  Sub on other than full and open competitive basis the purchase
  of 1 Barney Sentinel Underwater Platform. Award will be made
  on the sole source basis to maintain compatibility with existing
  equipment. See Note(s): 22.
CITE: (I-113 SN323871)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL  DTRS57-99-R-00016
DUE 050399
POC  Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
  (617) 494-3024 (Fax)
DESC:  This is a modification to a previous solicitation/synopsis
  posted 4/22/99 which was interrupted near the end of the document.
  In accordance with Federal Acquisition Regulation (FAR) 12.603
  (c) (2) (i), Streamlined solicitation for commercial items,
  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 No. DTRS57-99-R-00016 is issued
  as a request for proposal (RFP). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. This solicitatio
  n is not a small business set-aside; the standard industrial
  classification code is 3531, and the small business size standard
  is 500. Requirements: The contractor for this acquisition shall
  provide a spreader bar system for the U. S. Army Transportation
  Terminal Group, Military Ocean Terminal at Sunny Point, Southport,
  NC (MOTSU). The new spreader bar system shall increase the
  speed and efficiency of the container transfer to load (rail
  and truck to ship) and unload (ship to rail or truck) cargo
  at this port facility allowing the crane to lift two 20 ft.
  ISO containers at once, or one 40 ft. container. The contractor
  shall design, fabricate, deliver, paint, install, test and
  provide the necessary training to operate and maintain under
  normal conditions a spreader bar system as specifi ed and defined
  by the following requirements. A) System Requirements: The
  rail-to-ship/ship-to-rail spreader bar system shall provide
  for quick and accurate positioning of the containers under
  the crane on rail cars; it shall also be able to compensate
  for any remaining container misalignment. In addition, the
  system shall be able to pick up two 20 ft. containers which
  are typically spaced apart on a rail car, and then bring the
  containers together for placement into a typical ship's cargo
  cell. The spreader bar system shall be configured for installation
  on the existing Paceco gantry cranes, dockside at MOTSU. B)
  Vision System: For positioning the containers under the crane
  on rail cars, the system shall include a vision system, which
  will provide live video views of the containers below the crane
  to the train engineer. The vision system shall be mounted and
  used in such a way as to be unobtrusive to cargo handling operations.
  The vision system shall be able to withstand the marine environment
  and shall comply with all applicable explosives handling signal
  transmission and safety requirements, including Federal Communications
  Commission requirements. C) Spreader System: The rail-to-ship/ship-to-rail
  spreader bar system shall have a capacity of up to 50 Long
  Ton and telescoping grips to lift 20/40/45/T20 standard cargo
  containers. The spreader bar shall include center housing of
  a design which provides up to 5 3/8 in. of vertical movement
  and independently floating housings to enable a twin lift spreader
  to handle unevenly stacked or deformed 20 ft. containers. In
  addition, the spreader bar shall include an effective lifting
  system to accomplish twin 20 ft. container lifts directly from
  or to railcars. The spreader bar system shall include the following
  features and controls: 1) Side Shift. The spreader bar shall
  provide side shift motion of +/- 18 inches to compensate for
  any gross misalignment of the containers under the crane. The
  system shall be painted to provide for marine envoirnment protection
  to minimize corrosion and color match existing spreader bar.
  Side shift is a feature which enables the spreader bar to move
  as a unit in the longitudinal direction (along the path of
  the rail), to pick up the misaligned containers and then return
  to a previously defined position under the crane for subsequent
  transfer of the containers to the s hip or vice versa; and
  2) Center Spacing with Variable Separation Control. The rail-to-ship
  spreader bar shall be able to pick up two 20 ft. containers
  which are separated longitudinally on a rail car under the
  crane, then bring the containers together to be placed into
  a ship's 40 ft. cargo cell. An independent control system for
  the center spacing feature shall allow the spreader bar to
  pick up two 20 ft. containers which are separated by any distance
  from 0 to 36 inches. The reverse moves from ship to rail will
  also require this flexibility. Training:: Training shall provide
  for two operators, two locomotive engineers, two ground service
  persons, two maintenance persons, and one supervisor. Training
  will be provided for both operation and maintenance for all
  trainees. The training sessions shall be one to two eight-hours
  days in length. The contractor shall furnish all training materials
  and visuals. Delivery Requirements: The spreader bar system
  shall be shipped to MOTSU, Southport, NC, FOB Destination,
  where the contractor shall install, on a non interference basis
  with MOTSU schedules, the system on the crane and locomotive
  at MOTSU. The installation task shall include, but not be limited
  to: a) Installation of the spreader bar system on the existing
  gantry crane #2; b) Integration of the spreader bar system
  controls with the crane controls and any parts necessary for
  the successful completion of the task; c) Installation of the
  vision system on the crane, and the video display system for
  the train engineer on the locomotive; and d) Documentation
  - The contr actor shall provide both hard copies and computer
  files for the following documentation relating to spreader
  and vision system: project schedule, engineering drawings and
  parts list , site test plan, operations and maintenance requirements,
  training manuals and spare parts. All items, including the
  spreader bar system, the vision system, documentation, and
  manuals shall be shipped, installed, tested, and all training
  completed and delivered for Volpe Center inspection and acceptance
  by September 30, 1999. Warranty shall be standard commercial
  for one year starting as of the acceptance date of the entire
  system by Volpe. Solicitation provision at FAR 52.212-1, Instructions
  to Offerors -- Commercial Items (Aug 1998) is hereby incorporated
  by reference. Solicitation provision at FAR 52.21 2-2, Evaluation
  -- Commercial Items (Jan 1999) Evaluation factors are : (1)
  technical capability, and (2) price. Note that an offer must
  be determined to be technically acceptable to be considered
  eligible for contract award. Offerors are reminded to include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certifications Commercial Items (May 1999)
  with the offer. FAR Clause 52.212-4, Contract Terms and Conditions
  Commercial Items (May 1999), is hereby incorporated by reference.
  FAR Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items
  (May 1999), is hereby incorporated by reference. The following
  paragraphs apply to this solicitation and any resultant contract:
  52.203-6 Restrictions on Su bcontractor Sales to the Government.
  (Jul 1995) (ALT I) (Oct 1995); 52.219-8 Utilization of Small
  Business Concerns (Jan 1999); 52.222-26 Equal Opportunity (Feb
  1999); 52.222-35 Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era (Apr 1998); 52.222-36 Affirmative
  Action for Workers with Disabilities (Jun 1998); 52.222-37
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era (Jan 1999); 52.225-9, Buy American Act-Trade Agreements-Balance
  of Payments Programs (Jan 1996); 52.247-64 Preference for Privately
  Owned U.S.-Flag Commercial Vessels (Jun 1997). The following
  addendum is applicable to this solicitation and any resultant
  contract: YEAR 2000 COMPLIANCE (DEC 1998) The Contractor shall
  ensure that each hardware, software, and firmware product (produc
  t) delivered under this contract shall be Year 2000 compliant.
  This means being able to accurately process 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, the product, when used in combination with other
  Year 2000 compliant information technology shall accurately
  process and exchange date/time data with it. The Government
  will identify the existing technology with which the new technology
  will be used and specify whether it is Year 2000 compliant.
  Two copies of each offer must be delivered to the U.S. Department
  of Transportation, Volpe National Transportation Systems Center,
  ATTN: Ms. Teresa Lee-Fierstein, DTS-853 , 55 Broadway, Kendall
  Square, Cambridge, MA 02142-1093 no later than 2pm EST on May
  3, 1999. The package must be marked RFP: DTRS57-99-R-00016.
  FAX questions to Ms. Lee-Fierstein at 617-494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC: 
CITE: (D-113 SN323642)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF 10 EACH FIRE TRUCKS FOR YOKOSUKA,
  SASEBO AND CAMP ZAMA, JAPAN
SOL N62836-99-R-0223
DUE 060799
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-24-7961,
  in Yokosuka, Japan
DESC: Purchase of 10 each Fire Trucks for Yokosuka, Sasebo and
  Camp Zama at the U.S. Forces, Japan. The Fire Truck shall be
  equipped with a minimum of a 1,000GPM, two stage fire pump,
  mid-ship mounted and driven by the vehicle engine, right hand
  drive--FOB destination--Delivery requirements 240 days after
  award--Requirement for warranty services in Japan--RFP issue
  date o/a 07 May 99--All items under this procurement are subject
  to the requirement of the agreement of Government procurement
  approved and implemented in the U.S. by the Trade Agreement
  Act of 1979. All offers shall be in the English language and
  in U.S. dollars--All responsible sources may submit an offer
  which will be considered. 
EMAILADD: Urashimah@pwcyoko.navy.mil
EMAILDESC: 
CITE: (W-112 SN323553)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office of Vehicle Acquisition and Leasing Services (FF),
  Washington, DC, 20406
SUBJECT: 23--2320-MEDIUM AND HEAVY TRUCKS
SOL FFAH-99-2320-N
DUE 052799
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
  703-305-3034, Email janet.o'meara@gsa.gov
DESC: Solicitation is for a definite quantity, firm, fixed price
  contract for the procurement of Federal Supply Class 2320,
  Medium and Heavy Trucks. Specifically, two Mass Spectrometer
  Labs. Specifications will be included in the solicitation.
  Possible option to increase quantity by 50 to 100%. All responsible
  sources may submit a proposal. Solicitation will issue on,
  or about, April 23, 1999, and close on, or about, May 27, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-99-2320-N&LocID=10
LINKDESC: 
  notice
EMAILADD: janet.o'meara@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323922)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-T797
DUE 060499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
  (804) 279-5723
DESC: NSN 2840-01-146-9441, P/N P106P02 (General Electric). DSCR
  does NOT currently have an approved technical data package
  available for this NSN. Intended source: General Electric.
  Quantity required: 2590 EA. Delivery by 270 days A.R.O. or
  best possible delivery. Delivery to Tinker AFB, OK 73145-9013.
  When calling, be prepared to state company name, cage code,
  and solicitation number. All responsible sources who submit
  an offer to DSCR shall be considered for award. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-112 SN323506)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way, Bld 28 Wright-Patterson AFB
  OH, 45433-7017
SUBJECT: 28--T-38C PROPULSION MODERNIZATION PROGRAM (PMP), ENGINE
  MODIFICATION AND EJECTOR NOZZLE
SOL J85UPGRADE
DUE 052499
POC  Julie Hall, Buyer; Barbara Liptak, Contracting Officer,(937)
  255-7243, ext 3004; (937) 255-7243, ext 3001
DESC: Solicitation notice, Propulsion Development Systems Office
  (DSO), Attn: ASC/LPKB. T-38C Propulsion Modernization Program
  (PMP), Engine Modification and Ejector Nozzle. The T-38C PMP
  consists of two efforts that will be acquired separately: the
  inlet and bulkhead effort, and the engine modification and
  ejector nozzle effort. The inlet and bulkhead effort will be
  synopsized at a later date. The Propulsion DSO is seeking sources
  for an acquisition for the delivery of GE J85-5 engine modification
  kits and T- 38C ejector nozzle kits. Contractor must provide
  fully developed and tested hardware kits required to upgrade
  509 T-38C air vehicles and 1202 GE J85-5 engines for the United
  States Air Force (USAF), furnishing the first kits no later
  than first quarter FY01 and to support potential FMS buys.
  The USAF will award a single contract for the engine modification
  and ejector nozzle kits. The J85-5 engines are compact, high
  thrust, lightweight turbojet engines with three main bearings
  and an eight stage axial flow compressor coupled directly to
  a two stage turbine, designed and manufactured by the Aircraft
  Engine Group of the General Electric Company in Lynn, Massachusetts.
  The J85-5 upgrade consists of two (2) distinct Modification
  Kits- an Engine Modification Kit and an Ejector Nozzle Kit.
  Initial and subsequent kit delivery should not exceed six (6)
  months after receipt of order (ARO). The J85-5 engine modification
  kits will be delivered to the Engine Regional Repair Centers
  at Laughlin AFB and Columbus AFB with additional deliveries
  to Edwards AFB and Holloman AFB for upgrade in conjunction
  with normal engine overhaul. The ejector nozzle kits will be
  delivered to Randolph AFB. Upon upgrade and installation, the
  J85-5 must meet the following performance, readiness, reliability,
  maintainability, and system requirements: extended range of
  flight--objective is to reduce fuel consumption by 3% aggregate
  eliminate engine disk rotor corrosion problem--reduce risk
  of further Class A mishaps due to engine rotor corrosion by
  improving the compressor design and materials used so that
  risk of future Class A mishaps goes to zero for the next ten
  years, with an objective goal of 18 years; improve Mean Time
  Between Engine Removal (MTBER) per Engine Flying Hour (EFH),
  as measured quarterly, using a three-month rolling average--objective
  is to reach a 30% improvement, 230 hours; improve Unscheduled
  Engine Removal (UER) by 40% over last five years' rate--rate
  is determined by 1,000 engine flying hours (KEFH) measured
  quarterly, objective is a 40% improvement, to a rate of 2.57
  or lower; increase engine compressor life limit to 5,400 cycles
  and change the design to a spooled compressor using non-corrosive
  material. All kits provided must be supplied by USAF qualified
  sources. The contractor shall indicate his size status in relation
  to SIC Code 3724, 1000 people. Interested contractors must
  provide a capability statement within 30 days of the date of
  this CBD notice. The capability statement shall address the
  contractor's ability to meet each of the requirements stated
  above no later than 24 May 99. This capability statement will
  be used to develop a potential source list. An Ombudsman has
  been established for this acquisition. The only purpose of
  the Ombudsman is to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels to communicate his/her concern during
  the proposal development phase of this acquisition. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns before resorting to use
  of the Ombudsman. Potential offerors are invited to contract
  ASC's Ombudsman (Mr. Stephen Plaisted, ASC/SY, 1790 10th Street,
  Room 102.01, Wright- Patterson AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil
  phone number (937) 255-9095, with serious concerns only. Routine
  communication concerning this acquisition should be directed
  to the point of contact listed below. Interested firms should
  submit sufficient information which will permit evaluation
  of technical capabilities in writing to ASC/LPKB, Bldg 28,
  2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017. The
  point of contact is Julie K. Hall (937) 255-7243, ext 3004,
  the Contracting Officer is Barbara E. Liptak (937) 255-7243,
  ext 3001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/J85UPGRADE/J85UPGRADE.asp
LINKDESC: 
  Engine Modification and Ejector Nozzle
EMAILADD: halljk@ntnotes2.ascsm.wpafb.af.mil; liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323619)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSOR
SOL SP0480-99-Q-7582
DUE 043099
POC Fred Anderson, contract specialist, P: (804) 279-3388
DESC: NSN 2840-00-439-9224, P/N 410033 (Pratt & Whitney). DSCR
  does NOT currently have a technical data package available
  for this NSN. Quantity required: 1058 SE. Delivery to San Diego,
  CA. Delivery by 120 days A.R.O. or best possible delivery.
  When calling, be prepared to state company name, cage code,
  and solicitation number. Solicitation SP0480-99-R-1858 is hereby
  cancelled and replaced with the original solicitation SP0480-99-Q-7582.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: fanderson@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323732)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038399QM183
DUE 060299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-358-1637-EQ, IAW Ref Nr 6011T01G01, Qty
  730 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
  are not available. Since this is a"source controlled" item
  competition shall be limited to GE-Lynn., See Note 22 (ACAVI042344-057)
CITE: (I-113 SN323748)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MANIFOLD, FLUID, AIRCRAFT ENGINE
SOL SP0480-99-R-2031
DUE 061699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2995-01-200-7234, Manifold, Fluid, Aircraft Engine,
  General Electric Co. (Cage 07482), P/N 1280M27G01 Rev. "C".
  Approved Source: Lewis and Saunders, Inc. (21890), YPG99104000277,
  quantity requested 315 each, plus 100% option quantity. FOB
  Destination with inspection and acceptance at Origin. Other
  than full and open competition, Unrestricted. Specifications,
  plans or drawings are not available and cannot be furnished
  by the Government. Item is not commercial, note 26 apply. Delivery
  schedule is 200 Days ARO. To request a copy of this please
  contact Bid Custodian in writing by mail: Defense Supply Center
  Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway,
  Richmond, VA 23297, or via fax 804-279-4165. Buyer fax number
  is 804-279-3123. Contracting Officer: Heidi Bradbury, 804-279-5372.

CITE: (W-113 SN323680)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, HELICAL. E/I C-5A AIRCRAFT.
SOL SP0740-99-X-4084
DUE 061799
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
  4-692-4672
DESC: PR-NO: FPC99090000515 NSN 3040-00-116-6349, CAGE 70210
  part No 531274-1 21 -EA del to french camp CA 95231 del 90
  days after date of award. 55 -EA del to Tinker AFB OK 73145-9013
  del 90 days after date of award. NSN: 3040-00-116-6349. This
  solicitation is for an indefinite delivery purchase order (idpo)
  not to exceed one year or $100,000 whichever occurs first.
  Unknown quantities and delivery locations to be delivered within
  90 days after the date of order. All responsible sources may
  submit an offer/quote which shall be considered. Please see
  note 26. This solicitation is available on the internet at
  http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. The small business size standard is 1500
  employees.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, CAGE codes, and part numbers are: Alliedsignal Inc.
  (70210) part number 531274-1 all responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-113 SN323605)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--SHAFT,STRAIGHT
SOL sp074099q0269
DUE 061499
POC Lisa R. Engles 614-692-1326
DESC: Shaft straight.PR NPC99095001684,NSN:3040-01-044-6751,(97499)P/N
  214-040-622-13.Deliver 14 each to San Diego,Ca 92136-0000.DEliver
  120 days after award.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.dscc.dla.mil/rfq/,15
  days after this notice is published in the CBD Requests for
  hard copies of this solicitation will not be accepted.The Small
  Business size standard is 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 :Bell Helicopter Textron ,Inc (97499).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.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323615)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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
SOL sp074099q0295
DUE 061499
POC Lisa R.Engles 614-692-1326
DESC: Connecting link,rigid.PR NPC99099000720,NSN 3040-01-263-1519,(97499)P/N
  209-064-132-109.Deliver 99 each to Stockton,Ca 95296-0130.Deliver
  27 each to San Diego,Ca 92132-5044.Deliver 120 days after award.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.dscc.dla.mil/rfq/,15 days after
  this notice is published in the CBD Requests for hard copies
  of this solicitation will not be accepted.The Small Business
  size standard is 500 employees.Spicifications,plans or drawings
  are not available.This acquisition is for suppies 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:Bell Helicopter Textron,Inc.(97499).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-113 SN323633)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--SHAFT, SHOULDERED.
SOL SP0740-99-Q-0207
DUE 060899
POC Sally Roliff, 614-692-4296
DESC: NSN 3040-01-140-3195; Shaft, shouldered, exception data
  as follows: 1)use P.S. 13001 in lieu of STF1217, 2)use P.S.
  13208 in lieu of STF1723, 3)drawings 40M114 and 74A901001 are
  not required. Class 3 threads apply to this nsn. I/A/W drawing
  nr 76301 74A550677 rev C, 84 Feb 01; drawing nr 76301 74A550677
  rev C, 84 Feb 24, drawing nr 76301 P.S.13001 rev P, 88 Jun
  13; drawing nr 76301 P.S.13208 rev M, 91 Jul 05; drawing nr
  76301 P.S.15236-15253 rev B, 76 Jul 22, type number: P.S.15238;
  drawing nr 76301 P.S.16001 rev AB, 97 Dec 16; drawing nr 76301
  P.S.20018 rev D, 89 Jan 19; drawing nr 76301 P.S.21202 rev
  R, 93 Nov 15; drawing nr 76301 P.S.23041 rev H, 91 Nov 13.
  Qty of 240 each to be delivered to Stockton, CA 90 days after
  award. Requests for hard copies of this solicitation will not
  be accepted. This solicitation is available on the Internet
  at http://www.dscc.dla.mil/b/rfq_search.html. Some bidset packages
  may be accessed via the Internet at http://131.82.141.5/abi
  or by email drawings@dscc.dla.mil. See Note 26. 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. 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC: 
CITE: (W-113 SN323913)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, ASSEMBLY, TURRET
SOL SP044199QU937
DUE 052499
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-185-3114; YPG99090000525; SP044199QU937; Bearing,
  assembly, turret; U.S. Army Tank/Automotive Command drawing
  "12340302 Rev.A" applies except: use ASTM D3935 I/L/O L-P-393;
  AQLS do not apply; zero based sampling is applicable; any one
  defect is cause for rejection; technical data package "011853114-99088";
  an unrestricted technical data package is available at DSCR-to
  obtain an copy, submit request to DSCR-VABA via mail, fax,
  or phone: mailing address is Defense Supply Center Richmond,
  Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax (804)279-4946;
  Phone (804)279-3356; if tech data is needed, please make request
  as soon as possible as the buyer will not delay award for the
  receipt of late requests; submit tech data requests to DSCR-VABA,
  NOT the buyer; critical application item/higher level source
  inspection required; total quantity of 154 each; 86 each to
  be delivered to stock depot in New Cumberland, PA; 68 each
  to be delivered to stock depot in Tracy, CA; delivery by 120
  days ARO or best possible;
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323650)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--CNC PIPE BENDING MACHINE
SOL SP0490-99-R-1488
DUE 060399
POC Contact: for copies of RFP call Martha meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1420 procurement set aside for small businesses
  is revised as A sole source procurement.
CITE: (I-113 SN323579)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--DRILLING MACHINE, UPRIGHT
SOL SP049099QHA56
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
  Jackson/(804) 279-5924
DESC:  PR# YPG99096000989, NSN 3413-00-964-9379, Drilling Machine,
  Upright, 6.000 in. min & 6.500 in maximum spindle travel. Origin
  inspection required. Tech Data Availability: This NSN is procured
  as fully competitive in accordance with a Military/Federal
  Specifications/Standards and/or voluntary industruy) standards.
  Refer to Section L, Clause 52.211-9G13 for obtaining such data.
  I/A/W Spec NR Mil D 80038 REV E, Basic DTD 90 Aug 04. Amend
  NR DTD. Type Number II Style A Size 3. Specification (NOTE
  9 APPLIES). Total Quantity 16 EA. Delivery Schedule 90 Days
  ARO. The final contract award decision may be based upon a
  combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitation will
  be made in writing. Solicitation will be issued on 04/30/99.
  Closing date is 05/31/99. This is total small business set-aside.
  (NOTE 1 APPLIES). Shipping Address: Tracy, CA. QAP 002 APPLIES.
  FOB: Destination. INSPECTION/ACCEPTANCE: Origin. 
CITE: (W-113 SN323861)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 34--METAL ROLLER
SOL F09650-99-Q-0633
DUE 042699
POC For copy, WR-ALC/PKOC, For additional information contact
  Terri Frye/Pkoca/[912]912-9510
DESC: Item 0001 NSN 3441-PS-HEE-T0500 P/N: 605, 0001 Purchase
  a Webb powered sheet metal roller with a rolling capacity of
  3/16 inches X 5 feet mild steel, P/N605, with the following
  accessories: 1. Air Cylinder. 2. Centralized lubrication. 3.
  Cone rolling attachment. 4. Power adjustment on rear roll with
  1-1/2 h.p. motor and reversing controls with starters. 5. Limit
  switches. 6. Digital indicator for rear roll. A separate written
  RFQ will not be issued-this synopsis announcement serves as
  the request for quotation. The following clauses are applicable
  to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
  52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
  and Certification-Commercial Items), 52.212-4 (Contract Terms
  and Conditions required to implement Statutes or Executive
  Orders--Commercial Items). In accordance with clause 52.212-2,
  the evaluation factors shall be: Price and price related factors.
  1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery: tba 1 ea FAX 912 926-3569 The approximate issue/response
  date will be 26 Apr 1999. The anticipated award date will be
  28 May 1999. Oral procedure will be used for this solicitation.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323878)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--THREADING MACHINE, PIPE AND BOLT
SOL SP049099QA57
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
  Jackson/(804) 279-5924
DESC:   PR# YPG99099000503, NSN 3419-00-194-9240, Threading
  Machine, Pipe and bolt, 1/2 HP, AC, 60 Hertz, 1 Phase, 110V,
  W/wheel cutting device and multiblade reamer with the following
  pipe dies...1/8, 3/8, 1/2, 3/4, 1, 1 1/4, 1 1/2, and 2 in.,
  and the following bolt dies...1/4, 5/16, 3/8, 7/16, 1/2, 9/16,
  3/4, 7/8, 1 1/8, 1 1/4, 1 3/8, 1-1/2, 1-3/4 and 2 in. bench
  MTD, Single Spindle Toledo Abrasives. Cage 9X637, P/N TA151224.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Total Quantity 9 EA. Delivery Schedule 60 Days
  ARO. This is restricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  This is total small business set-aside (NOTE 1 APPLIES). Solicitation
  will be made in writing. Solicitation will be issued on 4/30/99.
  Closing date is 5/31/99. Shipping Address: Barstow, CA. QAP
  251 APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.

CITE: (W-113 SN323924)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--PRESS, ARBOR, HAND OPERATED
SOL SP049099QHA58
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
  Jackson/(804) 279-5924
DESC:   PR# YPG99099000504, NSN 3444-00-254-2125, Press, Arbor,
  Hand Operated. The press shall be furnished with all standard
  equipment normally furnished by the manufacturer including
  the following: Furnished Items; 1 EA. Tool Set, 1 EA. Press
  Arbor Auxiliary, 2 EA. VEE Block, 1 EA. Round Ram Nose, 1 EA.
  VEE Ram Nose, 1 EA. Pressing Plate Set. Exception to CID A-A-51194:
  Table I Page 2 Dimension "39" in the column "Vertical Travel
  Table or Headrail" is changed to read "30". And Dimension "4"
  in the column "Ram Stroke" is changed to read "4-1/2". Tech
  Data Availability: This NSN is procured as fully competitive
  in accordance with a Military/Federal Specifications/Standards
  and/or Voluntary Industry) Standards. Refer to Section L, Clause
  52.211-9G13 for obtaining such data. I/A/W CID NR CID A-A-51194
  Basic DTD 91 Feb 15 Amend NR DTD Type Number Size 75. Specification:
  (NOTE 9 APPLIES). Total Quantity 14 EA. Delivery Schedule 90
  Days ARO. This is restricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  This is a total small business set-aside (NOTE 1 APPLIES).
  Solicitation will be made in writing. Solicitation will be
  issued on 4/30/99. Closing date is 5/31/99. Shipping Address:
  Tracy, CA. QAP 251 APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE:
  Destination. 
CITE: (W-113 SN323940)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINERY UPGRADE TO NEW TECHNOLOGY
SOL RFQ56-00167
POC David Mork, Purchasing Agent, Phone (202) 874-3237, Fax (202)
  874-2200, Email david.mork@bep.treas.gov - Tina McGuire, Manager,
  Equipment and Services Contracts Division, Phone (202) 874-3142,
  Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
  a Sole Source purchasse order with Parish Automation, the Original
  equipment manufacturer. Award will be made on a sole source
  basis to provide the following items which are not available
  from another known source since all items are proprietary.
  Item 001: 1 each, RoboSpect for press sheets 30" X 40" Base
  system with single camera. Item 002: 1 each, Alignment tool,
  model RSS-XXAT. Item 003: 1 each, Vacuum Frame, Model RSS-XXVA.
  This is only a notice of intent, not a notice to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00167&LocID=142
LINKDESC: 
  notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC: 
CITE: (D-112 SN323530)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
  Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 36--AIR-LESS PAINT STRIPER - DRIVE SYSTEM
SOL F64133-99T0333
DUE 050399
POC Robert Jordan, Contract Specialist, Phone (671)366-4686,
  Fax (671)366-1103, Email robert.jordan@andersen.af.mil - Tonya
  De Saussure, Contracting Officer, Phone 671-366-6609, Fax 671-366-1103,
  Email
DESC: AIR LESS PAINT STRIPER DRIVE SYSTEM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99T0333&LocID=644
LINKDESC: 
  notice
EMAILADD: robert.jordan@andersen.af.mil
EMAILDESC: 
CITE: (D-113 SN323562)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 36--CABLE PROCESSING SYSTEM
SOL F09650-99-T-3343
DUE 050399
POC For copy, WR-ALC/PKOC, For additional information contact
  Terri Frye/Pkoca/[912]912-9510
DESC: Item 0001 NSN 3611-PS-737-0A P/N: S7370A, 0001. Features
  Include: (1) CS 9100-Measure, Cut and Strip Machine (1) PF
  2000-Electric Demand Prefeed Machine (1) HS 4140-Hot Stamp
  Wire Marker (1) CP 1250-Automatic Dual Coiling Pan w/Adapter
  (1) CSWIN Step and Base Software Kit (1) Accessories. A separate
  written RFQ will not be issued-this synopsis announcement serves
  as the request for quotation. The following clauses are applicable
  to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
  52.212-2 (Evaluation-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 required to implement statutes or executive
  orders--commercial items). In accordance with clause 52.212-2,
  the evaluation factors shall be Price and price related factors.
  Contractors shall quote brand name or equal to Schleuniger.
  1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery: tba 1 ea fax 912 926-3569 The approximate issue/response
  date will be 03 MAY 1999. The anticipated award date will be
  04 May 1999. Oral procedure will be used for this solicitation.
  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. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323879)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--ARTICULATING CRANE
SOL RFQ-99-036(DS)
DUE 052899
POC Dan L. Snider 503/231/6188/Contracting Officer. RFQ-99-036(DS)
DESC:  Articulating Crane FOB destination to Sacramento
  Wildlife Refuge, 752 County Road 99W Willows, CA 95988. The
  approximate issue date is April 22, 1999. The issue date is
  an estimate only and the actual bid due date shall be May 28,
  1999. The estimate Price Range $25,000-$100,000.
CITE: (W-112 SN323524)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR HURLBURT FIELD FL
SOL F33600-99-R-0075
DUE 061199
POC  Debby Dowty,(937) 257-8344 ext 4496
DESC: 4-23-99. This project is a system for the Traffic Mgt Office
  Surface Freight area, Bldg 90710 at Hurlburt Fld FL which includes
  conveyor, modular offices, a mechanical dock leveler, wide-span
  shelving and cantilever rack. A notice was sent to the CBD
  on 4/22/99 and should appear on or about 4/27/99. The estimated
  RFP issue date is now 5/12/99 with a 6/11/99 closing date.
  This acquisition is noncommercial and a 100% small business
  set-aside.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0075/99R0075.asp
LINKDESC: 
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323851)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM
SOL F33600-99-R-0075
DUE 062499
POC For copy,, For additional information contact D. Dowty/Pkwrm/
  [937]257-8344
DESC: Provide, install and test a material handling system for
  the Traffic Management Office Surface Freight area at Hurlburt
  Field FL. The system will consist of the following major components:
  conveyor system, modular offices, a mechanical dock leveler,
  wide-span shelving and cantlever rack. Upon issuance, the RFP
  will be available on the internet at: http://www.pixs.wpafb.af.mil/pkwrm.asp.
  Upon release of the RFP, the specs & dwgs will be available
  on the internet at: http://www.pixs.wpafb.af.mil/pixs./pixslibr/mmhs/mmhs.htm.
  HARD COPIES OF THE RFP, SPECS AND DRAWINGS WILL NOT BE PROVIDED
  UNDER ANY CIRCUMSTANCES. Mr. Stephen J. 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 evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact "DEBORAH J. DOWTY, CONTRACTING OFFICER, (937)
  257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
  AFB OH 45433-5309." 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. The approximate issue/response date will
  be 25 MAY 1999. 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. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC: 
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (I-113 SN323890)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
  74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--125 TON AIR CONDITIONER CHILLER UNIT
SOL F44600-99-T0324
DUE 050799
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
  757-764-3884, Email martha.minwegen@langley.af.mil - Johnnie
  Jackson, Contracting Officer, Phone (757) 764-7427, Fax (757)
  764-4071, Email
DESC: 125-TON AIR CONDITIONER CHILLER UNIT Description (i) 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. (ii) Solicitation
  F44600-99-T0324 is issued as a Request for Quote. 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) 97-06 and Defense
  Acquisition Circular 91-13. It is the contractor responsibility
  to be familiar with all-applicable clauses and provisions.
  (iv) This acquisition will be 100% Small Business set aside,
  the Standard Industrial Classified Code is 3585. (v) The 1st
  Civil Engineering Squadron has a requirement for one (1) each
  Nominal 125-ton Packaged air-cooled Rotary Screw Chiller. (vi)
  The following requirements applicable are: Manufacture name:
  Trane (no substitute), Manufacture Part: RTAA125AYG01A1D0000K00NB003.
  Unit to have a maximum of two (2) semi-hermetic rotary screw
  compressors with two (2) completely independent refrigerant
  circuits. Unit to have low ambient controls to allow cooling
  operation to 40 degree F ambient. Unit to be provided with
  a factory mounted and wired control power transformer, rubber-in-shear
  isolators, vaporproof flow switch, deluxe communications option
  with generic BAS interface capability, and factory installed
  coil guards over all condenser coils to fully protect coils.
  Unit must be able to unload to minimum 15% capacity. Unit must
  be U.L. approved and must have a single source power supply
  connection. Voltage is 200/60.  Minimum tons required:
  120.6 at 45 degree F leaving water and 95 degree ambient 
  Maximum compressor KW: 136.6  Minimum EER efficiency:
  9.8  Maximum unit MCA rating: 576 amps  Recommended
  dual element fuse: 700 amps A separate 115/60/1 volt, 15-amp
  circuit must be provided to power the built-in heat tape on
  the evaporator. Unit to have 6_ grooved pipe connections on
  supply and return water connections on evaporator. Evaporator
  must be factory insulated 34_ Armaflex II or equal insulation.
  Heat tape must be provided to protect the evaporator from freezing
  at ambient temperature down to _20 degree F. Disconnect switches
  are not included. A separate 115 volt, 15 amp circuit must
  be supplied for evaporator heat tape. (vii) Delivery: Date
  of delivery is 10 weeks after receipt of order. Place of Delivery
  and Acceptance is for one (1) 125-ton Air Conditioner Chiller
  Unit to be delivered FOB Destination to 37 Sweeney Blvd., Room
  149, AFB, VA. Warranty: The contractor or manufacturer standard
  commercial warranty shall apply. Unless otherwise specified
  in the purchase order, the supplier is responsible for the
  performance of all inspection requirements Quality Control.
  (viii) The following FAR provisions and clauses are applicable
  to the 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 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, Offerors
  Representations and Certifications Commercial Items and 252.212-7000,
  Offeror Representations and Certification Items with its offer.
  Contact our point of contact for full text if necessary. (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. (xv) Signed and dated quotes must be submitted
  to 1st Civil Engineering Squadron, 37 Sweeney Blvd, Room 145,
  Langley AFB, VA 23665, ATTN: Marti Minwegen not later than
  3:00 (EST) 07 May 99 (xvi) Contact Marti Minwegen at 757-764-8530,
  fax 757-764-3884, and no collect calls. A completed copy of
  the provision at 54.212-3, Offerors Representations and Certification
  Commercial Items, must be submitted with the quote. Offerors
  submissions shall comply with the instructions set forth in
  the solicitation and FAR provision 52.212-1, Instructions to
  Offerors Commercial Items and shall include, in accordance
  with FAR52.212-1 the following: Technical description of the
  items being quoted in sufficient detail to evaluate compliance
  the requirements of the solicitation; the terms of any express
  warranty, price and any discounts; delivery terms, completed
  copy of the representations and certifications at FAR 52.212-3,
  past performance information IAW this clause, and shall include
  all other applicable information required by this clause.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0324&LocID=203
LINKDESC: 
  notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC: 
CITE: (D-112 SN323491)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 41--THE FURNISHING OF TWO 363 R-236FA AIR CONDITIONING
  UNITS AS MODIFIED BY A R-236FA COMPRESSOR.
SOL N65540-99-R-0063
DUE 060199
POC Christine Cramutolo, A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
  intends to solicit on a sole source basis, a firm fixed price
  supply contract with York International Corporation for the
  furnishing of two 363 R-236FA Air Conditioning Units as modified
  by a R-236FA Compressor and a R-236FA Control Sysem, one set
  of Auxiliary Components installed on CV Class Ships. In addition,
  there will be four Option Years. Delivery of the items are
  required no later than 1 August 2001. See Numbered Note 22.
  Only requests in writing will be considered. The Fax Number
  is A/C 215-897-790.  
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC: 
EMAILADD: CramutoloC@nswccd.navy.mil
EMAILDESC: 
CITE: (W-112 SN323527)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
  Avenue, Boise, ID 83702
SUBJECT: 41--PENSTOCK TUNNEL VENTILATION SYSTEM
SOL 1425-99-SQ-11-00040
DUE 050699
POC ERNIE BACHMAN - Mechanical Engineer 208-334-9561 Marie Day-Purchasing
  Agent - 208-334-1744
DESC: The following PRICING and SHIPPING information was omitted
  from the original synopsis/solicitation: PRICING: Pricing
  shall include shipping to: Bureau of Reclamation, Anderson
  Ranch Dam, HC 87, Box 77, Mountain Home, ID 83647 PH: 208-587-4051.
  SHIPPING: All ductwork, fittings, adaptors, manifold, fans,
  and accessories shall be shipped to: Anderson Ranch Dam. The
  forklift capabilities on site are limited to use on open flatbed
  trucks, so this means of transport is preferred.
EMAILADD: mday@pn.usbr.gov
EMAILDESC: 
CITE: (W-113 SN323945)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY
SOL SP056099QE862
DUE 051499
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99026000794 NSN 4210-00=808-4544, extinguisher,
  fire, dry chemical. IAW Federal C.I.D A-A-393, type 11, class
  2, 10 lbs. Dated 27 September 1979. Titled "Extinguisher fire,
  dry chemical (hand portable)". 341 -ea del to Richmond Va 23297
  del by 06 Apr 99. Specs: A-A-393A. Primary Qty: 341. Delivery
  Schedule: 90 days. Size Standard: 500. Notes 1 and 9 apply.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-113 SN323796)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QE908
DUE 051499
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI9909700055 NSN 4210-00-202-7858, extinguisher,
  fire, carbon dioxide, hand, 15-pounds, standard charge, and
  non-shatterable cylinder. Made I/A/W A-A-1106. 720 -ea del
  to Richmond Va 23297 del by 20 Jul 99. Specs: VSTD 81345 UL
  154 carbon dioxide extinguisher carbon dioxide fire extinguisher,
  hand-portable 15 lb. Primary Qty: 720. Delivery Schedule: 90
  days. Size Standard: 500. Note 1 applies. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-113 SN323801)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--GUARD, VALVE PUMP.
SOL SP0760-99-Q-7125
DUE 061499
POC For information only, Point of Contact - Karen Bane, A/C614-692-1373,
  FAX A/C614-692-3028
DESC: NSN: 4320-01-056-9203 PR: YPC99043000591 PRLI: 000100 QUANTITY:
  165 EA. DELIVER TO: N00189, NORFOLK, VA. 23511-3392 PRLI: 0002
  QUANTITY: 174 EA. DELIVER TO: N00406, BREMERTON, WA. 98314
  PRLI: 000300 QUANTITY: 101 EA. DELIVER TO: SW3100, MECHANICSBURG,
  PA. 17055-0789 I/A/W DWG DECSRIPTION: GUARD, VALVE PUMP. DELIVERY
  BY 90 DAYS AFTER DATE OF AWARD. All responsible sources may
  submit an offer/quote which shall be considered. See Note(s)
  1, 13, and 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/rfq/, 15 days after this notice
  is published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. The Small Business size standard is 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. Requestsshould include the IFB/RFP/RFQ number,
  opening/closing date, NSN, Purchase Request Number (e.g. YPC?YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323647)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--RING SET, PISTON.
SOL SP0760-99-Q-7115
DUE 051099
POC For Information Only, Point of Contact - Karen Bane, A/C
  614-692-1373, Fax A/C 614-692-3028
DESC: NSN: 4310-00-341-3674 PR: YPC99102001512 PRLI: 000100 QUANTITY:
  238 SE MFG: DRESSER-RAND CO. CAGE: 0AT62 P/N 12447058 DESCRIPTION:
  RING SET, PISTON. DELIVER TO: N00189 NORFOLK, VA. 23511-3392.
  All responsible sources may submit an offer/quote which shall
  be considered. See Note(s) 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitaiton 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: 0AT62.
  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-113 SN323662)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--RING, WEARING
SOL SP0760-99-R-6118
DUE 061399
POC For Information Only, Point of Contact - Ray Stevens Phone:
  614-692-1742
DESC: NSN 4320-00-127-2657 P/N: K1 1-2T441B Pentair Pump Group
  Inc (10613); P/N 55-22346-18 BUS Ram Centrifugal Products Inc.
  (52081). Quantity of 79 ea to be delivered to (FMS Req't -
  Contact Trans office at Admin office prior to shipment) by
  90 days after date of award. Ring, Wearing, used on Colt Industries
  Model 1 1/2 Fig5942ACX Pump. No data is available. The alternate
  offeror is required to provide a complete data package including
  data for the approved and alternate part for evaluation. A
  written solicitation will be available. 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. Specifications,
  plans or drawings are not available. Proposed procuremewnt
  contains a 50% option for increased quantities. This is an
  unrestricted acquisition. This acquisition is for supplies
  for which the Government does not possess complete, unrestrictive,
  technical data; therefore, the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(c)(1). Approved sources are: Pentair Pump
  Group; Ram Centrifugal Products. 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-113 SN323740)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PUMP, FLUID SERVICE
SOL SP074099Q0306
DUE 061199
POC For Information Only - POC . Esther Hayden Telephone 614
  692 4727 Fax 614 692 1608
DESC: PR number YPC99099000738, NSN 4320-01-129-5278, PUMP, FLUID
  SERVICE. I/A/W SUPPORT EQUIPMENT (53887) PN M-250-1. 14 each
  to be shipped to BARSTOW CA. 120 days after date of award.
   NOTE NUMBER 26 APPLIES This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted.  Specifications,
  plans or drawings are not available. 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: SUPPORT
  EQUIPMENT (53887)  While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
   **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
  WHICH SHALL BE CONSIDERED.   
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323787)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP UNIT
SOL F34601-99-R-12202
DUE 061499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 4320-00-174-5811HS P/N: MPEV3-032-2A, Pump
  Unit consists of aluminum, steel, brownze, rubber, electrical
  components Provides auxiliary standby power during flight operations.
  10 inches by 6 inches by 6 inches. Weights 21 pounds. 21EA.
  Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:28 Apr 2000 21 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 13 MAY 1999. Written procedure will be used for
  this solicitation. To: Vickers Inc, Jackson Ms 39206-1177.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323900)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 46--KIT, OCEAN, WELLPOINTS, HOSES, COUPLINGS, VALVES,
  STRAPES, MISC HDWRE
SOL SP0750-99-Q-5096
DUE 060499
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 4610-01-442-2079, KIT, OCEAN, INTAKE, I/A/W 97403
  13226E2207, QTY 35 KT delivery; 85 days to Norfolk, VA. Packaging
  MIL-STD-2073-1B & 2C. All responsible sources may submit an
  offer/quote which shall be considered. See Notes 9, 26. This
  solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html;
  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. 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/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-112 SN323523)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 46--FILTER ELEMENT
SOL SP0760-98-R-5059
POC Point of Contact-Thomas Bunnell Telephone Number-614-692-4726
DESC: This is to advise all interested offerors, the above referenced
  solicitation, originally synopsized on 08 Sep 98 for various
  NSN(s)coded to Everpure Corporation (08576) is being amended
  to indicate the proposed solicitation contains an option to
  extend the contract period one or more times at the discretion
  of the government. The total shall not exceed nine (9) years.

CITE: (W-113 SN323904)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
  F-14 AIRCRAFT.
SOL SP0740-99-X-4081
DUE 061499
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99076000219 NSN 4730-00-009-0371, CAGE 11362
  part No F15416-16M-N1 CAGE 61174 part No A51H9182-1 coupling
  half, quick disconnect. I/A/W Grumman Aerospace source control
  drawing A51H9182, part number A51H9182-1. 11 -EA del to Jacksonville
  FL 32212-0097 del 117 days after date of award 18 -EA del to
  Norfolk VA 23512-0001 del 117 days after date of award see
  note 26 this solicitation is for an indefinite delivery purchase
  order(idpo)not to exceed one year or $100,000 whichever occurs
  first unknown quantities and delivery locations to be delivered
  within 90 days after the date of order PR's being re-solicited
  as an idpo this solicitation will be available on the internet
  at http: //WWW.DSCC. DLA.MIL/rfq/15 days after this notice
  is published in the CBD requests for hard copies of this solicitation
  will not be accepted written requests for drawings are to be
  sunmitted 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 you complete name and address federal military and
  commercial specifications cannot be provided by DSCC while
  price may be A significant factor in the evaluation of offers
  the final award decision will be based upon A combinaton of
  price delivery past performance and other evaluation factors
  as described in the solicitation all responsible sources may
  submit an offer/quote which shall be considered all responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-113 SN323606)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. END ITEM F-14 AIRCRAFT
SOL SP0740-99-X-4086
DUE 061799
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
  4-692-4672
DESC: PR-NO: YPC99095001891 NSN 4730-01-026-9127, CAGE C2178
  part No AE18880G CAGE R1120 part No AE18880G CAGE 00624 part
  No AE18880G elbow, tube to hose. I/A/W Aeroquip P/N AE18880G.
  18 -EA del to Jacksonville FL 32212-0097 del 90 days after
  date of award. 30 -EA del to Norfolk VA 23512-0001 del 90 days
  after date of award. 17 -EA del to New Cumberland PA 17070
  del 90 days after date of award. NSN: 4730-01-026-9127. This
  solicitation is for an indefinite delivery purchase order (idpo)
  not to exceed one year or $100,000 whichever occurs first.
  Unknown quantities and delivery locations to be delivered within
  90 days ofter the date of order. All responsible sources may
  submit an offer/quote which shall be considered. Please see
  note 26. This solicitation is available on the internet at
  http: //WWW.DSCC.DLA.MIL/rfq 15 days after this is published
  in the CBD. Requests for hard copies of this solicitation will
  not be acceptyed. The small business size standards is 1500
  employees. 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, CAGE codes, and part numbers are: Aeroquip (C2178)
  P/N: AE18880G satair A/S (R1120) P/N: AE18880G Aeroquip (00624)
  P/N: AE18880G all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-113 SN323607)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--STRAINER ELEMENT, SEDIMENT. 
SOL SP0760-99-Q-7123
DUE 061499
POC For information Only, Point of Contact - Karen Bane, A/C614-692-1373,
  FAX A/C614-692-3028
DESC: NSN: 4730-01-034-0328 PR: YPC99043000549 PRLI: 000100 QUANTITY:
  2 EA DELIVER TO: SW3215 BARSTOW, CA. 92311-5014 PRLI: 000200
  QUANTITY: 3 EA DELIVER TO: N00189 NORFOLK, VA. 23511-3392 MFG:
  TATE ANDALE CAGE:09032 P/N BA516ZZISB0E8326 OR N5742PIECE75
  DELIVERY BY 60 DAYS AFTER DATE OF AWARD. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s)
  1, 13, and 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/rfq/, 15 days after this notice
  is published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. The Small Business size standard is 500
  employees. Specificaitons, plans or drawings are not available.
  This acquisition is for supplies for which the Government does
  not posssess 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: 09032. 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-113 SN323655)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-X-4077
DUE 061799
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
  4-692-4672
DESC: PR-NO: YPC99090000554 NSN 4710-00-436-7576, CAGE 59364
  part No 880395-1 tube Assembly, metal Alliedsignal Aerospace
  part number 88039-1 96 -EA del to Tracy CA 95376 del 90 days
  after date of award. NSN: 4710-00-436-7576. This solicitation
  is for an indefinite delivery purchase order (idpo) not to
  exceed one year or $100,000 whichever occurs first. Unknown
  quantities and delivery locations to be delivered within 90
  days after the date of order. All responsible sources may submit
  an offer/quote which shall be considered. Please see note 26.
  This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The small business size standard is 1500 employees. 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, CAGE codes.
  and part numbers are: Alliedsignal Inc. (59364) part number
  880395-1 all responsible sources may submit offer which DCSC
  shall consider.
CITE: (I-113 SN323677)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-X-4088
DUE 060299
POC Giorgi Gongwer Telephone: 614-692-1075, Fax: 614-693-1606
DESC: 1. NSN 4730-00-866-7815 2. this solicitation is for an
  indefinite delivery purchase order (IDPO) not to exceed one
  year or $100,000.00 whichever occurs first unknown quantities
  and delivery locations to be delivered within 60 days after
  the date of order. all responsible sources may submit an offer/quote
  which shall be considered. 4. EACH OF THE FOLLOWING CLINS ARE
  DIVIDED INTO SUB-ITEM ORDERING QUANTITY RANGES. OFFERS ARE
  SOLICITED ON ALL SUB-ITEM RANGES. FOB DESTINATION FOR SHIPMENT
  TO: CLIN 0001 DESTINATION ZONE 1 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 5 UNIT PRICE FROM A QUANTITY OF 6 THROUGH 20
   UNIT PRICE FROM A QUANTITY OF 21 THROUGH 40  CLIN 0002 DESTINATION
  ZONE 2 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 5  UNIT PRICE
  FROM A QUANTITY OF 6 THROUGH 20  UNIT PRICE FROM A QUANTITY
  OF 21 THROUGH 40  CLIN 0003 DESTINATION ZONE 3 UNIT PRICE
  FROM A QUANTITY OF 01 THROUGH 5  UNIT PRICE FROM A QUANTITY
  OF 6 THROUGH 20  UNIT PRICE FROM A QUANTITY OF 21 THROUGH
  40  CLIN 0004 DESTINATION ZONE 4 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 5  UNIT PRICE FROM A QUANTITY OF 6 THROUGH 20
   UNIT PRICE FROM A QUANTITY OF 21 THROUGH 40  CLIN 0005 DESTINATION
  ZONE 5 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 5  UNIT PRICE
  FROM A QUANTITY OF 6 THROUGH 20  UNIT PRICE FROM A QUANTITY
  OF 21 THROUGH 40  5. item description: coupling half, quick
  disconnect 6. approved source 00624 p/n 014624S5-20 7. this
  solicitation will be available on the internet at http://www.
  dscc.dla.mil/rfq/,15 days after this notice is published in
  the cbd requests for hard copies of this solicitation will
  not be accepted. 8. specifications, plans or drawings are not
  available. 9. 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 two years 10.
  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: 00624 11. 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-113 SN323791)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL
  3/4 O.D. TUBE SIZE
SOL SP0740-99-X-4083
DUE 060299
POC Giorgi Gongwer Telephone 614-692-1075; Fax 614-693-1606
DESC: 1. NSN 4730-00-086-6661 2. this solicitation is for an
  indefinite delivery purchase order (idpo) not to exceed one
  year or $100,000.00 whichever occurs first. unknown quantities
  and delivery locations to be delivered within 60 days after
  the date of order. all responsible sources may submit an offer/quote
  which shall be considered. 3. EACH OF THE FOLLOWING CLINS ARE
  DIVIDED INTO SUB-ITEM ORDERING QUANTITY RANGES. OFFERS ARE
  SOLICITED ON ALL SUB-ITEM RANGES FOB DESTINATION FOR SHIPMENT
  TO: CLIN 0001 DESTINATION ZONE 1 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY OF 8THROUGH 30
   UNIT PRICE FROM A QUANTITY OF 31 THROUGH 60  CLIN 0002 DESTINATION
  ZONE 2 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE
  FROM A QUANTITY OF 8THROUGH 30  UNIT PRICE FROM A QUANTITY
  OF 31 THROUGH 60  CLIN 0003 DESTINATION ZONE 3 UNIT PRICE
  FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY
  OF 8THROUGH 30  UNIT PRICE FROM A QUANTITY OF 31 THROUGH 60
   CLIN 0004 DESTINATION ZONE 4 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY OF 8THROUGH 30
   UNIT PRICE FROM A QUANTITY OF 31 THROUGH 60  CLIN 0005 DESTINATION
  ZONE 5 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE
  FROM A QUANTITY OF 8 THROUGH 30  UNIT PRICE FROM A QUANTITY
  OF 31 THROUGH 60 4. this solicitation will be available on
  the internet at http://www. dscc.dla.mil/rfq/, 15 days after
  this notice is published in the cbd requests for hard copies
  of this solicitation will not be accepted. 5. specifications,
  plans or drawings are not available. 6. 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 two years. 7. 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: 00624 8. 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-113 SN323798)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL BODY, STRAIGHT,
  2.788 IN. NOM. LGTH
SOL SP0740-99-X-4082
DUE 060299
POC Giorgi Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. NSN 4730-00-984-8242 2. this solicitation is for an
  indefinite delivery purchase order (idpo) not to exceed one
  year or $100,000.00 whichever occurs first. unknown quantities
  and delivery locations to be delivered within 60 days after
  the date of order. all responsible sources may submit an offer/quote
  which shall be considered. 3. EACH OF THE FOLLOWING CLINS ARE
  DIVIDED INTO SUB-ITEM ORDERING QUANTITY RANGES. OFFERS ARE
  SOLICITED ON ALL SUB-ITEM RANGES. FOB DESTINATION FOR SHIPMENT
  TO: CLIN 0001 DESTINATION ZONE 1 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY OF 8 THROUGH 30
   UNIT PRICE FROM A QUANTITY OF 31 THROUGH 60  CLIN 0002 DESTINATION
  ZONE 2 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE
  FROM A QUANTITY OF 8 THROUGH 30  UNIT PRICE FROM A QUANTITY
  OF 31 THROUGH 60  CLIN 0003 DESTINATION ZONE 3 UNIT PRICE
  FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY
  OF 8 THROUGH 30  UNIT PRICE FROM A QUANTITY OF 31 THROUGH
  60  CLIN 0004 DESTINATION ZONE 4 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 7 UNIT PRICE FROM A QUANTITY OF 8 THROUGH 30
   UNIT PRICE FROM A QUANTITY OF 31 THROUGH 60  CLIN 0005 DESTINATION
  ZONE 5 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 7 UNIT PRICE
  FROM A QUANTITY OF 8 THROUGH 30  UNIT PRICE FROM A QUANTITY
  OF 31 THROUGH 60 4. item description 00624 p/n 014625S2-20
  5. this solicitation will be available on the internet at http://www.
  dscc.dla.mil/rfq/,15 days after this notice is published in
  the cbd requests for hard copies of this solicitation will
  not be accepted 6. specifications, plans or drawings are not
  available. 7. 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: 00624 8. 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-113 SN323804)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
  3/4 O.D. TUBE SIZE
SOL SP0740-99-X-4083
DUE 060299
POC Giorgi Gongwer Telephone 614-692-1075; Fax 614-693-1606
DESC: 1. NSN 4730-00-086-6661 2. this solicitation is for an
  indefinite delivery purchase order (idpo) not to exceed one
  year or $100,000.00 whichever occurs first. unknown quantities
  and delivery locations to be delivered within 60 days after
  the date of order. all responsible sources may submit an offer/quote
  which shall be considered. 3. EACH OF THE FOLLOWING CLINS ARE
  DIVIDED INTO SUB-ITEM ORDERING QUANTITY RANGES. OFFERS ARE
  SOLICITED ON ALL SUB-ITEM RANGES. FOB DESTINATION FOR SHIPMENT
  TO: CLIN 0001 DESTINATION ZONE 1 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH
  48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH 96  CLIN 0002
  DESTINATION ZONE 2 UNIT PRICE FROM A QUANTITY OF 01 THROUGH
  12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH 48  UNIT PRICE
  FROM A QUANTITY OF 49 THROUGH 96  CLIN 0003 DESTINATION ZONE
  3 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 12  UNIT PRICE
  FROM A QUANTITY OF 13 THROUGH 48  UNIT PRICE FROM A QUANTITY
  OF 49 THROUGH 96  CLIN 0004 DESTINATION ZONE 4 UNIT PRICE
  FROM A QUANTITY OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY
  OF 13 THROUGH 48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH
  96  CLIN 0005 DESTINATION ZONE 5 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH
  48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH 96 4. this solicitation
  will be available on the internet at http://www. dscc.dla.mil/rfq/,
   15 days after this notice is published in the cbd requests
  for hard copies of this solicitation will not be accepted.
  5. specifications, plans or drawings are not available. 6.
  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 two years. 7. 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: 00624
  8. 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-113 SN323806)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
  3/4 O.D. TUBE SIZE
SOL SP0740-99-X-4083
DUE 060299
POC Giorgi Gongwer Telephone 614-692-1075; Fax 614-693-1606
DESC: 1. NSN 4730-00-086-6661 2. this solicitation is for an
  indefinite delivery purchase order (idpo) not to exceed one
  year or $100,000.00 whichever occurs first. unknown quantities
  and delivery locations to be delivered within 60 days after
  the date of order. all responsible sources may submit an offer/quote
  which shall be considered. 3. EACH OF THE FOLLOWING CLINS ARE
  DIVIDED INTO SUB-ITEM ORDERING QUANTITY RANGES. OFFERS ARE
  SOLICITED ON ALL SUB-ITEM RANGES. FOB DESTINATION FOR SHIPMENT
  TO: CLIN 0001 DESTINATION ZONE 1 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH
  48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH 96  CLIN 0002
  DESTINATION ZONE 2 UNIT PRICE FROM A QUANTITY OF 01 THROUGH
  12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH 48  UNIT PRICE
  FROM A QUANTITY OF 49 THROUGH 96  CLIN 0003 DESTINATION ZONE
  3 UNIT PRICE FROM A QUANTITY OF 01 THROUGH 12  UNIT PRICE
  FROM A QUANTITY OF 13 THROUGH 48  UNIT PRICE FROM A QUANTITY
  OF 49 THROUGH 96  CLIN 0004 DESTINATION ZONE 4 UNIT PRICE
  FROM A QUANTITY OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY
  OF 13 THROUGH 48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH
  96  CLIN 0005 DESTINATION ZONE 5 UNIT PRICE FROM A QUANTITY
  OF 01 THROUGH 12  UNIT PRICE FROM A QUANTITY OF 13 THROUGH
  48  UNIT PRICE FROM A QUANTITY OF 49 THROUGH 96 4. the following
  notes are included by reference: note 26 5. this solicitation
  will be available on the internet at http://www. dscc.dla.mil/rfq/,
   15 days after this notice is published in the cbd requests
  for hard copies of this solicitation will not be accepted.
  6. specifications, plans or drawings are not available. 7.
  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 two years. 8. 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: 00624
  9. 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-113 SN323808)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CONNECTOR ASSEMBLY, FLUID
SOL SP074099Q0291
DUE 051199
POC For Information Only, Point of Contact - Ruth A. Smith, Phone:
  614-692-4749 Fax: 614-692-4264
DESC: NSN: 4730-01-268-4140 PR: NPC99089000287 Connector Assembly,
  Fluid (Landing Gear Swivel). Used on the F/A-18 Hornet Aircraft.
  Aeroquip Corp (00624) P/N AE84723G. Deliver -13 EA to Tracy
  CA 95376-5000. Deliver by 180 days after date of award. Deliver
  -8 EA to New Cumberland PA 17070-5001. Deliver by 180 days
  after date of award. Technical data is not available for distribution.
  All responsible sources may submit an offer/quote which shall
  be considered. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. The Small Business size standard is 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). Approved
  sources are: Aeroquip Corp (00624) P/N AE84723G. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323812)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--DISK, VALVE
SOL SP0760-99-Q-7105
DUE 060399
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Disk, Valve, NSN 4820-01-396-7101, (P/N 01270-30-6-14;
  P/N 32415-501-6093-000), YPC99076000859. Quantity 3 to be delivered
  to Def Dist Depot Barstow, Barstow, CA in 151 days after date
  of award. A written solicitation will be available. 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. The Small Business Size standard is 500 employees.
  Specifications, plans or drawings are not available. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-113 SN323626)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, GLOBE
SOL SP0760-99-Q7107
DUE 060399
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
  614-692-4387
DESC: Disk Valve. (Boiler Blow) Steel Material. NSN 4820-01-142-8701
  (Dwg NR 06546 B861225), YPC98349000551. Quantity 7 to be delivered
  to Fleet Industrial Supply Center, San Diego, CA in 319 days
  after date of award. A written solicitation will be available.
  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. The Small Business size standard is 500
  employees. Specifications, plans or drawings are not available.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery past performance and other evaluation factors
  as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323678)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, SAFETY RELIEF
SOL SP0760-99-R-6121
DUE 062199
POC For Information Only, Point of Contact - Ray Stevens Phone:
  614-692-1742
DESC: NSN 4820-00-142-1022 I/A/W Spec Nr MIL-V-17462B(SH). Quantity
  of 8 ea to be delivered to (FMS Req't - Contact trans office
  at Admin Office prior to shipment) by 150 days after date of
  award. Valve, Safety Relief. I/A/W MIL-V-17462, Type I/Class
  1. A written solicitation will be available. All responsible
  sources may submit an offer/quote which shall be considered.
  See note(s): 9, 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. Proposed procurement contains a 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. 
CITE: (W-113 SN323719)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--FUEL ACCESSORY TEST STAND FOR F414-GE-400 ENGINE
SOL N68335-99-R-0203
POC Paul J. Riviere 732-323-2756
DESC: The Navy requires a Commercial Off the Shelf Peculiar Support
  Equipment Fuel Accessory Test Stand with minor modifications
  in accordance with Navy Lakehurst Statement of Work as follows
   CLIN PART NUMBER NOMENCLATURE QTY  0001 TBD FUEL ACCY. TEST
  STAND 2  0002 -- DRAWINGS 1 LOT  0003 -- INSTALLATION 1 LOT
   0004 -- TRAINING 1 LOT  0005 -- TECH. MANUALS 1 LOT  0006
  -- CALIBRATION 1 LOT   The contractor shall ship hardware
  FOB destination to the Naval Aviation Depot NAS Jacksonville,
  Fla 32212-0016  Anticipated release of the solicitations
  is approximately 30 May 98, with a closing time of approximately
  30 days thereafter. The US Navy is anticipating a Firm Fixed
  Price type contract. 
EMAILADD: rivierpj@Lakehurst.Navy.Mil after May 5, 1999 rivierepj@Lakehurst.Navy.Mil
EMAILDESC: 
CITE: (W-113 SN323685)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SPO45099R2049
DUE 061499
POC Shirley Bardo, 804-279-3662, Fax No. 804-279-5838 
DESC: NSN 4925-00-999-3454, YPG99096000593, Test Set, Blasting
  Cap, I/A/W DWG NR TDPL 009993454-99090 Basic, dtd 99 Mar 31
  and NR U.S.A. DWG 9227694 REV F Basic, dtd 89 Feb 16. Qty of
  292 each shipped to French Camp, CA. Qty of 876 each shipped
  to New Cumberland, PA. Origin Inspection required. Delivery
  requested FOB Destination, 150 days ARO. Award may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitations will
  be issued on May 14, 1999, with a closing date of June 14,
  1999. All responsible sources may submit an offer. 
CITE: (W-113 SN323814)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT AIRCRAFT 
SOL SPO45099R2050 
DUE 061499
POC Shirley Bardo, 804-279-3662, Fax No. 804-279-5838 
DESC: NSN 4920-01-287-1313, YPG99083000528, Repair Kit Aircraft,
  General Electric Company, Aircraft Engine Business Group, cage
  99207, P/N 1932T08G01 and E G and G Sealol, Engineered Products
  Division, cage 77842, P/N 75531KT. Qty of 734 kt shipped to
  French Camp, CA. Qty of 1380 kt shipped to New Cumberland,
  PA. Origin Inspection required. Delivery requested FOB Destination,
  150 days ARO. Award may be based upon a combination of price,
  past performance and other evaluation factors as described
  in the solicitation. Solicitations will be issued on May 14,
  1999, with a closing date of June 14, 1999. All responsible
  sources may submit an offer. 
CITE: (W-113 SN323821)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 49--ACFT FIXTURE
SOL F09603-99-R-60517
DUE 061199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: Item 0001 NSN 4901-28-426-09S0 P/N: 6845-0115-30, 9ea.
  Applicable to: Apq-158/Aaq-17/Mh53j. Destn: Robins Air Force
  Base Ga 31098-1622. Delivery:09 JUN 1999 9 ea The approximate
  issue/response date will be 12 MAY 1999. To: Systems Research
  Laboratories Inc, Dayton 0h 45440-3696. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: ldumas@pk.robins.af.mil
EMAILDESC: 
CITE: (I-113 SN323877)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP045099Q8651
DUE 052899
POC Dan Holt, Contract Specialist, 804-279-5068, Vonda Melton,
  Contracting Officer, 804-279-5969
DESC: NSN 4920-00-269-0329, YPG99111000575, I/A/W Drawing (81996)Mildwg4920-EG-008,
  Qty of 17 ea. Origin Inspection required. Delivery requested
  FOB Destination, 180 days ARO, to Stockton, CA. Award may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. Drawings
  relating to this procurement are available and can be furnished
  by DSCR. Please see numbered notes 1, 9, and 26. Solicitations
  will be issued 05-07-99, with a closing date of 05-28-99. All
  responsible sources may submit an offer.  
CITE: (W-113 SN323903)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 51--HAND TOOLS
SOL F38601-99-T0279
DUE 050599
POC Donna Wray, Contracting Officer, Phone (803) 895-6008x265,
  Fax (803) 895-6018, Email donna.wray@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation incorporates provisions and
  clauses identified in FAR Subpart 12, FAC 97-3, as required.
  Standard Industrial Classification is 3531 and employee size
  standard is 500. This acquisition is set aside for small business
  concerns. This is a firm-fixed price procurement using Commercial
  Procedures. This procurement is to furnish all labor, parts,
  materials, and transportation necessary to provide: ITEM NO
  DESCRIPTION QTY UNIT TOTAL PRICE PRICE 0001 Hydrolic Power
  Unit, Mfgr: Stanley, Tools, P/N: HP18294, or Equal. 4 EA $__________
  $_________ 0002 Breaker, 1 14, Mfgr: Stanley Tools, 4 EA $__________
  $_________ P/N: BR67130, or Equal. 0003 Hammer Drill, Mfgr:
  Stanley Tools, 4 EA $__________ $_________ P/N: HD45110B, or
  Equal. 0004 Post Driver, Mfgr: Stanley Tools, 2 EA $__________
  $_________ P/N: PD48142, or Equal. 0005 Post Puller, Mfgr:
  Stanley Tools, 2 EA $__________ $_________ P/N: PP10100A, or
  Equal. Is Offeror Central Contractor Registry (CCR) registered?
  (Check one) YES __________ NO __________ ALL CONTRACTORS MUST
  BE CCR REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO REGISTER,
  CALL (888) 227-2423, OR GO THE WEB SITE: http://www.ccr.dlsc.dla.mil/.
  Offering Manufacturer_s Name (if bidding an _Equal_ to above
  item): ________________________ Quoted By: ___________________________________
  Prompt Payment Discount Terms: _________________ Delivery Time:
  _________________________ Prefer FOB Destination quotes. Please
  include warranty provisions for the item listed. The following
  provisions and clauses apply to this acquisition: FAR 52.512-1,
  Instructions to Offerors Commercial; FAR 52.212-2, Evaluation-
  Commercial Items, (Price and delivery, in order of importance);
  FAR 52.212-3, Offeror Representation and Certifications --
  Commercial Items (Offerors must include a complete copy with
  offer); FAR 52.212-4, Contract Terms and Conditions Required
  to Implement Status of Executive Orders -- Commercial Items;
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes Or Executive Orders -- Commercial Items (paragraphs
  (b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked
  for the purpose of this clause.); and DFARS 252.212-7000, Offeror
  Representations and Certifications -- Commercial Items. All
  offers are due no later than 05 May 99 at 4:30 p.m. EST. Complete
  Representations and Certifications are required with submission
  of pricing. Quotations may be submitted via e-mail to donna.wray@shaw.af.mil
  or faxed to 803-895-6018 or 803-895-6019, or mailed to the
  attention of SSgt Donna Wray at 20 CONS/LGCS, 305 Blue Jay
  Street, Shaw AFB SC 29152. NOTE: Offerors must be registered
  in the Central Contract Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0279&LocID=793
LINKDESC: 
  notice
EMAILADD: donna.wray@shaw.af.mil
EMAILDESC: 
CITE: (D-113 SN323697)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 52--HU25 GROUND SUPPORT EQUIPMENT
SOL DTCG38-99-Q-100042
DUE 050799
POC Jamie W. Colson, (252)335-6499 or L. J. Hudson, (252)335-6142
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. This Request for Quotation incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  97-11. The Standard Industrial Classification Code is 5084.
  The small business size standard is 1000 employees. This is
  an unrestricted procurement. The contract will be awarded using
  simplified acquisition procedures in accordance with FAR Part
  13.5. The procurement will be awarded as a firm fixed-price
  supply contract. The USCG intends to award to Dassault Falcon
  Jet Corporation, the Original Equipment Manufacturer of the
  HU25 aircraft. The Clins and quantities are as follows: Clin
  1: NSN: 1730-14-304-4019, P/N: TMY20-07-102, Adapter, Aircraft
  Ja, 6 EA; Clin 2: NSN: 5120-14-304-4025, P/N: TMY20-20-302,
  Wrench Set, Spanner, 1 EA; CLIN 3: NSN: 4920-14-304-4042, P/N:
  TMY20-27-506, Tool Measure; CLIN 4: 5120-14-304-4051, P/N:
  TMY20-27-512, Driftpin Set, 1 EA; CLIN 5: NSN: 1730-14-304-4067,
  P/N: TMY20-35-101M, Adapter, Oxygen Serv, 2 EA; CLIN 6: NSN:
  4920-14-304-4091, P/N: TMY20-29-001, Kit Test Set, 1 EA; CLIN
  7: NSN: 1730-14-304-4094, P/N: TMY20-32-104, Pin, Aircraft
  Grd Sa; 4 EA; CLIN 8: NSN: 5180-14-308-1557, P/N: TMY20-32-518,
  Tool, 1 EA; CLIN 9: NSN: 4920-14-371-7545, P/N: TF10A73502,
  Adapter, 1 EA; CLIN 10: NSN: 4920-14-380-8360, P/N: TMY20-32-351-1,
  Check Tool Brake Pr, 1 EA; CLIN 11: NSN: 4920-14-415-2672,
  P/N: TMY20-34-502G01, Sleeve Connector, 2 EA. Drawings and/or
  Specifications are not available and cannot be furnished by
  the Government. Items are to be delivered to USCG Air Station
  Borinquen, Aquadilla PR 00604. F.O.B. Point will be in accordance
  with Contractors standard commercial practice. Packaging :
  Shall be in accordance with MIL-STD-129 Rev N, Marking for
  shipment and storage dated 15 May 1997 with the following exceptions:
  Each part must be individually packed in a separate box; Suitable
  for shipment via land,air or sea; Each package shall be individually
  labled on the outside with NSN, P/N, Quantity, Nomenclature,
  Contract Number, Line Item Number; Preservation protection
  must be sufficient to prevent corrosion, deterioration or decay
  during warehouse storage for a period of one year; Packaging
  material shall not consist of popcorn, shredded paper, styrofoam
  of any type, or peanut style packaging; Bar coding is authorized,
  however, not mandatory; AOG situation requires highly visible
  lettering on the outside of the container. Inspection and acceptance
  of material shall be performed by CGAS Borinquen personnel
  Required delivery is 01 July 1999. Items delivered under this
  contract shall be new material. Reconditioned/Used material
  is not acceptable. Anticipated award date 27 May 1999. All
  responsible sources may submit a proposal which shall be considered
  by the Agency. Closing date and time for receipt of offers
  is 07 May 1999, 4:00 pm, Eastern Standard Time. Facsimile offers
  are acceptable and submitted on company letterhead stationery
  indicating the nomenclature; part number; unit price and extended
  price; FOB point; payment terms and any discount offered for
  prompt payment; the business size standard and any minority
  clasification; and delivery date. The following FAR provisions
  and clauses apply to this request for quotation and are incorporated
  by reference.  FAR 52.212-1 Instructions To Offerors-Commercial
  Items (Aug 1998)  FAR 52.212-2 Evaluation Commercial Items
  (Jan 1999) Award will be made to the offeror who submits the
  lowest price meeting the USCG's requirements.  FAR 52.212-3
  Offeror Representations and Certifications-Commercial Items
  (Jan 1999) These certifications must be included with quotation
    FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (Apr 1998)  FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders -Commercial Items
  (Mar 1999)  FAR 52.203-6 Restrictions on Subcontractor Sales
  to the Government, with Alternated I (41 U.S.C. 253g and 10
  U.S.C. 2402)  FAR 52.219-8 Utilization of Small Business
  Concerns (Jan 1999)  FAR 52.222-26 Equal Opportunity (E.O.
  11246)   FAR 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212)  FAR 52.225-1
  Buy American Certificate (Dec 1989)  FAR 52.225-3 Buy American
  Act Supplies (Jan 1994)  FAR 52.247-45 F.O.B. Origin and
  /or F.O.B. Destination Evaluation (Apr 1984)  FAR 52.211-15
  Defense Priorities and Allocations System Rating: DO-A1 
  FAR 52.252-2 Clauses Incorporated by Reference (Jun 1998)
  Full Test may be access electronically at this internet address;
  www.deskbook.osd.mil  Note: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs): The Department of Transportation
  (DOT), Short Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information, call (800)532-1169. Internet address:
  http://osdbuweb.dot.gov. ***** 
CITE: (W-113 SN323652)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 52--FLUID PARAMETER CALIBRATION STANDARD
SOL N00421-99-R-1387
POC Stephanie Broadhead, Contract Specialist, 301-342-1825 x137;
  Rebecca J. Wathen, Contracting Officer, 301-342-1827 x135
DESC: The Test Article Preparation Department, Naval Air Warfare
  Center Aircraft Division, Patuxent River, Maryland has a requirement
  for 22 Fluid Parameter Calibration Standards (FPCS). The FPCS
  shall be a high accuracy and high-resolution standard for the
  measurement and simultaneous display of Fluid Temperature,
  Fluid Pressure, and Fluid Flow. The Fluid under measurement
  is Polyalphaolefin (PAO), a coolant fluid distributed by Royal
  Lubricants Company Inc. The FPCS will be used as a standard
  predominantly in the Consolidated Automated Support System
  (CASS) as an external FPCS standard to calibrate the Fluid
  Flow measurement standards and Support Equipment (SE) embedded
  in the High Power Device Test Set Liquid Cooling Console CASS
  Part Number: 3528AS300-01. The FPCS will be used on board ships,
  in laboratories, and on-site for calibration of CASS. The FPCS
  shall be a stand-alone unit and shall operate independent of
  CASS if required for other measurement requirements in the
  DOD calibration community. The solicitation for this commercial
  items requirement is being prepared in accordance with the
  format in FAR Subpart 12.6. Delivery of all items is required
  to be made within 120 days of contract award to the Naval Air
  Station, Patuxent River, MD. A Firm Fixed Price contract type
  is anticipated. This requirement is being procured as a 100%
  small business set-aside; the appropriate SIC code is 3829
  (size standard of 500 employees). All responsible sources may
  submit a proposal which shall be considered by the agency.
  Responsible sources are encouraged to submit requests for a
  copy of the solicitation via e-mail to Stephanie Broadhead
  at the following address: BroadheadSA@navair.navy.mil. Responsible
  sources may also fax or mail a request for the solicitation
  to: Contracts Competency, Code 25521P, Stephanie Broadhead,
  Bldg 588, Ste 2, Naval Air Warfare Center Aircraft Division,
  47253 Whalen Rd, Unit 588, Patuxent River, MD 20670-1463, fax
  (301) 342-1864 or 1847. If faxing or mailing a request, the
  recipient's e-mail address should be included in the request.
  The solicitation, and any amendments if applicable, will be
  available electronically at the web site: http://www.navair.navy.mil/air20/air214/conthome.htm.
  For questions regarding this action, contact Stephanie Broadhead
  at (301) 342-1825 ext. 137, or Rebecca J. Wathen at (301) 342-1825
  ext. 135. See Numbered Notes 1 and 26. 
EMAILADD: BroadheadSA@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323726)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 52--HU25 GROUND SUPPORT EQUIPMENT
SOL DTCG38-99-Q-100042
DUE 050799
POC Jamie W. Colson, (252)335-6499 or L. J. Hudson, (252)335-6142
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. This Request for Quotation incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  97-11. The Standard Industrial Classification Code is 5084.
  The small business size standard is 100 employees. This is
  an unrestricted procurement. The contract will be awarded using
  simplified acquisition procedures in accordance with FAR Part
  13.5. The procurement will be awarded as a firm fixed-price
  supply contract. The USCG intends to award to Dassault Falcon
  Jet Corporation, the Original Equipment Manufacturer of the
  HU25 aircraft. The Clins and quantities are as follows: Clin
  1: NSN: 1730-14-304-4019, P/N: TMY20-07-102, Adapter, Aircraft
  Ja, 6 EA; Clin 2: NSN: 5120-14-304-4025, P/N: TMY20-20-302,
  Wrench Set, Spanner, 1 EA; CLIN 3: NSN: 4920-14-304-4042, P/N:
  TMY20-27-506, Tool Measure; CLIN 4: 5120-14-304-4051, P/N:
  TMY20-27-512, Driftpin Set, 1 EA; CLIN 5: NSN: 1730-14-304-4067,
  P/N: TMY20-35-101M, Adapter, Oxygen Serv, 2 EA; CLIN 6: NSN:
  4920-14-304-4091, P/N: TMY20-29-001, Kit Test Set, 1 EA; CLIN
  7: NSN: 1730-14-304-4094, P/N: TMY20-32-104, Pin, Aircraft
  Grd Sa; 4 EA; CLIN 8: NSN: 5180-14-308-1557, P/N: TMY20-32-518,
  Tool, 1 EA; CLIN 9: NSN: 4920-14-371-7545, P/N: TF10A73502,
  Adapter, 1 EA; CLIN 10: NSN: 4920-14-380-8360, P/N: TMY20-32-351-1,
  Check Tool Brake Pr, 1 EA; CLIN 11: NSN: 4920-14-415-2672,
  P/N: TMY20-34-502G01, Sleeve Connector, 2 EA. Drawings and/or
  Specifications are not available and cannot be furnished by
  the Government. Items are to be delivered to USCG Air Station
  Borinquen, Aquadilla PR 00604. F.O.B. Point will be in accordance
  with Contractors standard commercial practice. Packaging :
  Shall be in accordance with MIL-STD-129 Rev N, Marking for
  shipment and storage dated 15 May 1997 with the following exceptions:
  Each part must be individually packed in a separate box; Suitable
  for shipment via land,air or sea; Each package shall be individually
  labled on the outside with NSN, P/N, Quantity, Nomenclature,
  Contract Number, Line Item Number; Preservation protection
  must be sufficient to prevent corrosion, deterioration or decay
  during warehouse storage for a period of one year; Packaging
  material shall not consist of popcorn, shredded paper, styrofoam
  of any type, or peanut style packaging; Bar coding is authorized,
  however, not mandatory; AOG situation requires highly visible
  lettering on the outside of the container. Inspection and acceptance
  of material shall be performed by CGAS Borinquen personnel
  Required delivery is 01 July 1999. Items delivered under this
  contract shall be new material. Reconditioned/Used material
  is not acceptable. Anticipated award date 27 May 1999. All
  responsible sources may submit a proposal which shall be considered
  by the Agency. Closing date and time for receipt of offers
  is 07 May 1999, 4:00 pm, Eastern Standard Time. Facsimile offers
  are acceptable and submitted on company letterhead stationery
  indicating the nomenclature; part number; unit price and extended
  price; FOB point; payment terms and any discount offered for
  prompt payment; the business size standard and any minority
  clasification; and delivery date. The following FAR provisions
  and clauses apply to this request for quotation and are incorporated
  by reference.  FAR 52.212-1 Instructions To Offerors-Commercial
  Items (Aug 1998)  FAR 52.212-2 Evaluation Commercial Items
  (Jan 1999) Award will be made to the offeror who submits the
  lowest price meeting the USCG's requirements.  FAR 52.212-3
  Offeror Representations and Certifications-Commercial Items
  (Jan 1999) These certifications must be included with quotation
    FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (Apr 1998)  FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders -Commercial Items
  (Mar 1999)  FAR 52.203-6 Restrictions on Subcontractor Sales
  to the Government, with Alternated I (41 U.S.C. 253g and 10
  U.S.C. 2402)  FAR 52.219-8 Utilization of Small Business
  Concerns (Jan 1999)  FAR 52.222-26 Equal Opportunity (E.O.
  11246)   FAR 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212)  FAR 52.225-1
  Buy American Certificate (Dec 1989)  FAR 52.225-3 Buy American
  Act Supplies (Jan 1994)  FAR 52.247-45 F.O.B. Origin and
  /or F.O.B. Destination Evaluation (Apr 1984)  FAR 52.211-15
  Defense Priorities and Allocations System Rating: DO-A1 
  FAR 52.252-2 Clauses Incorporated by Reference (Jun 1998)
  Full Test may be access electronically at this internet address;
  www.deskbook.osd.mil  Note: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs): The Department of Transportation
  (DOT), Short Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information, call (800)532-1169. Internet address:
  http://osdbuweb.dot.gov. ***** 
CITE: (W-113 SN323743)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP054099QM365
DUE 051099
POC KO NAME: Dolores M. Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: YPI99112000892 NSn 5315-01-006-1070, 4,500 -ea del
  to Tinker AFB OK 73145-9013 del by 30 May 99. Specs: G.E. Acft
  Engine (99207) P/N 4036T45P04 rev C. Incremental Bidding: Primary
  Qty: 4500. 1ST Alt Qty: 10000. 2ND Alt Qty: 20000. Tentative.
  Delivery Schedule: 90 days. Offers will be evaluated with a
  10% preference for small disadvantaged business concerns. 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: Sterling Machine Co (03983) and White Engineering
  (2M223). While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-113 SN323573)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, TORISON
SOL SP054099QM354
DUE 052499
POC KO NAME: D. Goldsmith, YBA33, 215-697-0903, BUYER: Same
DESC: PR-NO: FPI99112000920 NSN 5360-00-895-5258, 390 -ea del
  to Cherry Point Nc 28533-5001 del by 01 May 99. Specs: Helical
  torsion spring G.E. Co P/N 162C9372. Primary Qty: 390. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Note 9 applies. 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.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-113 SN323709)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP054099QM366
DUE 051499
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99105001057 NSN 5330-00-483-8452, 230 -ea del
  to Cherry Point Nc 28533-5001 del by 25 Oct 99. Specs: United
  Tech Sikorsky Acft P/N 65103-11056-084. Incremental Bidding:
  Primary Qty: 230. 1ST Alt Qty: 350. Deliveries to Conus (excluding
  Alaska). Delivery Schedule: 200 days ado. Size Standard: 500.
  Note 1 and numbered note 26 apply. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-113 SN323803)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 56--FY99 ID/IQ SUPPLY CONTRACT, NYPD TACTICAL TRAINING
  VILLAGE
SOL DACW51-99-B-0019
DUE 061099
POC John R. Phelps, Contract Specialist, 212-264-9003
DESC: An ID/IQ supply contract is required for the supply of
  all building materials for the construction of four training
  buildings, two having a total of 328 square meters and the
  remaining two, 492 square meters. The buildings are to be constructed
  by military forces at Rodman's Neck, Bronx, NY for the New
  York Police Department. This contract is only for the supply
  of the building materials and not for the construction of same.
  The materials are to be delivered to the site throughout the
  construction period which begins on or about June 15, 1999
  and ends on or about October 15, 1999. The major items to be
  supplied are: concrete block, corrugated steel decking, structural
  steel members, ready-mix concrete, metal doors and frames,
  steel stairs, electrical panels and lighting poles. A complete
  list of the major items to be supplied along with estimated
  quantities will be provided in the solicitation. Standard Industrial
  Classification (SIC) Code is 5039. Estimated range is $250,000
  to $500,000. Solicitation available on or about May 11, 1999
  and must be requested in writing, accompanied by a non-refundable
  company check or money order for $25.00, addressed to US Army
  Corps of Engineers, New York District, Contracting Division,
  Room 1843, 26 Federal Plaza, New York, NY 10278-0090. Include
  in request the street address (no PO boxes), telephone and
  fax numbers. Bid Opening on or about June 11, 1999. The procurement
  is UNRESTRICTED.
CITE: (W-113 SN323751)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
  Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
  WV 25704
SUBJECT: 56--LANSLIDE AT PARKING LOT 3
SOL 581-14-99
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervision,
  and material in strict accordance with contract drawings and
  specifications. Work involves the installation of a steel reinforced
  concrete retaining wall, fencing, sediment/erosin control,
  drainage, grading and certain other work. All responsible sources
  may submit an offer which will be considered. All request must
  be in writing at the above address or faxed to 304-429-0275.
  NO PHONE REQUESTS WILL BE ACCEPTED. Estimated solicitation
  date is on or about 4/28/99. Estimated construction cost range
  is between $100,000 - $250,000. This is an unrestricted procurement
  open to both small and large businesses. The SIC Code is 1629
  with a size standard of $13.5 million for the last three fiscal
  years. Award is based on the availability of funds. 
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC: 
CITE: (W-113 SN323710)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--REAR COVER ASSEMBLY
SOL DAAB07-99-B-D351
DUE 051799
POC POC:- ALFRED LEHMANN,Contract Specialist,732-532-3832, ROBERT
  REAGAN, Contracting Officer, 732-532-1530
DESC: AMENDMENT! This was previously synopsised as DAAB07-99-B-D338!!This
  is a 100% Small Business Setaside. It is being issued as DAAB07-99-B-D351.

LINKURL: http:acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-113 SN323681)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 58--VIDEO PROCESSING AND DISTRIBUTION SYSTEM
SOL RFO10-99044
DUE 052099
POC  David D. Reeves, Contracting Officer, Phone (407) 867-3999,
  Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Jacklyn
  L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
  Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for a
  video processing and distribution system which will provide
  signal conversion of analog sources (SMPTE 170M and EIA-170)
  to component serial digital video (SMPTE 259M-C). The Government
  requires components, a Control System, and documentation. Components
  which will be purchased include; Serial Digital Frame Synchronizers
  (200 ea.), Composite Analog Video to Serial Digital Component
  Video Decoders (18 each) and Converters (175 ea.), and other
  devices. Module support equipment, system documentation, training,
  and a Processing and Distribution Monitoring and Control System
  are also required. The Government intends to acquire a commercial
  item using FAR Part 12. The DPAS Rating for this procurement
  is DO-A7. The provisions and clauses in the RFO model contract
  are those in effect through FAC 97-11. All qualified responsible
  sources may submit an offer which shall be considered by the
  agency. The anticipated release date of the RFO is approximately
  May 5, 1999. An ombudsman has been appointed -- See Internet
  Note "B". The solicitation and any documents related to this
  procurement will be available over the Internet. These documents
  will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address, or URL of the NASA/KSC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/KSC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site and/or the CBD 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). Hard copies will be available from ATS-PRO 407-867-2851
  or FAX 407-867-9187. Do not call the POC's for requests for
  the solicitation. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99044
LINKDESC: 
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323730)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--GENERATOR, PULSE
SOL SP0920-99-X-G026
DUE 051899
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR: RPE99095001547.  NSN: 5895-01-230-0266.  Item description:
  Generator, pulse.  Approved source: Stewart Warner South Wind
  Corp (78385) P/N 705840.  This is a potential Indefinite Delivery
  Purchase Order (IDPO). If an IDPO, any award will be viable
  for up to 1 year (365 days) or maximum $100K which ever comes
  first.  Increments solicted 250-499, 500-999 and 1000-2499.
   Requested delivery: 90 days to Stockton, CA (W62G2T).  All
  responsible sources may submit an offer/quote which shall be
  considered.  Requests for hard copies of this RFQ will not
  be accepted.  Specifications, plans or drawings are not available.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
  on WEB
CITE: (W-113 SN323773)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--INDUSTRY DAY FOR THE MODERNIZED EXECUTION SYSTEM
  FOR THE BATTLE CONTROL CENTER (BCC) AND THE RADAR COMMUNICATIONS
  CELL (RCC)
SOL N/A
POC  Captain Christopher Gerfen, Contract Specialist, 781-271-2678;
  David M. Conrad, Contracting Officer, 781-271-8089; mailto:acsmod@hanscom.af.mil
DESC: This is not a solicitation, but for planning purposes only.
  A contract will not be awarded from this announcement and no
  reimbursement for costs associated with attendance or preparation
  for the meeting are anticipated. The Government intends to
  host an Industry Day to provide industry and other Government
  agencies a briefing on the draft Concept of Operations (CONOPS)
  for the Air Control Squadrons (ACS) of the Theater Air Control
  System (TACS), the Roadmap for Ground Theater Air Control System
  (GTACS) Modernization, and preliminary draft requirements for
  the modernized Execution System for the BCC and RCC. The ACS
  CONOPS and GTACS Modernization Roadmap propose a migration
  strategy from the current ACS force and functional structure
  and equipment to a new structure using new or modernized equipment.
  The new force and functional structure described in these documents,
  replaces the current Control and Reporting Center (CRC) and
  Control and Reporting Element (CRE) of the TACS with an execution-level
  command and control (C2) capability called a Battle Control
  Center (BCC) which is supported by radar and communications
  capabilities called a Radar Communications Cell (RCC). As an
  integral element of the TACS, the BCC will be a worldwide deployable,
  air, land, and sea transportable, tailorable, flexible and
  sustainable C2 system, which can support all phases of the
  crisis/contingency life cycle. The mission of the BCC is to
  provide C2 of air and space forces throughout the spectrum
  of military operations and collaterally, provide joint and
  theater commanders with an accurate and reliable integrated
  battlespace (i.e., air, sea, land) picture. The RCC is subordinate
  to the BCC and provides the sensor and ground-air-ground communications
  capabilities that the BCC requires to perform its mission.
  In an evolutionary acquisition profile, the modernized Execution
  System for the BCC and RCC will modernize and/or replace USAF
  C2 equipment fielded under the GTACS Program (e.g., Modular
  Control Equipment (MCE), AN/TYQ-23 and Joint Tactical Information
  Distribution System (JTIDS) Module, AN/TSC-147). The Government
  intends to solicit feedback from industry for use in defining
  a strategy for executing this modernization program. A web
  site is maintained at http://cafspo.hanscom.af.mil/projects/GTACS.asp
  that will provide more detailed information, including a preview
  of the material to be briefed. This material will be available
  on the web site on 28 April 1999. The conference is scheduled
  for 8:00 AM-12:00 Noon, 4 May 1999 at Mitre S Building, Room
  1S100, 202 Burlington Road Bedford, MA 01730. A map and directions
  are available at http://mitre.org/about/location/b-map.html.
  Please limit your attendance to no more than five (5) representatives
  and reserve your attendance by 30 April 1999. To reserve attendance
  at the conference please mail to: acsmod@hanscom.af.mil.
LINKURL: N/A
LINKDESC: 
EMAILADD: @hanscom.af.mil
EMAILDESC: 
CITE: (D-113 SN323837)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TELEPHONE LINE VIDEO TRANSMISSION SYSTEM
SOL DEA-99-B-0025
DUE 052399
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration (DEA) has a requirement
  for a Telephone line Video Transmission System (TLVTS). The
  intent is to obtain an existing high performance Telephone
  Line Video Transmission System capable of rapidly recovering
  from a large scene change, up to one hundred (100) percent
  (%), in a small, commercial/consumer package. The proposed
  contract period will be from date of award through 365 days
  with one twelve month option period. Bid samples are required
  with each proposal for technical evaluation purposes. The Government
  intends to use the Two Step Sealed Bid method using commercial
  acquisition procedures. Request for the invitation for bids
  should be sibmitted within 15 calendar days from this notice.
  Step one, receipt of Technical Proposal and Bid Samples, is
  anticipated on or about June 30, 1999. Technical proposals
  shall not include prices or pricing information. Step two,
  the opening of bids, is anticipated on or about July 9, 1999
  and will be annunciated in the IFB. In the Step II, bids will
  be requested only from those offerors whose technical proposals
  and bid samples passed the evaluation test in Step I and have
  been determined to be acceptable. Each bid in the second step
  must be based on the bidder's own technical proposal. All interested
  parties must request the solicitation in writing from the address
  above. Facsimile requests may be sent to the Contract Specialist
  at (202) 307-4877 or (202) 307-7818. Requests must reference
  the Invitation for Bid (DEA-99-B-0025). Telephone requests
  will not be accepted. See Note 12.
CITE: (I-113 SN323872)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE TRANSDUCERS
SOL N00164-99-R-0058
DUE 052199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
  812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate an indefinite
  delivery/indefinite quantity contractto acquire hydrophone
  transducers to support the AN/BSY-1 HF Upgrade Large Sail Array
  and the NSSN High Frequency Sail Array. The delivery date for
  the assembled and tested hydrophone transducers is 31 October
  1999. The award will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. Inspection
  will occur at the vendor location with a DCMC representative.
  Delivery will be FOB destination. Final inspection and acceptance
  will occur at Crane 30 days from delivery. The solicitation
  will be posted on NSWC Crane's homepage at http://www.crane.navy.mil/supply/homepage.htm.
  Negotiations will be held on an other than full and open competition
  basis with Marconi Aerospace, Braintree, MA in accordance with
  FAR 6.302-1. All responsible sources may submit an offer, which
  shall be considered by the agency. See numbered note 22.
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-113 SN323917)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Expeditionary Force Experiment, 102 Barksdale Street,
  Hanscom AFB, MA 01731-1804
SUBJECT: 58--JOINT EXPEDITIONARY FORCE EXPERIMENT 2000 (JEFX
  2000) CALL FOR INITIATIVES
SOL N/A
DUE 061199
POC Christine M. Dolan, 781-377-2385/2388; Contracting Officer,
  Tom Wooldridge, 781-377-8260
DESC: Joint Expeditionary Force Experiment (JEFX) 2000 "Call
  for Initiatives." JEFX 2000 is the third in a series of Chief
  of Staff of the Air Force (CSAF) sponsored Warfighter experiments.
  The experiment is part of a broader effort to implement Joint
  Vision 2010 and exploit the Revolution in Military Affairs.
  The objective of AF experimentation is to expedite building
  the Expeditionary Aerospace Force (EAF) for the 21st century.
  Among the primary themes for JEFX are advanced command and
  control (C2) concepts and technologies to achieve the AF vision
  of global engagement. The JEFX series of experiments will address
  each AF core competency, with the ultimate goal of providing
  greater capability for the Joint Force Commander. JEFX 2000
  will employ live-fly and simulation to evaluate new operational
  concepts and emerging technologies. HQ Air Combat Command (ACC)
  is the sponsoring MAJCOM for JEFX 2000. The Aerospace Command
  and Control, Intelligence, Surveillance and Reconnaissance
  Center (AC2ISRC) is the executive agent and Electronic Systems
  Center is the acquisition arm and systems architect. JEFX 2000
  is expeditionary in nature and 80% focused on Command and Control
  (C2). Integration of Agile Combat Support (ACS) considerations
  into the Expeditionary Air Force (EAF) environment is the primary
  area of emphasis for JEFX 2000. Additional experiment objectives
  and focus are identified on the ESC HERBB Web site. Government
  and Industry are requested to submit initiatives that support
  the JEFX 2000 overarching hypothesis and objectives, and address
  specific JEFX 2000 integrating and enabling concept-related
  questions and key Desired Operational Capabilities (DOCs).
  Detailed descriptions of these integrating and enabling concept-related
  questions and key DOCs can be found at the ESC HERBB Public
  Web site: http//herbb.hanscom.af.mil/info.asp?rfp=R18. The
  Government will evaluate these White Paper initiatives for
  merit. Specific instructions for the White Paper preparation
  and transmittal (JEFX 2000 White Paper preparation guide) available
  on the aforementioned ESC HERBB site. Additionally, a description
  of the JEFX 2000 C2 architecture, JEFX 2000 Initiative Selection
  process and the current top level JEFX 2000 schedule are also
  on the ESC HERBB Web Site. To be considered for inclusion in
  JEFX 2000, follow the White Paper Initiatives' mandatory format
  provided on the ESC HERBB site and submit not later than1700
  hrs/5:00PM (Eastern Daylight Savings Time) on 11 June 1999.
  It is possible that outside contractors may be employed to
  integrate initiatives with the JEFX C2 architecture and to
  assist the Government in reviewing the proposed initiatives.
  Rules of Conduct between contractors are detailed in the referenced
  Initiative Abstract Preparation Guidance, which can be found
  on the HERBB Web site. Selection of an initiative is not a
  guarantee of issuance of a contract (re: availability of funds,
  changing operational needs etc.).JEFX 2000 Contracting POCs
  and email address/phone number is: Ms Christine Dolan, dolanc@hanscom.af.mil
  (781) 377-2385/2388; JEFX 2000 Technical POC and email address/phone
  number is: Mr Brian Johnson, johnsonb@hanscom.af.mil (781)
  377-7758. NOTE: Primary sources of information for JEFX 2000
  are: HERBB (http://herbb.hanscom.af.mil/info), and EFX public
  web site (http://afeo.langley.af.mil) Interested parties should
  check them frequently.
LINKURL:  http://www.herbb.hanscom.af.mil; http://afeo.langley.af.mil
LINKDESC: 
EMAILADD:  dolanc@hanscom.af.mil; johnsonb@hanscom.af.mil
EMAILDESC: 
CITE: (D-113 SN323713)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophyiscal Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 59--MOTOROLA VME POWERPC SINGLE BOARD COMPUTER AND TRANSITION
  MODULES
SOL RFQ BF3385
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone (617) 495-7445,
  FAX (617) 495-7485, or email: rcerbone@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format provided in FAR Part 12.6.
  This announcement constitutes the only solicitation. Quotations
  maybe faxed to Rena Cerbone at (617) 495-7485 or mailed to
  Smithsonian Astrophysical Observatory (SAO), 60 Garden Street,
  M/S 22, Cambridge, MA 02138-1516, Attn: Rena Cerbone, Reference:
  RFQ BF3385. The Smithsonian Astrophysical Observatory requires
  a quantity of six (6) each Motorola P/N: MVME2700-3331 VME
  PowerPC Single Board Computer, 266 MHz, 32 MB RAM, MVEM761
  style IO and six (6) each Motorola P/N: MVME761-001 Transition
  Module for the MVME2700. SAO requires these exact part numbers
  because of compatibility with existing Submillimeter Array
  Project (SMA) computers and those used by SAO SMA Project Partners.
  The SMA project will be controlled by a network of twenty-four
  (24) diskless single board computers (SBC's). This includes
  eight (8) SBC's in the eight SMA antennas, twelve (12) SBC's
  in the twelve crates of the SMA correlator and four (4) SBC's
  performing miscellaneous functions. These types of diskless
  computers are best qualified to operate at the SMA's 13,500
  foot elevation. Compatibility is paramount to support software
  that has already been developed for the SMA project. The provisions
  of FAR 52.212-1, Instructions to Offerors--Commercial Items,
  FAR 51.212-2, Evaluation--Commercial Items is applicable to
  this acquisition (available at the internet site www.arnet.gov/far/).
  The Government will award a fixed-price purchase order resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors will be used to evaluate: 1) Price and 2) Delivery.
  The following FAR Clauses apply to this acquisition: 52.212-3,
  Offerors 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, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity; 52.222-35 Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
  Action for Workers with Disabilities; and 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  This procurement is being conducted under Simplified Acquisition
  Procedures (SAP), SIC Code 3571, size std. 500. All responsible
  offerors should submit quotes by 4 May 1999, 3:00 PM EST.
CITE: (I-112 SN323481)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophyiscal Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 59--MOTOROLA VME POWERPC SINGLE BOARD COMPUTER AND TRANSITION
  MODULES
SOL RFQ BF3385
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone (617) 495-7445,
  FAX (617) 495-7485, or email: rcerbone@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format provided in FAR Part 12.6.
  This announcement constitutes the only solicitation. Quotations
  maybe faxed to Rena Cerbone at (617) 495-7485 or mailed to
  Smithsonian Astrophysical Observatory (SAO), 60 Garden Street,
  M/S 22, Cambridge, MA 02138-1516, Attn: Rena Cerbone, Reference:
  RFQ BF3385. The Smithsonian Astrophysical Observatory requires
  a quantity of six (6) each Motorola P/N: MVME2700-3331 VME
  PowerPC Single Board Computer, 266 MHz, 32 MB RAM, MVEM761
  style IO and six (6) each Motorola P/N: MVME761-001 Transition
  Module for the MVME2700. SAO requires these exact part numbers
  because of compatibility with existing Submillimeter Array
  Project (SMA) computers and those used by SAO SMA Project Partners.
  The SMA project will be controlled by a network of twenty-four
  (24) diskless single board computers (SBC's). This includes
  eight (8) SBC's in the eight SMA antennas, twelve (12) SBC's
  in the twelve crates of the SMA correlator and four (4) SBC's
  performing miscellaneous functions. These types of diskless
  computers are best qualified to operate at the SMA's 13,500
  foot elevation. Compatibility is paramount to support software
  that has already been developed for the SMA project. The provisions
  of FAR 52.212-1, Instructions to Offerors--Commercial Items,
  FAR 51.212-2, Evaluation--Commercial Items is applicable to
  this acquisition (available at the internet site www.arnet.gov/far/).
  The Government will award a fixed-price purchase order resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors will be used to evaluate: 1) Price and 2) Delivery.
  The following FAR Clauses apply to this acquisition: 52.212-3,
  Offerors 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, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity; 52.222-35 Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
  Action for Workers with Disabilities; and 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  This procurement is being conducted under Simplified Acquisition
  Procedures (SAP), SIC Code 3571, size std. 500. All responsible
  offerors should submit quotes by 4 May 1999, 3:00 PM EST.
CITE: (I-112 SN323482)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 59--INDUSTRY PACK CARRIERS AND MODULES
SOL RFQ-BF3350
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone 617/495-7445,
  Fax 617/495-7485, or email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
  to award on a Sole Source basis, a purchase order to SBS Greenspring
  of Menlo Park, CA for the following items: twenty (20) each
  P/N: VIPC618 Industry Pack carrier for 6U VMEbus; thirty-one
  (31) each P/N: IP-UNIDIG-E, Industry Pack with 24 Digital I/O
  and LineSafe ESD protection circuitry; fifteen (15) each P/N:IP-OPTOAD16-
  BPV-1, Industry Pack providing 16 single ended or 8 differential
  channels of optically isolated 16 bit A/D conversion; seven
  (7) each P/N: IP-OPTODA16-4CH, Industry Pack with 4 channels
  of optically isolated 16 bit analog outputs; and two (2) each
  P/N: IP-488, IEEE-488 Instrumentation Support interface. Smithsonian
  Astrophysical Observatory is currently using SBS Greenspring
  IP Carriers and Industry Packs in the Master Reference Generator
  and IF/LO assemblies for its Submillimeter Array Project (SMA).
  The items as specified are required for compatibility with
  existing hardware and software design. A determination by SAO
  not to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of SAO. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Delivery is six (6) weeks ARO. This acquisition is being conducted
  under the guidelines as set forth in the Simplified Acquisition
  Procedures (SAP). No written solicitation will be issued for
  this requirement. Anticipated award date is 05/04/99.
CITE: (I-112 SN323483)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophyiscal Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 59--MOTOROLA VME POWERPC SINGLE BOARD COMPUTER AND TRANSITION
  MODULES
SOL RFQ BF3385
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone (617) 495-7445,
  FAX (617) 495-7485, or email: rcerbone@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format provided in FAR Part 12.6.
  This announcement constitutes the only solicitation. Quotations
  maybe faxed to Rena Cerbone at (617) 495-7485 or mailed to
  Smithsonian Astrophysical Observatory (SAO), 60 Garden Street,
  M/S 22, Cambridge, MA 02138-1516, Attn: Rena Cerbone, Reference:
  RFQ BF3385. The Smithsonian Astrophysical Observatory requires
  a quantity of six (6) each Motorola P/N: MVME2700-3331 VME
  PowerPC Single Board Computer, 266 MHz, 32 MB RAM, MVEM761
  style IO and six (6) each Motorola P/N: MVME761-001 Transition
  Module for the MVME2700. SAO requires these exact part numbers
  because of compatibility with existing Submillimeter Array
  Project (SMA) computers and those used by SAO SMA Project Partners.
  The SMA project will be controlled by a network of twenty-four
  (24) diskless single board computers (SBC's). This includes
  eight (8) SBC's in the eight SMA antennas, twelve (12) SBC's
  in the twelve crates of the SMA correlator and four (4) SBC's
  performing miscellaneous functions. These types of diskless
  computers are best qualified to operate at the SMA's 13,500
  foot elevation. Compatibility is paramount to support software
  that has already been developed for the SMA project. The provisions
  of FAR 52.212-1, Instructions to Offerors--Commercial Items,
  FAR 51.212-2, Evaluation--Commercial Items is applicable to
  this acquisition (available at the internet site www.arnet.gov/far/).
  The Government will award a fixed-price purchase order resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors will be used to evaluate: 1) Price and 2) Delivery.
  The following FAR Clauses apply to this acquisition: 52.212-3,
  Offerors 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, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity; 52.222-35 Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
  Action for Workers with Disabilities; and 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  This procurement is being conducted under Simplified Acquisition
  Procedures (SAP), SIC Code 3571, size std. 500. All responsible
  offerors should submit quotes by 4 May 1999, 3:00 PM EST.
CITE: (I-112 SN323484)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophyiscal Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 59--MOTOROLA VME POWERPC SINGLE BOARD COMPUTER AND TRANSITION
  MODULES
SOL RFQ BF3385
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone (617) 495-7445,
  FAX (617) 495-7485, or email: rcerbone@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format provided in FAR Part 12.6.
  This announcement constitutes the only solicitation. Quotations
  maybe faxed to Rena Cerbone at (617) 495-7485 or mailed to
  Smithsonian Astrophysical Observatory (SAO), 60 Garden Street,
  M/S 22, Cambridge, MA 02138-1516, Attn: Rena Cerbone, Reference:
  RFQ BF3385. The Smithsonian Astrophysical Observatory requires
  a quantity of six (6) each Motorola P/N: MVME2700-3331 VME
  PowerPC Single Board Computer, 266 MHz, 32 MB RAM, MVEM761
  style IO and six (6) each Motorola P/N: MVME761-001 Transition
  Module for the MVME2700. SAO requires these exact part numbers
  because of compatibility with existing Submillimeter Array
  Project (SMA) computers and those used by SAO SMA Project Partners.
  The SMA project will be controlled by a network of twenty-four
  (24) diskless single board computers (SBC's). This includes
  eight (8) SBC's in the eight SMA antennas, twelve (12) SBC's
  in the twelve crates of the SMA correlator and four (4) SBC's
  performing miscellaneous functions. These types of diskless
  computers are best qualified to operate at the SMA's 13,500
  foot elevation. Compatibility is paramount to support software
  that has already been developed for the SMA project. The provisions
  of FAR 52.212-1, Instructions to Offerors--Commercial Items,
  FAR 51.212-2, Evaluation--Commercial Items is applicable to
  this acquisition (available at the internet site www.arnet.gov/far/).
  The Government will award a fixed-price purchase order resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous to
  the Government, price and other factors considered. The following
  factors will be used to evaluate: 1) Price and 2) Delivery.
  The following FAR Clauses apply to this acquisition: 52.212-3,
  Offerors 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, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity; 52.222-35 Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
  Action for Workers with Disabilities; and 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  This procurement is being conducted under Simplified Acquisition
  Procedures (SAP), SIC Code 3571, size std. 500. All responsible
  offerors should submit quotes by 4 May 1999, 3:00 PM EST.
CITE: (I-112 SN323485)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 59--PC BOARD WITH METALLIZED POLYMIDE LAMINATED TO SURFACE
SOL 300-26193-929
DUE 051399
POC  Maria D. Furr, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
  PC BOARD WITH METALLIZED POLYMIDE LAMINATED TO SURFACE. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). The Government intends to acquire a commercial
  item using FAR PART 12. The SIC Code and Size Standard are
  5065 and 100, respectively. The DPAS Rating for this procurment
  is DO-C9. The anticipated release date of RFQ 300-26193-929
  is on or about May 14, 1999 with an anticipated quote due date
  of on or about May 31, 1999. All qualified responsible sources
  may submit a quote which shall be considered by the agency.
  An ombudsman has been appointed - See Internet Note "B". The
  solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address, or URL of the NASA/GSFC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/GSFC/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 quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#300-26193-929
LINKDESC: 
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-112 SN323487)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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 SP0451-99-Q-5923
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
  McCormick/804-279-4230
DESC: PR YPG99095000448; NSN 5995-01-276-2510; Cable Assembly.
  Lockheed Martin Corp/Textron Inc. p/n 17-20073-1. Specifications,
  plan or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Unrestricted.
  Priority Requirement. Total quantity of 2 ship to Portsmouth
  VA. Inspection and acceptance is destination. A written solicitation
  will be issued 5/10/99 and will close on 6/1/99. For copies
  of the RFQ solicitation contact the Contract Specialist, Sandi
  Archer/BG435/804-279-3602, Fax 804-279-6095; KO: Lynn McCormick
  804-279-4230.   
CITE: (W-112 SN323511)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-99-X-G115
DUE 051099
POC Samuel L. Walls
DESC: NSN: 5905-01-208-3393 PR#: RPE99102000925 NOUN: RESISTOR,
  THERMAL APPROVED SOURCES: KIDDE-GRAVINER LTD (K1536) P/N:51226-128;
  PACIFIC SCIENTIFIC (05167) P/N; 930001-150; ALL QUOTES MUST
  BE IAW US ARMY (19207) DWG 12351690-2. NO ADDITIONAL DESCRIPTIVE
  DATA AVAILABLE. SPECIFICATIONS, PLANS, DRAWINGS ARE NOT AVAILABLE.
  DELIVERY SCHEDULE: 90 EACH WITHIN 120 DAYS ADO.UNRESTRICTED
   INCREMENTS: 40-299 EACH. DESTINATIONS:VARIOUS  SEE NOTE 26
   WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION,
  THE FINAL AWARD DECISION WILL BE BASED ON A COMBINATION OF
  PRICE, DELIVERY, PAST PERFORMANCE  AND OTHER EVALUATION FACTORS
  AS DESCRIBED IN THE SOLICITATION.  INTERNET ADDRESS: htp://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-112 SN323519)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLY, CRT ASSEMBLIES, VERT/HORIZ DEFLECTION
  AND CONTROL BOARDS
SOL N61339-99-Q-4007
DUE 051799
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  a quote is being requested and a written solicitation will
  not be issued. Solicitation N61339-99-Q-4007 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-11. The solicitation
  shall be awarded on a sole source basis to Electrohome USA,
  Inc, Rancho Cucamonga, CA. The SIC Code for this solicitation
  is 3577 with a size standard of 1000 employees. The following
  items are required: CLIN 0001, Low Volt Power Supply (LVPS),
  P/N: 03-000229-03P, 2 each; CLIN 0002, CRT Assembly - Red,
  P/N: 03-000254-01P, 10 each; CLIN 0003, CRT Assembly - Green,
  P/N: 03-000254-02P, 10 each; CLIN 0004, CRT Assembly - Blue,
  P/N: 03-000254-03P, 10 each; CLIN 0005, Vert Deflection Board,
  P/N: 03-263330-01P, 2 each; CLIN 0006, Control Board - Less
  DPB, P/N: 03-263336-03P, 2 each; CLIN 0007, Horiz Deflection
  Board, P/N: 03-270303-08P, 2 each; CLIN 0008, Video Input Module
  (VIM), P/N: 03-270335-01P, 2 each. Delivery shall be made no
  later than 90 days after award to Lemoore, CA 93246 and Virginia
  Beach, VA 23460; acceptance shall be made at destination upon
  delivery. Delivery shall be made FOB Destination. The following
  FAR/DFAR provisions and clauses apply to this acquisition:
  52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035,
  252.225-7036. The following subparagraphs of FAR 52.212-5(b)
  apply: (6), (7), (8), (9). The following subparagraphs of FAR
  52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
  and (c) apply: 252-225-7001. A completed copy of the following
  must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
  and DFARS 252.225-7000. The following clauses also apply: DFARS
  252.204-7004, "Required Central Contractor Registration" and
  "Year 2000 Warranty - Commercial Supply Items". The DPAS rating
  for this solicitation is N/A. See Note 22 (forty-five days
  is changed to read fifteen days). Quote is due at 2:00 EST
  on 5/17/99 and may be made by FAX to 407-380-4069 (Attn: Linda
  Hill) or to the address above. For information regarding this
  solicitation, contact Linda Hill at 407-380-4107. 
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC: 
EMAILADD: HillLA@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323572)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0920-99-Q-A316
DUE 052099
POC For Information Only, Point of contact is Julia Joseph/ph
  614-692-7622; fax 614-692-6911. 
DESC: PR NR: YPE99105000589 NSN: 5985-01-273-7323 ATTENUATOR,
  VARIABLE SOL NR: SP0920-99-Q-A316 issued 99 May 06; return
  quote on/before 99 May 20.  HEWLETT PACKARD CO (28480) P/N
  33305B056. Small Business Size Standard: 750. FOB, Inspection
  and Acceptance at Destination. Quantity: 10 ea. Delivery: 60
  days. Deliver to: Mechanicsburg, PA. Specifications, plans
  or drawings are not available. All responsible sources may
  submit an offer/quote which shall be considered. This solicitation
  will be available on the Internet at http://www.dscc.dla.mil/rfq/
  15 days after this notice is published in the CBD. Requests
  for hard copies of this award will not be accepted. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323620)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLY, REFLECTIVE MEM, I/O CARDS
SOL N61339-99-T-0009
DUE 051799
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  a quote is being requested and a written solicitation will
  not be issued. Solicitation N61339-99-T-0009 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-11. The solicitation
  shall be awarded on a sole source basis to VME Microsystems
  Intl Corporation, Huntsville, AL. The SIC Code for this solicitation
  is 3572 with a size standard of 1000 employees. The following
  items are required: CLIN 0001, Power Supply, P/N: PS500-112,
  2 each; CLIN 0002, Reflective Mem, P/N: VMIPCI-5588-001, 2
  each; CLIN 0003, Digital Input I/O Card, P/N: VMIVME-1128-000,
  2 each; CLIN 0004, Digital Output I/O Card, P/N: VMIVME-2128-311,
  2 each; CLIN 0005, Analog output I/O Card, P/N: VMIVME-4132-011,
  2 each; CLIN 0006, Reflective Memo, P/N: VMIVME-5588-000, 2
  each. Delivery shall be made no later than 90 days after award
  to Lemoore, CA 93246 and Virginia Beach, VA 23460; acceptance
  shall be made at destination upon delivery. Delivery shall
  be made FOB Destination. The following FAR/DFAR provisions
  and clauses apply to this acquisition: 52.212-1, 52.212-3,
  52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
  The following subparagraphs of FAR 52.212-5(b) apply: (6),
  (7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
  apply: None. The following clauses of DFARS 52.212-7001(b)
  and (c) apply: 252-225-7001. A completed copy of the following
  must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
  and DFARS 252.225-7000. The following clauses also apply: DFARS
  252.204-7004, "Required Central Contractor Registration" and
  "Year 2000 Warranty - Commercial Supply Items". The DPAS rating
  for this solicitation is N/A. See Note 22 (forty-five days
  is changed to read fifteen days). Quote is due at 2:00 EST
  on 5/17/99 and may be made by FAX to 407-380-4069 (Attn: Linda
  Hill) or to the address above. For information regarding this
  solicitation, contact Linda Hill at 407-380-4107. 
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC: 
EMAILADD: HillLA@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323629)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CIRCULATOR, RADIO FR
SOL SP0920-99-Q-A314
DUE 052099
POC For Information Only, Point of Contact is Julia Joseph/ph
  614-692-7622; fax 614-692-6911.
DESC: PR NR: FPE99104000674 NSN: 5985-01-100-4320 CIRCULATOR,
  RADIO FR SOL NR: SP0920-99-Q-A314 issued 99 May 06; return
  quote on/before 99 May 20. MERRIMAC INDUSTRIES INC (12457)
  P/N 990049; MERRIMAC INDUSTRIES INC (12457) P/N FCW-1919/40781.
  Small Business Size Standard: 750. FOB: Destination. Inspection
  and Acceptance: Origin. Quantity: 6 each. Delivery: 60 days.
  Deliver to: Mechanicsburg, PA. All responsible sources may
  submit an offer/quote which shall be considered. This solicitation
  will be available on the Internet at http://www.dscc.dla.mil/rfq/
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323630)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-X-G028
DUE 052099
POC For Information Only, Point of Contact is Julia Joseph/ph
  614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99063001029 NSN: 5925-00-929-7717 CIRCUIT BREAKER
   SOL NR: SP0920-99-X-G028 issued 99 May 06; return quote on/before
  99 May 20. TEXAS INSTRUMENTS (82647); ETA AUTOMATISMES S.A.
  (D8885); MECHANICAL PRODUCTS (76374); CROUZET CORPORATION (FA0X2);
  IAW SPEC NR MILC5809G dtd 87 Nov 30; Amend Nr 1 dtd 92 Sep
  22. TYPE NUMBER: MS26574-5 IAW SPEC NR MS26574H dtd  87 Nov
  30; QP DASH 0043. Small Business Size Standard: 750. FOB, Inspection
  and Acceptance at Destination. Quantity: 651 ea. Various increments
  solicited from 1 - 3000. Delivery: 60 days. Deliver 178 to
  Stockton, CA; 274 to Mechanicsburg, PA; and 199 ea to Cherry
  Point, NC. PLEASE QUOTE PRICE BREAKS AS THIS IS A POSSIBLE
  INDEFINITE DELIVERY PURCHASE ORDER. THE CONTRACTOR'S ATTENTION
  IS DIRECTED TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP
  TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO
  AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
  SOLICITED QUANTITY. All responsible sources may submit an offer/quote
  which shall be considered. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-113 SN323643)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO935-99-Q-A368
DUE 052199
POC For INFORMATION ONLY , point of contact, Buyer, Johnnie Watts,
  (614)692-7929
DESC: 5935-01-209-6216, Connector, Plug, Electrical. Ail Systems
  Inc (00752) P/N 361820-5. Deutsch (11139) P/N RE14-700P. Quantity
  of 90 each to be delivered as follows: 90 each to Stockton
  CA, 120 days after date of award. This solicitation is available
  on the internet at http://dscc.dla.mil Data is NOT available.

CITE: (W-113 SN323739)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--ANTENNA,WHIP
SOL N0010499RNC61
DUE 061199
POC Point of Contact - Contact Point, Willis Turner, 0215.17,
  (717)605-1884, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5985-01-383-8451, SPEC NR TDP VER 002, Ref Nr VD-91-00127,
  Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --NEITHER DRAWINGS NOR SPECIFICATIONS ARE AVAILABLE UNDER
  THIS PROCUREMENT., See Note 9 (ACNSPCC042345-099)
CITE: (I-113 SN323757)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--FILTER,BAND PASS
SOL N0010499RND36
DUE 061199
POC Point of Contact - Contact Point, Willis Turner, 0215.17,
  (717)605-1884, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5915-01-158-6863, SPEC NR TDP VER 012, Ref Nr 575000
  , Qty 7 EA, Deliveries To Various Destination--NEITHER DRAWINGS
  NOR SPECIFICATIONS ARE AVAILABLE UNDER THIS PROCUREMENT., See
  Note 9 (ACNSPCC042345-100)
CITE: (I-113 SN323758)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PROXIMITY
SOL DAAH23-99-Q-0795
DUE 060799
POC Howard W. Uptain, 256-955-9226, or fax no. 256-955-9220
DESC: NSN: 5930-01-457-1048, P/N: 1168985-101, 11 Each, applicable
  to the AH-64 Aircraft. F.O.B. Origin, with deliveries to Texarkana,
  TX. Faxed request must include CAGE code, name, address, phone
  number, and solicitation number. This part must be acquired
  from a manufacturing source(s) specified on a source control
  or selected item drawing.  Firms that recognize and can produce
  the required item(s) described above are encouraged to identify
  themselves to the Contracting Officer and provide supporting
  evidence to the Contracting Officer which will permit their
  participation in the current or future solicitation. For additional
  Source Approval Information, visit the web site at http://www.redstone.army.mil/cmo/
  and look under SAR Information. Approved sources are Honeywell,
  Inc. and Coltec Ind. All responsible sources may submit an
  offer which will be considered. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. Authority and justification is FAR 6.302-1. Intended
  sources are listed above.  NOTES: 23,26 
CITE: (W-113 SN323775)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP090599XG125
DUE 061099
POC Gary L Weaver, PCCPAJP.614-692-7722
DESC: NSN: 5915-01-148-3295 PR#: YPE99085000685  NOUN: Filter,
  radio frequency  Approved Sources:  AXEL (13058) 10B697-5
   CORCOM (05245) NF21287-5B SPECTRUM (33095) 52-432-005 RFI
  (13619) RF9087-5B  SYNOPSIS: Operating voltage rating type
  p/function, 168.0 volts AC 1st,2nd, 3rd, 5th, radio interf
  50.0 volts ac 4th, 6th radio interf; operating current rating
  p/function is Amps, 6.0 1, 2nd,3rd, 4th radio interf; 0.5 5th;
  5.0 6th radio interf; style designa 15 rectanglar terminal/terminals
  on adjacent surfaces.  specifications, dwgs, etc are available.
    FULL & OPEN- COMPLETE DATA PACKAGE AVAILABLE (1G)  DELIVERY
  IN 120 DAYS.  UNRESTRICTED. [SIZE STANDARD- 500]  INCREMENTS
  SOLICITED 25 - 29 30 - 39 40 - 49 50 - 59 60 - 69  70
  - 79  80   DESTINATIONS: 1] AQ5 W62G2T STOCKTON, CA 95296-0130
   2] SAE SW3100 MECHANICSBURG, PA 17055-0789   X ABVM - WHILE
  PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUTAION, THE FINAL
  AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
  PAST PERFORMANCE AND OTHER EVALUATIO FACTORS AS DESCRIBED IN
  THE SOLICITION.  X SMALL PURCHASE - THIS SOLICITATIO IS AVAILABLE
  ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
    "A 12-MONTH IDPO/IQ AWARD IS ANTICIPATED."  SEE: NOTE
  9 
CITE: (W-113 SN323800)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CIRCUIT CARDS
SOL N00164-99-R-0045
DUE 052199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
  812-854-5666, quillen_h@crane.navy
DESC: The Navy intends to solicit and negotiate an indefinite
  delivery/indefinite quantity contract to acquire circuit card
  assemblies to support the AN/BSY-1 HF Upgrade Large Sail Array
  and the NSSN High Frequency Sail Array. The delivery date for
  the assembled and tested circuit card assemblies is 31 October
  1999. The award will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. Inspection
  will occur at the vendor location with a DCMC representative.
  Delivery will be FOB destination. Final inspection and acceptance
  will occur at Crane 30 days from delivery. The solicitation
  will be posted on NSWC Crane's homepage at http://www.crane.navy.mil/supply/homepage.htm.
  All responsible sources may submit an offer, which shall be
  considered by the agency. 
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-113 SN323807)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DIGITAL DATA TRANSFER SWITCHBOARDS AND RELATED EQUIPMENT
  IAW QPL-24187-14 OF OF 09 OCT 91
SOL N63394-99-R-1104
DUE 052699
POC Contract Specialist, KEN KRAMER, (805) 228-6908
DESC: The issue date for this solicitation is 20 April 1999.
  The solicitation will close on 26 May 1999, 1500 PST. To obtain
  a copy of this solicitation, you must visit the PHD NSWC web
  page at: http://www.phdnswc.navy.mil/procurements Select "Competitive
  Solicitations" on the lower left hand side of the screen. A
  hard copy of this acquisition will be available for review
  only, on the PHD NSWC Acquisition Department Bid Board located
  at 4363 Missile Way, Bldg. 5, Port Hueneme, California. No
  paper copies will be provided. The deadline for submitting
  proposals will be 26 May 1999, 1500 PST. All responsible sources
  who qualify IAW Numbered Note 23 may submit an offer.
CITE: (I-113 SN323833)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 59--PHASE SHIFTER
SOL F04606-99-R-90045
DUE 052599
POC For copy, contact the info office indicated., For additional
  information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5915-00-481-2831ZK P/N: 480141-1, 541ea.
  Applicable to: An/Gpn 22 And An/Tpn-. Destn: Mcclellan Air
  Force Base Ca 95652-1060. Delivery:30 JUL 1999 541 ea THE GOVERNMENT
  DOES NOT POSSESS AN ADEQUATE ENGINEERING DRAWING PACKAGE TO
  PROCURE THIS ITEM FROM ANY OTHER MANUFACTURE THAN RAYTHEON.
  The approximate issue/response date will be 27 APR 1999. Written
  procedure will be used for this solicitation. To: Raytheon
  Systems Company, Chula Vista Ca 91911 3922. 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 source under the authority
  of FAR 6.202. This notice of intent is not a request for competitive
  proposals. however, all proposal received within twenty (20
  days) after the date of publication of this synopsis will be
  considered by the Government. A Determination by the Government
  not to compete this proposed contract based 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. Specifications, plans, or drawings relating to
  the procurement described are incomplete or not available and
  cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-113 SN323889)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MICROCIRCUIT , DIGITAL
SOL SPO960-99-RA106
DUE 062199
POC Sherry deVries, Tel.# 614-692-7437, Fax # 614-692-6930, Buyer
  Code CAAA-CD
DESC: PR NO. YPE98323000506, NSN: 5962-01-005-1188, Microcircuit,Digital.
  Approved Sources: Smiths Ind. (35351)(waived for First Article
  Testing) P/N 151349 REV.H  First Article Testing applies to
  this solicitation. Drawings are available  from the DSCC Repository
  (Tel.# 614-692-2344). FOB: Destination, Inspection and Acceptance:
  Origin. Quantity: 9 each to Mechanicsburg, PA 17055-0789 and
   13 each to Stockton, CA 95296-0130. Total Quantity of 22
  each to be delivered within 340 days ADO(after date of)Contract.
  Requests for hard copies of this solicitation will not be
  accepted. This solicitation is available on the Internet at:
  hhtp://www.dscc.dla.mil/b/rfq_search.html. Contracting Officer:
   Luchanna Dix (614-692-7464)
LINKURL: hhtp: // www,dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-113 SN323909)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PROXIMITY TEST SET
SOL F41608-99-R-29617
DUE 060799
POC Vangie Flagmeier, SA-ALC-LDKAA, (210) 925-7661
DESC: NOUN: PROXIMITY TEST SET NSN: 4920-01-454-0389DP APPLICATION:
  B-1B AIRCRAFT PART NUMBER: PT-1000-01-0903-10 QUANTITY: 3 UNIT
  OF ISSUE: EACH SIZE/DIMENSIONS: 16"L X 6"W X 6"D APPROVED SOURCE:
  JCAIR INCORPORATED CAGE: 41364 PREDOMINANT MATERIAL: ELECTRONICS
  & PLASTIC FORM, FIT, AND FUNCTION: USED TO TEST THE POSITION
  OF THE FLAPS AND GEARS ON THE B-1B AIRCRAFT.
EMAILADD: EVANGELINA.FLAGMEIER@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-113 SN323690)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5921
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
  McCormick/804-279-4230
DESC: PR NPG99096000758; NSN 5995-01-223-1613; Cable Assembly,
  Spec. McDonnell Douglas Corp p/n 75A756150-9AHJ. Specifications,
  plan or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Unrestricted.
  Total quantity of 40. Inspection and acceptance is destination.
  A written solicitation will be issued 5/10/99 and will close
  on 6/1/99. For copies of the RFQ solicitation contact the Contract
  Specialist, Sandi Archer/BG435/804-279-3602, Fax 804-279-6095;
  KO: Lynn McCormick 804-279-4230.   
CITE: (W-112 SN323501)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5922
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
  McCormick/804-279-4230
DESC: PR YPG99095001412; NSN 6150-00-419-4455; Housing, Electrical
  Rotating Equipment. Allied-Signal Inc. p/n 1547396-1. Specifications,
  plan or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Unrestricted.
  Total quantity of 44. Inspection and acceptance is destination.
  A written solicitation will be issued 5/10/99 and will close
  on 6/1/99. For copies of the RFQ solicitation contact the Contract
  Specialist, Sandi Archer/BG435/804-279-3602, Fax 804-279-6095;
  KO: Lynn McCormick 804-279-4230.   
CITE: (W-112 SN323509)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5925
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
  McCormick/804-279-4230
DESC: PR YPG99096000774; NSN 6150-01-448-6560; Cable Assembly
  Spec. Atlas-Aero Corp. p/n AA5315-1 and Sikorsky Aircraft Corp.
  p/n 65562-11801-101. Specifications, plan or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Unrestricted. Critical Application
  Item. Total quantity of 214 ea ship to Corpus Christi TX. Inspection
  and acceptance is destination. A written solicitation will
  be issued 5/10/99 and will close on 6/1/99. For copies of the
  RFQ solicitation contact the Contract Specialist, Sandi Archer/BG435/804-279-3602,
  Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.    

CITE: (W-112 SN323514)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5926
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
  McCormick
DESC: PR NPG99096000765; NSN 6150-01-327-6603; Cable Assembly
  Spec. Harris Corp. p/n TH0304-3120-001. Specifications, plan
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Unrestricted. Critical
  Application Item. Total quantity of 3 ea ship to Mechanicsburg,
  PA. Inspection and acceptance is destination. A written solicitation
  will be issued 5/10/99 and will close on 6/1/99. For copies
  of the RFQ solicitation contact the Contract Specialist, Sandi
  Archer/BG435/804-279-3602, Fax 804-279-6095; KO: Lynn McCormick
  804-279-4230.   
CITE: (W-112 SN323517)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--WIRE, ELECTRICAL
SOL SP0935-99-Q-A367
DUE 052499
POC Patricia Hodge 614-692-7710 (AFTER 5/10/99)
DESC: PR No. YPE99104000715 NSN: 6145-01-111-7709 Wire, Electrical
  500 ft/spool,  lengths per spec, 100 ft min lengths  i/a/w
  spec MIL-W-22759/34D basic dtd 88 Sep 09 amend nr 01 dtd 93
  Sep 29 type number M22759/34-18-9 i/a/w spec MIL-W-22759E
  basic dtd 90 Dec 31 amend nr 02 dtd 98 Oct 16  The following
  notes apply: 9, 23, and 26. This is an unrestricted solicitation.
  Quantity: 966,500 ft to Tracy, CA plus 191,000 ft to Mechanicsburg,
  PA within 45 days ADO. FOB: Destination; Inspection/Acceptance:
  Destination Quantity Variance: +5% -0%.   RFQ WILL BE AVAILABLE
  ON 5-10-99 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 5/10/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC: 
  5/10/99)
CITE: (W-113 SN323635)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MOTOR, DIRECT CURRENT
SOL SP043099R2015
DUE 061499
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: DESC: solicitation for NSN: AGR99077045001, Motor, Direct
  Current, Manufacturer: Litton Systems Inc. cage 1K426, P/N
  77600001-5. (non- commercial: NOTE 26 applies. Specification,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. Incremental
  QTY: Est Qty 450 each. Option to ext term of contract months:
  12. delivery schedule is 200 DARO. Unrestricted. Other than
  full and open comp. Only one source (NOTE 22). Set-Aside Type:
  I.  Trade agreements act (NOTE 12. Additional remarks: IQC
  + 1 OPTION YEARS. The final contract award decision may be
  based upon a combination of price, past perforance and other
  evaluation factors.   
CITE: (W-113 SN323863)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-99-Q-80350
DUE 061499
POC For copy, contact the info office indicated., For additional
  information contact Johnson.Okp/Pkl-2/[916]643-3650
DESC: This requirement is for the repair of 4 ea power supplies
  applicable to the AN/FSQ-114. Data is not available for competition.
  Only known acceptable sources are Raytheon Optical Systems
  and Advanced Conversion Technology. This synopsis is for subcontracting
  possibilities only. Data not available. The approximate issue/response
  date will be 13 MAY 1999. The anticipated award date will be
  18 JUN 1999. Written procedure will be used for this solicitation.
  To: Raytheon Optical Systems Inc, Danbury Ct 06810 7589. To:
  Advanced Conversion Tech, Middletown Pa 17057-0070. 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
  source under the authority of FAR 6.202. This notice of intent
  is not a request for competitive proposals. however, all proposal
  received within twenty (20 days) after the date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  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. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Johnson.Gina@email.Mcclellan.Af.Mil
EMAILDESC: 
CITE: (I-113 SN323887)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R1339
DUE 062199
POC Rebecca Robison/zy285/804-279-6610.
DESC: This modification reflects a new solicitation issue date
  and closing date. The new solicitation issue date is 21 May
  99 and the new closing date is 21 Jun 99.  All other terms
  and conditions remain the same.
CITE: (W-113 SN323931)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 62--INDICATOR, LIGHT
SOL DAAAE20-99T0153
DUE 061099
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
  Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 6120-01-206-0138 and 6120-01-206-0139, Part Numbers
  12328624-1 and 12328624-2, The items to procure are Lamp Ind
  No. 387 and 387-R, incandescent bulb size designator: T-1-3-/4
  lamp base type accomodated: midget flanged. Mounting method
  any acceptable(bracket). Lens type cylindrical single light
  first position verticle. Requirements are 1,561 each of part
  number 12328624-1 and 1,678 each of part number 12328624-2
  Light Indicator for use on the Bradley Fighting Vehicle System.
  FOB is Destination. Estimated issue date is 051099. Proposed
  contract is 100% small business set-aside. All of part of this
  solicitation is an FY99 Unfunded requirement. This solicitation
  incorporates a Technical Data Package (TDP) that cannot be
  provided via the internet. Vendors who need this TDP in order
  to prepare a bid or proposal are instructed to request same
  by submission of an email request to: tdpdist@ria.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet. This solicitation will
  be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
  solicitation will be issued electronically as will any amendments
  thereto. Because of this, the Government is under no obligation
  and is in fact unable to maintain a bidders mailing list. It
  is therefore incumbent upon any interested parties to periodically
  access the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same.  
CITE: (W-113 SN323708)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--KEY SECURITY SYSTEM
SOL SP3100-9083-9087
DUE 051299
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center intends to make a sole
  source award to Morse Watchman for Key Watcher Systems. These
  systems are being purchased and installed at (1)Yokosuka, Japan;
  (2) New Cumberland, PA; (3) Cherry Point, NC and (4) Pearl
  Harbor, HI. The contractor shall provide all material and labor
  to install the KWII-10 and KWII-20 Key Watcher Systems compatible
  with the Morse Watchman Systems currently in use throughout
  all depots. The systems consists of 40 Box w/built-in Modems.
  Contractors possessing the required expertise and resources
  are invited to submit information as to their prices, capabilities,
  technical data and any other pertinent data within 15 days
  of this announcement. All responses should refer to the solicitation
  SB3100-9083-9087. NO FORMAL SOLICITATION WILL BE ISSUED. This
  solicitation and proposed order is 100% set-aside for Small
  business concerns. The Standard Industrial (SIC) Code is 7382.
  The Small Business size is $6.0. This request for quotation
  and the resultant contract award are being processed in accordance
  with Simplified Acquisition Procedures. NOTE: All sources must
  be registered in the Central Contractor Register Data Base.
  If no responses are received an order shall be placed with
  Morse Watchman. Any responsesmust be received in this office
  by 3:00 P.M. (est) on 12 May 1999. Any questions please contact
  the Contract Specialist listed above. 
LINKURL: ddc.dla.mil
LINKDESC: 
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC: 
CITE: (W-113 SN323762)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-99-445
DUE 050799
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 FAX (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute, intends
  to purchase the brand named or equivalent NOGA Mapping System,
  manufactured by Biosense, Cordis Webster, a Johnson & Johnson
  Company. This requirement is under the Standard Industrial
  Classification (SIC) Code number 5047, Size Standard 100 employees.
  There are no set aside restrictions for this requirement..
  The solicitation package will be available on or about April
  26, 1999. Request for a copy of the solicitation must be made
  in writing to the attention of Ms. Deborah Coulter at the National
  Heart, Lung, and Blood Institute, Contracts Operations Branch,
  Procurement Section, Rockledge Building 2, Room 6143, 6701
  Rockledge Drive, Bethesda, MD 20817-7902. Request for a copy
  of solicitation package may be submitted by FAX to (301)480-3345.
  All responsible sources may submit a quotation which if timely
  received shall be considered by the agency. 
CITE: (W-113 SN323847)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--HIGH POWER DIGITIZING PROGRAMABLE CURVE TRACER,
  TEKTRONIX MODEL 371A, BRAND NAME OR EQUAL
SOL RFQ3-123731
DUE 051099
POC  Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
  Fax (216) 433-2480, Email Kurt.A.Straub@grc.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 Power, Digitizing
  Programable Curve Tracer, Tektronix Model 371A, Brand Name
  or equal. See attached Salient Characteristics for Technical
  Acceptability. The provisions and clauses in the RFQ are those
  in effect through FAC 97-10. 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 3829 and 500
  employees, 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 GRC is required within 85 days ARO.
  Delivery shall be FOB Destination. The DPAS rating for this
  procurement is DO-C9. Quotations for the items(s) described
  above may be mailed or faxed to the identified point of contact
  [or bid distribution office, by the date/time specified and
  include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items 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.
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-- Commercial Items. As prescribed
  in 12.301(b)(4), insert the following clause: Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items (Aug 1996) (a) The Contractor agrees
  to comply with the following FAR clauses, which are incorporated
  in this contract by reference, to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
  Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
  to comply with the FAR clauses in this paragraph (b) which
  the contracting officer has indicated as being incorporated
  in this contract by reference to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items or components: (Contracting Officer shall check as appropriate.)
  ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
  Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
  2402). ___ (2) 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity (41 U.S.C. 423). ___ (3) 52.219-8, Utilization
  of Small Business Concerns and Small Disadvantaged Business
  Concerns (15 U.S.C. 637 (d)(2) and (3)). ___ (4) 52.219-9,
  Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
  Plan (15 U.S.C. 637 (d)(4)). ___ (5) 52.219-14, Limitation
  on Subcontracting (15 U.S.C. 637(a)(14)). _X_ (6) 52.222-26,
  Equal Opportunity (E.O. 11246). _X_ (7) 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
  4212). _X_ (8) 52.222-36, Affirmative Action for Handicapped
  Workers (29 U.S.C. 793). _X_ (9) 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212). _X_ (10) 52.225-3, Buy American Act--Supplies
  (41 U.S.C. 10). ___ (11) 52.225-9, Buy American Act--Trade
  Agreements Act--Balance of Payments Program (41 U.S.C. 10,
  19 U.S.C. 2501-2582). ___ (12) [Reserved] ___ (13) 52.225-18,
  European Union Sanction for End Products (E.O. 12849). ___
  (14) 52.225-19, European Union Sanction for Services (E.O.
  12849). ___ (15)(i) 52.225-21, Buy American Act--North American
  Free Trade Agreement Implementation Act--Balance of Payments
  Program (41 U.S.C 10, Pub. L. 103-187). ___ (ii) Alternate
  I of 52.225-21. ___ (16) 52.239-1, Privacy or Security Safeguards
  (5 U.S.C. 552a). _X_ (17) 52.247-64, Preference for Privately
  Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
  Contractor agrees to comply with the FAR clauses in this paragraph
  (c), applicable to commercial services, which the Contracting
  Officer has indicated as being incorporated in this contract
  by reference to implement provisions of law or executive orders
  applicable to acquisitions of commercial items or components:
  (Contracting Officer check as appropriate.) ___ (1) 52.222-41,
  Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
  seq.). ___ (2) 52.222-42, Statement of Equivalent Rates for
  Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___
  (3) 52.222-43, Fair Labor Standards Act and Service Contract
  Act--Price Adjustment (Multiple Year and Option Contracts)
  (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
  Fair Labor Standards Act and Service Contract Act--Price Adjustment
  (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
  SCA Minimum Wages and Fringe Benefits Applicable to Successor
  Contract Pursuant to Predecessor Contractor Collective Bargaining
  Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
  Examination of Record. The Contractor agrees to comply with
  the provisions of this paragraph (d) if this contract was awarded
  using other than sealed bid, is in excess of the simplified
  acquisition threshold, and does not contain the clause at 52.215-2,
  Audit and Records--Negotiation. (1) The Comptroller General
  of the United States, or an authorized representative of the
  Comptroller General, shall have access to and right to examine
  any of the Contractor's directly pertinent records involving
  transactions related to this contract. (2) The Contractor shall
  make available at its offices at all reasonable times the records,
  materials, and other evidence for examination, audit, or reproduction,
  until 3 years after final payment under this contract or for
  any shorter period specified in FAR Subpart 4.7, Contractor
  Records Retention, of the other clauses of this contract. If
  this contract is completely or partially terminated, the records
  relating to the work terminated shall be made available for
  3 years after any resulting final termination settlement. Records
  relating to appeals under the disputes clause or to litigation
  or the settlement of claims arising under or relating to this
  contract shall be made available until such appeals, litigation,
  or claims are finally resolved. (3) As used in this clause,
  records include books, documents, accounting procedures and
  practices, and other data, regardless of type and regardless
  of form. This does not require the Contractor to create or
  maintain any record that the Contractor does not maintain in
  the ordinary course of business or pursuant to a provision
  of law. (e) Notwithstanding the requirements of the clauses
  in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
  is not required to include any FAR clause, other than those
  listed below (and as may be required by an addenda to this
  paragraph to establish the reasonableness of prices under Part
  15), in a subcontract for commercial items or commercial components--
  (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
  Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
  for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
  1241) (flow down not required for subcontracts awarded beginning
  May 1, 1996). (End of clause) Questions regarding this acquisition
  must be submitted in writing no later than May 10, 1999. Quotations
  are due by 4:30 pm to the address specified above and to the
  attention of the Bid Depository. Selection and award will be
  made (on an aggregate basis) to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. Quoters must provide copies of
  the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. An ombudsman has
  been appointed - See Internet Note "B". . It is the quoter's
  responsibility to monitor this site for the release of amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of this combination synopsis/solicitation and
  amendments (if any). See Note(s) B Any referenced notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123731
LINKDESC: 
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC: 
CITE: (D-112 SN323479)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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 sp044099qw285
DUE 060199
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr ypg99096000976, nsn 6685003393275, nomenclature: indicator,
  over temp, qty 85. MANUFACTURER: CRANE CO HYDRO-AIRE DIV CAGE
  81982 P/N 86270 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule 180 days ARO.
  ABVM: The final contract award decision may be based upon a
  combination of price, past performance and other evaluation
  factors as described in the solicitation. ONLY ONE SOURCE (NOTE
  22). SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE
  (NOTE 1). SOLICITATION BETWEEN $25,000-100,000 SOLICITATION
  WILL BE MADE: IN WRITING: X. FOR MORE INFORMATION CONTACT;
  STEPHANIE ROLLINS/AZ657/8042794458/FAX 8042796303/CONTRACTING
  OFFICER/KATHY HAMMER-HEATH/804279-6632. 
CITE: (W-112 SN323508)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 66--STANDBY AIRSPEED AND BRAKE PRESSURE INDICATORS,
  COCKPIT ALTIMETER, COMPASS 
SOL N61339-99-Q-4002
DUE 051799
POC Linda Hill, 407-380-4107 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  a quote is being requested and a written solicitation will
  not be issued. Solicitation N61339-99-Q-4002 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-11. The solicitation
  shall be awarded on a sole source basis to AMI Instruments,
  Broken Arrow, OK. The SIC Code for this solicitation is 3812
  with a size standard of 750 employees. The following items
  are required: CLIN 0001, Standby Airspeed Indicator, P/N: 9003906-03
  Rev C, 2 each; CLIN 0002, Cockpit Altimeter, P/N: 9003917-02
  Rev D, 2 each, CLIN 0003, Compass, P/N: 9003918-02, 2 each;
  CLIN 0004, Standby ADI, P/N: 9003924-03, 2 each; CLIN 0005,
  Brake Pressure Indicator, P/N: 9004258-02 Rev D, 2 each; CLIN
  0006, Standby Altimeter, P/N: 9003907-02, 2 each; CLIN 0007,
  VVI, P/N: 9005031-02, 2 each; CLIN 0008, Dual HYD Pressure
  Indicator, P/N: 9003916-01, 2 each; CLIN 0009, Simulated ADU/RWR,
  P/N: 9004678-06, 2 each. Delivery shall be made no later than
  90 days after award to (1 each to each ship to) Lemoore, CA
  93246 and Virginia Beach, VA 23460; acceptance shall be made
  at destination upon delivery. Delivery shall be made FOB Destination.
  The following FAR/DFAR provisions and clauses apply to this
  acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001,
  252.225-7035, 252.225-7036. The following subparagraphs of
  FAR 52.212-5(b) apply: (6), (7), (8), (9). The following subparagraphs
  of FAR 52.212-5(c) apply: None. The following clauses of DFARS
  52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
  of the following must be included with the quote: FAR 52.212-3,
  DFARS 252.212-7000 and DFARS 252.225-7000. The following clauses
  also apply: DFARS 252.204-7004, "Required Central Contractor
  Registration" and "Year 2000 Warranty - Commercial Supply Items".
  The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
  days is changed to read fifteen days). Quote is due at 2:00
  EST on 5/17/99 and may be made by FAX to 407-380-4069 (Attn:
  Linda Hill) or to the address above. For information regarding
  this solicitation, contact Linda Hill at 407-380-4107. 
LINKURL: http:www.ntsc.navy.mil/contract/procure.htm
LINKDESC: 
EMAILADD: HillLA@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323566)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, TIME TOTALIZING
SOL SP0440-99-Q-Z301
DUE 061499
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  ATTN: AY706.
DESC: PR-NO: YPG99103001004 NSN 6645-00-255-1370, Meter, time
  totalizing QPL applies origin inspection required. IAW spec
  NE MIL-M-7793/5A basic DTD 88 Sep 15 CICA: No reset, elec,
  DC, 28.0 V nom, metal case matl, W/Hermetic protection, mounted,
  drum register, hours, 9999.00 max measure, DC elec motor, 28.0
  volts, 2 terminals. Tech data package availability: 338 -EA
  del to Tracy CA 95376 del by 120 days. Unrestricted. See note
  23. Option to extend term of contract 60 months. Intend to
  award as idpo. Please respond by hard copy RFQ only. 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 offer
  which DGSC shall consider.
CITE: (I-113 SN323582)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL, FRONT SUBASSY
SOL SP0440-99-Q-Z299
DUE 061499
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  ATTN: AY706.
DESC: PR-NO: YPG99110000757 NSN 6620-01-246-4314, panel, front
  subassy, Canadian Marconi Co., CAGE 90072, P/N 622-960301-000.
  CICA; descriptive data unavailable 24 -EA del to Tracy CA 95376
  del by 180 days. Unrestricted. See note 23. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as describe
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-113 SN323583)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 sp044099qw288
DUE 060199
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: PR NUMBER: FPG99110000885, nsn 6685013095638, nomenclature:
  transmitter, tempera, qty 16. MANUFACTURER: PALL AEROPOWER
  CORP., CAGE 18350, P/N AC-B741-24D31 NORTHROP GUMMAN CORP.,
  CAGE 1W025, P/N DAA3252P066-233. DELIVERY SCHEDULE 180 DAYS
  ARO. UNRESTRICTED. ABVM: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as decribed in the solicitation.
  MORE THAN ONE SOURCE: INTENDED SOURCE (S): PALL AEROPOWER CORP.,
  CAGE 18350, P/N AC-B741-24D31, NORTHROP GRUMMAN CORP., CAGE
  1W025, P/N DAA3252P066-233. SOLICITATION BETWEEN $25,000-100,000,
  SOLICITATION WILL BE MADE: IN WRITING: X, ORALLY: X. FOR MORE
  INFORMATION CONTACT; STEPHANIE ROLLINS/AZ655/804279-4458/FAX
  804279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-113 SN323610)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-90093
DUE 051199
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
DESC: The National Cancer Institute (NCI), Division of
  Urology plans to procure an Imaging System in accordance with
  the simplified acquisition procedures authorized in FAR Part
  13. This announcement constitutes a combined synopsis/solicitation,
  and a separate written solicitation will not be issued. This
  solicitation incorporates and all applicable provisions and
  clauses in effect through FAR FAC 97-11. This solicitation
  is set aside for small business concerns, and the Standard
  Industrial Classification Code is 3827 with a business size
  standard of 500. The Imaging System will be paired with a fluorescence
  microscope to be used for the study of genomic rearrangements
  in tumor cells. The Imaging System will be used to analyze
  urologic tumors and tumor-derived cell lines by Fluorescent
  In Situ Hybridization (FISH) and immunofluorescence. The Imaging
  System will also be required for use with brightfield microscopy
  to provide analysis and documentation for tumor histology and
  cell morphology. These work efforts shall require that the
  software resident on the computer, used as a part of this system,
  be capable of image acquisition and analysis from the microscope
  images, and have the ability to directly control microscope
  functions. The Imaging System shall also support the acquisition
  of color images from brightfield slides for the documentation
  of histology and immunohistochemistry as well as fluorescence.
  The Imaging System shall include the following features, specifications,
  and performance characteristics: 1) The Imaging System shall
  provide for 6.7 micron square pixels (1300 x 1030) or greater
  ; 2) The Imaging System shall deliver a read-out speed of
  5 megahertz or greater; 3) Cooling to -10 degrees centigrade,
  or better, shall be included for the Imaging System; 4) Shall
  include 12 bit (4096 grey level) resolution, at a minimum,
  as a part of the Imaging System; 5) Current Power Macintoshes
  are in use. The Imaging Systems shall be PCI compatible and
  capable of correct and complete operation with these Macintoshes;
  6) The Imaging System shall include laboratory software to
  create a full integrated system and it shall fully support,
  and correctly operate with, IP Lab Spectrum Software for the
  Macintosh, the system shall include two(2) copies of IP Lab
  Spectrum User for Mac and two(2) copies for Windows; 7) Imaging
  System shall be integrated to include a digital camera and
  function correctly with an RGB (Red-Green-Blue) liquid crystal
  filter to produce 24 bit color images at a minimum; 8) A specific
  and NCI/Urologic Oncologic Branch directed systems integration
  shall be required to include the necessary user applications;
  9) Includes installation by Contractor personnel including
  materials, parts, components, labor, and testing of system
  functionality; 10) System calibration and verification, with
  printed copies of testing documents and results shall be included;
  11) Hands-on training including a training/technical manual.
  ( Shall include three training sessions for all NCI personnel
  necessary and training shall be conducted at the NIH installation
  site. These sessions shall include a minimum of four hours
  time each); 12) The successful Contractor shall remain available
  for technical support for the Imaging System via telephone,
  on-site presence, or other convenient electronic means. This
  support shall remain in effect for the period of one(1) year
  after installation with annual renewal options for the life-cycle
  of this commercially available system, and therefore throughout
  the period of use by the NCI's Urologic Oncologic Branch. Offerors
  must provide descriptive literature, warranties, and/or other
  materials in sufficient detail to demonstrate that their offer
  meets the foregoing requirements. The literature furnished
  must also show the item to which the requirements herein pertain.
  The purchase order will be awarded to the responsible offeror
  with the lowest-priced offer that fully meets the requirements
  of this solicitation. This solicitation incorporates the NCI
  Representations, Certifications, and Other Statements of Offerors
  or Quotes (Simplified Acquisitions). The award document will
  incorporate the requirements to the clause at FAR 52.213-4,
  Terms and Conditions - Simplified Acquisitions. Full text copes
  of these documents may be obtained from Cynthia Brown on 301-402-40509.
  Offers must be submitted on an SF-18 or SF-1449 that is signed
  by an authorized representative of the offeror and include
   a complete "Schedule of Offered Supplies/Services." The offer
  should include a fixed price for all equipment, delivery, installation,
  training, and other applicable charges. In addition to the
  aforementioned descriptive literature, offers must also be
  accompanied by a completed and signed copy of NCI Representations
  , Certifications, and Other Statements of Offerors or Quoters
   (Simplified Acquisitions). NOTE: All computers/software shall
  be Year 2000 Compliant. Offers and related materials must received
  in this office by 3:00 pm EST on May 11, 1999. No Collect Calls
  will be accepted. Please cite the solicitation number RFQ-NCI-90093,
  on your offer.
CITE: (W-113 SN323731)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--TRANSDUCER,MOTIONAL
SOL N0038399RD131
DUE 060199
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0Q-6695-01-454-5053-B4, SPEC NR TDP VER 001, Qty 38
  EA, Delivery FOB Origin--This requirement will be awarded through
  request for proposal procedures. The estimated award date is
  8 September 99. Due to the unavailability of drawings or other
  data, competition will be restricted to Tavis Corporation.
  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 . No drawings available.,
  See Note 22 (ACAVI042344-058)
CITE: (I-113 SN323749)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MOTIONAL TRANSDUCER
SOL N0038399Y7054
DUE 061199
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
  (215)697-6525, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-00-659-1326, SPEC NR (88994) 88405700000, Ref
  Nr SEE SPEC NUMBER, Qty 75 EA, Delivery FOB Origin, RDD 30
  --The item is a component of the TTU-205C/E Pressure Test Set
  used to support varWork requirements:1. The contractor shall
  repair the units to a serviceable or Ready For Issue There
  is NO drawing package for this repair acquisition. Only the
  known approved source of supply, Kollsman Inc, (88994) is being
  solicited. Any potential offers can be forwarded to NAVICP's
  Breakout office phone 215-697-5919 for requirements for approval.,
  See Note 22 (ACAVI042344-059)
CITE: (I-113 SN323750)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATION OF A COMPOSITE OFF-AXIS ACHROMATIC ALL
  REFLECTING DESIGN TELESCOPE
SOL 1-049-GLD.2044
DUE 051499
POC  Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521,
  Fax (757) 864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This is an amendment to the synopsis entitled Fabrication
  of a Composite Off-Axis Achromatic All Reflecting Design Telescope,
  Solicitation No. 1-049-GLD.2044 which was posted on March 31,
  1999. You are notified that the following clarifications/changes
  are made as a result of questions received. The questions and
  answers are as follows: 1. Q. Do the telescope and mirrors
  need to be manufactured from composite materials or does the
  word composite refer to the functionality of the telescope?
  A. The term "composite" is meant to signify the materials from
  which the telescope and it's mirrors are to be fabricated.
  2. Q. Many items fabricated for LaRC are intended for aerospace
  use. These environments usually have masses, stiffness, and
  thermal requirements. What is the mass budget for the telescope?
  What is the fundamental frequency of the telescope assembly?
  What is the operating temperature of the telescope? A. Since
  the telescope is to be a demonstration of the viability of
  using composite materials for lightweighting telescopes for
  future remote sensing instruments, the environment will be
  laboratory ambient conditions. The mass budget is to be a best-effort
  approach, while maintaining stiffness specifications adequate
  to withstand a typical geostationary launch vehicle environment.
  Although the completed telescope is not expected to be demonstrated
  in this environment, the design shall be based on those conditions,
  i.e, temperatures ranging from 50 C to -1 C and the following
  qual-level vibration and shock environments: Frequency (Hz)20,80,1000,2000;g2/Hz
  0.00125,0.02,0.02,0.01; Frequency 200,400,1400,1600,4000;g
  29,113,113,150,150. The minimum fundamental frequency shall
  be kept above 50Hz. For information purposes, Code 5 Prescriptions
  are available upon request. For copies, contact Joan Y. Crepps,
  Phone (757) 864-2521, Fax (757) 864-8863, or e-mail j.y.crepps@larc.nasa.gov.
  Delivery date for telescope is changed from August 31, 1999
  to December 31, 1999. The due date for receipt of offers is
  extended to May 14, 1999. Documents related to this procurement
  are available over the Internet and are in Microsoft Office
  Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The WWW address or URL of
  the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-049-GLD.2044
LINKDESC: 
EMAILADD: J.Y.CREPPS@larc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323778)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-448
DUE 051199
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
  C. Hawkins, Chief Procurement Section, (301)435-0366
DESC: It is the intent of The National Heart, Lung and Blood
  Institute (NHLBI), to purchase the Brand name or equivalent
  AKTA Purifier 10 System manufactured by Amersham Pharmacia
  Biotech, Inc. The specifications for the AKTA Purifier 10 System
  are as follows: 1) One (1) each, AKTA purifier 10, catalog
  #18-1400-00, including; Unicorn 3.00 Software; Program in column
  volumes, time or volume in ml/min or linear flow rates cm/hr;
  availability to customize software data display and column
  choice; Application based programs for all Pharmacia brand
  columns included as templates; Patent Pending Pump design with
  wide, flow rate range 0.001 to 10ml/min flow rate range 0-25
  Mpa operating pressure range; Accurate and reproducible pH
  Buffer blending; High Pressure Capability for Microparticle
  analytical media; Variable wavelength detector technology;
  Three wavelengths simultaneously 190-700nm; Post column conductivity
  and pH; Low post-column dead volume; Real time flow diagram
  displayed on screen; Direct programming of Fraction collector
  fraction size via software; True full network capability, control
  monitoring and evaluation; Validation Support for validation
  guidelines an optional IQ/OQ. 2) One (1) each, FRAC-901 Fraction
  Collector, catalog #18-1118-97, 3) One each, VC Compaq Deskpro
  EN 350MHZ PC, catalog #13-3396-01, this package must include
  the following: Compaq Deskpro EN 350 MHz Intel Pentium II tower
  computer, 100 MHz bus speed, 512 KB cache, 6.4 GB Ultra ATA
  hard Drive, 3.5" 1.44" floppy drive, 24x CD-ROM drive, Iomega
  internal ZIP100 drive (IDE version), ATI Rage PRO Turbo AGP
  2X enhanced graphics, 4 MB video SGRAM - ESS ES1869 embedded
  sound card, 1 AGP expansion slot used by video card, 2 ISA
  expansion slots, 5 PCI expansion slots, 2 serial and 1 parallel
  ports, 104 key enhanced keyboard, PS/2 style mouse, Compaq
  PCI network interface card, Compaq V75 17" monitor, Microsoft
  Windows NT 4.0 Workstation 4.0 software and documentation,
  4) 3 year manufacturers approved warranty on parts and labor.
  The Standard Industrial Classification (SIC) code is 3826,
  size standard 500. There are no set aside restrictions for
  this requirement. Quotations are due fifteen (15) calendar
  days from the publication date of this synopsis or May 11,
  1999, whichever is later at 1:00 P.M. Eastern time. Quotations
  must include an itemized price for the items 1, 2, 3, & 4 listed
  above, delivery, handling & freight changes, delivery time
  after receipt of a purchase order, prompt payment discount
  terms, SIC code, Business size, DUNS number, product literature
  and detailed specifications describing the product offered.
  Quotations will be evaluated on conformance to the government's
  specifications, quality, price, and delivery time. All responsible
  sources may submit a quotation which if timely received shall
  be considered 
CITE: (W-113 SN323793)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ACES SYSTEM ANALYZER PLUS, MDL 1700 AND 2020
SOL N68335-99-R-0221
DUE 051499
POC Mrs. Bobbie Crenshaw (732)323-2781
DESC: Naval Air Warfare Center, Aircraft Division acquisition
  is for ACES System analyzer Plus Model 1700(1 ea) and Model
  2020(1 ea)with related software. An option, if exercised, will
  be for one(1) Model 2020. NAWCAD intends to negotiate with
  Technology for Energy Corp under the authority of 10 USC 2304(c)(1)as
  implemented by FAR 6.302-1. Justification - only one responsible
  source and no other supplies or services will satisfy agency
  requirements. 
CITE: (W-113 SN323822)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: 66--DOUBLE-PALLET MICROARRAYER FOR THE NATIONAL HUMAN
  GENOME RESEARCH INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH
SOL 273-99-P-0010
POC Contact Mary W. McConnell, Contract Specialist (919) 541-3813
DESC: The National Human Genome Research Institute (NHGRI) intends
  to negotiate on a sole source basis with the Beecher Instruments
  company to acquire a double-pallet microarrayer which features
  include: automatic stacker/loader for 20 or more Microtitre
  trays; XYZ robot for dispensing with 10 micron precision; removable
  pens with 100 micron diameter hard alloy pen tips, of a design
  prove to last for at least 20,000 taps; wash/dry station and
  controls; completely enclosed for safety, and control of cleanliness
  and humidity; circulating HEPA filtered clean air system; feedback
  controlled humidity control system +/- 2% RH; computer and
  software for system control, substantially similar to existing
  system to facilitate ease of use by existing operators; user
  may set number of slides, tray, pens, and copies, as well as
  various speed and acceleration parameters, and duration of
  wash and dry cycles; two removable vacuum chucks, each capable
  of holding 48 standard microscope slides; typical cycle time
  becomes approximately 150 seconds for each run through 96 slides
  with one load of cDNA, including wash/dry and load time; prespotting
  station" capable of handling 12 slides and with software that
  allows twice the spacing between dots as on the large pallets,
  with a pause to change the Prespotting slides at specified
  points through the run; capability to use 1, 2, 3, 4, 6, or
  12 pens; and microtitre trays to be presented to "portrait",
  rather than landscape mode to allow access to rows rather than
  columns of titre trays. It is to be installed and tuned up
  in purchaser's laboratory at the NHGRI in Bethesda, MD. Authority:
  41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. See Numbered
  Note 22.***** 
LINKURL: None
LINKDESC: 
EMAILADD: None
EMAILDESC: 
CITE: (W-113 SN323842)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 66--ANALYZER, SPECTRUM
SOL F04606-99-R-80107
DUE 061499
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
  contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6625-01-328-6647SN P/N: 2755AP-31, No drawings
  available. Data is proprietary. Buyer is Niki Haas: Ph: 916/643-
  4458, Fax: 916/643-0203 5ea. Applicable to: An/Fsq-151. Destn:
  Mcclellan Air Force Base Ca 95652-1060. Delivery:28 APR 2000
  5 ea Government does not have the data/drawings needed for
  competitive procurement. Data is proprietary.Request for solicitation
  must be written,Fax:916/643-0203 The approximate issue/response
  date will be 13 MAY 1999. Written procedure will be used for
  this solicitation. To: Lockheed Martin Space & Range Sys, Sunnyvale
  Ca 94089-1198. To: Tektronix Inc, Beaverton Or 97077-0000.
  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. Contractors not presently approved to furnish
  this item but who wish to pursue qualification, should contact
  the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
  Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
  (916)643-0728 or fax (916)643-0557. (Do not send requests for
  solicitation to these numbers). Contractor must be prepared
  to provide evidence of their capability to fulfill this requirement.
  See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC: 
EMAILADD: Haas.Noelani@email.Mcclellan.Af.Mil
EMAILDESC: 
CITE: (I-113 SN323888)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CHASSIS/WIRING ASSY
SOL F34601-99-Q-35351
DUE 061499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 6605-01-361-1359 P/N: 34052402-024/-025/-054/-055/-075,
  P/N 34052402-076 P/N: 34052402-077, Dim: 7.6 in high x 18.1
  in long x 7.25 in wide. Mat: aluminum alloy, misc elec- trical/electronic
  components. Desc: Inertial Navigation Unit(INU) chassis assembly
  provides housing and master interconnect board for embedded
  INU circuit card assemblies and inertial sensor assembly. NHA:
  Honeywell RLG Std/ F16, F117. 2EA. Applicable to: F-16, F-117.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul
  2000 2 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 13 MAY 1999. The anticipated award date will be 16 Aug 1999.
  Written procedure will be used for this solicitation. To: Honeywell
  Inc, Clearwater Fl 33764-7290. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323899)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLIGHT CONTROLLER
SOL F34601-99-R-35344
DUE 061499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 6615-01-397-1728 P/N: 5050066-9, Des funct:
  Controls the on off function for the autopilot. Dim: 5.75"
  long x 4.12" wide x 2" high. Mat. cont: Aluminum and various
  electronic components. 14EA. Applicable to: C130/C141. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug 2000 14
  ea Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The qualification requirements for this item were established
  prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
  not apply. These qualification requirements apply to line item(s)
  0001 The approximate issue/response date will be 13 MAY 1999.
  Written procedure will be used for this solicitation. To: Transicoil
  Inc, Trooper Pa 19485-0000. 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. 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/LADAA,
  Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lid.htm
LINKDESC: 
  page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC: 
CITE: (I-113 SN323901)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CLINOMETER, NSN 6675-00-293-2930, P/N 23-1190, QTY
  14 EA
SOL F41608-99-Q-20433
DUE 051199
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
  210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: NSN 6675-00-293-2930, NOUN: CLINOMETER, P/N: 23-1190. DIMENSIONS:
  8" W X 6" H X 4" D 4 LBS MATERIAL: METAL FUNCTION: ANGLE MEASUREMENT
  APPLICATION: MULTI- APPLICATION 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
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC: 
CITE: (D-113 SN323911)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAH23-99-Q-0434
DUE 052399
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
  or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Transducer,
  Motional, NSN: 6695-00-763-0874, IAW P/N: 30055112, applicable
  to the AH-1 engine. Item 0001, Quantity 204 each. Pron: AX9J5020AX.
  Inspection and acceptance at ORIGIN, Inspection requirements:
  52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent.
  FOB Point: Destination to Texarkana, TX. Packaging. Preservation/Packing:
  C/C Packaging - Items shall be prepared for delivery iaw ASTM
  D 3951-95. Unit package quantity shall be 001. Packing - Items
  shall be prepared for delivery iaw ASTM D 3951-95. Marking
  - Marking of Shipments: The contractor shal l mark all shipments
  under this contract iaw ASTM D 3951-95 "Government Marking
  Requirements" Required delivery is 120 days after contract
  award. Certified for National Defense under the Defense Priority
  and Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
  Priority Rating for National Defense Use (Sep 1990)). This
  procurement requires 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. Approved sources are:
  HR Textron, Inc., Valencia, CA 91355-1204 and G.L. Collins
  Corporation, Long Beach, CA 90805-3715. 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. This acquisition is subject
  to availability of funds. Procurement History: 20 Feb 96, unit
  price $205.00, quantity 92 each to Collins G L Corporation.
  This history provided has not been screened in any manner to
  ascertain the actual circumstances of the 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 written solicitation will not be issued. Cite Request
  for Quotation (RFQ) No. DAAH23-99-Q-0434 in your response.
  Submit quotations no later than close of business 23 May 99.
  Any award resulting from this RFQ will not be issed 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 (Jun 1988) and FAR 52.242-1, Clauses Incorporated
  by Reference (Jun 1988) - 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 (Provide the Electronic
  Funds Transfer information to the paying office after award
  - do not include in our quotation). 6. Taxpayer Identification
  (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
  7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
  Commercial and Government Entity (CAGE) Code Reporting (Dec
  1991). 8. Offeror's recommended economic purchase quantity,
  unit price, total amount per FAR 52.207-4, Economic Purchase
  Quantity - Supplies (Aug 1987). 9. Information required by
  FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
  10. FAR 52.219-l, Small Business Program Representations (Oct
  1995). The standard industrial classification (SIC) code is
  3829. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 14. FAR 52.246-11, Higher Level Contract Quality
  Requirement Government Specification (Apr 1984). 15. DFARS
  252-225-7035, Buy American Act - North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certification (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
  Business Concern Representation (DOD Contracts) (Apr 1994).
  Quotes may be submitted in contractor format. See Notes 23
  and 26.
CITE: (W-113 SN323914)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GONIOMETER
SOL 53SBNB960067
DUE 042899
POC Patricia Duggan, Contract Specialist, (301) 975-8007; Pauline
  Mallgrave, Contracting Officer, (301) 975-6330
DESC: THE SYNOPSIS THAT WAS ORIGINALLY PUBLISHED IN THE CBD ON
  APRIL 9, 1999, IS HEREBY MODIFIED TO READ AS FOLLOWS: This
  action is restricted to manufactured products of Huber Diffraktionstechnick
  to maintain compatibility and interchangeability of all components
  in existing systems in the National Institute of Standards
  and Technology (NIST) Center for Neutron Research . NIST intends
  to negotiate for the following components: (a) X-Y stage, load
  capacity of 50 kg, table 100 mm x 100 mm, part number 5102.1,
  quantity 3 each; (b) Chi-circle segment providing one axis
  of rotation, radius of 84, load capacity of 100 kg, part number
  5202.4, quantity 1 each; (c) goniometer head 20 degrees, table
  dimensions 250 mm x 250 mm, X-Y 15 mm, load capacity of 200
  kg, part number 5204.2, quantity 3 each; (d) horizontal single
  axis (Omega) goniometer direct reading to 0.01 degrees, diameter
  138 mm, load capacity of 150 kg, part number 410, quantity
  1 each; (e) horizontal single axis goniometer 420 direct reading
  to 0.01 degrees, diameter 290 mm, load capacity of 320 kg,
  part number 420, quantity 1 each; and (f) horizontal single
  axis goniometer 480 providing single axis of 420 goniometer
  with axial load capacity of 1500 kg, diameter 800 mm, part
  number 480, quantity 6 each. Commercial warranty shall be included
  in the quoted price. Delivery is FOB Destination, Gaithersburg,
  MD, and is required 45 days after contract award. This is a
  combined synopsis/solicitation for brand name only commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. FAR clauses and provisions
  referenced in this solicitation may be downloaded from Internet
  site http://www.arnet.gov/far. This announcement constitutes
  the only solicitation. Quotations are being requested and a
  written solicitation will not be issued. The solicitation number
  is 53SBNB960067 and is being issued as a Request for Quotations
  (RFQ). The solicitation document and incorporated provisions
  are those in effect through Federal Acquisition Circular 97-10.
  This action is unrestricted. The Standard Industrial Classification
  (SIC) code is 5049. The small business size standard is 500
  employees. The provision at FAR 52.212-1, Instructions to Offerors
  - Commercial Items, is applicable to this acquisition. The
  provision at 52.212-2, Evaluation - Commercial Items applies
  to this acquisition. The Government will award a fixed price
  purchase order resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors will be used to evaluate
  offers: (1) Technical Capability, (2) Past Performance, and
  (3) Price. Factors 1 and 2, when combined, are significantly
  more important than price. All responsible sources may submit
  a quote which shall be considered by the Government. All offerors
  shall submit the following with their quote: (1) technical
  description and/or product literature; (2) a published price
  list/catalog or a list of three contracts completed during
  the past three years for identical items with the following
  information: name of contracting activity, contract number,
  total contract value, contracting officer, and telephone number;
  and (3) a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications - Commercial Items (available
  at the Internet site www.nist.gov/admin/od/contract/contract.htm).
  The following FAR clauses apply to this acquisition: 52.212-4,
  Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
  - Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items. The following additional
  FAR clauses, which are cited in 52.212-5(b), are applicable
  to this acquisition: 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I; 52.219-8, Utilization
  of Small Business Concerns; 52.219-23(I), Notice of Price Evaluation
  Adjustment for Small Disadvantaged Business Concerns; 52.219-4,
  Notice of Price Evaluation Preference for HUBZone Small Business
  Concerns; 52.222-21, Prohibition of Segregated Facilities;
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Special Disabled Vietnam Era Veterans; 52.222-36, Affirmative
  Action for Workers with Disabilities; 52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era; and 52.225-9, Buy American Act-Trade Agreements Act-Balance
  of Payments Program. See Numbered Note 12. Department of Commerce
  Agency-Level Protest Procedures Level Above the Contracting
  Officer may be downloaded from Internet site www.nist.gov/admin/od/contract
  /protest.htm. All interested responsible firms should submit
  quotes by 3:00 p.m. EDT on April 28, 1999. Quotes should be
  mailed to the National Institute of Standards and Technology,
  Acquisition and Assistance Division, 100 Bureau Drive, Stop
  3572, Gaithersburg, MD 20899-3572, Attn: Patricia Duggan, or
  faxed to (301) 963-7732. Copies of above-referenced clauses
  are available upon request, either by telephone (301-975-8007)
  or fax (301-963-7732). 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-113 SN323925)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY)-US Customs Service, Field
  Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis,
  IN 46278
SUBJECT: 66--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (ID/IQ)
  FOR SCANNING ELECTRON MICROSCOPE SYSTEM WITH ENERGY DISPERSIVE
  X-RAY FLUORESCENCE
SOL CS-I-99-015
DUE 051499
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
  Sullivan, Contracting Officer, 317-298-1180x1119
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation, 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, CS-I-99-015,
  is issued as a request for proposal, and incorporates provisions
  and clauses that are in effect through Federal Acquisition
  Circular 97-10. The standard industrial classification code
  is 3826, with a small business standard of 500 employees. This
  solicitation will result in an Indefinite Delivery/Indefinite
  Quantity contract and have one contract line item (CLIN). The
  minimum quantity is one and the maximum quantity is five scanning
  electron microscopic systems for the lifetime of the contract.
  The period for ordering is from the date of award through September
  30, 2001. The U.S. Customs Service is in need of an off the
  shelf scanning electron microscopic system with energy dispersive
  x-ray fluorescence. The instrument shall be capable of analyzing
  samples of imported merchandise for classification purposes
  as well as aiding in country-of-origin studies. Examples of
  samples to be analyzed using this instrument are pigments,
  building stone, mineral substances, metal products, and textile
  fabrics. The instrument shall be capable of analyzing conductive
  as well as non-conductive materials. Sample preparation shall
  not require a conductive coating to be applied to the sample
  in order for an analysis to be completed. The instrument shall
  also be capable of analyzing samples contaminated with moisture,
  dirt, oil, etc. It shall be equipped with a DeskJet printer,
  camera adapter, and a 35 mm camera. The scanning system shall
  be capable of displaying stored, processed, or live images.
  The energy dispersive x-ray system shall be capable of analyzing
  light as well as heavy elements. The instrument shall have
  a computer system that will assist in aligning the instrument.
  The computer system shall have at least a 17-inch color monitor
  and come with a software licensing agreement. The contractor,
  consistent with industry practices, shall provide a minimum
  of a one year warranty on the equipment. The contractor shall
  submit a copy or description of the warranty with their proposal.
  The contractor shall provide a commercial price list identifying
  each item with the proposal. Delivery and installation shall
  be FOB Destination inside consignees premises at the following
  locations: Chicago, Illinois, Savannah, Georgia, Los Angeles,
  California, San Francisco, California, and New York, New York.
  Prior to delivery, a service representative shall visit the
  laboratory to determine if any special requirements are needed,
  such as special equipment for vibrations, electrical requirements,
  etc. Two copies of service manuals shall be provided with the
  equipment. In addition, the contractor shall submit two copies
  of descriptive literature with their proposals. On site training
  shall be at least four days and it shall be included in the
  price of the equipment. The cost of training shall include
  proposed times for lodging, meals, and travel. The following
  FAR clauses and provisions apply: FAR 52.212-1, Instructions
  to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
  Items; with the following evaluation criteria; award will be
  made to a technically acceptable offeror at fair and reasonable
  prices and past performance. Past Performance instructions
  are as follows: Offerors must include information sufficient
  to identify and describe their previous experience in industry
  or government(federal, state, local) similar to tasks included
  in the Specification/Statement of Work. Project summaries must
  describe work done during the last three years or currently
  underway, up to a maximum of five years. The list should be
  in chronological order, being with the most recent project
  and continuing backwards. Offerors that are newly formed entities
  without prior contracts should list contracts and subcontracts
  as required for all key personnel. Projects shall be identified
  with the names(s) of individual(s) who work on them. Information
  on past or current relevant contracts must be submitted according
  to the following format: (a) Project or contract title, (b)
  Contract number, (c) Contract type, (d) Contract period of
  performance, (e) Total contract value (including options) (f)
  Brief description of contract work, including number of locations
  served and overall workload per location, (g) Two contact references
  (Contracting Officer and Program Manager or COTR). List name,
  title, address, and phone number. Also include the name, address,
  and phone number of the Small Business Specialist, if a subcontracting
  plan was required to be submitted), (h) List of major subcontractors
  on the project ($500,000 or more), (i) List of major problems/corrective
  actions, if any, and (j) Quality certifications/awards. (Identify
  appropriate office receiving award.) Past performance will
  be evaluated based on the following criteria: (1) quality of
  product, (2) timely performance/delivery schedule, and (3)
  overall customer satisfaction; The government may use past
  performance information obtained from other than the sources
  identified by the offeror. Information will be used for the
  responsibility determination. In addition, the contractor shall
  provide a minimum of four contracts and subcontracts completed
  and/or currently in progress during the past three years that
  are similar to the solicitation Specifications/Statement of
  Work. Offerors who are newly formed entities without prior
  contracts should list contracts and subtracts performed by
  key personnel. Projects shall be identified with the name(s)
  of individuals(s) who worked on them. Prospective offerors/contractors
  without a record of relevant past performance or for whom information
  on past performance is not available, the offeror may submit
  relevant past performance for their key personnel. In addition,
  the prospective offeror/contractor may submit performance history
  on non relevant contracts. Regardless of the available information,
  the prospective offeror/contractor who does not have a record
  of past performance will not be evaluated favorably or unfavorably
  on past performance; 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 Statues or Executive Orders--Commercial
  Items, will apply to the resultant contract: 52.203-6, with
  Alternate 1, Restrictions on Subcontractor Sales to the Government;
  52.219-8, Utilization of Small Business Concerns; 52.219-9,
  Small Business Subcontracting Plan; 52.222-21, Prohibition
  of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era; 52.222-36, Affirmative Action for Workers with
  Disabilities; 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era; and 52.225-3, Buy American
  Act--Supplies. This acquisition may include the requirements
  for a subcontracting plan as described under Federal Agency
  Regulation, 19.704. Also, this acquisition is being made under
  full and open competition procedures. All offerors must include
  a completed copy of FAR 52.212-3 with their response. Because
  this is a commercial item, FAR 12.603(c)(3)(ii) will be used
  for establishing the solicitation response time. The following
  clauses and provisions are added by addenda: 52.216-18, Ordering,
  52.216-19, Ordering Limitations; the minimum ordering limitations
  is $10,000, the maximum order limitation for a single item
  shall not exceed $250,000, and a combination of items shall
  not exceed $1,250,000; 52.216-22, Indefinite Quantity, and
  Year 2000 Warranty--Commercial Supply Items. A copy of the
  addenda will be made upon request. Offerors are due to the
  Contracting Officer on May 6, 1999, 2:00 p.m., local time,
  at the U.S. Customs Service, Field Procurement Services Group,
  Attn: Eva Roberts, 6026 Lakeside Boulevard, Indianapolis, Indiana
  46278. All responsible sources may submit an offer which shall
  be considered by the U.S. Customs Service.
CITE: (I-113 SN323927)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL WASC9-1058
DUE 051099
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - This publication serves as a notice of intent
  to procure, on a sole-source basis, with the Paine Corporation
  for NOAA, Pacific Marine Environmental Laboratory (PMEL),
  for 100 each Pressure Transducer, p/n 211-30-660-01, Pressure
  Range: 0-1000 psi, Sensitivity: 3 mv/v, Output Resistance:
  900 ohms, Fitting: MS33656E4, Hex: 3/4". All interested concerns
  must submit documentation demonstrating the qualifications
  to provide the parts listed above within 15 days of the publication
  date of this notice. This notice may represent the only official
  notice. This is a simplified acquisition with an estimated
   value of less than $50,000. Questions concerning this acquisition
  may be directed to Melvin Fondue at 206-526-6043.  
CITE: (W-113 SN323797)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
  Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
  72099-4802
SUBJECT: 67--AERIAL FILM CONTACT PRINTER UPGRADE
SOL DAHA0399RA006
DUE 051499
POC Thomas E. Campbell (501) 987-6062
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to this solicitation. 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 visit the
  Internet at http://ccr.edi.disa.mil for more information. 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 DAHA0399RA006. This solicitation is issued as a Request
  for Proposal. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-11 and Defense Federal Acquisition Regulations
  Supplement DCN 19990115 Edition. FAR clauses may be viewed
  in full text at the following web sites: http://farsite.hill.af.mil
  or http://www.arnet.gov/far. Facsimile submissions will be
  accepted. This requirement is 100% set-aside for small business;
  all qualifying responsible small business sources may submit
  a quote. Government anticipates award without discussion but
  reserves the right to enter into discussions with any bidder/potential
  bidder at any time. A firm-fixed price contract is contemplated.
  The Standard Industrial Classification (SIC) code for this
  solicitation is 5043, the small business size is 100 employees.
  All items are to be delivered F.O.B. Destination to: 123 Intelligence
  Squadron, 310 CMS Williams Drive, Little Rock AFB, AR 72099-4802.
  Desired delivery date is: 01 JUN 99, partial deliveries will
  not be accepted. Inspection/Acceptance shall be made at destination.
  Quotes will be accepted on a "Brand Name or Equal" basis. The
  following salient characteristics are CRITICAL/ESSENTIAL to
  the Government.   Line Item 0001 Quantity: 1 each Upgrade
  of Logetronics Mark IVR5A Contact Printer Requirement is for
  a complete electronics package upgrade of a Logetronics Mark
  IVR5A Contact Printer, to include a 2X enlarging system for
  Black and White aerial film. The contractor will remove all
  existing components of the Mark IV, strip, sandblast, and repaint
  the frames. The contractor will then install the new electronics
  package in the prepared frames, test for proper operation,
  crate equipment and ship to the address above. A technician
  will then travel to Little Rock AFB for two days of installation,
  calibration, and training of 123 IS personnel on the new system.
    Line Item 0002 Quantity: 1 each Upgrade of Logetronics
  Mark IVR5A Contact Printer Requirement is identical to Line
  Item 0001 with the addition of Color Contact Printing functions.
    Line Item 0003 Quantity 2 sets Quick Load Film Spool Holders
  with Static Reduction   The following brand name products
  (line items listed below) are known to be acceptable:  Line
  Item 0001 Electronic Photo Controls, Inc. Model UCP-2 Black
  and White Printer  Line Item 0002 - Electronic Photo Controls,
  Inc. Model UCP-2 Black / White and Color Printer  Line Item
  0003 Electronic Photo Controls, Inc. QLS-1 P/N: U42-AG135D2
    In accordance FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB
  1998), the following FAR provisions and clauses are incorporated
  by reference. FAR clause 52.212-1, Instructions to Offerors
  -- Commercial, (Aug 1998) Addendum to FAR 52.212-1, 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. EVALUATION: Provision
  52.212-2, Evaluation-Commercial Items, (Jan 1999), applies
  with paragraph (a) completed as follows: ) The Government will
  award a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: technical capability of the item offered to meet the
  Government requirement , past performance, and price. Technical
  and past performance, when combined, are approximately equal
  to 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 as "CRITICAL/ESSENTIAL to the Government" for
  Line Items 0001, 0002, and 0003. The Government may use any
  information at its disposal in determining technical acceptability
  evaluation. The Government reserves the right to award to other
  than a low-priced offeror and without discussion. Offeror's
  SHALL complete the provision at FAR clause 52.212-3, Offeror
  Representations And Certifications - Commercial Items (OCT
  1998) and DFAR clause 252.212-7000 Offeror Representations
  and Certifications--Commercial Items (NOV 1995) and submit
  them with their quote. If a copy of these certifications is
  needed, it may be requested by calling the contact number identified.
  Quotes that fail to furnish required representations or information,
  or reject the terms and conditions of the solicitation may
  be excluded from consideration. FAR clause 52.212-4, Contract
  Terms and Conditions -- Commercial Items, (APR 1998) applies
  to this acquisition. FAR clause 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders
  -- Commercial Items, (JAN 1999) applies to this acquisition.
  The following are addendum to FAR provision 52.212-5: 52.222-3:
  Convict Labor (Aug 1996). 52.233-3, Protest after Award (Aug
  1996). 52.203-6, Restrictions on Subcontractor Sales to the
  Government, with Alternate I (Jul 1995). 52.219-8, Utilization
  of Small Business Concerns and Small Disadvantaged Business
  Concerns, (Jan 1999). 52.219-4 - Notice of Price Evaluation
  Preference for HUBZone Small Business Concerns(Jan 1999). 52.222-21
  - Prohibition of Segregated Facilities.(Feb 1999. 52.222-26,
  Equal Opportunity (Feb 1999). 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (Apr
  1998). 52.222-36, Affirmative Action for Workers with Disabilities
  (Jun 1998). 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (Jan 1999). 52.239-1 -- Privacy
  or Security Safeguards. (Aug. 1996). 52.203-10, Price or Fee
  Adjustment for Illegal or Improper Activity (Jan 1997). 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (Jan 1999). (The following are addendum to DFAR provision
  252.212-7001: 252.225-7001 Buy American Act and Balance of
  Payments Program. (MAR 1998). 252.225-7012 Preference for Certain
  Domestic Commodities (JAN 1999). 252.227-7015 Technical Data--Commercial
  Items (NOV 1995). 252.227-7037 Validation of Restrictive Markings
  on Technical Data (NOV 1995). 252.243-7002 Requests for Equitable
  Adjustment (MAR 1998). 252.232-7009 Payment by Electronic Funds
  Transfer (CCR) (JUN 1998). 252.225-7002 Qualifying Country
  Sources as Subcontractors. (DEC 1991). Parties responding to
  this solicitation may submit their quote in accordance with
  their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number
  (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
  Solicitation number on all correspondence. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. GOVERNMENT
  POINT-OF-CONTACT: All quotes should be clearly marked with
  the bidder's name and solicitation number. Quotations are due
  to the 189 AW/LGC, ATTN. SMSgt Tom Campbell, 102 Vandenberg
  Blvd., Suite 115B, Little Rock AFB, AR 72099-4802, no later
  than 4:00 PM Central Standard time on 14 May, 1999, and will
  be accepted via fax (501)-987-7986. Electronic quotes will
  not be accepted. Point of Contact for information and questions
  is: Tom Campbell (501)-987-6062.   EMAILADD: tcampbell@arlrf.ang.af.mil

EMAILADD: tcampbell@arlrf.ang.af.mil
EMAILDESC: 
CITE: (W-112 SN323510)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--NON DEVELOPMENTAL ITEM (NDI) HIGH SPEED 24 BIT COLOR
  VIDEO IMAGER
SOL N00421-99-R-1542
DUE 051299
POC Rachel Orosz, Contract Specialist, (301)757-8953, Maryellen
  K. Lyons, Contracting Officer, (301)757-2610
DESC: 67 - NON DEVELOPMENTAL ITEM (NDI) HIGH SPEED 24 BIT COLOR
  VIDEO IMAGER N00421-99-R-1542 DUE 12 MAY 1999 BY 2:30 PM EASTERN
  STANDARD TIME, POC Contract Specialist, Rachel Orosz (301)
  757-888953. Maryellen K. Lyons, Contracting Officer. E-Mail:
  OroszRA@navair.navy.mil. The Naval Air Warfare Center Aircraft
  Division (NAWCAD) Patuxent River has a requirement to procure
  three (3) high speed 24 bit color video imagers capable of
  1000 frames per second. The applicable SIC is 5043 and the
  small business size is 100 employees. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  prescribed in the Federal Acquisition Regulation (FAR), Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  for which proposals are being requested and a written solicitation
  will not be issued. Solicitation Number N00421-99-R-1542 is
  issued as a request for proposal (RFP). The incorporated document
  and provisions and clauses are those in effect through Federal
  Acquisition Circular, FAC 97-11 and Defense Acquisition Circular,
  DAC 98-01 and Defense Change Notice DCN 98-1014. The Naval
  Air Warfare Center Aircraft Division (NAWCAD), Patuxent River,
  MD proposes a Firm Fixed Price (FFP) Contract for this procurement.
  All changes to the solicitation shall be sent electronically
  to the Commerce Business Daily as amendments. All responsible
  sources solicited may submit a proposal which shall be considered.
  No telephone request will be accepted. This combined synopsis/solicitation
  will be available over the Internet in Word 6.0TM format and
  will reside on the NAVAIR Home Page, located on the World Wide
  Web (WWW). The WWW server may be accessed using client servers
  such as MOSAIC and NETSCAPE. The www address, or URL, for the
  NAVAIR Home Page is http://www.navair.navy.mil/contracts. The
  contract line item numbers and items are: CLIN 0001 - High
  Speed 24 Bit Color Video Imager (3 ea); CLIN 0002 - HG Junction
  Box (1 ea); CLIN 0003 100 Meters HG Communication Cable (with
  mating connector for one end) (1 ea); CLIN 0004 - Imagery Software,
  Motion Analysis Software, Training and Manuals on installation,
  use and system maintenance (1 ea). The imagers must meet the
  following minimum requirements. High speed 24 bit color video
  imager capable of 1000 frames per second. Shutter time shall
  be 23 through 983 microseconds at 1000 full frames per second
  in 5 microsecond increments. Resolution shall be 512 (H) X
  384 (V) photo-sensitive pixels. Record time shall be one second
  with a storage capability of 1024 full frames. A PCMCIA type
  3 interface shall be provided for archiving digital images
  onto removable storage media. Power shall be 22 to 42 VDC at
  50W. The imagers shall be able to withstand 100g @ 10 milliseconds
  (any axis, 1000 cycles), 50g @ 100 milliseconds (any axis,
  1000 cycles), and a 16.5g random vibration (5 to 2500 Hz).
  Approximate size shall be 4.3 in (W) X 5..5 in (H) X 12 in
  (L) with a weight of 15 lbs. Five in-20 bolt mounts are to
  be provided on the bottom of each imager for mounting. Imagers
  shall come equipped with a junction box to provide connections
  to access imager features (operational with up to five imagers).
  100 meters of system compatible communication cable shall be
  supplied (including mating connector for one end). Software
  shall be supplied to provide automatic imager identification,
  imager control, live image monitoring, image download from
  multiple cameras, on-the-fly file conversion, experiment data
  management, and rapid review of saved imagery. Motion analysis
  software shall be provided for fast playback of digital recorded
  imagery; 2X, 4X, 8X, 16X, or 32X zoom window; robust automatic
  tracking (tracks through obscurations, tracks up to fifty points
  simultaneously, compensates for camera jitter); quick analysis
  (time reference and XY plots, tabular data window, versatile
  data smoothing); and flexible user controlled output (multiple
  page reports of user annotated plots, images, and tabular data;
  industry standard TIF image file of digitized sequence). Training
  and manuals on the proper installation, use, and maintenance
  of the entire system is required. The offeror is required to
  submit evidence of validation, integration and compatibility
  per this announcement. WARRANTY - The contractor shall extend
  to the Government full coverage of any standard commercial
  warranty normally offered on a similar commercial sale. Acceptance
  of the warranty does not waive the Government's right under
  the Inspection Clause, nor does it limit the Government's rights
  with regard to the other terms and conditions of this contract.
  In the event of a conflict the terms and conditions of the
  contract shall take precedence over the warranty. The warranty
  period shall begin upon final acceptance of all deliverables
  listed in the schedule. The contractor shall deliver three
  (3) high speed 24 bit color video imagers with accessories
  four (4) weeks after award of contract. Inspection and acceptance
  shall be made at destination. The contractor shall deliver
  to: NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, ATTN: F. BOKA
  (301-342-8438), BUILDING 2187, 48110 SHAW ROAD, PATUXENT RIVER,
  MD 20670-1906. FAR 52.212-1 Instructions to Offerors - Commercial
  Items (AUG 1998) is incorporated by reference and applies to
  this acquisition. The provision at 52-212-2 Evaluation -- Commercial
  Items (JAN 1999) does not apply to this acquisition. Instead,
  the following information will be used for evaluation of offerors:
  an award shall be made to that responsible offeror submitting
  a technically acceptable proposal and offering the lowest evaluated
  price. Price shall be the deciding factor among technically
  acceptable proposals. To be technically acceptable, the offeror's
  technical proposal must be evaluated as technically acceptable
  for each of the requirements listed above. Technical acceptability
  will be determined solely on the content and merit of the information
  submitted in response to this provision. Therefore, it is incumbent
  on the offeror to provide sufficient technical literature,
  documentation, etc. in order for the Government to make an
  adequate technical assessment of the proposal. The price proposal
  shall be evaluated on the overall lowest price to the Government.
  The offeror shall provide backup information verifying the
  price offered, e.g. a copy of the current catalog or established
  price list, three invoices for the same equipment, etc. A written
  notice of award or acceptance of an offer, mailed or otherwise
  furnished to the successful offeror within the time for acceptance
  specified in the offer, shall result in a binding contract
  without further action by either party. Before the offer's
  specified expiration time, the Government may accept an offer
  (or part of an offer), whether or not there are negotiations
  after its receipt, unless a written notice of withdrawal is
  received before award. Each offeror shall include a completed
  copy of the provision at FAR 52.213-3, Offeror Representations
  and Certifications - Commercial Items (FEB 1999) with its proposal.
  FAR 52.212-4 Contract Terms and Conditions - Commercial Items
  (APR 1998) is incorporated by reference and applies to this
  acquisition. The following clause applies to this synopsis/solicitation
  and any resulting contract. Clause 52.215-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items (MAR 1999) (a) The Contractor agrees
  to comply with the following FAR clauses, which are incorporated
  in this contract by reference, to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
  Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
  to comply with the FAR clauses in this paragraph (b) which
  the contracting officer has indicated as being incorporated
  in this contract by reference to implement provisions of law
  or executive orders applicable to acquisitions of commercial
  items or components: for paragraph (b) only the following clauses
  apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
  on Subcontractor Sales to the Government (Alternate I) (OCT
  1995), 52.219-4 Notice of Price Evaluation Preference for HUBZone
  Small Business Concerns (JAN 1999), 52.219-8 Utilization of
  Small Business Concerns (JAN 1999), 52.222-21 Prohibition of
  Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity
  (FEB 1999), 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative
  Action for Workers with Disabilities (JUN 1998), 52.222-37
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era (JAN 1999), 52.247-64 Preference for Privately
  Owned U.S.-Flag Commercial Vessels ( JUN 1997). Additionally,
  each offeror shall include a completed copy of Defense FAR
  Supplement (DFARS) provision 252.212-7000, Offeror Representations
  and Certification - Commercial Items (NOV 1995). DFARS clause
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (JAN 1999) is incorporated by reference,
  however, for paragraph (b) only the following apply: 252.225-7001
  Buy American Act and Balance of Payments Program (MAR 1998),
  252.225-7007 Buy American Act - Trade Agreements - Balance
  of Payments Program (Alternate I) (MAR 1998), 252.225-7012
  Preference for Certain Domestic Commodities (SEP 1997), 252.227-7015
  Technical Data - Commercial Items (JUN 1995), 252.227-7037
  Validation of Restrictive Markings on Technical Data (NOV 1995),
  252.243-7002 Certification of Requests for Equitable Adjustment
  (MAR 1998). Any questions regarding this solicitation must
  be received by 05 May 1999. Questions may be e-mailed to: OroszRA@navair.navy.mil.
  No telephone or FAX questions will be accepted. Offers are
  due to Rachel Orosz, Contract Specialist, Contracts Competency,
  Code 254223, NAVAIRSYSCOMHQ, Bldg 441, 21983 Bundy Road, Unit
  7, Patuxent River, MD 20670-1463, by 2:30 PM Eastern Standard
  Time 12 May 1999. All responsible sources may submit a proposal
  which shall be considered by the agency. For information regarding
  this solicitation, contact Rachel Orsoz (301) 757-8953. NOTE:
  Contractors must be registered in the Central Contractor Registration
  (CCR) database to be eligible for contract award or payment
  from any DoD activity. Information on registration and annual
  confirmation requirements may be obtained by calling 1-888-227-2423,
  or by accessing the CCR web site at http://ccr.edi.disa.mil/.

EMAILADD: OroszRA@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323617)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP045099R1888
DUE 061499
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Cleaning Compound, Aerospace Equipment SOL:
  SP045099R1888 DUE: 061499 POC: BUYER--Julie Tillery, 804-279-3537
  / KO, Laura Shelton, 804-279-3468 DESC: NSN 6850-01-339-5228,
  Cleaning Compound, Aerospace Equipment, I/A/W SPEC NR MIL SPEC
  MIL-PRF-87937C(NOTE 9). QTY = 1140 DR. Unit Drum contains 55
  gallons net. QPL applies - FAR 52.209-1 or 52.209-2(note 23).
  Commercial Item. Will result in a indefinite quantity contract
  for one year with an option to extend for 2 additional years
  for an estimated annual quantity of 1,140 drums to be shipped
  to DLA Stock locations and Direct Vendor Deliveries. 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.
  Delivery Schedule 15 days ARO DVD and 30 days ARO Stock. Deliver
  to DSCR, Richmond, VA and SBG, Tracy, CA. For copies, telephone
  Julie Tillery, 804-279-3537, Fax 804-279-6008. Solicitation
  will be made in writing. All requests should identify RFP number
  and NSN. All responsible sources may submit an offer which
  will be considered.  
CITE: (W-113 SN323705)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP045099R1750
DUE 061499
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: ANTI-ICING, DEFROSTING-DEICING FLUID SOL: SP045099R1750
   DUE: 061499 POC: BUYER--Julie Tillery, 804-279-3537 / KO,
  Laura Shelton, 804-279-3468 DESC: NSN 6850-01-039-3841, Anti-Icing,
  Defrosting-Deicing Fluid. I/A/W SPEC NR MIL SPEC MIL-A-8243D(NOTE
  9). Commercial Item. Type II Shelf Life 48 mos. QTY = 960 DR.
  Will result in an indefinite quantity contract for one year
  with a 2 year option for an estimated annual quantity of 960
  drums to be shipped to DLA stock locations and direct vendor
  deliveries in the continental U.S. Unit drum contains 55 gallons
  net at 25 DEG C. Critical Application Item. Total Small Business
  (SB) Set-Aside(note 1). 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. Delivery Schedule 15 days ARO
  DVD, 30 days ARO STOCK. Deliver to DSCR, Richmond, VA and SBG,
  Tracy, CA. For copies, telephone Julie Tillery, 804-279-3537,
  Fax 804-279-6008. Solicitation will be made in writing. All
  requests should identify RFP number and NSN. All responsible
  sources may submit an offer which will be considered.  

CITE: (W-113 SN323723)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 69--ADAPTER ASSEMBLY,PO, HAYES TARGETS
SOL SPO45099R2051
DUE 061499
POC Shirley Bardo, 804-279-3662, Fax No. 804-279-5838
DESC: NSN 6920-01-385-7907, FPG99069000516, Adapter Assembly,
  PO, Hayes Targets, Pemco Aeroplex, Inc., cage 34761, P/N 007-7195-9.
  Qty of 70 each shipped to New Cumberland, PA. Qty of 27 each
  shipped to French Camp, CA. Origin Inspection required. Delivery
  requested FOB Destination, 170 days ARO. Award may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitations will
  be issued on May 14, 1999, with a closing date of June 14,
  1999. All responsible sources may submit an offer. 
CITE: (W-113 SN323742)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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), Office of Information Security (TI), 7th & D Streets,
  S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--IT FOLLOW-ON REQUIREMENT, INFORMATION TECHNOLOGY,
  CISCO SYSTEMS, CATALYST II, WAN SYSTEM, NETWORK
SOL GSA-TIB-99013
DUE 042999
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
  (202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
  Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA) has a follow-on
  requirement for telecommunication equipment for use in Wide
  Area Network augmentation and expansion. GSA contemplates issuance
  of either an open market order in the form of a contract under
  auspices of FAR Part 12.6, Commercial Items purchases, or a
  delivery order against a GSA schedule as the result of this
  solicitation. This notice constitutes a combined synopsis and
  solicitation for commercially available telecommunications
  hardware and related items and is prepared in accordance with
  the format prescribed at FAR Subpart 12.6 as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and wholesale trade SIC code 5045, Computers and Computer Peripheral
  Equipment and Software, small business size standard, 100 employees
  applies to this requirement for determining business size,
  although this procurement is NOT conducted as a small business
  set aside. This requirement defines equipment and associated
  items needed to supplement an existing network on a make and
  model specific basis. Only the brands, makes, and models identified
  will be acceptable. FOB Destination. FOB point is Camp Foster,
  Okinawa Japan. Particulars provided at time of award. Customs
  Clearance markings are required to appear on all paperwork
  and packaging and are: "FREE DOMICILE - DOOR TO DOOR." Items
  required are: Provide and supply: CLIN 001 -- CISCO Catalyst
  2924M XL Enterprise Edition, 5-pack, CISCO, WS-C2924M-XL-EN-5P,
  quantity 12 Each. CLIN 002 -- CISCO Two-Port 100BaseFX Switch
  Module for Catalyst 2924M XL, CISCO, WS-X2922-XL, quantity
  40 each. CLIN 003 -- CISCO Four-port 10--100BaseTX Switch Module
  for Catalyst 2924M XL, CISCO, WS-X2914-XL, quantity 40 each.
  CLIN 004 -- Single-mode Fiber Optic Cable, ST to SC terminations,
  3-meters in length, quantity 10 each (make model n-a this item).
  CLIN 006 -- Multi-mode Fiber Optic Cable, ST to SC terminations,
  3-meters in length, quantity 80 each (make model n-a this item).
  Provide, Integrate, and Supply: CLIN 006 -- CISCO Catalyst
  5500 Chassis with Single AC Power Supply(spare), CISCO, WS-C-5507,
  quantity 1 each. CLIN 007 -- CISCO Catalyst 5500 AC Power Supply,
  CISCO, WS-C-5508, quantity 1 each. CLIN 008 -- CISCO C5000
  100BaseFX Switching Module (6 MMF 6 SMG, 12 Port), CISCO, WS-X5114,
  quantity one each. CLIN 009 -- CISCO C5000 Fast Ethernet Switching
  Module (100BaseFX, SC, 12-port), CISCO, WS-X51111, quantity
  1 each. CLIN 010 -- CISCO Catalyst 5xxx Route Switch Module,
  CISCO, WS-X5302, quantity 1, each. CLIN 011 -- CISCO Catalyst
  5000 RSM Flash Card, 16MB, CISCO, MEM-RSM-FLC16M, quantity
  1 each. CLIN 012 -- CISCO TSM DRAM Upgrade, 128MB, CISCO, RSM-128M-UPGD,
  quantity 1 each. CLIN 013 -- CISCO Catalyst Supervisor III
  Module + NFFC2, CISCO, WS-X5330-E3, quantity 1 each. CLIN 014
  -- CISCO Supervisor III PCMCIA 20MB Flash Memory Card, CISCO,
  MEM-S3-FLC20M, quantity 1 each. Services Portion: CLIN 015
  -- INTEGRATION SERVICES: Item numbers CLIN 006 through CLIN
  014 shall be fully integrated when shipped. Specific Performance--Delivery:
  Delivery of Specific Performance is on an FOB destination basis,
  and within 30-days After Receipt of Order or Award of Contract.
  Factors for award are of equal weight and pass--fail: (1) Past
  Performance of on time delivery. Provide evidence of recent
  history of on-time deliveries for items of same or similar
  configuration with a 30-day requirement for OCONUS or FPO -
  APO deliveries as a percentage of total shipments for same
  similar items with a 30-day delivery requirement. (2) PRICE
  - Provide a price per item and total price for Lot with extensions.
  (3) Basis of award is all or none. (4) Conformance to Specification.
  Only those items specified are acceptable. (5) Items 6 through
  14 shall be fully integrated and configured at time of shipment.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-11 [March 3rd 1999 portion]. The provisions at 52.212-1,
  Instructions to Offerors - Commercial Items; 52.212-3, Offeror
  Representations and Certifications Commercial items; 52.212-4,
  Contract Terms and Conditions - Commercial Items; 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  on Executive Orders - Commercial Items, 52.216-18, Include
  one completed copy of 52.212-3, Offeror Representation and
  Certifications Commercial Items. Proposals should address all
  evaluation factors inclusive of pricing and integration. The
  Government will award a single contract or delivery order based
  on price for technically conforming offer to a responsible
  offeror. Award may be made without holding further discussions
  after receipt of initial offers. Offers are due April 29 @
  3:30 PM in the District Of Columbia at GSA - FTS - OIS-TI,
  Room 5060, 7th & D Streets, S.W., Washington, DC 20407, ATTN:
  Jon D. Faye if hand-carried or if mailed. For purpose of this
  solicitation offers are due on the due date in the Office of
  Information Security at the above address. Postal marks with
  the due date, that are not received on the due date will be
  considered late. Offers may be sent by facsimile to Jon D.
  Faye at 202-708-7027 [10-pages or less] on or before the due
  date, however, late fax's like late offers are rejected after
  date time stamp of 3:30 PM on the due date. Call Jon Faye at
  202-708-6099 if there are other questions. This procurement
  is not set
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIB-99013&LocID=246
LINKDESC: 
  notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC: 
CITE: (D-112 SN323490)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--MODIFIED VVER-44/213 SIMULATION SOFTWEAR FOR MEPNS
  UKRAINE
SOL RS-HR-99-287
DUE 051399
POC Contact Point: Stephen Pool,Contract Specialist, 301/415-8168
DESC: 17. The U.S. Nuclear Regulatory Commission intends to negotiate
  a sole source contract with GSE Power Systems, Inc. for software
   to simulate the operation of a Ukrainian VVER/440-213 nuclear
  power plant and to install and test this software on the analytical
  simulator built for and delivered to the Ministry of Environmental
  and Nuclear Safety of Ukraine on contract NRC-26-96-265. GSE
  Power Systems, Inc. is considered to be the sole source for
  this software since it has sole access to the proprietary codes
  which were used to develop the operating system software of
  the analytical simulator and has already developed simulation
  software for similar VVER power plants which can be readily
  adapted to the VVER/440-213 format. This contract is estimated
  to run for six months, and acquisition of this software will
  be accomplished via a request for proposal in accordance with
  FAR Part 12 Acquisition of Commercial Items. *****   
CITE: (W-113 SN323632)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
  APO, AA 34011-2300
SUBJECT: 70--CISCO CATALYST
SOL RFQ-1394-MJP
DUE 051299
POC  Armando Calvo, Contract Specialist, (507) 272-4687, Armando
  Calvo, Contracting Officer, (507) 272-4687
DESC: WS-C2924C-XL-5PACK, Switch, 22 Auto-Sensing 10/100 Base
  TX Ports. Quantity: 3 ea. Delivery: 45 days CIF Balboa, Republic
  of Panama after receipt of Notice of Award. When requesting
  a Request for Quotation (RFQ), state name of company and point
  of contact, address, fax and telephone number, as well as,
  the RFQ number. Requests will be accepted by Fax at 011-507-272-7661
  or, e-mail: fmcc-psc@pancanal.com. All responsible sources
  may submit a quotation which, if timely received, shall be
  considered by the Commission.
CITE: (D-113 SN323641)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--REAL TIME VIDEO GRAPHICS PROCESSOR, HIGH RESOLUTION
  AND COLOR FRAME GRABBING AND DISPLAY SYSTEM
SOL N66604-99-R-3674
DUE 050499
POC B. Stevens, Contract Negotiator at (401) 832-1880; E. Cannata,
  Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  a written solicitation will not be issued. The Naval Undersea
  Warfare Center, Division Newport, intends to award a purchase
  order on a Sole Source basis to BARCO Data Systems of Duluth,
  GA., for: Dual VFG Interconnect Ribbon Cable, NTSC Video Frame
  Grabber w/2 Mezzanines, Controller w/ 12 planes, X11R6-X-Windows
  License, Qty: 39 each; Installation Media HP-UX 10.20, Qty:
  1 ea. The required hardware must meet the following specifications:
  UNIX HP-UX Ver 10.20 compatible, 6U VMEbus, 640x480 and 1280x1024
  resolution, True double buffered video memory card, Fast image
  downloading (40MB/sec), Video Frame Capture, recording and
  playback, No degradation in graphics performance from display
  controller or radar scan converter, EMI Compliant (UL and FCC
  Class A), Temperature Tolerance: degree - + 45 degree C (operating),
  Humidity tolerance: 10% - 90% (noncondensing), Overlay frame
  buffer, RS-170 or RS-343 RGB Input, 2 RGB Video Inputs , 1280x1024
  @ 72 Hz Max, 75 Frames per Second Video, Multiple Video Window
  Capability. In addition to the above specifications, the Government's
  performance requirements for the operating hardware shall be
  as follows: All hardware must be in the form of "6U-size" VME
  cards. The hardware must accept "NTSC/RS-170" video from the
  periscope color and infrared cameras for display on the workstation
  monitor. "NTSC" and RS-170" are conventional formats used for
  broadcast and closed circuit television. The hardware must
  accept high definition TV (HDTV) video from the periscope for
  display on the workstation monitor. The HDTV format is based
  on the "SMPTE-240M" video standard: 1125 lines interlaced,
  33.75 kHz horizontal frequency, 60 Hz vertical frequency. Periscope
  Video must be displayed on the workstation monitor in real-time;
  that is, at the same rate produced by the cameras (30 frames
  per second). The hardware must be capable of "capturing" a
  single video frame (from any camera source) and transferring
  the resulting image to disk. The hardware must combine the
  host computer graphics with the live periscope video to allow
  a window-based "graphical user interface" to be employed. The
  hardware must be supported by the Hewlett Packard UNIX operating
  System (HP/UX). Based on Market Research, it is the Government's
  determination that BARCO Data Systems is the only known source
  who can provide a graphics/video display system which meets
  all the above specifications/performance requirements. Therefore,
  the Government intends to request a proposal from BARCO Data
  Systems, using Simplified Acquisition Procedures (SAP). The
  solicitation number is N66604-99-R-3674. Delivery shall be
  F.O.B. destination to NUWCDIVNPT, Newport, RI. Required Delivery:
  No later than three (3) months after award of purchase order.
  The solicitation and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 97-04.
  The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition with the following addenda: (a)
  The Standard Industrial Code (SIC) is 3827; the size standard
  is 500 employees. (b) The solicitation closing date is 99 MAY
  04 at 2:00 p.m. local time, and the anticipated award date
  is 99 MAY 10 . Inquiries may be addressed to the Commercial
  Acquisition Department, Building 11, Naval Undersea Warfare
  Center, Division Newport, Attn: B. Stevens, Code 5914, Simonpietri
  Drive, Newport, RI 02841-1708; or forwarded via Fax No. (401)
  832-4820. The offeror shall include a completed copy of the
  provision at 52.212-3, Offeror Representations and Certifications--Commercial
  Items, with its offer. The following Federal Acquisition Regulation
  (FAR) provisions and clauses are applicable to this acquisition:
  52.212-4, Contract Terms and Conditions--Commercial Items,
  with applicable addenda; 52.222-26, Equal Opportunity (E.O.
  11246); 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212); 52-222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38.U.S.C. 4212). The following Defense
  Federal Acquisition Regulation (DFAR) provisions and clauses
  are also applicable to this acquisition: clause 252-212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (JAN 1997); 252.225-7001, Buy American Act and Balance
  of Payment Program (41.U.S.C. 10, E.O. 10582), 252-204-7004,
  Required Central Contractor Registration. In accordance with
  FAR Part 39, the following additional contract clause is applicable
  to this procurement: Year 2000 Warranty-Information Technology
  (full text clause availabe upon request). The Defense Priorities
  and Allocations System (DPAS) rating is DO-C9e. See Note 22.
  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/contracts. We also provide electronic
  access in our Bid Room.   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-113 SN323703)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COTS HIGH-SPEED MEMORY
SOL N68936-99-Q-A110
DUE 052499
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
  CA intends to procure under Other Than Full and Open Competition,
  as prescribed by FAR 6.302-1; 1 each COTS High-Speed Memory
  (115 VAC) , P/N SAM 400; 1 each Input Card, P/N ELK 90; 3 each
  Output Card, P/N ELK90; 1 each PCI 100; 1 each Universal Interface;
  1 each 4 GBytes of Memory. Negotiations will be conducted with
  Texas Memory Systems, Houston, TX. Request for copies of the
  RFQ must be submitted via mail to Attn: Debbie Heitmeyer, NAWCWD,
  Code 230000E, 521 9th St., Point Mugu, CA 93042-5001 or by
  facsimile to (805) 989-0561. Anticipated award date: on or
  before 6/1/99. See Numbered Note(s): 1 and 22.
CITE: (I-113 SN323867)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--FURNITURE
SOL N00244-99-T-0370
DUE 051099
POC Melissa Graves at 619-532-2568; FAX 619-532-2347
DESC: 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 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 visit the Internet at http://ccr.edi.disa.mil
  for more information.   This announcement is published as
  a Total Small Business Set-Aside action per FAR 52.219-1 and
  52.219-6 (this means you must be a small business, quoting
  the product of a small-business manufacturer); all eligible,
  responsible sources may submit an offer.  Solicitation number/RFQ
  N00244-99-T-0370 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-10 and Defense Federal Acquisition
  Regulations Supplement 1998 Edition including updates through
  2/15/99. The standard industrial code is 2541 and the business
  size standard is 500 employees.  The agency need is for Movable
  furniture Banquette Seating Units and movable walls in maple.
  More specifications and drawings are available.  All items
  are to be delivered to: Naval Air Station Whidbey Island.
  Mark for: Admiral Nimitz Dining FAcility  Acceptance shall
  be made at destination.   The provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items applies. Addendum
  to FAR 52.212-1, 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.  Clause 52.212-4, Contract Terms and Conditions
  Commercial Items, applies as well as the following addendum
  clauses: FAR 219-1, Small Business Program Representations;
  FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
  52.211-5, Material Requirements.   52.232-18, Availability
  of Funds.  The clause at 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders-Commercial
  Items applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era.  DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and DFARS 252.225-7012, Preference for Certain Domestic
  Commodities; and addendum provision DFARS 252.211-7003, Brand
  Name or Equal.   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.  (option
  1) To be determined technically acceptable, the offeror must
  furnish product literature that demonstrates the products offered
  meet all requirements   In addition, NAVSUP 5252.215-9402,
  Notice to Prospective Offerors, and 5252.215-9403, Additional
  Evaluation Factors -- Contractor Evaluation System, Red/Yellow/Green
  Program applies.  OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
  A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
  52.212-3 Alt I, Offeror Representation and Certifications-Commercial
  Items.   Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
  Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
  Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
  3) Other federal/defense links (e.g. Central Contractor Registration
  On-line, Commerce Business Daily On-Line) can be accessed on
  the Internet at http://www.acq.osd.mil/dp (scroll down to the
  bottom of the page for numerous links).  Parties responding
  to this solicitation may submit their quote in accordance with
  their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number
  (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
  Solicitation number on all correspondence. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 3:00 PM, local time, 051099, and
  will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s)  1, 13   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-113 SN323857)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Air Education and Training Command,
  Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
  Laughlin AFB, TX, 78843-5102
SUBJECT: 72--REMOVAL/REPLACEMENT OF CARPET AND INSTALLATION OF
  QUARY TILE IN BLDG 320
SOL F41685-99-R0041
DUE 050799
POC Larry Hubbard, Contract Specialist, Phone 8302985715, Fax
  8302984178, Email larry.hubbard@laughlin.af.mil - Daryl Lane,
  Contract Specialist, Phone 8302985753, Fax 8302954178, Email
DESC: This is a combined synopsis/solicitation to REMOVE/REPLACE
  CARPET and INSTALL QUARY TILE under GSA Federal Supply Schedule.
  Also commercial items procedures are used which are prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The solicitation
  document and incorporated provisions and clauses are those
  in effect through GSA Contracts of Federal Supply Schedule
  and Acquisition Circular 97-05. FAR 52.212-1 Instructions to
  Offerors-commercial applies to this acquisition. FAR 52.212-2,
  Evaluation_Commercial Items applies to this acquisition. The
  following factors will be used to evaluate offers: 1) Certified
  Laboratory Test Reports; Certificates of Conformance; Installation
  Instructions; Maintenance Manuals 2) price and 3) delivery
  date. All offerors shall include a completed copy of the provision
  at 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
  with no addendum attached. The clause at 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes Or Executive
  Orders Commercial Items; specifically 52.222-26, Equal Opportunity,
  52.222-35, Affirmative Action for Special Disabled and Vietnem
  Era Veternas, 52.222-36, Affirmative Action For Handicapped
  Workers, 52.222.37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era and 52.225-21 Buy
  American Act- North American Free Trade Agreement Implementation
  Act_Balance of Payments Program. The proposed contract is both
  GSA Contracts of Federal Supply Schedule and Commercial Item
  Acquisition. All offers are due at 47 CONS/LGCS 171 Alabama
  Ave., Laughlin AFB, TX 78843 by 4:30 p.m. CST on 07 May 99.
  Point of contact for additional information is SrA Larry Hubbard
  at (830) 298-5715. Quotations may be faxed to (830) 298-4878
  or mailed to the above listed address prior to the close out
  time. Request for proposal to remove and replace Carpet and
  Install Quary Tile at bldg 320. The carpet and tile installation
  shall be in accordance with manufacturer_s recommendations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0041&LocID=508
LINKDESC: 
  notice
EMAILADD: larry.hubbard@laughlin.af.mil
EMAILDESC: 
CITE: (D-113 SN323786)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506
SUBJECT: 75--LEASE OR RENTAL OF VEHICLES
SOL F56601-99-QM039
DUE 042799
POC Point of Contact: Mrs. Janet Hall, Contract Specialist, (907)552-1291
DESC: Elmendorf AFB, Alaska has a requirement for rental of three
  6-passenger (crew cab) pick-up trucks and twelve 3-passenger
  pick-up = trucks. The 3-passenger pick-up trucks need to have
  =BD ton weight carrying = capacity. The period of performance
  is 01 May 99 to 30 Sep 99. This solicitation = for Commercial
  Service is prepared in accordance with FAR 12. The standard
  industrial code (SIC) for this project is 7513. This is an
  = unrestricted acquisition. The Request for Quotation (RFQ)
  is F65001-99-QM039. This = is a combined synopsis/solicitation,
  no other solicitation will be issued. = The closing date is
  27 Apr 99, 4:00 P.M. Alaska Standard Time. The place = of performance
  is Elmendorf AFB AK 99506. Please submit your quote for = the
  item being offered via fax to Mrs. Jan Hall at (907) 552-3908.
  All = bidders must be registered with CCR to be eligible for
  award. You may register through the internet at the CCR homepage
  (http://ccr.edi.disa.mil) or = call 1-888-! ! 227-2423.
LINKURL: none
LINKDESC: 
EMAILADD: janet hall@elmendorf.af.mil
EMAILDESC: 
CITE: (D-112 SN323537)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
  P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL DAKF04-99-Q-0114
DUE 042699
POC Procurement Technician, Colleen Schondel, (760) 380-5007
DESC: Anticipated Issue Date: 05/04/99. Item 0001: TREADMILL.
  Quantity: 8 Each. Del to BUILDING 934, FORT IRWIN, CA, 92310.
  Delivery date: 06/01/99. ; Item 0002: CROSSROBICS/ CARDIO PRODUCT.
  Quantity: 1 Each. Del to BUILDING 934, FORT IRWIN, CA, 92310.
  Delivery date: 06/01/99. ; Item 0003: FREERUNNER/CARDIO PRODUCT.
  Quantity: 3 Each. Del to BUILDING 934, FORT IRWIN, CA, 92310.
  Delivery date: 06/01/99. ; Item 0004: STEPMILL/CARDIO PRODUCT.
  Quantity: 2 Each. Del to BUILDING 934, FORT IRWIN, CA, 92310.
  Delivery date: 06/01/99. ; Item 0005: RECUMBENT CYCLE/CARDIO
  PRODUCT. Quantity: 6 Each. Del to BUILDING 934, FORT IRWIN,
  CA, 92310. Delivery date: 06/01/99. ; Item 0006: UPRIGHT CYCLE/CARDIO
  PRODUCT. Quantity: 6 Each. Del to BUILDING 934, FORT IRWIN,
  CA, 92310. Delivery date: 06/01/99. ; Item 0007: FREECLIMBER/CARDIO
  PRODUCT. Quantity: 6 Each. Del to BUILDING 934, FORT IRWIN,
  CA, 92310. ;See Numbered Note(s) 1.*****
EMAILADD: schondec@irwin.army.mil
EMAILDESC: 
  Schondel
CITE: (W-113 SN323915)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B2 SHELTER SYSTEM (B2SS)
SOL F08626-99-R-0249
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
  ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
  - Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
  Fax (850)882-9381/8852, Email
DESC:  17. THIS IS A CORRECTION TO THE SYNOPSIS ISSUED ON 14
  Apr 99 and 15 Apr 99. A PreSolicitation Conference and one-on-one
  discussions are scheduled for Friday, 30 Apr 99 (8:30AM Central
  Time). Location for this conference will be held in the Air
  Base Systems Conference Room, Bldg 40, Eglin AFB, FL. Depending
  upon number of responses to this announcement, we have reserved
  Thursday, 29 Apr 99 as a backup day if needed to accommodate
  all potential offerors. Each industry representative will have
  approximately one (1) hour of one-on-one discussions with the
  B2SS team. A schedule will be completed and appointment times
  given on the 27th of Apr 99. Interested parties are encouraged
  to fax their questions to Angela R. Mitchell, (850) 882-9381
  or email to mitchela@eglin.af.mil by COB 27 Apr 99. Late questions
  may not be included in one-on-one discussions but will be answered
  in writing to the individuals that submitted the questions.
  The one-on-ones will include discussion of the solicitation's
  terms and conditions, System Performance Specification (SPS),
  and questions and answers. If questions are received prior
  to 27 Apr 99, we will be prepared to discuss these questions
  with the interested party. If prior questions arise that may
  potentially change the solicitation, it will be discussed with
  all attendees. RSVP is required by 27 April 1999 and should
  include attendees name, company name, phone number, fax number
  and email address if applicable. Fax your RSVP to (850) 882-9381.
  Late RSVPs shall be phoned in to Angela R. Mitchell at (850)
  882-4685 Ext 339. It is intended that there will be a Request
  for Proposal (RFP),F08626-99-R-0249 issued on the World Wide
  Web on or about 21 May 99. This notice is for planning purposes
  only, and shall not be construed as a Request for Proposal
  (RFP) or an obligation on the part of the Government to make
  any follow-on acquisitions. The estimated total program cost
  by the government is $20M-$27M (including options). It is intended
  that there will be a Request for Proposal (RFP), F08626-99-R-0249
  issued on the World Wide Web on or about 21 May 99. The web-site
  address is http://eglinpk.eglin.af.mil/OPS RFP.HTM. This web-site
  is updated periodically with new program information. This
  procurement is limited to sources that can manufacture and
  produce this product in the United States. Contracting points
  of contact are Jeffrey D. Cox, (850) 882-4685 ext. 316; email
  address, coxjd@eglin.af.mil and Angela R. Mitchell, (850) 882-4685
  ext. 339; email address, mitchela@eglin.af.mil. Technical points
  of contact are Joan Sanders, (850) 882-4686 ext. 331; email
  address sandersn@eglin.af.mil; Greg McCann, (850) 882-4686
  ext. 332; email address, mccannt@eglin.af.mil. Mailing address
  for contracting and technical information is AAC/WMOK, 314
  W. Choctawhatchee, Ave., Suite 104, (Bldg. 40) Eglin AFB FL
  32542-5717. Firms responding to this synopsis should refer
  to F08626-99-R-0249 and state whether they are a small, or
  small disadvantaged business concern as defined by Standard
  Industrial Classification Code (SIC) 2394-500 Employees. Collect
  calls will not be accepted. Numbered Note 13.***** JEFFREY
  D. COX Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08626-99-R-0249&LocID=1182
LINKDESC: 
  notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC: 
CITE: (D-113 SN323612)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, United States Air Force Europe,
  48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
  UK, 09461-0270
SUBJECT: 84--PERSONAL PROTECTION EQUIPMENT FOR DEPLOYMENTS
SOL F61775-99-Q2223
DUE 051499
POC Erica Riddle, Contract Specialist, Phone 44 1638527185, Fax
  44 1638527192, Email erica.riddle@lakenheath.af.mil - Jim Westmoreland,
  Team Leader, Phone 226 7182, Email jim.westmoreland@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for purchase of
  a variety of outdoor gear in accordance with the format in
  FAR subpart 12.6 and supplemented with additional information
  included in this notice. This announcement constitutes the
  solicitation; offers are being requested and a written solicitation
  will not be issued. The solicitation number is F61775-99-Q2223.
  The solicitation is issued as a Request for Quotation (RFQ).
  All responsible sources may submit a written proposal, which
  will be considered. Facsimile submissions will not be accepted.
  The Standard Industrial Classification (SIC) code for the solicitation
  is 5941, the small business size standard is 5 million employees.
  This combined synopsis/solicitation is unrestricted. ITEM 0001:
  Jansport Suspension Duffel Bag, Color: black, Brigade Quartermasters
  item # JSD97 or equal (100 ea.). ITEM 0002: Deluxe 2" wide
  Shoulder Strap for Suspension Duffel Bag, Color: black, Brigade
  Quartermasters item # HSS223 or equal (100 ea.). ITEM 0003:
  Ridge Rest Foam Sleeping Pad, Brigade Quartermasters item #
  H61748 or equal (100 ea.). ITEM 0004: Stashway II Lightweight
  Gortex Parka, Camo, Brigade Quartermasters item # STO801 or
  equal (110 ea.). ITEM 0005: Jansport Sole Long Pack, Color:
  black, Brigade Quartermasters item # JSL97 or equal (100 ea.).
  ITEM 0006: Fort Stockton +30F Mummy Sleeping Bag, Brigade Quartermasters
  item # FSS231 or equal (100 ea.). ITEM 0007: Compression Stuff
  Pack, Color: black, Brigade Quartermasters item # CSS303 or
  equal (100 ea.). ITEM 0008: Wetwork Waterproof Breathable Gloves,
  Color: black, Brigade Quartermasters item # WPG9803/4/5 or
  equal (100 ea.). DELIVERY REQUIREMENTS: Items shall be delivered
  to: AF Consolidated Containerization Point, Defense Depot Susquehanna,
  Bldg 2001, New Cumberland, PA 17070-5001. Contractor to provide
  best delivery schedule. The Government's latest delivery date
  is 60 days ARO. The Government will accept and inspect the
  units at RAF Mildenhall, England. DESCRIPTIVE LITERATURE: Contractor
  to provide descriptive literature of proposed make and model
  to be furnished in accordance with FAR Clause 52.212-1 "Instructions
  to Offerors-Commercial Items" section b (f). Failure of an
  offeror to submit descriptive literature for a product, or
  submitting literature that fails to show that the product will
  meet the requirements stated above, will result in that product
  being rejected from consideration. EVALUATION INFORMATION:
  The Government will award an order resulting from this solicitation
  to the responsible offeror whose quotation conforms to the
  solicitation will be most advantages to the Government, price
  and other factors considered. Contractor must meet all requirements
  within this solicitation. Price and technical are of equal
  consideration. PROPOSAL PREPARATION INSTRUCTIONS: The provision
  at 52.212-1, Instructions to Offerors - Commercial items, applies
  to this acquisition. Offerors shall provide a firm fixed-price
  for Item 0001 through Item 0008. Shipping charges, if any,
  must be added as a separate line item. Successful contractor
  must meet all the all the responsibility requirements of Subpart
  9.1 of the Federal Acquisition Regulation (FAR). A written
  notice of award or acceptance of offer, mailed or otherwise
  furnished to the successful offeror, shall result in a binding
  contract without further action by either party. Offerors are
  to include a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications - Commercial Items, with
  their response. The following clauses also apply: 52.212-1
  Instructions to Offerors - Commercial Items, 52.212-2 Evaluation
  - Commercial Items, 52.212-4 Contract Terms and Conditions
  - Commercial Items, 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items, 5352.212-9500 Commercial warranty, 52.222-26 Equal Opportunity
  (E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
  and Vietnam era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
  Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or executive Orders Applicable to Defense
  Acquisitions of Commercial Items applies to this acquisition
  including the following DFAR clauses cited under 252.204-7004
  Required Central Contractor Registration (CCR), prior to receiving
  any award, contractors must be registered in CCR. If not already
  registered, you should immediately register with CCR by calling
  1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil/.
  252.229-7000 Invoices Exclusive of Taxes or Duties, 252.229-7008
  Relief from Import Duty (United Kingdom). The full text of
  these clauses and provisions may be viewed in full text at
  the following web site: http://arnet.gov/far. All proposals
  should be clearly marked with the bidders name and solicitation
  number. The due date for submission of proposals is 14 May
  1999, to 48th Contracting Squadron, Attn.: Erica Riddle, Unit
  5070 Box 270, APO AE 09461-0270. Facsimile submissions will
  not be accepted at. Point of contact: Erica Riddle 011 44 1638
  527185. Offerors are responsible to comply with this notice
  and any amendments thereto. Amendments to this RFQ will be
  published in the same manner as the initial synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-Q2223&LocID=785
LINKDESC: 
  notice
EMAILADD: erica.riddle@lakenheath.af.mil
EMAILDESC: 
CITE: (D-112 SN323552)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--COMMERCIALLY AVAILABLE, NON-DEVELOPMENTAL CHEMICAL/BIOLOGICAL
  (CB) WARFARE PROTECTIVE SUITS, GLOVES, AND BOOTS/SOCKS FOR
  US MILITARY AIRCREW USAGE
DUE 051399
POC Sue Cusic, Contract Specialist, 301-757-8940, FAX 301-757-8959;
  Maryellen K. Lyons, 301-757-2610
DESC: The notice listed below was previously posted in the Commerce
  Business Daily on April 12, 1999. This notice amends the product
  sample submission date to May 13, 1999 and the submission date
  for questions to April 29, 1999.   This is a sources sought
  notice for the US Naval Air Warfare Center, Aircraft Division
  (NAWCAD) of Patuxent River, MD who is seeking potential sources
  and no cost product samples of commercially available, non-developmental
  chemical/biological (CB) warfare protective suits, gloves,
  and boots/socks for United States military aircrew usage. These
  items are intended for use by aviators and aircrew aboard all
  military aircraft platforms. "Chemical/Biological" refers to
  protection of the wearer from existing CB warfare agents, including
  liquid, vapor and aerosol. The minimum US military requirements
  for such components of a CB protective ensemble include (but
  are not limited to) the following:  a. Provide protection
  to all body surface areas below-the-neck (BTN) against all
  liquid, particulate, vapor and aerosol CB agents. Each component
  shall provide protection to one of the following minimum CB
  protection levels: Level 1: CB Liquid: 5g/m2; CB Vapor: 1800ct
  (mg-min/min3); Aerosol Challenge: 1000ct (mg-min/min3); or
   Level 2: CB Liquid: 10g/m2; CB Vapor: 5000ct (mg-min/min3);
  Aerosol Challenge: 5000ct (mg-min/min3) b. Prevent permeation
  of CB agents, which would cause ocular and other incapacitating
  effects over a 16-hour minimum mission following a single CB
  warfare exposure. c. Components must not interfere with ejection
  (ejection seat aircraft only) and continue to meet all CB agent
  permeation requirements following a physically survivable ejection
  and parachute descent. d. Resist ignition and when ignited
  self-extinguish at a rate equal to or faster than current (non-CB)
  flight garments. Provide sufficient thermal protection to allow
  emergency egress from a burning aircraft (thermal protection
  is defined as less than 20 percent of the body receiving 2nd
  and 3rd degree burns). Not melt or adhere to the skin. e.
  Components shall minimize thermal burden. f. Components shall
  be wearable for 30 days to include 5 laundry cycles.  Responses
  shall include a sample of the item(s), a picture(s) of the
  item, cost per unit, 12 inch square swatch of the item's material
  (system fabric), maintenance and repair methods, sizing chart,
  fiber content, weight, packaged volume, laundering instructions,
  and instructions for use. A measure of the item's physical
  properties, to include, but not limited to, Thermal Protective
  Performance (TPP) testing, Vertical Flame testing, Tear Strength
  and Breaking Strength, Moisture Vapor Transmission Rate (MVTR)
  and Thermal Insulation Value expressed in units of "Clo" is
  needed. Chemical agent test results are required. All test
  methods shall also be included. Proprietary data MUST be marked
  as such, on a page-by-page basis and will be kept confidential
  and protected where so designated. Product samples will be
  returned at the sources request and expense unless destroyed
  during evaluation. This announcement IS NOT a Request For Proposal
  (RFP) nor does the Government intend to pay for any information/items
  submitted in response to this synopsis. Approximately November
  1999, the Government intends to issue a solicitation for additional
  units if funding is available. No solicitation document exist
  at this time for the additional units. A formal synopsis will
  be issued prior to release of the RFP solicitation for additional
  units. This synopsis does not commit the government to awarding
  a contract. All responses will be kept confidential and will
  not be binding for the Government or the contractor. Product
  samples and related information are to be shipped to NAWCAD
  Contracts Office by May 13, 1999. Interested sources should
  send the product samples and information to Contracts, Attn:
  Sue Cusic Code 254222, Bldg. 441, 21983 Bundy Road Unit 7,
  Patuxent River, MD 20670-1127. All technical questions must
  be submitted in writing by April 29, 1999 and mailed to the
  above address, emailed to CusicSM@navair.navy.mil or faxed
  to (301) 757-8959 in the attention of Sue Cusic. TELEPHONE
  RESPONSES WILL NOT BE ACCEPTED. Interested sources should clarify
  if their product is commercially available or if the product
  would be a non-developmental item that could be modified to
  meet the governments needs. Interested sources should also
  indicate whether or not they are a small, small disadvantaged,
  8 (a), or large business. NOTE: Contractors must be registered
  in the Central Contractor Registration (CCR) database to be
  eligible for a contract award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423 or by assessing the
  CCR web site at http://ccr.edi.disa.mil/. All responsible sources
  may submit product samples and information which will be considered
  by this agency.    
EMAILADD: Cusic_SM@navair.navy.mil
EMAILDESC: 
CITE: (W-113 SN323856)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 88--FINGERLINGS
SOL 401819Q113
DUE 052199
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
  Part 12, Acquisition of Commercial Items and an award will
  be made in accordance with FAR Part 13, Simplified Acquisition
  Procedures. The U.S. Fish and Wildlife Service intends to issue
  a Request for Quotations (RFQ) for various fingerlings for
  Barksdale Air Force Base, LA. The proposed contract is 100%
  set-aside for Small Business concerns with a Size Standard
  of $0.5. The SIC Code is 0273. Tentative issue date for RFQ
  is on or about 04/30/99. A firm fixed price order will be issued.
  Request for RFQ shall be in writing, stating RFQ number 401819Q113,
  complete company name, point of contact, address, area code
  and telephone number, and facsimile number. Telephone requests
  will not be accepted. Requests can be faxed to (404)679-4057.
  (AC042343-01)
CITE: (I-113 SN323747)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
  DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM PORK BUY- CASE READY PORK AND PRIMAL PRODUCTS
  FOR DECA COMMISSARIES IN THE STATES OF WASHINGTON, IDAHO AND
  MONTANA.
SOL DECA02-99-R-0009
DUE 060199
POC Contract Specialist Lonnie Drumin (804) 734-9843 Contracting
  Officer Carol Turner (804) 734-9891 (Site Code HQCAAA)
DESC:  An Indefinite delivery, Indefinite quantity contract,
  priced as a firm fixed-special factor plus the weekly published
  National Carlot price as a base is anticipated. Contract(s)
  will be awarded on an all-or-none basis per Group using two
  geographical groupings of stores. The groups are as follows:
  Group 1: Fort Lewis, McChord AFB, Bangor NSB, Bremerton PSNS,
  Whidbey Island NAS, and Smokey Point NS. Annual estimate is
  2,575,717 lbs. Group 2: Fairchild AFB, Mountain Home AFB, and
  Malmstrom AFB annual estimate is 564,142 lbs. The anticipated
  contract period is August 1, 1999 through July 31, 2000 with
  two one-year options. This acquisition will be unrestricted.
  Only written requests will be honored. Facsimile numbers are
  (804) 734-7671 or 9685. All responsible sources may submit
  a proposal that shall be considered.
EMAILADD: drummil@hqlee.deca.mil
EMAILDESC: 
CITE: (A-112 SN323551)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
  Joseph St., Lansing, MI 48913
SUBJECT: 89--SUBSISTENCE CONTRACT FOR DELIVERY TO ALL MICHIGAN
  ARMY/AIR NATIONAL GUARD UNITS THROUGHOUT THE STATE FOR A PORTION
  OF FY99 AND ONE OPTION YEAR
SOL w80x71-8244-8000
POC Alana Vedder-Lord, Contract Specialist, (517) 483-5709, e-mail
  vedder-lordad@mi-arng.ngb.army.milERROR--
DESC: The Michigan Army and Air National Guard have a requirement
  to furnish subsistence to approximately 55 National Guard locations
  throughout Michigan's Upper and Lower Peninsula. Deliveries
  are required at each location one to three times per month.
  An indefinite quantity supply contract may be awarded as a
  result of this request for proposal. The base year will cover
  the balance of the fiscal year ending Sep 30 99. The option
  year is for 12 months, staring on 1 Oct 99. Items furnished
  will be meat and produce as well as packaged foods, bakery
  and dairy items. Contractors must also be capable of providing
  an on-line ordering system and accepting Visa as the method
  of payment. Award may be based on other than price alone. Offers
  will be evaluated and award made in accordance with "best value"
  source selection. Contractor proposal shall consist of pricing
  of items listed in the solicitation as well as a technical
  portion outlining the on-line ordering system. This solicitation
  is unrestricted and will be available on or about May 26 99.
  Firms wishing to participate should submit written requests
  for copies of the solicitation to USPFO for Michigan, ATTN:
  PFO-PC, Alana Vedder-Lord, 3111 W. St. Joseph St., Lansing,
  MI 48913-5102. 
CITE: (W-113 SN323736)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: 89--TURNKEY CONTRACTOR TO PROVIDE BOTTLED WATER, DELIVERED,
  DURING PERIODS OF EMERGENCIES
SOL DACW54-99-R-0014
DUE 063099
POC Sherrel S. Bunn (910) 251-4486
DESC: Turnkey Contractor to provide bottled water (delivered)
  during periods of presidential declared disasters for the U.S.
  Army Corps of Engineers (USACE). 1. This soliciatation is for
  a single Corps-wide contract and the geographic area of delivery
  of bottled water will be the 50 United States, Puerto Rico,
  the Virgin Islands, and Quam. 2. Any resulting contract will
  be a requirements type contract. 3. Orders for bottled water
  (delivered) shall be issued on Delivery Orders. 4. Any USACE
  Contracting Division for a declared disaster in their geographic
  region can issue delivery Orders. Bottled water shall be packaged
  in 0.5 to 1.5 liter polyethylene terephthalate (PET) bottles.
  All bottles shall be labeled. 5. The contractor must be able
  to respond simultaneously in the event of multiple declared
  disasters. 6. Delivery will be to major distribution points
  near the disaster. 7. Contractor may be required to handle
  all off loading and handling with personnel required to "man"
  these major distribution points 24 hours a day. 8. As an option,
  the Government may require the contractor to make deliveries
  from the major distribution points to secondary delivery points
  and will pay on a mileage basis. 9. Bottled water will be required
  to be delivered to locations in the 50 United States, Puerto
  Rico and the Virgin Islands within 24 hours of the issuance
  of the Delivery Order and to Guam within 48 hours of issuance
  of the Delivery Order. 10. Bottled water shall be transported
  in shrink-wrapped pallets. 11. A packing slip containing the
  contract number, date shipped, quantity on pallet and source
  of water shall be inside each shrink-wrapped pallet. 12. The
  contractor shall provide quality control representative(s)
  at each delivery site. 13. The contractor shall provide, at
  least twice daily, reports of quantities of bottled water shipped,
  deliverd, and times of estimated deliveries. 14. The contractor
  shall provide Operations Manager Coordinator(s) (liaison to
  the Government) with electronic linkage to the contractor home
  office for quality control and reporting purposes. 15. This
  solicitation is a Request for Proposal and will be awarded
  to the contractor that represents the best value to the government.
  As a minimum, evaluation criteria will require that the contractor
  affirmatively demonstrates its responsibility that in a possibility
  of simultaneous multiple disasters, the contractor has, or
  has the ability to obtain, a. the financial resources available
  to perform the contract, b. be able to comply with the delivery
  schedule, c. have a satisfactory past performance record, d.
  have necessary organization, experience, accounting and operational
  controls, and skills to perform the contract, and e. have necessary
  transportation services to deliver by land, air, or sea. Responses
  to this notice shall be made to the Chief, Contracting Division,
  U.S. Army Corps of Engineers, Wilmington District, PO Box 1890,
  Wilmington, NC 28402-1890. All responses must be in writing
  requesting Solicitation DACW54-99-R-0014. The FAX number is
  910/251-4454. No telephone requests will be accepted. This
  is Small Business Set-Aside. SIC Code 5149, Small Business
  Size Standard is 500 employees.
CITE: (W-113 SN323855)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL
SOL SP0450-99-R-1291
DUE 060399
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 the buyer, Beverly
  burrows/AC520/ 804-279-3713; KO Joan C. Morgan/804-279-3730.
DESC: PR-NO: ARG99028054609 NSN 9150-01-368-7075, lubricating
  oil 55 gal. drum. MIL-L-17331H (SH) - QPL applies. Estimated
  annual requirement - 855 drums for unrestricted portion; 855
  drums for S/A portion 1,710 total. PR-NO: ARG99028054610 NSN
  9150-01-370-2583, lubricating oil 55 gallon can. MIL-L-17331H
  (SH) - QPL applies. Estimated annual requirement - 1938 cans
  for unrestricted portion; 1,937 cans for S/A portion; 3,875
  total. Del by 30 days ARO. 1 gal delivered to(call contracting
  officer) see note 9. See note 23. Qualifying activity: Naval
  Sea Systems Command, sea 03R42, 2531 Jefferson Davis Hwy, Arlington,
  VA 22242-5160. Option to ext term of contract 48 months. Automated
  Best Value Model: the final contract award decision may be
  based upon A combination of price, past performance and other
  evaluation factors as described in the solicitation. More than
  one source. See note 2. 50% of this acquisition is set-aside
  for SB/bdb. See note 12. Solicitation will contain both EDI/DVD
  and stock line items and will contain the government 10,000
  gallons guarantee. Origin inspection required. New and unused
  28 gauge can W/steel wire handle is required. New and unused
  18/18 gauge drum is required. "All or none" - both NSN's. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-113 SN323580)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--AVIATION GASOLINE, GRADE 100; ARTIC GRADE DIESEL
  FUEL; REGULAR UNLEADED GASOHOL; BURNER FUEL #1; BURNER FUEL
  #2; HIGH SULFUR DIESEL FUEL #1; HIGH SULFUR DIESEL FUEL #2;
  REGULAR GRADE DIESEL FUEL #2; LOW SULFUR DIESEL FUEL #2; PREMIUM
  UNLEADED GASOLINE; REGULAR UNLEADED GASOLINE; JET FUEL A1;
  JET
SOL SP0600-99-R-9000
DUE 071699
POC Mark Brewer, 703-767-9552 & Marvin Grubbs, 703-767-9545
DESC: Multiyear Procurement of the following fuels for Post Camps
  and Stations requirements in Alaska: High Sulfur Diesel Fuel
  #1, NSN: 9140-01-398-1422, 1,473,000 USG; Diesel Fuel #2, NSN:
  9140-00-286-5294, 300,000 USG; High Sulfur Diesel Fuel, NSN:
  9140-01-398-1395, 4,810,000 USG; Low Sulfur Diesel Fuel, NSN:
  9140-01-398-0697, 100,000 USG; Artic Diesel Fuel, NSN: 9140-00-286-5283,
  13,038,000 USG; Burner Fuel Oil #2, NSN: 9140-00-247-4365,
  1,927,000 USG; Burner Fuel Oil #1, NSN: 9140-00-247-4366, 1,298,000
  USG; Regular Unleaded Gasohol, NSN: 9130-01-090-1093, 2,996,300
  USG; Aviation Gasoline, NSN: 9130-00-179-1122, 230,000 USG;
  Premium Unleaded Gasoline, NSN: 9130-00-148-7104, 20,000 USG;
  Regular Unleaded Gasoline, NSN: 9130-00-148-7103, 244,000 USG;
  Aviation Jet Fuel, NSN: 9130-00-753-5026, 450,000 USG; Type
  A Jet Fuel, NSN: 9130-00-359-2026, 20,000 USG; Type A50 Jet
  Fuel, NSN: 9130-01-234-1738, 1,295,000 USG; and Type B Jet
  Fuel, 9130-01-234-1737, 26,000 USG. Delivery is FOB Origin
  (supplier's facility) into government-furnished barges, and
  FOB Destination into governemnt furnished storage. The Ordering
  Period is October 01, 1999 through September 30, 2001. Requirements
  Type Contract, Fixed Price with Economic Price Escalation,
  is contemplated. Some Quantities may be set-aside for small
  business participation only and small disadvantaged businesses
  may be afforded preferential consideration in accordance with
  implementing regulations. The solicitation mechanism is a Request
  For Proposal; however, the government advises that it intends
  to award requirements on initial offers without negotiaitons.
  Nonetheless, the government reserves the right to negotiate
  if deemed in its best interest. All proposals shall be submitted
  most favorably to the government from a price and technical
  standpoint. Lastly, the government may use best value source
  selection in evaluating offers from a price and technical standpoint.
  Facsimile offers are authorized. E-mailed offers are not authorized.
  The facsimile number is 703-767-8506. Subject RFP will be posted
  to the DESC home page at www.desc.dla.mil. Hard copies will
  not be issued unless potential offerors do not have internet
  access. Timely advisement is required. See Note 12 - When calling,
  please be prepared to state company name, address and solicitation
  number that you are inquiring about. All responsible sources
  may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/solic.htm
LINKDESC: 
EMAILADD: mbrewer@desc.dla.mil, cgrubbs@desc.dla.mil
EMAILDESC: 
CITE: (W-113 SN323939)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--RADAR ABSORBING MATERIAL
SOL N0018199Q0064
DUE 051499
POC Nancy Hayden, Code 531.4A at (757) 396-8346, 
DESC:  DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
  Central Registration" applies. Lack of registration in the
  CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
  Information can be obtained through Internet at http://ccr.edi.disa.mil.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION
  WILL NOT BE ISSUED. Solicitation number/RFQ N00181-99-Q-0064
  applies. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-10 and the Defense Federal Acquisition Regulations
  Supplement 1998 Edition, including updates as of 3/1/99. The
  Standard Industrial Code is 2822 and the business size standard
  is 1000 employees. The government intends to make a single
  award, fixed priced contract for eighteen line item for various
  steam heaters to be manufactured in accordance with MIL-H-16235C
  (SHIPS) as follows: LINE ITEM 0001 - RADAR ABSORBING MATERIAL
  (RAM), 6 inch radius equal to ARC Technologies Part Number
  ARC-AT-11270-6, quantity 150 Square Feet; LINE ITEM 0002 -
  RADAR ABSORBING MATERIAL (RAM), 1 inch radius equal to ARC
  Technologies Part Number ARC-AT-11270-7, quantity 3 Square
  Feet; LINE ITEM 0003 - RADAR ABSORBING MATERIAL (RAM), 14 inch
  radius equal to ARC Technologies Part Number ARC-AT-11270-3,
  quantity 230 Square Feet LINE ITEM 0004 - RADAR ABSORBING MATERIAL
  (RAM), 3 inch radius equal to ARC Technologies Part Number
  ARC-AT-11270-5, quantity 84 Square Feet; LINE ITEM 0005 - RADAR
  ABSORBING MATERIAL (RAM), 1 1/2 inch radius equal to ARC Technologies
  Part Number ARC-AT-11270-6, quantity 6 Square Feet LINE ITEM
  0006 - RADAR ABSORBING MATERIAL (RAM), Flat Sheet, equal to
  ARC Technologies Part Number ARC-AT-11270-1, quantity 408.
  Square Feet. All items shall have the following Technical Characteristics:
  A) Center Frequency: : 3,000 MHZ; B) Band Width: +/- 5%; C)
  Attenuation : >15dB; D) Silicone Base, Non-Ferrous Loaded with
  Ground Plane and Pressure Sensitive Adhesive Backing. All items
  shall be delivered to Receiving Officer, Bldg. 276, Norfolk
  Naval Shipyard, Portsmouth, VA 23709-5000; FOB Destination;
  with required delivery by 19 July 1999. The provision at FAR
  52.212-1,Instructions to Offerors-Commercial Items applies.
  FAR.52.212-2, Evaluation - Commercial Items applies with the
  following evaluation factors: (1) fair and reasonable pricing,
  (2) delivery, (3) past performance, and (4) Navy's Contractor
  Evaluation System (CES), Red/Yellow/Green (RYG) Program evaluation.
  FAR 52.212-3, Offeror Representations and Certifications -
  Commercial Items applies. FAR 52.212-4, Contract Terms and
  Conditions - Commercial Items applies with FAR 52.211-5 Material
  Requirements as an addendum; FAR 52.212-5, Contract Terms and
  conditions Required to Implement Statutes or Executive Orders
  - Commercial Items applies with FAR 52.222-21, Prohibition
  of Segregated Facilities; FAR 52.222-22, Previous Contracts
  and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36 Affirmative Action for Workers
  with Disabilities; FAR 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era. DFAR 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Order Applicable to Defense Acquisitions of Commercial
  Items applies and shall include DFAR 252.225-7007 Buy American
  Act-Trade Agreements-Balance of Payments Program, DFAR 252-225-7012,
  Preference for Domestic Commodities DFAR 252.243-7002, Certification
  of Requests for Equitable Adjustment (10 U.S.C 2410) applicable
  to paragraph (b). Norfolk Naval Shipyard Mercury Free clause
  applies, a copy of this clause is available upon request. Parties
  responding to this solicitation may submit their quote in accordance
  with their standard commercial practices, (e.g. on company
  letterhead, formal quote form, etc.) but must include the following
  information: (1) Company's complete mailing and remittance
  address; discounts for prompt payment, if any, anticipated
  delivery of material, company's CAGE Code, Dun & Bradstreet
  number (DUNS), Taxpayer ID number, and COMPLETED CERTIFICATIONS
  REQUIRED HEREIN. All quotes must be received no later than
  1:00 P.M., local time, 14 May 1999, and will be accepted via
  Regular or Expedited Mail to Fleet and Industrial Supply Center,
  Norfolk Naval Shipyard Annex, Bldg. 1500, 2ND Floor, Code 531.4A,
  Portsmouth, VA 23709-5000 or FAX (757) 396-8503 or 8017, or
  e-mail to nhayden@sy.nnsy.navy.mil THIS PROCUREMENT IS BEING
  CONDUCTED UNDER SIMPLIFIED ACQUISITION PROCEDURES. IMPORTANT
  INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
  at http://www.gsa.gov/far; 2) Defense Federal Acquisition Regulation
  Supplement (DFARS) at http://www.dtic.mil/dfars/. Questions
  relative to this solicitation should be faxed to (757) 396-8503
  or 8017.      
LINKURL: http://www.nhayden@sy.nnsy.navy.mil
LINKDESC: 
EMAILADD: http://www.nhayden@sy.nnsy.navy.mil
EMAILDESC: 
CITE: (W-113 SN323770)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
  Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX, 78236-5253
SUBJECT: 99--METAL FURNISHINGS
SOL F41636-99-Q0471
DUE 051099
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
  (210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
  Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: Amendment 01 to Solicitation F41636-99-Q0471. DESCRIPTION
  CORRECTIONS TO COMBINED SYNOPSIS/SOLICITATION IS AS FOLLOWS:
  (1) Correct requisition number to read F41636-99-Q047, (2)
  The top is 14 Gauge Stainless Steel (3) The type of Stainless
  Steel required is Type 304 (4) The undershelf is not adjustable
  (5) The table top height is 36 inches not including the backsplash
  (6) The correct manufacturer is Eagle Group, Model # T3072E-BS
  (for backsplash) Submission date for quotes to be received
  is hereby changed to read 3:00 PM 07 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0471&LocID=466
LINKDESC: 
  notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC: 
CITE: (D-112 SN323480)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
  211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F32604-99-R0010
DUE 071599
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
  Fax 701-723-4173, Email suzy.anderson@minot.af.mil - David
  Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
  Email
DESC: Necessary services and materials to provide Transient Aircraft
  Maintenance services at Minot Air Force Base, ND during the
  period of 1 Oct 99 through 30 Sep 2000, with four one-year
  options. Estimated issue date is on or about 15 June 99. The
  proposed contract listed here is being considered for 100 percent
  Small Business Set-Aside. For purposes of this procurement
  the small business standard is $3.5 million in total revenues
  (FAR 19.102). The SIC Code is 4581. All businesses should state
  business size for information purposes. The technical criteria
  specified below are the MINIMUM criteria that will be evaluated
  and is listed in descending order of importance. The full criteria,
  all offerors will be graded upon, can be found within the solicitation.
  Technical information may exceed the minimum criteria. A. EXPERIENCE
  AND PERFORMANCE RECORD. B. DESCRIPTION OF FUNCTIONAL ORGANIZATION.
  C. UNDERSTANDING OF THE REQUIREMENTS. D. HAVE ADEQUATE FINANCIAL
  RESOURCES TO PERFORM THE CONTRACT OR THE ABILITY TO OBTAIN
  FINANCIAL RESOURCES. E. CAPACITY TO MEET STAFFING REQUIREMENTS.
  Freedom of Information Act (FOIA) requests should be processed
  through 5 COMM (FOIA), 220 Peacekeeper Place, Minot AFB, ND
  58705. All requests for solicitation must be in writing to
  include point of contract, solicitation number, phone and fax
  number, and size of business. This solicitation will be posted
  to the EPS System. EPS website is www.eps.gov. It will be the
  offerors responsibility to periodically check for any solicitation
  amendments and ensure all amendments are acknowledged with
  bid submittal. If offerors down load the solicitation from
  the EPS System, a written notification must be submitted to
  this office to be included on the Bidders Mailing List. Requests
  may be faxed to (701) 723-2895.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0010&LocID=1007
LINKDESC: 
  notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC: 
CITE: (D-112 SN323492)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS
SOL N00244-99-T-0488
DUE 042699
POC Point of Contact : Evangeline F. Rodriguez at 619-556-0380
  Fax 619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitation issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
  for information. This procurement is restricted; all responsible
  sources may submit an offer. This is a combine synopsis and
  solicitation for service to provide labor and materials to
  fabricate existing government owned 750 each lockers, size
  26" x 36" at Bachelors Quarters (BEQ). A separate written solicitation
  will be issued upon request. A solicitation number N00244-99-t-0449
  applies. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-05 and Defense Acquisition Circular 91-13. The
  standard industrial code is 2599. The provisions of FAR 52.212-1,
  Instructions to Offer-commercial Items applies. Offerors are
  required to complete and include a copy of the following provisions
  with their proposals; FAR 52.212-3, Offeror Representation
  and Certification-Commercial Item, and FAR 52.222-48, exemption
  from application of Service Contract Act Provisions for Contracts
  for maintenance, Calibration, and/or Repair of Certain Information
  Technology, Scientific and Medical and/or office and Business
  Equipment-Contractor Certification. Clause 52.212-4 Contract
  Terms and Conditions Commercial Items, applies as well as the
  following addendum clauses: FAR 52.211-5 material Requirement;
  52.232-18, availability of funds. The clause at 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial items applies with the following applicable
  clauses for paragraph (b); FAR 52.222-26, 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 Vietnam Era; DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, applies with the following clauses applicable for paragraph
  (b); DFARS 252.225-7001, Buy American Act and Balance of payment
  Program, 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 ralated factors.
  Provisions 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 provide references
  from at least three (3) current, major accounts where the contractor
  provides the same or similar services on the equipment outlined
  herein, and/or evidence of OEM certification as an authorized,
  factory-trained facility. All information requested in this
  announcement and in the instructions at FAR 52.212-1 must be
  included. Also be sure to include your company's Cage Code,
  and DUNS, and TIN numbers and mailing remittances addresses.
  Quotes must be received no later that RFQ due date on the RFQ.
  Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
   DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitation issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
  for information. This procurement is restricted; all responsible
  sources may submit an offer. This is a combine synopsis and
  solicitation for the following items: 4 ea 5A10 P/N 141.2163
  3" Pnuematic sanding system, 4 ea 5A11 p/n 151.2179 7" pnuematic
  sanding system,200 5a12 p/n 810.912 4 1/2 medium conditioning
  disc, 200 ea 5a13 p/n 810.915 4 1/2" course conditioning disc,
  200 ea 5a14 p/n 810.951 4 1/2" clean & strip conditiong disc,
  200 ea 5a15 p/n 810.712 7" medium condiitoning disc, 200 ea
  5a16 p/n 810.714 7" course conditioning disc, 1 ea 5a17 p/n
  320.002 compact back vac pneumatic, 200 ea 5a18 p/n 130.024
  7" x 3mm needles, 10 ea 5a19 p/n 110.070 3mm needle holder,
  16 ea 5a20 p/n 110.032 reloadable hub, 20 ea 5a21 p/n 110.033
  reload kit, 200 ea 5a22 p/n 810.323 3" medium conditiong disc,
  200 ea 5a23 p/n 810.324 3" course conditioning disc, 200 ea
  5a24 p/n 310.326 3" clean & strip conditioning disc, 10 ea
  5a25 p/n 500.118 air hoses w/ 1/2" plug & scoket, 100 5a26
  p/n 500.026 filter replacement, 15 ea 5a27 p/n 100.002 hammer
  hub, 4 ea 5a28 p/n 130.216 needlegun model 16, 100 ea 5a29
  p/n 130.023 needles 7" x 2mm), 4 ea 5a30 p/n 400.007 reversible
  drill, 10 ea 5a31 p/n 500.171 1/2" body sockets 3/8, 10 ea
  5a32 p/n 500.172 1/2" body sockets 1/2, 10 ea 5a33 p/n 500.172
  1/2" body sockets 3/4", 2 ea 5a34 p/n 460-003 commander 45:1
  spray system. A separate written solicitation will be issued
  upon request. A solicitation number N00244-99-t-0449 applies.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-05 and Defense Acquisition Circular 91-13. The standard
  industrial code is 2599. The provisions of FAR 52.212-1, Instructions
  to Offer-commercial Items applies. Offerors are required to
  complete and include a copy of the following provisions with
  their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
  Item, and FAR 52.222-48, exemption from application of Service
  Contract Act Provisions for Contracts for maintenance, Calibration,
  and/or Repair of Certain Information Technology, Scientific
  and Medical and/or office and Business Equipment-Contractor
  Certification. Clause 52.212-4 Contract Terms and Conditions
  Commercial Items, applies as well as the following addendum
  clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
  of funds. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  items applies with the following applicable clauses for paragraph
  (b); FAR 52.222-26, 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 Vietnam
  Era; DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
  American Act and Balance of payment Program, 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 ralated factors. Provisions 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 provide
  references from at least three (3) current, major accounts
  where the contractor provides the same or similar services
  on the equipment outlined herein, and/or evidence of OEM certification
  as an authorized, factory-trained facility. All information
  requested in this announcement and in the instructions at FAR
  52.212-1 must be included. Also be sure to include your company's
  Cage Code, and DUNS, and TIN numbers and mailing remittances
  addresses. Quotes must be received no later that RFQ due date
  on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
  SN253562).   
CITE: (W-112 SN323526)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--CANELLATION: UHF TACTICAL SATELLITE COMMUNICATION
  (SATCOM) RADIOS
SOL F61521-99-QG232
POC James Meyer, Contract Administrator, Tel: 011-49-631-3539-155
DESC: Notice of cancellation for: Procurement of Raytheon UHF
  Tactical Satellite Communication (SATCOM) Radios, as listed
  below: 1) PSC-5 Shadowfire 1 configuration (with battery and
  handset) 2) Shadowfire ll upgrade kit 3) SINCGARS SIP software
  upgrade with shadowfire ll 4) Guard Receiver module 5) MXF-100-6
  power supply 6) 120 V AC/22-33 DC power cable for MXF-100-5/6
   7) MXF-105-4 vehicle mount for MXF-100-5/6 8) AV-2011 High
  gain antenna  
EMAILADD: james.meyer@ramstein.af.mil
EMAILDESC: 
CITE: (W-113 SN323571)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADV DEVELOP
POC , (810)57
CNT DAAE0794CR011P00037
AMT $482,000
DTD 033099
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-112 SN323539)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BAND TRACK SYS
POC , (810)57
CNT DAAE0794CR045P00007
AMT $589,134
DTD 041299
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 OTTAWA,
  ON
CITE: (D-112 SN323541)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ND-YAG PUMPED TUNABLE DYE UV-VISIBLE LASER SYSTEM
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
CNT N68936-99-C-0095
AMT $157,896
LINE 0001
DTD 042299
TO Continuum 3150 Central Expressway Santa Clara, CA 95051
CITE: (I-113 SN323866)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: B--AUTOMATED DATA COLLECTION/FUELS DISPENSING SYSTEMS
  (ADC/FDS)--RE:F41608-98-R-90195
POC GEORGE GUEVARA, CONTRACTING OFFICER, TEL. (210) 925-2456,
  OR RAUL J. CARRILLO, TEL. (210) 925-1176
CNT F41608-99-D-0291
AMT $8,627,138.00
LINE 0001, 0002, 0003 AND 0006AA
DTD 042299
TO SYN-TECH SYSTEMS, INC., P. O. BOX 5258, 100 FOUR POINTS WAY,
  TALLAHASSEE FL 32314-5258
EMAILADD: GEORGE.GUEVARA@SFGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-113 SN323621)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
  Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: B--WRITE AND EDIT HISTORY FOR OSD
POC Shirley Cleaver, 703-693-7797
CNT MDA946-99-C-3003
AMT $39,999.96
LINE 0001
DTD 122998
TO Max Rosenberg, 9227 Nester Road, Fairfax VA 22032-1318
CITE: (W-113 SN323656)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND ARCHITECT-ENGINEER SERVICES AT
  VARIOUS MILITARY INSTALLATIONS WITH THE LOUISVILLE DISTRICT
  MISSION BOUNDARIES
POC Contract Specialist, Debra Bruner, (502) 582-5926
CNT DACW27-99-D-0012
AMT $10,000.00
DTD 042199
TO Nakata Planning Group, LLC, 516 North Tejon Street, colorado
  Springs, CO
CITE: (W-113 SN323691)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEER
  PROJECTS PRIMARILY AT FORT KNOX, KY BUT COULD INCLUDE WORK
  ANYWHERE WITHIN LOUISVILLE DISTRICT BOUNDARIES
POC Contract Specialist, Debra Bruner, (502) 582-5926
CNT DACA27-99-D-0013
AMT $15,000.00
DTD 042199
TO Mason & Hangar Group Inc., 2355 Harrodsburg Road, Lexington,
  KY 40504-3363
CITE: (W-113 SN323696)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND ARCHITECT-ENGINEER SERVICES AT
  VARIOUS MILITARY INSTALLATIONS WITH THE LOUISVILLE DISTRICT
  MISSION BOUNDARIES
POC Contract Specilaist, Debra Bruner, (502) 582-5926
CNT DACW27-99-D-0008
AMT $10,000,00
DTD 031699
TO Parsons harland Bartholomew & Associates, Inc., 400 woods
  Mill Road, South Suite 330, Chesterfield, Missouri 63017
CITE: (W-113 SN323701)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
  7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--EMPIRE STATE PRE-CRUISE REPAIRS
POC Mrs. Laurel Bishop, Contracting Officer, 757-441-3120
CNT DTMA92-99-C-00005
AMT $215,800
LINE N/A
DTD 040199
TO Stevens Technical Services, 145 34th Street, Brooklyn, NY
  11232
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC: 
CITE: (W-112 SN323500)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC ACACIA (WLB 406)
POC Mildred Anderson, Contract Specialist, (757)628-4637 or Vanessa
  Nemara, Contracting Officer at (757)628-4634
CNT DTCG80-99-D-3FC774
AMT $299,996.00
DTD 042199
TO Basic Marine, 440 North 10th Street, Escanaba, MI 49829
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC: 
CITE: (W-113 SN323637)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--SERVICE MAINTENANCE FOR PACS
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
CNT V548P-661
AMT $117,483.75
LINE 1
DTD 042299
TO GE Medical Systems 8500 Morin Rd. Chattanooga, Tn 37421
CITE: (W-113 SN323720)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
  Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y322
AMT $25,000.00
LINE 0002AA, 0004AA
DTD 041499
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC: 
CITE: (W-113 SN323860)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00200
AMT $237,213
DTD 033099
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
  23455
CITE: (D-112 SN323547)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DIETICIAN SERVICES
POC Amy K. Snyder, Contract Specialist, (570) 547-1641, extension
  546
CNT J158c-054
AMT $72,972.12
LINE All
DTD 042399
TO Tri-State Home Health and Equipment Company, 182 Thomas Johnson
  Drive, Frederick, MD 21702
EMAILADD: aksnyder@bop.gov
EMAILDESC: 
  extension 546
CITE: (W-113 SN323846)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--OPTOMETRIST SERVICES
POC Amy K. Snyder, Contract Specialist, (570) 547-1641, extension
  546
CNT J158c-055
AMT $85,254.00
LINE All
DTD 042199
TO Eyesight Unlimited Corporation, 7 South Broadway, Nyack, NY
  10960
EMAILADD: aksnyder@bop.gov
EMAILDESC: 
  extension 546
CITE: (W-113 SN323848)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--INCORP STRETCH
POC , (810)57
CNT DAAE0794CA001P00068
AMT $1,037,071
DTD 031699
TO FMC ARABIA LTD, PO BOX 9175 RIYADH, SA
CITE: (D-112 SN323540)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC KEN STARR, (810)5747118
CNT DAAE0794CA008P00049
AMT $306,164
DTD 031899
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-112 SN323543)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--LANDING GEAR BALL SCREW REPAIR CELL TOOLING
CNT F42630-98-D-02980003
AMT $81,843
DTD 042299
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
  Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-113 SN323882)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: S--CLEANING SERVICES-BURNSVILLE LAKE, WV-RIFFLE RUN
  AREA
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James
  L. Nutter, CONTRACTING OFFICER
CNT DACW69-99-D-0009
AMT NTE $70,000.00
DTD 042099
TO Theta Engineering, 101 East Tennessee Avenue, Oak Ridge, TN
  37830-5447
CITE: (W-113 SN323638)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
CNT 538447900001 (USDA/FS 8-99)
AMT $42,585.00
LINE Item 1
DTD 042099
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, Arkansas
  72651
CITE: (W-112 SN323495)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT 538447900002 (USDA/FS 8-99)
AMT $67,342.99
LINE Items 2 & 3
DTD 042099
TO MAP, Inc., 1613 South Avenue West, Missoula, Montana 59801
CITE: (W-112 SN323503)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICE FOR VA NORTH TEXAS HEALTH
  CARE SYSTEM
POC David L. Hill (214 857-0031
CNT V549P-5008
AMT $404,449.00
LINE All
DTD 042299
TO Care Tran, Inc, P.O. Box 600317, Dallas, TX 75360
CITE: (W-113 SN323936)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENT OF HYDRAULIC MANLIFTS
POC D.M. Moulton, COde 533.3G 207-438-2567
CNT N00102-99-D-0812
AMT $148,000.00
DTD 040199
TO NationsRent Inc 17 Old Manchester Road, Candia NH 03034
CITE: (W-113 SN323627)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENT OF HYDRAULIC MANLIFTS
POC D.M. Moulton, COde 533.3G 207-438-2567
CNT N00102-99-D-0816
AMT $52,675.00
DTD 040199
TO United Rental Aerial Equipment Inc, 11 Southwood Drive, Bloomfield,
  CT 06002
CITE: (W-113 SN323628)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
POC Mary Langfeldt (847)688-2600 X127
CNT N68950-98-D-0151
AMT $100,000.00
DTD 042099
TO JA JONES MANAGEMENT SERVICES, 6135 Park South Drive, Suite
  250, Charlotte, NC 28210
CITE: (W-113 SN323724)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
POC Mary Langfeldt (847)688-2600 X127
CNT N68950-98-D-0152
AMT $100,000.00
DTD 042099
TO BENHAM CONSTRUCTORS, 9400 N Broadway Extn, Suite 300, Oklahoma
  City, OK 73114
CITE: (W-113 SN323725)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
POC Mary Langfeldt (847)688-2600 X127
CNT N68950-98-D-0153
AMT $100,000.00
DTD 042099
TO JOSEPH J HENDERSON & SONS, INC, 4288 Grand Ave, Gurnee, IL
  60031-0009
CITE: (W-113 SN323727)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
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--WORLAND FIRE RESTORATION FENCES
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990024
AMT $114,333.73
LINE N/A
DTD 040199
TO Sloan Contracting Inc., 405 Hill Drive, Craig, CO 81625 (970)
  824-7486
CITE: (W-113 SN323845)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
  Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING AND WIDENING, LOWER REACHES,
  CHARLESTON HARBOR, CHARLESTON COUNTY, SOUTH CAROLINA
POC Barbara Barnette (843) 727-4220
CNT DACW60-99-C-0005
AMT $37,984,735.00
LINE 0001-0005
DTD 042399
TO Norfolk Dredging Company P.O. Box 1706 Chesapeake, VA 23327
CITE: (W-113 SN323859)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
  East Ave., Tulsa, OK 74128
SUBJECT: Y--VEHICLE FUEL STORAGE FACILITY, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918-669-7273
CNT DACA56-99-C-0031
AMT $4,039,794
LINE N/A
DTD 042399
TO Southwind Construction Company, Inc., 1701 S. State Street,
  Edmond, OK 73013-3633
CITE: (I-113 SN323926)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
  Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF FARM FIELD FENCE & VEGETATION AT
  FWRS NO. 3, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6432
AMT $24,047.00
DTD 042299
TO Interstate Landscaping, P.O. Box 128, Falkner, MS 38629
CITE: (W-113 SN323688)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ATON STRUCTURES
POC Evelyn E. Navarro, Contracting Officer, (510)535-7248
CNT DTCG88-99-D-623012/DTCG88-99-B-623012
AMT $521,058 EST
LINE B-1 thru B-13
DTD 042399
TO C&W Diving Services, Inc. 1706 Hoover Avenue National City,
  CA 91950
CITE: (W-113 SN323728)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
  Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR FLOORS AND DOORS, HILLCREST (PHASE IV)
POC Kathleen Francis, (910)394-6253, Contract Administrator,
  John Howard, (910)394-6252, Contracting Officer 
CNT F31601-99-C0007
AMT $277,040.00
LINE Line items 0001, 0002, 0003 and 0004 (Base Bid Only)
DTD 042199
TO Starco, Inc, P.O. Box 97, Kinston, NC 28502-0097
EMAILADD: kathleen.francis@pope.af.mil
EMAILDESC: 
CITE: (W-113 SN323810)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE KITCHEN AT ARNOLD LAKESIDE KITCHEN
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-4402;
  telefax: 931-454-7330)
CNT F40650-99-C-0014
AMT $168,000.00
LINE 0001-0006
DTD 052399
TO Coleman Industrial Construction, Inc., Rt 2, Box 150-B-1,
  Lynchburg, TN 37352 
CITE: (W-113 SN323843)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TOOLS
CNT F42650-99-P-1838, F42650-99-T-H053
AMT $36,093
DTD 041999
TO Hoj Engineering & Sales Corp, 3960 South 500 West, Salt Lake
  City Ut 84123 1360
CITE: (I-113 SN323884)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CATHEDRAL PEW CHAIR
CNT F42650-99-P-1851, F42650-99-T-J173
AMT $77,042
DTD 042099
TO Walter Jacobi And Sons Inc, 1400 Elmer Street, Po Box 471,
  Belmont Ca 94002 0471
CITE: (I-113 SN323885)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--AWARD OF M249 TOP COVERS WITH INTEGRATED RAILS
POC Brian Ray (309) 782-4856 DSN 793:4856
CNT DAAE20-99-C-0041
AMT $2,472,420.00
DTD 042299
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
  29224
CITE: (W-113 SN323644)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
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--M931/M934A1 FUZE ADAPTER, 120MM MORTAR
POC Richard W. Clark, Contract Specialist, 973 724 2850
CNT DAAE30-99-C-1067
AMT $2,100,862.50
DTD 042399
TO Matech, 27120 Ocean Gateway, Hebron, MD., 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1067/99C1067.htm
LINKDESC: 
EMAILADD: rclark@pica.army.mil
EMAILDESC: 
CITE: (D-113 SN323824)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF F 15 INITIATORS --1377011652080ES
CNT F42630-99-C-0172, F42630-99-R-20512
AMT $148,595
DTD 042299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-113 SN323883)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--FRAME, AIR CONDITION
SOL SP0920-98-Q-A055
CNT N00383-95-G-M120-YM8S
AMT $118,817.94
LINE 0001
DTD 042299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-112 SN323556)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-98-Q-2519
CNT SP0740-99-M-PP48
AMT $90,300.00
LINE 0001 THROUGH 0002
DTD 042399
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
  Euless TX 76040-7012
CITE: (I-113 SN323598)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395D200N5007, NIIN 012212615
AMT $195,000
LINE N/A
DTD 041599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-184)
CITE: (I-113 SN323766)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395GM1205615, NIIN 013177913
AMT $650,000
LINE N/A
DTD 041499
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0420037-185)
CITE: (I-113 SN323767)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 16--MILITARY TRAINING TANDEM VECTOR SYSTEMS (MTTVS)
  AND EIGHTEEN MILITARY TANDEM VECTOR SYSTEMS (MTVS)
POC WANDA CUTCHIN, 850-234-4173/CAROL A. DREGER, 850-234-4863
CNT N6133199C0024
AMT $225,795.92
LINE 0001
DTD 042899
TO Relative Workshop, Inc., 1645 Lexington Ave., Deland, FL 32724
CITE: (W-113 SN323782)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--25L LOX CONVERTER --1660005712684BO
CNT F34601-97-G-00070006, GYCF09-97--205057
AMT $96,525
DTD 041999
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
  Mo 63123-2333
CITE: (I-113 SN323891)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LANDING GEAR STRUT SERVICE STAND, DIESEL
POC MRS. BOBBIE CRENSHAW (732)323-2781
CNT N68335-99-C-0139
AMT $388,400.00
DTD 052199
TO Rentfrow,Inc. PO BOX 55597 PHOENIX, AZ 85078-5597
CITE: (W-113 SN323838)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
SOL SP0760-99-Q-5754
CNT SP0760-99-M-K089
AMT $87,804.00
LINE 0001 THROUGH 0002
DTD 042399
TO Turnbull enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-113 SN323594)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FINAL DRIVE VEH
POC , (810)57
CNT DAAE0798DT0590001
AMT $270,574
DTD 033199
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
  MI 481701803
CITE: (D-112 SN323542)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHL SOLID RUBBE
POC RENEE COLLICA, (810)5747096
CNT DAAE0799DN0100001
AMT $306,388
DTD 033099
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-112 SN323548)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--ROOF ASSEMBLY, COMPLETE. ON AM GENERAL M998
SOL SP0750-99-Q-4361
CNT SP0750-99-M-2479
AMT $71,855.00
LINE 0001
DTD 042399
TO Lasmer Industries Inc 555 Mill Run road Post Office Box 170
  Kerrville TX 78028
CITE: (I-113 SN323591)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICU
CNT SP0750-99-M-4814
AMT $30,047.85
LINE 0001 THROUGH 0003
DTD 042399
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
  3435 Wichita KS 67201-3435
CITE: (I-113 SN323592)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, END PANEL. CONTINUE USING
SOL SP0750-98-X-2562
CNT SP0750-99-M-0793
AMT $29,325.00
LINE 0001 THROUGH 0002
DTD 042399
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-113 SN323596)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WINCH, DRUM, VEHICULAR MOUNTING.
SOL 99TA11-22-P-0700
CNT SP0750-99-M-0797
AMT $32,056.00
LINE 0001
DTD 042399
TO DP MFG Inc 5647 S 122ND E Ave Tulsa OK 74146-6912
CITE: (I-113 SN323602)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
SOL SP0750-99-Q-5100
CNT SP0750-99-W-6260
AMT $51,180.00
LINE 0001
DTD 042399
TO Gil-mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-113 SN323673)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--SHIFTER FORK. PART OF TRANSFER SHIFT
SOL SP0750-99-Q-0966
CNT SP0750-99-M-0804
AMT $43,416.66
LINE 0001 THROUGH 0002
DTD 042399
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-113 SN323674)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--CARRIER, PLANETARY, ASSEMBLY.
SOL SP0750-99-Q-3854
CNT SP0750-99-M-R930
AMT $30,200.00
LINE 0001 THROUGH 0002
DTD 042399
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-113 SN323675)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1832983
AMT $28,513
DTD 040299
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
  443160001
CITE: (D-112 SN323544)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1832697
AMT $29,192
DTD 031799
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
  443160001
CITE: (D-112 SN323546)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL CONTROL, AFTERBURNER; P/N: 4070290--RE:F41608-98-R-44344
POC SA-ALC/LPKAF Julia Harlow 485 Quentin-Roosevelt, Ste 8 Kelly
  AFB, TX 78241 (210)925-6566 FAX-(210)925-8496
CNT F34601-98-G-0005-SAE9
AMT $1,350,549.52
LINE 0001
DTD 040799
TO United Technologies/Pratt & Whitney Aircraft Group-Gov't Production
  Division P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC: 
CITE: (D-112 SN323477)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
CNT SP0760-99-M-K072
AMT $39,011.13
LINE 0001
DTD 042399
TO Alstom Engines Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-113 SN323669)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR AND RECOATING OF J52 P408 1ST STAGE TURBINE
  BLADES
POC Brenda Norris, Code ACL.BN, (904) 542-1139
CNT N68836-99-D-0018
AMT Est. $876,000.00
LINE Lot I, Base Period, Items 0001 and 0002
DTD 042399
TO Flight Support Inc., P O Box 498, 30 Eaton Street, North haven,
  CT 06473-0498
CITE: (W-113 SN323831)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 7 VANE --2840013226275PR
CNT F34601-99-C-0146, F34601-99-R-0025
AMT $672,750
DTD 043099
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-113 SN323894)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0740-99-Q-8420
CNT DAAH23-98-G-0042-UB1W
AMT $25,399.59
LINE 0001
DTD 042299
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-113 SN323584)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-9759
CNT F34601-98-G-0009-UB40
AMT $54,750.00
LINE 0001 THROUGH 0004
DTD 042399
TO Vickers Inc aerospace Marine and defense 5353 Highland Dr
  Jackson MS 39206-3449
CITE: (I-113 SN323586)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-8852
CNT SP0740-99-M-MA85
AMT $44,821.33
LINE 0001 THROUGH 0002
DTD 042399
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
  IN 46383-4210
CITE: (I-113 SN323587)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE MOTOR, 25 RPM. ON WARD LEONARD
SOL SP0700-99-T-FB56
CNT SP0760-99-M-K067
AMT $29,158.06
LINE 0001AA THROUGH 0001AB
DTD 042399
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-113 SN323595)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48)
SOL SP0740-99-Q-7485
CNT N00383-96-G-M127-UB1X
AMT $32,680.00
LINE 0001 THROUGH 0002
DTD 042399
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
  Euless TX 76040-7012
CITE: (I-113 SN323600)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-R-3108
CNT N00383-96-G-006A-UB46
AMT $34,182.00
LINE 0001 THROUGH 0003
DTD 042399
TO Lockheed Martin Aeroparts Inc Sub of Lockheed corp 221 Industrial
  Park Rd Johnstown PA 15904-1961
CITE: (I-113 SN323667)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 SP0411-99-Q-EK75
CNT SP0411-99-M-EF40
AMT $42,600.00
LINE 0001 THROUGH 0005
DTD 042299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-113 SN323578)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
  846.2, (717)605-1426
CNT N0010499PAF46, Sol Nr N00104-99-Q-AD07, NIIN 009910966
AMT $62,390
LINE N/A
DTD 042099
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC042345-095)
CITE: (I-113 SN323753)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
  846.2, (717)605-1426
CNT N0010499PAF47, Sol Nr N00104-99-Q-AD11, NIIN 010604875
AMT $93,009
LINE N/A
DTD 042099
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC042345-096)
CITE: (I-113 SN323754)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--PRESS, LAUNDRY
POC Diane Gordon (360)476-5086
CNT N00406-99-P-B334
AMT $27878
DTD 042199
TO Arent Machinery Co, 15815 SE 135th Avenue, Clackamas, OR 97015
CITE: (W-112 SN323536)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--CAM SET, PUMP. (CONSISTS OF 2 CAMS).
CNT SP0760-99-C-4910
AMT $48,195.00
LINE 0001
DTD 042399
TO Acme Products and Engineering Inc 556 39TH St Brooklyn NY
  11232
CITE: (I-113 SN323599)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-5106
CNT SP0760-99-M-6757
AMT $37,841.50
LINE 0001
DTD 042399
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-113 SN323603)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-5104
CNT SP0760-99-M-6700
AMT $34,385.46
LINE 0001
DTD 042399
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-113 SN323604)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--BEARING AND WEARING RING ASSEMBLY.
SOL SP0760-98-Q-1939
CNT SP0760-99-M-K049
AMT $99,650.00
LINE 0001
DTD 042399
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-113 SN323666)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PLATE, PORT.
SOL SP0760-99-Q-5727
CNT SP0760-99-M-K085
AMT $34,336.00
LINE 0001 THROUGH 0002
DTD 042399
TO AEB Services Inc 358 library Pl Oakmont PA 15139
CITE: (I-113 SN323668)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--VALVE HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0760-99-Q-5732
CNT SP0760-99-M-K106
AMT $64,500.00
LINE 0001
DTD 042399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-113 SN323671)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCE86, Sol Nr N00104-98-T-8336, NIIN 012196567
AMT $48,550
LINE N/A
DTD 050299
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421 (ACNSPCC042345-097)
CITE: (I-113 SN323755)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY --4310013392141BO
CNT F34601-98-G-00010020, FD2030-99--06159
AMT $211,954
DTD 041999
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
  Davenport Ia 52808-4508
CITE: (I-113 SN323893)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
SOL SP0740-98-Q-2665
CNT F34601-97-G-0002-UBTG
AMT $375,484.80
LINE 0001AA THROUGH 0001AK
DTD 042399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
  Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-113 SN323585)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--FERRULE, BRAZING, TUBE FITTING.
SOL SP0740-99-Q-9038
CNT SP0740-99-M-NJ90
AMT $33,932.00
LINE 0001 THROUGH 0002
DTD 042399
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
  Sharon MA 02067
CITE: (I-113 SN323588)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 2 INCH
SOL 99TM58-32-P-0700
CNT SP0740-99-M-6984
AMT $25,199.85
LINE 0001
DTD 042399
TO Fournier Rubber & Supply company P.O. Box 548 Columbus, Ohio
  43216-0548
CITE: (I-113 SN323589)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES (MANIFOLD
CNT SP0740-99-M-9779
AMT $36,191.28
LINE 0001AA THROUGH 0001AB
DTD 042399
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-113 SN323601)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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. REPAIR KIT FOR HYDRAULIC
SOL SP0740-98-Q-3653
CNT N00383-96-G-M126-UB2Y
AMT $88,070.00
LINE 0001 THROUGH 0002
DTD 042399
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-113 SN323665)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, SOLENOID.
CNT SP0750-99-M-2478
AMT $80,094.00
LINE 0001 THROUGH 0002
DTD 042399
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-113 SN323590)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, MANIFOLD ASSEMBLY.
SOL SP0760-99-Q-5725
CNT SP0760-99-M-K118
AMT $40,835.00
LINE 0001
DTD 042399
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-113 SN323593)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, SAFETY RELIEF
SOL SP0760-99-Q-5593
CNT SP0760-99-M-B982
AMT $33,280.00
LINE 0001
DTD 042399
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
  Mesa CA 92627-4475
CITE: (I-113 SN323597)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, GATE, 4 IN. SIZE, BOLTED BONNET, BUTT
CNT SP0760-99-M-K080
AMT $32,100.00
LINE 0001
DTD 042399
TO Velan Valve Corp 18 Ave C Griswold Williston VT 05495
CITE: (I-113 SN323664)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 3/4 INCH SIZE, SILVER-BRAZED, 700
SOL SP0760-99-Q-5704
CNT SP0760-99-M-K090
AMT $32,364.00
LINE 0001
DTD 042399
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
  Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-113 SN323670)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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. STRAIGHT, BRONZE, TITANIUM BALL, 2
SOL SP0760-99-R-6061
CNT SP0760-99-C-4911
AMT $62,900.00
LINE 0001 THROUGH 0003
DTD 042399
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
  Rockville CT 06066
CITE: (I-113 SN323672)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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, SOLENOID.. .115 VOLTS, AC, 60 CYCLES.
SOL SP0760-99-Q-5757
CNT SP0760-99-M-K105
AMT $43,830.00
LINE 0001
DTD 042399
TO Hunt Valve Co Inc 1913 E State St Salem OH 44460
CITE: (I-113 SN323676)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
POC NA
CNT SP074099D5891
AMT $100,000.00
LINE ALL
DTD 042399
TO SERVOTRONICS INC. 110 Maple St. Elma NY 14059
CITE: (W-113 SN323699)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--SEAT ASSEMBLY,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
CNT N0010499PFF37, Sol Nr N00104-99-Q-FB60, NIIN 010395752
AMT $93,552
LINE N/A
DTD 050299
TO Sargent Controls & Aerospace , Tucson ,AZ 85743-0000 (ACNSPCC042345-098)
CITE: (I-113 SN323756)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG PROTECTIVE DUS --5340014185375LE
CNT F09603-97-G-0027QP25
AMT $47,735
DTD 042199
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
  Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-113 SN323880)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--SHIPS SWITCHING SYSTEM
POC Teresa Kelly (360)476-5082
CNT N00406-99-P-B015
AMT $88727
DTD 040199
TO Lucent Technologies inc, PO BOX 26048, Greensboro NC 27420
CITE: (W-112 SN323535)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--TRANSMITTER ASSY --5895010601943TA
CNT F42630-94-D-04430032
AMT $76,758
DTD 042299
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
  Diego Ca 92121-2725
CITE: (I-113 SN323881)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--DECU COMPON REP
POC RICK SEEBURGER, (810)5748096
CNT DAAE0799DN0060001
AMT $28,864
DTD 033199
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,
  AZ 852852200
CITE: (D-112 SN323545)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--1500 EACH) CO DETECTORS MFG: NIGHTHAWK SYSTEMS
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
  402-232-6571, Email evansandre.ward@offutt.af.mil
CNT F25600-99-P0127
AMT $51000
LINE 0001
DTD 031699
TO A. J. R. ENTERPRISES 139 Weed Road Pine Bush NY 12566
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-P0127&LocID=601
LINKDESC: 
  notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC: 
CITE: (D-112 SN323554)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT F09603-97-G-0014-UB42
AMT $149,544.00
LINE 0001
DTD 042299
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
  801 Mc Kinney TX 75070-0801
CITE: (I-112 SN323555)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 99T623-32-P-0900
CNT SP0930-99-M-4843
AMT $36,188.00
LINE 0001 THROUGH 0002
DTD 042299
TO Marine Air Supply Co Inc 5303 Spectrum Dr Frederick MD 21703
CITE: (I-112 SN323557)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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
CNT SP0930-99-M-4947
AMT $27,796.50
LINE 0001
DTD 042299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-112 SN323558)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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--CIRCULATOR, RADIO FR
CNT SP0970-99-C-0028
AMT $67,095.00
LINE 0001
DTD 042299
TO M wave design 996 Lawrence Dr No 206A Newbury Park CA 91320
CITE: (I-112 SN323559)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-99-Q-A073
CNT SP0905-99-M-3454
AMT $99,869.00
LINE 0001 THROUGH 0002
DTD 042299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-112 SN323560)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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 CONTROLLED
SOL SP0960-99-Q-2269
CNT SP0960-99-M-4811
AMT $40,882.56
LINE 0001
DTD 042299
TO Carlin systems Inc 31 floyds run Bohemia NY 11716
CITE: (I-113 SN323561)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PRESSURE SWITCH--RE:F41608-98-R-38551
POC Carole D. Crenshaw SA-ALC/LDKJ 500 Perrin, Suite 3 Kelly
  AFB TX 78241
CNT F41608-99-C-0256
AMT $116,640.00
LINE 0001
DTD 042099
TO ITT Aerospace Controls 28150 Industry Drive Valencia CA 91384
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC: 
CITE: (D-113 SN323764)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 59--SMART SENSOR
POC WANDA CUTCHIN, CONTRACT SPECIALIST, (850)234-4173, CAROL
  A. DREGER, CONTRACTING OFFICER, (850)234-4863
CNT N6133199M0604
AMT $53,520
LINE 0001
DTD 042099
TO Applied Microsystems LTD, 2035 Mills Rd, Sidney, British Columbia,
  CA
CITE: (W-113 SN323777)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY --5998013387104BO
CNT F34601-98-G-00010019, FD2030-99--06158
AMT $65,257
DTD 041999
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
  Davenport Ia 52808-4508
CITE: (I-113 SN323892)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--FRAME, SPECTACLES, BAYONET TEMPLES, GOLD PLATED
CNT SP0200-99-M-J925
AMT $32,256.00
LINE 0001
DTD 042299
TO Ao sunwear USA Inc 50 Optical Dr P.O.Box 10 Southbridge MA
  01550
CITE: (I-113 SN323565)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--BEAM SPLITTER, OPTICAL INSTRUMENT, MOUNTED
CNT SP0411-99-C-5381
AMT $280,428.04
LINE 0001 THROUGH 0002AG
DTD 042299
TO Raytheon Co DBA Raytheon Systems Co sensors and electronic
  systems 2000 E El Segundo Blvd Bldg E01 El Segundo CA 90245-0902
CITE: (I-113 SN323577)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--SERVOCYLINDER
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
  Foley, 0233, (215)697-2592
CNT N0038397G012N2355, NIIN 011585985
AMT $669,552
LINE N/A
DTD 041699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-243)
CITE: (I-113 SN323768)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
POC Frank Gomez, 208/387-5347
CNT 54-024B-9-2001
AMT $1,098,000.00
LINE 01,02,03
DTD 030299
TO Hunot Retardant Company, P. O. Box 478, Goleta, CA 93116
CITE: (W-113 SN323752)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
  Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTERS
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
CNT V504P-99-064
AMT $1111.00
DTD 042199
TO World Wide Technology, Inc., 520 Herndon Parkway, Suite B,
  Herndon, VA, 20170.
CITE: (W-113 SN323663)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0649
AMT $96,386.50
DTD 041599
TO Bernard Packaging, 25710 Hickory Blvd #610A, Bonita Springs
  FL 34134 
LINKURL: ddc.dla.mil
LINKDESC: 
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC: 
CITE: (W-113 SN323611)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TENT, LINER, GP SMALL AND ARCTIC
CNT SP0100-99-M-NA13
AMT $59,200.00
LINE 0001AA THROUGH 0002AA
DTD 042299
TO Ridgeline industries corp 745 graves St Clayton NY 13624-1503
CITE: (I-113 SN323563)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--CAP, COLD WEATHER, INSUL HELMET LINER,
CNT SP0100-99-M-CA90
AMT $97,400.00
LINE 0001AA
DTD 042299
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-113 SN323564)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 87--SYSTEM-INTEGRATED LOW-EMISSION NOISE TECHNOLOGY
  (SILENT)PROGRAM
POC  Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
  (757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-99109
AMT $256,152
DTD 042399
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, Texas
  76101
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC: 
CITE: (D-113 SN323763)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
  Joseph St., Lansing, MI 48913
SUBJECT: 89--FROZEN MEATS
POC Brenda Outman, Contract Specialist
CNT DAHA20-99-P-0054
AMT $51,536.00
LINE 2,3,5
DTD 041099
TO Advanced Commodities Inc, 1111 Plaza Drive, Suite 680, Schaumburg,
  IL 60173
CITE: (W-113 SN323823)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
  Joseph St., Lansing, MI 48913
SUBJECT: 89--FROZEN MEATS
POC Brenda Outman, Contract Specialist (517)483-5926
CNT DAHA20-99-P-0055
AMT $15,340.00
LINE 1,4
DTD 041599
TO BOSCO Fiid Service, 407 Eleventh Street, P O Box 547, Bay
  City, MI 48707
CITE: (W-113 SN323826)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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-0223J
AMT $125000
LINE 402-5, 402-6, 402-8
DTD 050199
TO Vernde Company, 168 Broadway, Pawtucket, RI 02860
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0223J&LocID=3
LINKDESC: 
  notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323657)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Lt. Wade, Contract
  Specialist, (614) 692-1343.
CNT SP0750-99-D-7430
AMT $35,144.20
DTD 042299
TO JGB Enterprises Inc., 115 Metropolitan Dr., PO Box 209, Liverpool,
  NY 13088-0209.
CITE: (W-113 SN323694)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 99--ALUMINUM SULFATE
POC Susanne Breeden (703) 784-1922 or Wanda Wichmann (703) 784-3467
CNT M00264-99-D-0005
AMT $42,000.00
LINE CLINs 0001 through 0005
DTD 032699
TO General Chemical Corp, PO Box 395, 90 East Halsey Road, Parsippany,
  NJ 07054-0395
CITE: (W-113 SN323718)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MULTIPLE AWARD SCHEDULE CONTRACT FOR SIGNS AND DISPLAYS
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
  (817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0219J
AMT $1250000
LINE SIN 366-22 and 366-90
DTD 042299
TO The Hughes Group 1300 Spring Street Silver Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0219J&L
  ocID=3
LINKDESC: 
  notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323919)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 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--MULTIPLE AWARD SCHEDULE CONTRACT FOR SIGNS AND DISPLAYS
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
  (817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0221J
AMT $125000
LINE SIN 366-12, 366-16, and 366-20
DTD 042299
TO Shachihata, Inc. 3305 Kashiwa St. Torrance, CA 90505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0221J&LocID=3
LINKDESC: 
  notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323921)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SERVICES-PATRIOT MIR-NEW MEXICO NATL GUARD
POC Demetrice Watson, Contract Soecialist, AMSAM-AC-ML-AA, 256-876-7291
  Mary Baites, Contract Officer, AMCAM-AC-ML-AA, 256-876-5244

CNT DAAH01-99-C-0001/P0005
AMT $129,582.00
DTD 040699
TO Raytheon CO, 180 Hartwell RDd Bedford MA 01730 
CITE: (W-113 SN323928)

[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 27, 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: LICENSE AGREEMENT FOR A COMPUTER-BASED TOOL AND DATABASE
  FOR EVALUATING MUNICIPAL SOLID WASTE DISPOSAL OPTIONS
DESC: The Research Triangle Institute (RTI) intends to negotiate
  a license with a party, or parties, that demonstrates a satisfactory
  capability to finance, develop, market, distribute, and maintain
  commercial versions of computer tools. These tools include
  a computer-based decision support tool and database designed
  to assist state and local governments in evaluating the cost
  and environmental tradeoffs associated with different integrated
  municipal solid waste (MSW) management strategies. These state-of-the-art
  tools represent the most comprehensive attempt to date to take
  an overall systems approach to MSW management and have created
  much enthusiasm and support from local government and other
  project stakeholders. Our primary goal and interest is to see
  the tool and database successfully commercialized and made
  widely available at a reasonable cost to State and local solid
  waste planners and other potential users. The decision support
  tool and database are products of research being conducted
  by RTI in cooperation with, and through funding from, the U.S.
  Environmental Protection Agency (EPA) and the U.S. Dept. of
  Energy (DOE). The goal of the research project is to provide
  information and tools to support state and local governments
  in evaluatiang the costs and environmental tradeoffs associated
  with alternative integrated MSW management strategies. Interested
  parties should prepare a business plan detailing the development,
  marketing, distribution, and maintenance of the database and/or
  the decision support tool. The business plan must be received
  by RTI no later than 6/15/99. The requirements for the business
  plan are available from RTI. Information packages are also
  available upon request. Demonstrations of the database and
  tool will be provided upon request and conducted on an appointment
  basis with interested parties. Each party responding to this
  notice shall bear their own expenses associated with their
  submission of a business plan. Neither RTI, EPA nor DOE will
  reimburse any such costs. Contact Keith Weitz at RTI on (919)
  541-6973 with any questions.
LINKURL: http://www.rti.org/units/ese/p2/lca.cfm#life
LINKDESC: 
EMAILADD: kaw@rti.org
EMAILDESC: 
CITE: (W-112 SN323502)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:  Commerce Business Daily  Notice of Foodservice Equipment
  National Purchasing Agreements Program  Category: Special
  Notices  Date Published: April 21, 1999  Contact: Defense
  Industrial Supply Center, 700 Robbins Avenue,  Philadelphia,
  PA 19111-5096   Synopsis:  Notice of Foodservice Equipment
  National Purchasing Agreement Program Special  Notice Subject:
  Notice of Foodservice Equipment National Purchasing Agreement
  Program MODIFICATION: This notice announces DISC's intention
  to incorporate into the National Purchasing Agreement the following
  changes: Paperless Ordering Placement System (POPS) and Best
  Value Analysis for review and approval of NPA/POPS delivery.
  Note: Inclusion of Paperless Ordering Placement System (POPS)
  & Best Value Analysis into the National Purchase Agreement
  is in addition to and separate from the NPA's original mission
  of providing our customers an electronic ordering system (Electronic
  Ordering Entry-EOE) and associated electronic catalog of products.
  Using Best Value Analysis as an evaluation technique, DISC
  will load into POPS the complete or partial price list of an
  Offeror who after analysis has the best combination of pricing,
  past performance and quality performance per product line.
  A copy of the Foodservice Equipment National Purchasing Agreement
  can be found on our World Wide Web page @ Http:// www.disc.dla.mil
  or obtained through DISC-V. If you are interested in participating
  in this program or if you have any questions concerning this
  modification please contact Ms. C. Skrocki at (215) 697-6774
  (E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
  notice and any subsequent agreement in no way commits the Government
  to place orders with a particular supplier.   For assistance
  in interpreting the CBD announcements, please see the CBD Reader's
  Guide.      
CITE: (W-113 SN323567)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
  1999] 
   [cbdnet.access.gpo.gov]  PART: SPECIAL NOTICES OFFADD:
  Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
  PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
   DESC: The Defense Industrial Supply Center(DISC) is seeking
  proposals from business entities interested in participating
  in a acquisition as a Primary Vendor for the Field Feeding
  Equipment initiative. This initiative will encompass all supplies
  associated with Field Feeding Equipment for Federal Stock
  Classes 73 and 41 and solicitation SP050099R0035. The Request
  for Proposal will be broken down into five separate lots which
  are as follows: M2A Burner Unit Items, the M59 Field Range
  Cabinet item, plastic items, fabric items, and sheet metal
  (fabrication) items. Prospective contractors should have or
  have the capability shortly after award, an on-line Electronic
  Order Entry (EOE) system with Electronic Data Interchange
  (EDI) capability. The Prime Vendors will be expected to manufacture
  or procure all of the items in their lot and provide vendor
  managed inventory. The Prime Vendor will receive requisitions
  directly from the customers for the lot items. The Prime Vendor
  will then provide immediate delivery directly to the customer.
  Subject solicitation will be issued as a Total Small Business
  Set-Aside except for the plastic item lot, which will be issued
  on an unrestricted basis. This will be a best value source
  selection acquisition in which technical merit is considered
  equally important as price. Solicitation SP050099R0035 is
  expected to be issued on May 03, 1999 with a closing date
  of 21 Jun 1999. To obtain further details or a copy of this
  solicitation, please respond in writing to the above address,
   ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
   or Roz Dossa at (215)697-3594, Fax (215-697-6923.  CITE:
  (W-103 SN318647)   
CITE: (W-113 SN323568)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:     Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
    MEMORANDUM FOR DISC-PODM  SUBJECT: Request for Special
  Notice in the Commerce Business Daily    1. The attached
  synopsis is to be placed in the Special Notices section of
  the Commerce Business Daily (CBD). The notice is provided in
  the required "17 - point" format prescribed by FAR 5.207 and
  the Department of Commerce CBD synopsis guide for "Special
  Notices". If there will be any problems, please contact me
  as soon as possible.  2. Please provide a copy of this announcement
  to the undersigned as it appears in the CBD.      Catherine
  E. Ford Contracting Officer Heavy Equipment Procurement Program
                        1. P!!  2. 0402!!
    3. 99!!  4. SPO560!!  5. 19111-5096!!  6. 3810!!
   7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
  PA.  19111-5091!!  8. 5 -TON SMALL BOAT DAVIT!!  9. N/A!!
    10. N/A!!  11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
    12. N/A!!  13. N/A!!  14. N/A!!  15. N/A!!  16.
  N/A!!  17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
  SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
  AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
  STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
  IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
  (SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
  THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
  ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
  LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
  EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
  CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
  A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
  ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
  FAX (215) 697-0206.              
CITE: (W-113 SN323569)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
  LOCATOR NETWORK
DESC:    DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
  INVENTORY LOCATOR NETWORK)  The Defense Industrial Supply
  Center will be hosting a "GETTING TO KNOW DILNet" seminar on
  17 & 18 May 1999, AM and PM sessions are available, on both
  days. The seminar will be presented at the West Chester, PA,
  Electronic Commerce Resource Center (ECRC). ALL manufacturers
  and distributors of DISC managed supplies are cordially invited
  to attend this seminar to find out "Everything you ever wanted
  to know about DILNet, but were afraid to ask." To attend contact
  Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.

CITE: (W-113 SN323570)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3 Bldg 1, Area C Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR KADENA AB, JAPAN
DESC: 23 Apr 1999 17. This is a special notice to advise that
  a draft of RFP F33600-99-R-0014, including draft specs and
  drawings, for the air freight terminal material handling system
  project at Kadena AB, Japan, will be issued on or about 11
  May 99. The documants will be posted on the internet at the
  following addresses: Solicitation at http://www.pixs.wpafb.af.mil/pkwrm.asp;
  the specs and drawings at http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/
  mmhs.htm. You are requested to provide questions, comments
  and suggestions within 14 days after the draft RFP is issued/posted.
  Responses are to be forwarded to Debby Dowty, ASC/PKWRM. Responses
  will be reviewed and changes incorporated into the final RFP
  as appropriate. A notice will be issued prior to issuance of
  the final RFP. Mr. Stephen J. 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 communic! ate contractor concerns, issues, d isagreements,
  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 evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact "DEBORAH J. DOWTY, CONTRACTING OFFICER, (937)
  257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
  OH 45433-5309." 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.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0014/99R0014.asp
LINKDESC: 
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323624)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3 Bldg 1, Area C Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR KADENA AB, JAPAN
DESC: 23 Apr 1999 17. This is a special notice to advise that
  a draft of RFP F33600-99-R-0014, including draft specs and
  drawings, for the air freight terminal material handling system
  project at Kadena AB, Japan, will be issued on or about 11
  May 99. The documants will be posted on the internet at the
  following addresses: Solicitation at http://www.pixs.wpafb.af.mil/pkwrm.asp;
  the specs and drawings at http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/
  mmhs.htm. You are requested to provide questions, comments
  and suggestions within 14 days after the draft RFP is issued/posted.
  Responses are to be forwarded to Debby Dowty, ASC/PKWRM. Responses
  will be reviewed and changes incorporated into the final RFP
  as appropriate. A notice will be issued prior to issuance of
  the final RFP. Mr. Stephen J. 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 evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact "DEBORAH J. DOWTY, CONTRACTING OFFICER, (937)
  257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
  OH 45433-5309." 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.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0014/99R0014.asp
LINKDESC: 
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-113 SN323625)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: RAYTHEON EXPOSITION - INFORMATION PROTECTION FOR A GLOBAL
  SOCIETY
DESC: There will be a one day information technology expo held
  on June 17, 1999 at The Raytheon Events Center in El Segundo,
  California. The event's name is "Information Protection for
  a Global Society." Requested technologies include: All information
  protection technologies including: export security, network
  security, intrusion detection, network security monitoring,
  firewall protection, visitor control, security badging systems,
  computer security, commercial voice & facsimile encryption.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x211 or respond by email with
  company information to deanna@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323658)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE 
DESC: The OSDBU Directors Interagency Council and the Federal
  Small Business Technology Council (FSBTC)announce the 9th Annual
  OSDBU Procurement Conference for small, disadvantaged, minority,
  and women-owned businesses and federal agency prime contractors.
  The event will be held on Tuesday, May 18, 1999 at the Show
  Place Arena in Upper Marlboro, MD. This one-day conference,
  workshop, and exposition will be open from 8:30am to 3:00pm
  and is comprised of 35 to 40 Federal Government agencies whose
  small business and procurement representatives will be on-hand
  to provide one-on-one counseling to the small business community.
  The event will feature one-on-one counseling sessions by participating
  government agencies. Registered companies will have the benefit
  of marketing their products/services to these representatives
  as well as the opportunity to participate in workshops designed
  to provide information about future business strategies. For
  exhibit and attendee registration information please call (800)878-2940.
  POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
  or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
  or send an email request referencing the Procurement Conference
  to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: nomiki@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323659)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PKI CONFERENCE & EXPOSITION 
DESC: There will be a one day PKI (Public Key Infrastructure)
  conference & exposition held in Langley, Virginia on Wednesday,
  June 23, 1999. Companies interested in exhibiting at this event
  should focus on PKI. This includes PKI products or services
  and companies that are involved in issuing, maintaining, managing,
  and collecting public/private keys. The audience for this event
  is the INTEL Community. For more information on exhibiting,
  please call the Federal Business Council at 800-878-2940 x227
  or respond by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: liz@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323660)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  at the Department of State's Main State Exhibit Hall on Tuesday,
  June 15, 1999. It is entitled, "The Small Business Exposition."
  This event is sponsored by the office of small and disadvantaged
  business utilization. Their mission is to promote small business,
  women owned, 8-A Firms, and disadvantaged business to the Department
  of State. The primary target for this event is the promotion
  of companies that specialize in office supply products, energy
  efficient "green products," office furniture, environmental
  products, and related products and services. Vendors that specialize
  in information technology products are asked to exhibit in
  our other regular DOS events which are held quarterly. The
  event will be held at the main state location in Washington
  DC, between 10am and 2pm. The estimate attendee rate for the
  DOS small business event is between 200 -250 attendees. For
  more information on exhibiting, please call the Federal Business
  Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
  by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323661)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE IN BELLAIRE, TX
DESC: General Services Administration is interested in leasing
  approximately 25,035 net rentable square feet which will produce
  approximately 21,770 BOMA usable sqaure feet for the Social
  Security Administration Office of Hearing and Appeals, Bellaire,
  TX. Indoor secure parking for 4 vehicles is required on site
  UNIQUE REQUIREMENTS: All space must be contiguous on one floor,
  with the exception of the storage/mail room, training/multipurpose
  room, or both which may be separated from the south by South
  Braeswood, on the west by Highway 6, and on the east by 610
  West Loop South. TERM: The space is required for 10 years with
  the Government having the right to terminate after 5 years
  of occupancy. EXPRESSIONS OF INTEREST: Submit in writing no
  later than May 14, 1999 and include the following information;
  street address and building name (if applicable); square footage
  offered; name, address, and phone number of individual to be
  contacted; evidence of authority to represent the owner. AUTHORIZED
  CONTACTS: In no event shall the offer enter into negotiations
  concerning this space to be leased with representatives of
  Federal agencies other than the officers and employees of General
  Services Administration. CONTACT: Vickie Moore, 819 Taylor
  Street, RM 11A01, 7PTA-SSA, Fort Worth, TX 76102; PHONE: 817-978-8380
  EMAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9TX0066&LocID=922
LINKDESC: 
  notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC: 
CITE: (D-113 SN323686)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
  held on June 10, 1999 at The Pentagon in Washington DC. Requested
  technologies include: Computer Network Information, Internet/Intranet,
  Communications Security, Wireless Communications, Signal Processing,
  Satellite Communications, Real-Time Applications, TEMPEST,
  Training, And All Other Applicable Technologies. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323687)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
  held on June 16, 1999 at NASA Headquarters in Washington DC.
  Requested technologies include: LCD Projectors, Electronic
  Imaging, Scanners, Digital Cameras, Digital Imagery, Computer
  Based Training, Multi-Media, Internet/Intranet, Workstations,
  Data Management, Systems Integration, and Enterprise Networking.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x208 or respond by email to
  angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323692)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology exposition
  held on June 17, 1999 at the National Naval Medical Center
  in Bethesda, MD. Requested technologies include: Medical Research
  Applications, Medical imaging, Forms Automation, Distributed
  Computing, Presentation Systems, Electronic Records  Management,
  Data & Mass Storage, Telemedicine, Data Communications, Internet,
  Research Applications, Biomedical Applications, Statistical
  Analysis, Teleconferencing and Clinical Research Applications.
  For more information on exhibiting, please call the Federal
  Business Council at 800-878-2940 x208 or respond by email to
  angela@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323704)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: E-GOV 99
DESC: Conference: June 28 July 1 Exposition: June 29 June 30
    The National Electronic Government Conference and Exposition.
   Washington Convention Center in Washington, D.C.  1-800-746-0099,
  info@e-gov.com or www.e-gov.com.  Featuring 200 leading-edge
  exhibitors, the E-Gov 99 Conference and  Exposition will focus
  on new applications and best-practice solutions for delivering
  Electronic Government services to its core constituencies.
  A faculty of 200+ nationally-recognized Electronic Government
  authorities  will lead 60 interactive conference sessions
  devoted to government at  work in the electronic century.
  Industry-leading IT providers will exhibit products and technology
  advances dedicated to public-sector re-engineering.   
LINKURL: www.e-gov.com
LINKDESC: 
EMAILADD: info@e-gov.com 
EMAILDESC: 
CITE: (W-113 SN323722)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
  held on June 1, 1999 at the Picatinny Arsenal/ARDEC in Rockaway,
  NJ. Requested technologies include: Engineering Services, Y2K
  Solutions, Hardware and Software Design, Artificial Intelligence,
  Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
  Database, Forms Automation, and more. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323744)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
  held on June 2, 1999 at Fort Monmouth/CECOM in Eatontown, NJ.
  Requested technologies include: Information and Management
  Systems, Database Management/Design, Computer Graphics, Y2K,
  Software Engineering, Hardware/Software Design, Artificial
  Intelligence and Decision Support Systems. For more information
  on exhibiting, please call the Federal Business Council at
  800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: angela@fbcdb.com
EMAILDESC: 
CITE: (W-113 SN323759)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: UTILITY SYSTEM PRIVATIZATION INDUSTRY FORUM
DESC: UTILITIES PRIVATIZATION - INDUSTRY FORUM ANNOUNCEMENT
    The U.S. Department of Navy, Naval Facilities Engineering
  Command, Southwest Division, will sponsor and conduct a forum
  for industry and utility providers to address issues relevant
  to the Department of Defense (DoD) Reform Initiative requiring
  the privatization of DoD owned utility systems. The primary
  systems to be privatized are electrical, natural gas, potable
  water, and wastewater systems.  This announcement is designed
  to alert industry of this scheduled forum, and to invite early
  expression of interest in attending and/or participating as
  a guest speaker or panel participant in the forum, and to solicit
  industry input suggesting forum content.   The forum will
  focus on privatizing the utility infrastructure systems at
  Naval Activities located in the Pacific Northwest region, and
  is scheduled for a full day on Wednesday, August 4, 1999. The
  forum will be held at the Hilton Seattle Airport Hotel, 17620
  Pacific Highway, South, Seattle, WA, Telephone 1 (800) 792-7734
  or (206) 244-4800.  Major issues to be addressed include:
    - Department of Defense Utility Privatization directives.
   - Goals and objectives of Utility Privatization, including
  Competitive procedures - Department of the Navy five phase
  Utility Privatization business plan and process. - Overview
  of Naval Activities in the Pacific Northwest region, and the
  associated systems to be privatized. - Various Guest Speaker
  topics yet to be determined. - Key economic issues affecting
  privatization.  Industry is invited and encouraged to express
  their ideas on the content of the forum. The expression of
  ideas will allow the Navy to tailor the agenda to maximize
  the benefits for both the Navy and industry. Guest speakers
  are also being solicited from industry. To submit ideas for
  the forum or obtain additional information on participation,
  please contact Douglas Powell at the address and telephone
  below before 1 July 1999.  Naval Facilities Engineering Command,
  Southwest Division Attn: Douglas Powell 1220 Pacific Highway
   San Diego, CA 92132 Email: powellhd@efdsw.navfac.navy.mil
   Telephone: (619) 532-3838 Fax (619) 532-3979  Attendance
  at the forum will be limited to about 70 utility industry registrants.
  Reservations are required, and can be made by contacting Douglas
  Powell at the above address. Return email or letter will confirm
  reservations.  
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-113 SN323799)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: ADVANCE PLANING BRIEFING TO INDUSTRY-USSOCOM
DESC: The United States Special Operations Command will host
  an Advance Planning Briefing to Industry (APBI) conference
  during SOF WEEK, May 24-27, 1999. The brieifng, scheduled for
  May 27, 1999, will be held in conjunction with Special Operations
  Forces (SOF) Week at the Tampa Convention Center, Tampa, Florida.
  The event will forcast acquistion opportunities for the next
  5 years. In addition, SOF Week will have exhibitor opportunities
  and several social engagements providing an excellent opportunity
  for business development specialists, marketing managers, and
  company leadership to meet the decision makers within the Special
  Operations Command community. Industry can register by contacting
  Ms. Patricia Sutherland at (813) 671-7271 or by logging on
  to the USSOCOM web site. Industry is invited to participate
  in a social at the Tampa Acquarium, SOF Mess Night, two seperate
  golf tournaments and the APBI conference itself. Acquistion
  opportunities will be addressed in Maritime Craft, Roatary
  Wing Aircraft, Fixed Wing Aircraft, Command, Control, Communicaitons,
  Computers and Intelligence systems, Weapons, Ordinance and
  personal equipment for the soldier, and Advance Technology
  areas of interest. 
LINKURL: http://soal.socom.mil
LINKDESC: 
  flyer
EMAILADD: PLORDMMPI@aol.com
EMAILDESC: 
CITE: (W-113 SN323835)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN DIVISION 8TH ANNUAL SMALL BUSINESS OPPORTUNITY
  FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
  SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999 
   The Naval Surface Warfare Center - Dahlgren Division's Deputy
  for Small Business is sponsoring a one day, on-site Opportunity
  Fair on Wednesday, May 12, 1999. This event will run from 9:15
  a.m. to 2:00 p.m. The day is aimed at giving companies a chance
  to display their products/services, attend informative seminars
  on how to do business with NSWCDD and confer with representatives
  from DoD and civilian agencies. The event will kick off at
  9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
  Commander, NSWC-Dahlgren Division. The first seminar will be
  given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
  Deputy for Small Business, Mr. Jim Howard. There will be a
  30 minute break with a chance to view the exhibits. The second
  seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
  Contracts and Small Business- The Silver Lining", speaker TBA.
  As in the past, this year NSWCDD will be awarding small purchases
  to companies right on the spot! Your company could walk home
  with a small purchase on May 12, 1999. Just a sample of the
  products/services NSWCDD is looking for include: Laptops/Notebooks,
  Office Automation, Industrial Hardware, Networking, Air Conditioning,
  Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
  Services, Furniture, UNIX, Systems Integration, Automotive,
  Presentation Systems, Safety/Maintenance, Plumbing and Heating,
  and more. Some of the agencies invited to participate as government
  counseling tables will include: Warfare Analysis & Systems
  Department, Systems Research and Technology Department, Weapons
  Systems Department, Strategic & Space Systems Department, Combat
  systems Department, Public Works Department, Naval Space Command,
  AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
  Division, and the Quality Engineering Division. This Opportunity
  Fair will be co- sponsored by the National Small Business Council
  and the NCMA-Dahlgren Chapter. For registration information
  please contact the National Small Business Council, Inc. (NSBC),
  at (301) 596-0770 and Karin Bruce at extension 227, Belinda
  Hopp at extension 216 or Jason Semerakis at extension 225 will
  be happy to assist you or outside the DC metro area call (800)
  333-6722. We hope you will be able to join us for this networking
  event. 
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-113 SN323934)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DSS-W "MAINTAINING COMPETITIVENESS IN A NEW CONTRACTING
  ENVIRONMENT" CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and  Exposition
  with Networking Luncheon "Maintaining Competitiveness In A
  New Contracting Environment" Tuesday, June 1, 1999   The
  DSS-W Conference and Exposition with Networking Luncheon will
  take place at the Crystal Gateway Marriott Hotel in Crystal
  City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
  and local area government small business representatives the
  primary function of this important outreach program is to educate
  the small business community on maintaining competitiveness
  in the ever changing world of contracting and to provide insight
  on how knowing how to do this will contribute to small businesses
  success. Small, small disadvantaged, women-owned businesses,
  and Historically Black Colleges and Universities/Minority Institutions
  will have the opportunity to display their products and services
  as well as network with large businesses and DSS-W customers.
  Prime contractors are also encouraged to exhibit and attend
  this event so they can network and share their subcontracting
  opportunities with the small business community as well as
  sell their products to DSS-W. The major attractions on the
  agenda include the Networking Luncheon, with a keynote speaker
  to be announced. The days event's will also include provocative
  presentations by both private sector and government personnel.
  One-On-One Government Counseling tables will be set-up to provide
  the community with valuable information on the latest procurement
  opportunities available within their areas. DSS-W purchases
  for over 350 customers within the Pentagon. Your presence is
  critical to the success of this program, particularly during
  the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
  or a conference attendee. Please register as soon as possible,
  and no later than Wednesday, May 26, 1999 if you and/or your
  representatives will be attending this outreach program. To
  register and for additional information please contact the
  National Small Business Council, Inc., at (301) 596-0770 and
  ask to speak with Karin Bruce at extension 227, Belinda Hopp
  at extension 216 or Jason Semerakis at extension 225. Outside
  the DC metro area, please call (800) 333-6722 or you can access
  our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-113 SN323935)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
  OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
  Procurement Fair, Networking Breakfast, Seminar,  and Counseling
  Expo Thursday, June 24, 1999   On Thursday, June 24, 1999,
  more than 300 government and 100 corporate personnel are expected
  to participate in the networking opportunities event at Pier
  26 (formally known as The Norfolk Live Officers Club), on-site
  at the Norfolk Naval Base. This is the largest DoD area in
  the country and the Norfolk Naval Base is the world's largest
  Naval Base. Over 16,000 active personnel and over 90 different
  tenant commands are located here. The following agencies are
  being invited to support government counseling tables: FISC
  - Norfolk, Langley AFB, NASA Langley Research Center, Naval
  Security Group Activity, Naval Facilities Engineering Command,
  Fort Monroe, and Fort Eustis! In addition, this event will
  be promoted to all personnel located at CINCLANT Fleet, Norfolk
  Naval Shipyard, Fort Monroe, NASA Langley Research Center,
  Naval Facilities Engineering Command, Damneck - U.S. Navy,
  Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
  will enjoy a hearty buffet-style breakfast, enlightening speakers,
  and a chance to confer with representatives from local DoD
  and civilian agencies. The day will begin with a networking
  breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
  made by Ms. Billye Phillips, SADBU, Department of Defense Education
  Supplies Procurement Office (DESPO) will present "supporting
  schools for Military Families". Following will be a presentation
  by Mr. Terry Sadowski, Director of the Small Business Division
  at Dell Computer Corporation, on how technology allows small
  businesses to "Level the Playing Field". This is an easy way
  to network, meet with key government personnel, and increase
  federal market share. Everyone is encouraged to participate.
  There is space available for those companies who wish to display
  their products or services on a six foot table top display
  to the over 300 personnel from various area government agencies
  who will attend. All technologies and services are requested.
  Last year this event was a huge success and sold out early,
  so don't delay in registering, call today! For a registration
  form to exhibit or attend call Belinda Hopp at the National
  Small Business Council, Inc. (301) 596-0770 at extension 216,
  Jason Semerakis at extension 225, or Karin Bruce at extension
  227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
  This event is produced by the National Small Business Council,
  Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-113 SN323938)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: COLLECT, TRANSLATE, ANALYZE AND DISSEMINATE OPEN SOURCE
  INFORMATION - - CHINA
DESC: This SPECIAL NOTICE is to notify all prospective offerors
  that the DUE DATE for proposals in accordance with Request
  for Proposal MDA908-99-R-0006, issued on 22 March 1999, has
  been EXTENDED to 6 May 1999, at 12 noon. All qualified sources
  may respond. Please see original submission for instructions
  and details of this request. A formal amendment, restating
  the EXTENDED PROPOSAL DUE DATE, will be issued. Point of contact
  for this requirement is the Virginia Contracting Activity,
  Attn: Mr. Mike Patrom, Bldg. 6000, Bolling Air Force Base,
  Washington, D.C. 20050-6563. Mr. Patrom can be reached via
  telephone at (202)231-2159 or facsimile (202)231-3368.
CITE: (W-113 SN323836)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
  P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R -- PITTSBURGH SUPERCOMPUTING CENTER ACCESS
DESC: The U.S. Department of Energy's Federal Energy Technology
  Center (FETC), Morgantown, WV, intends to award a fixed-price
  purchase order to the Pittsburgh Supercomputing Center (PSC),
  Pittsburgh, PA, for usage of PSC computers. PSC will allow
  unique supercomputer access and consultation help within a
  required geographic location. The unique size of computers
  available through the PSC within this geographic location are
  required to run large simulations as required by the project,
  therefore, the PSC has the ability to immediatly step in and
  have an impact on the project schedule. This request is considered
  to be sole sourced to the Pittsburgh Supercomputing Center.
  Therefore, no solicitation will result from this announcement.
  This award shall be made using simplified acquisition procedures.
  Requests for information should be addressed to Ms. Kelly A.
  McDonald, FAX 304-285-4683. 
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC: 
CITE: (W-113 SN323839)

[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 27, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: 4th Annual Interagency Small Business Fair Monday, May
  3, 1999   On Monday, May 3, 1999, five government agencies
  and their bureaus are hosting their 4thAnnual Interagency Fair
  "Featuring Small, Women-Owned Businesses" at the Holiday Inn
  Capitol Washington, D.C. Participants will be able to meet
  one-on-one with acquisition, procurement and technical officials
  from the U.S. Department of Justice, U.S. Department of State,
  Federal Reserve, Health and Human Services, and U.S. Department
  of Interior. This represents an excellent opportunity for small,
  small disadvantaged, minority, and women- owned businesses
  to discuss the acquisition process and identify the products
  and services purchased by the participating agencies. The day
  will begin at 9:00 am and last until 2:00 pm. This is an easy
  way to network and increase federal market share by meeting
  with key government personnel. Everyone is encouraged to participate,
  and should come prepared to ask questions. Last year this event
  was a huge success, and attendee space is limited. Registration
  fees are $25.00 per person for an NSBC member, and $35.00 per
  person for an NSBC non- member. For a registration form to
  attend call Belinda Hopp at the National Small Business Council,
  Inc. (301) 596-0770 at extension 216/Jason Semerakis at extension
  225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
  This event is produced by the National Small Business Council,
  Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC: 
EMAILADD: hopp@nsbc.org
EMAILDESC: 
CITE: (W-113 SN323930)