Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SPACE BASED LASER INTEGRATED FLIGHT EXPERIMENT (IFX)
PROJECT
SOL F04701-99-C-0026
POC Point of Contact: Capt Mark A. Baird, (310) 363-8629
DESC: The Government has revised its acquisition strategy for
the procurement of the SBL demonstration effort within the
SBL Program being undertaken by the Space and Missile Systems
Center, Los Angeles AFB, CA, previously referred to as the
SBL Readiness Demonstration (SBLRD). The revised effort, more
descriptively titled the SBL Integrated Flight Experiment (SBL
IFX) Project, will be pursued by issuing a sole source contract
to a Contractor team consisting of those Industry firms which
could execute the future SBL Program procurement in the role
of "prime" contractor. This "Community Team" approach for the
IFX Project promotes competition within the overall SBL Program
by allowing the future prime competitors insight into the IFX
Project execution, allows the Government to be most involved
in the demonstration effort, eliminates the cost of duplication
(better utilizing Government resources), and provides the best
opportunity for synergism by combining the expertise and best
features of the prior competitors. TRW Inc., Lockheed Martin
Corp., and Boeing Corp., will comprise the Community Team.
Award to any other source would cause unacceptable delays to
the IFX project, and would not be in the best interests of
the SBL Program. The IFX Project will conduct a research effort
to advance and assess the feasibility and affordability of
the SBL concept and its technologies, to include assessing
non-BMD mission utility, culminating in execution of a Anti-Ballistic
Missile (ABM) Treaty compliant SBL ballistic missile defense
(BMD) demonstration with acceptable risk and within planned
funding. The IFX Project will encompass the Space High Energy
Laser Architecture and Affordability Study described in CBD
Notice Submission Number 286580, dated 08 Jan 99, and will
be accomplished by the Community Team. The Standard Industrial
Classification Code is 3761 - Guided Missiles and Space Vehicles,
and the size standard is 1,000 employees. Refer to the SBLRD
website at http://www.afbmd.laafb.af.mil/ade/sblproject.htm
site for additional information. This synopsis is for information
and planning purposes only and does not constitute a solicitation,
nor is it a commitment by the Government. The Government will
not pay for any effort expended in responding to this notice.
Potential offerors may direct any technical questions to Maj
Mark Roverse, at (310) 363-8638, or direct any contractual
questions to Mr. Art Welton, Contract Negotiator at (310) 363-8991
or Capt Mark Baird, Contracting Officer at (310) 363-8629 Questions
may also be directed to the appropriate person via fax number
(310) 363-8725. (Note 26)
LINKURL: http://www.afbmd.laafb.af.mil/ade/sblproject.htm
LINKDESC:
CITE: (W-022 SN290728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS
(CFI)
SOL F04701-99-R-0018
DUE 022699
POC Contract Negotiator: John McIvers, (310) 336-6940. Instrument
Manager: Don Blersch, (301) 427-2077, ext. 165. Contracting
Officer: Capt Ed Keller, (310) 336-4345.
DESC: The Government intends to release a Call for Improvements
(CFI) for the continuing design, development and fabrication
of the Ozone Mapping and Profiler Suite (OMPS) sensor for the
National Polar-orbiting Operational Environmental Satellite
System (NPOESS) program on 8 Feb 99 (an extension of the originally
scheduled release date of 29 Jan 99). Phase I development
efforts will end with the completion of the Preliminary Design
Review (PDR) by the two incumbent contractors. While it is
unlikely that a new offeror will be selected, the CFI will
be conducted as a full and open competition. To be selected,
a new offeror must demonstrate a PDR-level of instrument and
algorithm design maturity and risk reduction in their CFI proposal.
While the Government intends to select a Phase II contractor
shortly after PDR, the Government reserves the right not to
select and to either extend the parallel development efforts
to a future milestone (e.g., CDR), or cease further development
activity. Per the 3 Sep 98 CBD announcement, the Government
strongly recommended a contractor-funded PDR-level presentation
be made as part of a CFI submission from any new offerors.
Proposals will be due 10 March 99. The CFI and related documentation
will be released via the OMPS CFI Web Page on the World Wide
Web (http://npoesslib.ipo.noaa.gov/omps_cfi.htm). Also, the
Government has an NPOESS Electronic Library (http://npoesslib.ipo.noaa.gov/ElectLib.htm)
that contains NPOESS-related documentation. Comments on the
draft CFI currently posted on the OMPS CFI Web Page are due
to the PCO no later than 29 Jan 99. You are advised that an
Ombudsman has been appointed to hear concerns from potential
offerors during the down-selection phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the System Program Director or Contracting Officer, but
to assist in communicating offeror concerns, issues, disagreements
and recommendation 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.
The Ombudsman, Mr. Les Bordelon, SES, can be reached at Los
Angeles AFB at (310) 363-3818. See Note(s) 26*****
LINKURL: http://npoesslib.ipo.noaa.gov/omps_cfi.htm
LINKDESC:
CITE: (W-022 SN290729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEBAULKING TABLE
SOL RFQ2-36687
DUE 012899
POC Lana J. Clemon, Contracting Officer, Phone (650) 604-5830,
Fax (650) 604-4646, Email ljones-clemon@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 13.6, 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).
I.Purpose: This specification provides the requirements for
the procurement, manufacture, performance, reliability, inspection
and acceptance of one(1) Heated Vacuum Debulking and Curing
Table II.Intended Use: The Heated Vacuum Debulking and Curing
Table described herein is intended for use within the Aeronautics
and Space Flight Hardware Development Division (FM), NASA Ames
Research Center, Moffett Federal Airfield, CA (NASA-Ames) by
the Advanced Composites and Metals Development Branch (FMD).
III. Functional Requirements: All upgrades and enhancements
shall be modular and field installable. IV.General Machine
Requirements: A.Construction shall include the following: 1.The
Heated Vacuum Debulking and Curing Table shall have the following
minimums. Work Space Dimensions (inside dimensions), Width
- forty-eight (48) inches, Depth - forty-eight (48) inches,
Height - thirty-four (34) inches. 2.The Heated Vacuum Debulking
and Curing Tables shall be constructed of steel per current
manufacturing standards and have welded steel tube frame with
locking castors. 3.The Heated Vacuum Debulking and Curing Tables
panels shall have one zone configuration with a high tear strength
and reversion resistant silicone rubber reusable vacuum bag
assembly. 4.The Heated Vacuum Debulking and Curing Tables shall
have a manual controllers for table temperature and high limit
protection. 5.The Heated Vacuum Debulking and Curing Tables
shall have an over temperature alarm. 6.The Heated Vacuum Debulking
and Curing Tables shall have a bench top heat tables. 7.The
Heated Vacuum Debulking and Curing Tables shall have a continuous
operating maximum temperature of four hundred fifty (4500F)
degrees Fahrenheit. B.Controller shall include the following
function controls: 1.The Heated Vacuum Debulking and Curing
Tables shall consist of programmable controls. 2.The controller
shall have an electric vacuum pump. 3.The controller shall
have an eductor vacuum pump. 4.The controller shall have a
scanner and printer record T/C's and vacuum. 5.The controller
shall have a strip chart. V Applicable Specifications, Codes,
and Standards: A.The latest revisions of the following specifications,
codes, and standards are included as a portion of this specification
.Detailed requirements listed in this specification shall override
any contradictory portion of the following specifications,
codes, and standards. 1.The Heated Vacuum Debulking and Curing
Table shall be designed and constructed to the ASME Boiler
and Pressure Vessel Code.Associated piping shall be designed
and constructed to ASME B31 Code.The Heated Vacuum Debulking
and Curing Table shall be code stamped in accordance with the
ASME Boiler and Pressure Vessel Code (Certified as such, with
documentation). 2.The system shall meet or exceed all applicable
OSHA (Occupational Safety & Health Administration), ASME (American
Society of Mechanical Engineers), and ANSI (American National
Standards Institute) standards related to this type of equipment.
3.Equipment shall meet or exceed all applicable NEC (National
Electrical Code, 1984), NEMA (National Engineers Manufacturing
Association), and NFPA (National Fire Protection Association,
specifically the Electrical Standards for Metal Working Machines
- 1979-1980) standards for electrical controls, devices, and
construction. 4.The Joint Industrial Council (JIC) Electronic
Standards for Mass Production Equipment and General Purpose
Machine Tools EL-l-71. 5.National Aerospace Standard (NAS)
972, Glossary of Manufacturing Equipment Terms. VI.Safety Features:
A.All locations for operation, set-up, and maintenance shall
be reasonably accessible. B.All mechanical drives (gears, belts,
shafts, etc.) shall be guarded per OSHA standards.All potential
pinch points shall be guarded and color coded. VII.Paint/Finish:
A.The exterior surfaces of the machine shall be painted.Moving
parts and pinch points shall be painted in accordance to OSHA
color code. VIII.Utility Requirements: The Government will
provide all utilities to within approximately ten (10) feet
of the system's installation. A.At least 30 calendar days before
shipment of the Heated Vacuum Debulking and Curing Table, the
Contractor shall notify the Contracting Officer in writing
as to the electrical, water, and compressed air requirements
needed to operate the Heated Vacuum Debulking and Curing Table.
B.At least 30 calendar days before shipment of the Heated Vacuum
Debulking and Curing Table, the Contractor shall furnish to
the Contracting Officer a schematic showing the location of
where the utilities described above shall connect to the Heated
Vacuum Debulking and Curing Table being supplied in order to
assist the Government in expediting the site preparation. IX.
Documentation (3 copies of each): A.Operating manual. B.Maintenance
manual. C.Assembly/sub-assembly mechanical drawings. D.Electrical
schematics. E. Recommended parts list. F. Spare parts current
price list and lead time. X.Start Up and Training: Within two
(2) weeks of delivery to the Government, and at a time mutually
agreed upon between the Contractor and the Government, the
Contractor shall perform the following: A.Provide the necessary
hardware and make the final connections to the utility points
described in Item VIII, Utility Requirements. B.Set up, inspect,
and adjust the machine. C.Demonstrate that the machine performs
all of the functions it was designed for, and meets all specifications
of this contract. D.Provide up to three (3) days of operator
and maintenance training to Government personnel at NASA Ames
Research Center.The training shall cover: 1.General operation.
2.General maintenance. 3.Trouble-shooting. XI. Warranty and
Field Service and Parts Availability: A.Warranty: 1.The manufacturer
shall warrant all products supplied in compliance with this
specification to be free from defects in materials and workmanship.This
compliance shall be for a minimum period of twelve (12) months
from the day of equipment final acceptance.The Government will
notify the manufacturer in writing of the acceptance date within
five (5) working days. 2.The Electric Motors (excluding brushes
on electric servo motors) components shall be warranted for
a period of twelve (12) months after final acceptance. 3.The
manufacturer shall repair or replace all items found defective
at no charge to the Government in accordance with the provisions
of this warranty.Warranty coverage includes all parts, materials,
and service labor. 4.Any mechanism that fails to perform within
its rated functional and environmental limitation shall be
corrected at no charge to the Government. 5.Government release
or approval of technical data submitted by the manufacturer
shall not release the manufacture from full compliance with
the provisions of the warranty. 6.The Government may return
defective items to the manufacturer at manufacturer's expense
for repair or replacement provided. 7.The manufacturer's inspection
confirms item is defective. 8.The Government notifies the manufacturer
of defect and confirms that the item has been properly installed,
maintained, and operated in accordance with rated limits and
the manufacturer's instructions. 9.Repaired or replacement
items shall be returned to the Government prepaid. 10.Pending
resolution of questions of warranty responsibility, the manufacturer
shall proceed immediately to correct any noted defective parts
and make necessary repairs. 11.Toll free telephone number shall
be provided for technical service support. B.Field Service
and Parts Availability During Warranty Period1.The Offeror
and the manufacturer of the Heated Vacuum Debulking and Curing
Table shall insure that all authorized service under warranty
shall be available at NASA-Ames Research Center, N212, no later
than five (5) working days after request is made, and that
all parts and assemblies for replacement under warranty be
at NASA-Ames Research Center, N212, no later than seven (7)
working days after the request is made, for the duration of
the warranty. The provisions and clauses in the RFQ are those
in effect through FAC 97-09. 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 3544 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Ames Research Center, Receiving
Section, Mail Stop 255-3, Moffett Field, CA 94035-1000 is required
within 120 days ARO. Please contact Robert T. Lockyer, (650)
604-5413 prior to delivery. 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 Lana
Jones Clemon, NASA Ames Research Center, Center Operations
Branch(JAC)M/S 241-1, Moffett Field, CA 94035-1000 or FAX:
(650)604-5830 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
are:52.222-26,52.222-35,52.222-36, 52.222-37,52.225-3,52.222-42
Questions regarding this acquisition must be submitted in writing
no later than January 26, 1999. Quotations are due by January
28, 1999 to the address specified above and to the attention
of the Bid Depository. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility o monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36687
LINKDESC:
EMAILADD: ljones-clemon@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290730)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--ROLE OF THYMOSIN BETA-4 IN WOUND HEALING
SOL NIH-NIDR-12-98-2R
DUE 032699
POC Marion L. Blevins 301 594-0652
DESC: The National Institute of Dental and Craniofacial Research
has a requirement for the conduct of a controlled Phase I clinical
trial of the efficacy of thymosin beta-4 on healing of patients
with pressure ulcers. The contractor will be required to recruit
a minimum of 40 patients with non-healing, chronic, pressure
ulcers of at least three months. The objective of the study
is to have thymosin beta-4 tested for its ability to effect
wound repair in venous ulcers, which are the most common form
of chronic wounds. The Request for Proposal (RFP) will be available
on or about February 12, 1999, with a closing date for proposals
approximately March 26, 1999. All requests for the RFP must
be submitted in writing. Requests may be submitted via facsimile
at 301-480-8308. Verbal requests will not be accepted.
CITE: (W-025 SN291001)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT SERVICES FOR SOUNDER RESEARCH TEAM & DATA
ASSIMILATION OFFICE OF THE EARTH SCIENCES DIRECTORATE'S LABORATORY
FOR ATMOSPHERES
SOL RFP5-12063-906
DUE 021599
POC Cynthia White, Contract Administrator, Phone (301)286-3596,
Fax (301)286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
support services, on a sole source basis, to General Sciences
Corporation (GSC), Laurel, MD, to extend the period of performance
of contract NAS5-32332 from February 21, 1999 to February 29,
2000. This extension is required to consolidate this effort
with similar requirements within the Earth Sciences Directorate.
NASA expects to award a contract for consolidated requirements
using full and open competitive procedures during the year
2000 time frame. Under the current contract, GSC provides support
in the following areas: atmospheric general circulation modeling;
four-dimensional assimilation technique development; remote
sensing of weather and climate parameters from satellites;
similation studies of proposed observing systems; general applications
of assimilated data sets to earth science problems; diagnostic
studies of the atmospheric general circulation and coupled
ocean-atmosphere land-surface modeling. This effort supports
code 900 research as well as various Projects, therefore, it
is essential that all schedules be met so satellites can be
launched on time. In addition, support is provided in the areas
of computer graphic systems, networking computer support equipment
and on-site management of the contract, including staffing
and coordination of support work with Government personnel.
GSC is the only company with the specialized experience and
capabilities necessary to maintain the required level of support,
without unacceptable delay. Statutory authority for this procurement
is 10 U.S.C. 2304(c) (1), Only One Responsible Source. However,
any companies that believe that they can provide these services
without any detrimental schedule impact to the Directorate,
including the work being performed for various Projects and
associated schedules, should fully identity, in writing, their
interest and capabilities to the point of contacts noted below.
Interested firms must submit a response by 4p.m. EST, February
15, 1999. All responsible sources may submit a proposal which
shall be considered by the agency. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. An Ombudsman has been appointed, See Internet Note"B".
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12063-906
LINKDESC:
EMAILADD: Cynthia.L.White.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN291108)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS (HVDDT)
SOL NIH-NIAID-DAIDS-00-10
DUE 063099
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The Division of Autoimmune Deficiency (DAIDS) of the National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health (NIH), has a requirement for the development
of an efficacious vaccine against HIV for worldwide use in
stemming the AIDS epidemic. While industry, government and
academia have all targeted considerable resources to this end
over the past 15 years; identification of an efficacious vaccine
against HIV/AIDS has yet to be accomplished. A wide assortment
of candidate HIV-1 vaccines has already been pursued and many
have reached the stage of safety and immunogenicity testing
in humans. However, only one vaccine efficacy trial has been
initiated, and a second efficacy trial is unlikely to begin
before 2000-2001. At this time the highest priority of the
Division of AIDS, National Institute of Allergy and Infectious
Diseases, NIH, is the discovery, development, and evaluation
of HIV/AIDS vaccines. To augment the vaccine product pipeline,
we are seeking opportunities to advance vaccine concepts toward
the product stage via a focused, development-based approach.
Specifically, the long-range goal of this solicitation is the
development of new safe and immunogenic vaccine candidates
that merit further evaluation in larger human trials. The HIV
Vaccine Design and Development Teams (HVDDT) solicitation seeks
to fund consortia of scientists with development experience
from industry and/or academia that have 1) identified a promising
vaccine concept, and 2) envisioned a product worthy of targeted
development. A vaccine product is defined here to be a material
and its manner of administration that could reasonably provide
protection against AIDS. Offerors are encouraged, but not required
to conduct phase I/II trials in collaboration with NIAID/DAIDS-supported
HIV/AIDS vaccine trials networks. Support for Phase III studies
will not be funded under this solicitation. The expectation
will be that the Teams advance their vaccine concepts along
a well-defined development path in a timely manner toward a
vaccine product within the five year period of the award.
Because the goal of this effort is the development of vaccine
products, each Team will be required to demonstrate proven
scientific and development expertise, and provide a comprehensive
plan that lays out clearly defined objectives and milestones
for the project's duration. Because the design and development
path for a vaccine product cannot be entirely anticipated,
the Team must articulate its vision of how new scientific findings
will be integrated into the existing goals and milestones.
Offerors will be required to articulate and implement a strategic
research plan that includes: (a) key development objectives
and a detailed work plan describing proposed time schedules
for achieving contract objectives and milestones, and maintaining
quality control over the implementation and operation of the
contract; (b) how decisions to proceed or not proceed will
be made including decisions to proceed or not proceed vis a
vis human safety, immunogenicity, and testing; and (c) plans
for GMP vaccine lot production and obtaining the necessary
government and ethical approvals to proceed. Integrated into
this strategic plan should be the articulation of how the Teams
will efficiently allocate and utilize the resources, redirect
the focus (including reallocation of funds), depending upon
the project's changing needs and emerging new knowledge; and
obtain patent coverage and licensing of the resulting HIV vaccine,
and procedures to be followed for the resolution of potential
legal issues that may arise. RFP NIH-NIAID-DAIDS-00-10 will
be available electronically on or about January 28, 1999, and
may be accessed through the NIAID Contract Management Branch
(CMB) Homepage by using the following electronic address and
instructions: NIAID-CMB Homepage (via the World Wide Web):
access by: http://www.niaid.nih.gov/contract and select the
"RFPs" link. Please note that the RFP for this acquisition
has been revised to include only the Research and Technical
Objectives, deliverable and reporting requirements, special
requirements, and mandatory qualifications, if any, the Technical
Evaluation Criteria, and the proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and review, offerors may be requested to provide
additional documentation to the Contracting Officer. Proposals
in response to this RFP will be due on or about June 30, 1999.
Any responsible offeror may submit a proposal, which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. It is anticipated that
up to five (5) cost-reimbursement contracts will be awarded
for a maximum period of five (5) years each. Point of Contact:
Paul D. McFarlane, Contracting Officer Electronic Mail Address:
pm24v@nih.gov Telephone: (301) 496-0349 Telefax: (301) 402-0972
No collect calls will be accepted!!
CITE: (W-025 SN291130)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--TRAINING IN GENETICS
SOL N/A
POC Peggy Mills, Contract Specialist, e-mail: pm39m@nih.gov or
phone: 301/435-0351
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate, on a non-competitive basis, with the American
Type Culture Collection (ATCC). ATCC will coordinate, implement
and manage a comprehensive, interdisciplinary, training course
on the genetic approaches to investigating complex heart, lung,
and blood diseases. This course is directed at new young investigators,
established investigators interested in pursuing studies in
this direction, and other investigators having an interest
or a need to understand the genetics of heart, lung, or blood
diseases. The ATCC has a unique capability because of their
experience in conducting this training course in genetics under
Contract No. N01-HV-58160, and has the requisite knowledge,
technical expertise and familiarity with the course content.
The contractor has developed teaching materials and brochures
for the course, made arrangements for advertising the course
in a number of scientific journals of interest to the heart,
lung, and blood community, and initiated a mailing of brochures
to individuals identified by the NHLBI staff. ATCC has performed
these services since 1995. An extension of the existing contract
would allow additional development of the course concepts and
format, provide for better continuity between courses, and
furnish a bigger and more extended sample size (number of students)
for the final evaluation of the course. This will be a cost
reimbursement, completion type contract for an extension period
of 12 months (9/1/99-8/31/00). The SIC Code is 7299 and the
size is $5.0 Million. NIH knows of no other organization that
can provide this service without substantial duplication of
cost and program delays to the Government. The authority for
this action is 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Numbered Note 22. *****

CITE: (W-025 SN290898)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--NASA MENTOR PROTEGE PROGRAM SUPPORT
SOL 1199
DUE 020499
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the NASA Mentor Protege Program Support. The
purpose of this amendment is to answer the following questions
that we received in reference to solicitation number 1199.
(1) How many prime contractors will be included in the survey?
NASA List of Top Prime Contractors includes information on
100+ NASA contractors. This survey should include data from
a representative number of these contractors. (2) Does NASA
envision this effort as a telephone survey? The form of survey
is at the discretion of the offeror. (3) Will NASA provide
the contractor with the name, address, and phone number of
the prime contractors to be contacted? Information on NASA
List of Top Prime Contractors is available at the following
website: http://www.hq.nasa.gov/office/codek/ (4) Are all prime
contractors in the United States? (In other words, do all have
domestic contact information?) Yes. All of NASA's Top Prime
Contractors are domestic companies. (5) Is Excel an acceptable
database program for preparing the mentor database? If not,
what database program does the government prefer? Yes, but
other programs are acceptable as well. (6) Is the contractor
responsible for collecting any information from the prime contractors
other than the specific areas of technology with subcontract
potential? No. In other words, does the contractor need to
collect information about the prime contract, such as the dollar
amount, potential for subcontracting, contract length in years,
etc.? No. (7) Would submitting a proposal for NASA's mentor/program
disquality my firm from becoming a protege firm? (We are a
small, woman-owned business with a GSA FSS schedule under MOBIS
and have performed work at three NASA sites for two different
prime contractors.) No, there would be no conflict of interest.
The purpose of this mentor/protigi program is to identify specific
technology areas that prime contractors would be interested
in having a Small Disadvantaged Business(SDB) work on. There
will be no listing of SDBs on this database, only a list of
specific technology areas that prime contractors are seeking
from proteges. There will be no matching of SDBs and prime
contractors on this database.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#1199
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN290832)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--INDEFINITE QUANTITIES ENVIRONMENTAL SERVICES FOR
THE CORPS OF ENGINEERS, WILMINGTON DISTRICT, NC AND VA
SOL DACW54-99-R-0011
DUE 031199
POC Abb Stallings 910-251-4785
DESC: The presolicitation notice for INDEFINITE QUANTITIES ENVIRONMENTAL
SERVICES FOR THE CORPS OF ENGINEERS, WILMINGTON DISTRICT, NC
AND VA, Solicitation DACW54-99-R-0011, is modified to include
the following information: Interested parties are invited to
identify their interest and ability to respond to the requirements
of this notice in writing (FAX 910-251-4454) by requesting
a copy of the solicitation. Issue date is anticipated to be
on/about 09 Februrary 1999. Technical questions concerning
this solicitation should be directed to Mr. Richard Lewis at
910-251-4755.
CITE: (W-025 SN290884)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) BODY COMPOSITION
AND DENSITOMETRY QUALITY CONTROL CENTER FOR NHANES IV TOTAL
BODY SCANS ACQUIRED WITH HOLOGIC QDR 4500A FAN- BEAM INSTRUMENTS
SOL 200-1999-07016
DUE 031299
POC Contact Point, Elisa Hillman, 301/436-7007, Contracting Officer,
Ronald L. Atherholt
DESC: This requirement is for the acquisition of scan image analysis
and review of total body DXA scan data, including quality control
data. Scans will be analyzed for total and regional bone mineral
and soft tissue composition. The period of performance will
be one year for the basic contract with a possible additional
6-one-year option periods. The contractor will provide: personnel
with expertise in scan image analysis and in quality control
evaluation of total body fan-beam DXA scan data collected on
a Hologic QDR 4500A fan-beam densitometer from sample persons
and quality control data from standardized calibration phantoms;
and standardized criteria for evaluating these data. Personnel
with expertise in using DXA to measure bone mineral and soft
tissue will review scans to ensure that acquisition by NHANES
IV field staff and analysis by the contractor's scan analysts
are appropriate. The contractor will use the same standardized
approach for evaluating these data for all seven years of the
contract. If changes in either the technology for collecting
and analyzing DXA total body scan data or in the criteria for
evaluating the data occur, the contractor will perform studies
to assess the comparability of the original and revised methods
using a Hologic QDR 4500A fan-beam bone densitometer installed
with 8.24a:3 version software at the contractor's institution.
In addition, if more than one person is used to perform image
analysis or expert review of the total body scan data, the
contractor will provide estimates of inter-reader reliability.
(This requirement was previously released under Solicitation
Number 200-98-7002 which is hereby canceled and reissued as
solicitation Number 200-1999-7016.) The estimated release date
for this RFP is approximately 15 days after publication and
closing is approximately 30 days after RFP issue date. Requests
for copies must be submitted in writing and addressed to Ms.
Elisa Hillman, reference RFP Number 200-1999-7016. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-025 SN290892)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: B--HISTORICAL PROJECT
SOL IN99C-004
POC Ruth Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress (LOC) intends to negotiate on a
sole-source basis with the Lincoln Studies Center at Knox College
in Galesburg, IL, let by noted Lincoln scholars Dr. Rodney
O. Davis and Dr. Douglas L. Wilson. These scholars will be
required to oversee and participate in a project to select
historically significant handwritten correspondence in the
Library of Congress Lincoln manuscript collection and to transcribe
the selected items into machine readable form, using appropriate
conventions from the field of documentary editing for later
presentation to researchers. Selection of correspondence will
be based upon a thorough historical understanding of the Civil
War period and the life and work of Abraham Lincoln. The project
will also require specialized historical expertise to correct
errors in the Library's inventory of documents, and to use
experience in the field of documentary editing to provide contextualizing
annotations for selected documents. The LOC inteds to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Any other persons desiring consideration are requested
to fully identify their interests and capabilities to fulfil
this requirement within 15 days of the publication of this
synopsis to the point of contact above. No solicitation exists.
No telephone requests will be accepted. 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. See Note 22.
CITE: (W-025 SN290914)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ACCEPTANCE TESTING
SOL RFQ-RT-99-00137
POC Sandra Clark/Contract Specialist (919)541-2213/Sue Miller/Contracting
Officer (919)541-2213
DESC: The Environmental Protection Agency has a requirement for
testing and distributing teflon filters of high purity to the
State/local air pollution control agencies. The teflon filters
are used with a sampler to collect PM-2.5 (particulate matter
with an aerodynamic diameter less than or equal to a nominal
2.5 micrometers) samples. This process assures filters with
uniform characteristics and known quality assurance testing
for the national particulate networks. EPA obtains the filters
each year from a filter manufacturer and has them shipped to
EPA for acceptance testing. The filters for a specific year
must be made from the same lot of raw materials for distribution
to the States. If the acceptance testing confirms that the
filters meet EPA's specifications for physical and chemical
properties, the contractor shall ship the filters to the State/local
air pollution control agencies. The contractor shall test 350
filters from the batch of Teflon filters provided by the manufacturer,
where a batch is defined as the filters to be used in one calendar
year, specified by the PO for acceptance testing by the physical
and chemical test described as follows: American Society of
Testing Methods (ASTM) Method D645-92 (standard test Method
for Thickness of Paper and Paperboard); ASTM Method D828-93
(tensile Properties of Paper and Paperboard Using constant-Rate-of-Elongation
Apparatus with Attachment for use on Hi-Vol Filters); Filter
Flow Rate Acceptance Test Procedure; Atmospheric Research and
Exposure Assessment Laboratory (AREAL) Visual Inspection Test
for filters; and ASTM Method D2986-91 (Standard Practice for
Evaluation of Air Assay Media by the Monodisperse DOP (Dioctyl
Phthalate Smoke Test). The contractor shall distribute the
filters to the State/local air pollution control agencies as
soon as the testing has been completed and the filters are
determined to be acceptable to EPA. The Teflon filters will
be shipped by the manufacturer in one lot packed in sets of
50 filters per container in suitable clear hard dust-tight
non-contaminating plastic. The contractor shall transfer the
appropriate number of filter boxes from the manufacturer's
shipping cases to boxes provided by the contractor for distribution
of the filters to the State/local air pollution control agencies
nationwide. EPA will provide to the contractor shipping labels
and a master letter which summarizes the acceptance testing
results. The contractor shall include one copy in each shipment
to the agencies. After the filters for CY-1999 are distributed,
it is anticipated that some filters will remain. The contractor
shall move the remaining filters to the EPA storage facility
until the PO notifies the Contractor in writing to either (a)
send to State/local agencies whose filters were damaged in
shipment, or (b) to dispose of them. The award will be through
full and open competition. SIC code number 8999 applies, with
a size standard of $5M in average annual receipts over the
preceding three fiscal years. Any offeror wishing to receive
the RFQ should submit a request to the above address. If no
responses are received within fifteen (15) days of this notice,
an order will be placed with the offeror that is in the best
interest of the Government. All responsible sources may submit
a proposal which shall be considered by the Agency. See Note(s)
26.
EMAILADD: CLARK.SANDRA@EPA.GOV
EMAILDESC:
CITE: (W-025 SN291026)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.
SOL UI99-101H
DUE 040199
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-025 SN290903)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--IDQ MISCELLANEOUS ELECTRICAL AND MECHANICAL DESIGN
AND ENGINEERING SERVICES
SOL N6247799R1011
DUE 022399
POC Debbie R. Lockett, Contracting Officer (703) 784-2976 ext.
223
DESC: This a modification to presolicitation nofice for N62477-99-R-1011
- Miscellaneous Electrical and Mechanical Design and Engineering
Services that appeared in the CBD on 15 January 1999. Submit
SF 254 and SF 255 to the Officer in Charge of Construction,
Building 2004, Barnett Avenue, Suite 211, P O Box 1855, Quantico,
Virginia 22134-0855 (ATTN: Code 20) by 2:30 PM on or before
23 February 1999. The original due date is a federal holiday.
FAXED copies will not be accepted.
CITE: (W-025 SN290851)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: C--MURALS
SOL 14-01-0001-99-R-10
DUE 022299
POC Lisa McDonald (202) 219-0340
DESC: The U. S. Department of the Interior is seeking to commission
an artist or artists to create two paired murals to commemorate
the 150th anniversary of the founding of the Department in
1849. The Department of the Interior Building, located in Washington,
D.C. has a long, celebrated tradition of murals that were created
during the 1930s and 1940s to illustrate mission-related themes.
Some of the existing murals may be viewed on the Department
web page. The URL is http://www.doi.gov/musuem/mural.html.
The theme for the 150th anniversary has been designated as
"Guardians of the Past, Stewards for the Future." The resulting
murals should incorporate this theme. It is the Department
of the Interior's intention to commission this artwork using
a two-phase approach. the first phase will encompass a down-select
process. Using slides of past work, artists will be nominated
through a cooperative procedure involving GSA, the project
architect, art professionals and community advisors, to receive
contracts for conceptual design and drawings. The second phase
will involve evaluation of the drawings and a final commission
for the project will be awarded. At the stage in the commissioning
process, you must have all of the following necessary materials
to the Department of the Interior by February 22, 1999 in compliance
with the RFP: 1) a letter of interest, 2) a resume, and 3)
up to twenty (20) 35mm slides of past work created within the
last 7 years. Slides should be submitted in a plastic slide
sheet, with each slide marked with your name, date and title
of the work and its dimensions. Slides will not be returned,
and 4)offerors are requested to submit written information
regarding the market value of at least three (3) works of art
sold within the past seven (7) years. Information should include
sales or commission cost, title of work, date of sale, media,
materials, dimensions, location and purchaser. DO NOT SUBMIT
ANY ORIGINAL ARTWORK OR PHOTOGRAPHS OF ARTWORK. No telephone
inquiries will be accepted, but faxes will be accepted at (202)
208-4956.
CITE: (W-025 SN290866)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--INDEFINITE DELIVERY PURCHASE ORDER FOR HYDRAULIC
ENGINEERING DEISGN SERVICES
SOL dacw57-99-q-0074
POC Susan mechals, Contracting Specialist, 503-808-4619
DESC: MODIFICATION - Change due date for SF 254 and SF 255 to
read as follows: 4. Administrative: Interested A-E firms having
the capability to perform this work must submit three copies
of SF254 and SF255 for the prime firm and all subcontractors,
to the above address no later than the close of business (4:00
p.m. p.s.t.) on 12 February 1999.
CITE: (W-025 SN290951)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC
REGION BUT MAY INCLUDE JAPAN AND KOREA.
SOL DACA83-99-R-0006
DUE 030199
POC Mr. Wendell Awada, (808) 438-0481
DESC: C--Architect-Engineering Services. Indefinite Delivery
Architect-Engineer Services Contract (Construction Phase) for
Miscellaneous Projects in the Pacific Region but may include
Japan and Korea. 1. CONTRACT INFORMATION: Architect-Engineer
(Construction Phase) services procured in accordance with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required for various
military and civil works projects within the Pacific Region.
Work sites will primarily be within the State of Hawaii, but
may include other Pacific Region locations in the Pacific Ocean
Division (POD) Area. No award of task orders for work outside
of the Honolulu Engineer District will be undertaken without
authorization from the affected District within POD. An indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $1,000,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
Indefinite Delivery Contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/Indefinite
Delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in August
1999. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E Construction
Phase services primarily for local Government highway projects.
Projects include roadway resurfacing, pavement construction,
improvements or construction of structures and associated improvements
to road side drainage, safety, electrical, and/or sidewalk
systems. Services may include review of contractor performance
and submittals, monitoring contractor performance, construction
inspection, evaluation and review of contractor proposals and
reports, attendance at related meetings, preparation of as-built
drawings, etc. Selected project design and studies may require
use of metric system. Compatibility with specific computer-aided
drafting (CAD) equipment, and format of required CAD products,
is a requirement on selected projects. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the projects; (b) specialized experience of the firm in
preparing the services and products listed above; (c) the firm's
past performance on DoD, local Government, and private sector
contracts (cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload); and capability to respond in
a timely manner to Government requirements under an indefinite
delivery A-E contract; and (e) knowledge of the locality of
the projects. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) volume
of recent DoD work; and (c) participation of small business,
small disadvantaged business (SDB) [if the Standard Industrial
Classification (SIC) Major Group of the subcontracted effort
is one in which use of an evaluation factor for participation
of SDB concerns is currently authorized (see FAR 19.201(b)
and web page at http://www.arnet.gov/References/sdbadjustments.htm)],
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. The Offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
Offeror must provide targets, as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm will be
required to obtain Defense Base Act Insurance (workman's compensation
insurance) for work performed outside the waters of the United
States. The selected firm, if a large business firm, must comply
with FAR 52.219-9 regarding the requirement for submitting
and negotiating a subcontracting plan. The subcontracting goals
for this District are: (1) at least 65% of the subcontract
amount be placed with small businesses (SB), which includes
SDBs and women-owned small businesses (WOSB); (2) at least
15% of the subcontract amount be placed with SDBs; and (3)
at least 5% of the subcontract amount be placed with WOSBs.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within thirty
(30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to U.S. ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230,
ROOM 108, ATTN: CEPOH-ED-MA, FORT SHAFTER, HAWAII 96858-5440.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested parties are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
All contractors are advised that registration in the DoD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DoD CCR
prior to award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://ccr.edi.disa.mil. For further information
regarding this proposed acquisition, contact Mr. Wendell Awada
at telephone (808) 438-0481. Request for Proposal No. DACA83-99-R-0006
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-025 SN291025)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE JOB CORPS
CENTERS LOCATED IN COLORADO AND UTAH
SOL JC-09-99
DUE 021299
POC Contact: Ms. Ella Freeman at (202) 219-8698
DESC: CORRECTION: This action originally publicized in the CBD
on January 11, 1999, is modified to change language regarding
general geographical area of the projects and change the evaluation
process. The changes are as follows: (5) location (preference
shall be given to Prime A/E's located in the general geographical
area of the Clearfield Job Corps Center, with knowledge of
the locality of the project(s); and (6) Energy Efficiency/Waste
Reduction Capabilities. PHASE TWO IS ELIMINATED. However, Project
Teams considered the most highly qualified will have references
checked; all submissions shall include a list of references
with applicable telephone numbers and contact names. Project
Teams still considered most qualified following the reference
checks will be interviewed. Applicants should include the Solicitation
No. JC-09-99 with the location/center name in Block 1 of the
SF-255. ALL OTHER INFORMATION REMAINS UNCHANGED BY THIS MODIFICATION.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-025 SN291133)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: C--ARCHITECT/ENGINEERS SERVICE
SOL 581-9-99
DUE 022699
POC Mike Hughey, Contracting Officer 304-429-6755 (ext. 2919)
DESC: Architect Engineer Services shall design and provide complete
construction documents of upgrading Electrical Distribution
Systems located throughout the facility. This project will
replace half of the existing 5kv main switch located in Bldg.
26. Upgrade electrical system in Bldg. 4 from 240V system to
a 208V system, replace existing 250 KVA transformer if necessary
to power entire building from one source, convert lighting
from120V to 277V energy efficient fixtures and provide emergency
power to critical areas of the building. Eliminate an old distribution
system in Bldg. 1. Upgrade existing emergency power system
in Bldg. 1-South. Upgrade electrical feeders and panels in
Bldgs. 2 & 12. Address deficiencies in transformers, breakers,
relays, etc. found during a recent electrical testing contract.
Connect existing generator previously feeding Bldg. 5 to Bldgs.
6, 7 & 8. Upgrade the Boiler Plant from a 240V system to a
480V one and provide additional power to Bldg. 34. This project
wil also include verifying one-line electrical diagrams and
installing them on AutoCAD (R14) as well as verification/editing
of panel legends of the entire facility. Sample analysis shall
be performed to determine the possibility of asbestos containing
materials and/or lead-based paint as it relates to the demolition
and construction of this project to include design and monitoring
during construction. The estimated construction cost for this
project is between $500,000 and $1,000,000. The SIC code is
8712. All interested firms should submit their 254 and 255s
to the VA by COB February 26, 1999
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-025 SN290810)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: C--DESIGN UPGRAD OF EMERGENCY ELECTRICAL POWER SYSTEM
FOR NASA'S DRYDEN FLIGHT RESEARCH CENTER(DFRC), EDWARDS CALIFORNIA
SOL A&EServices-LRN
DUE 031599
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov
DESC: NASA Dryden Flight Research Center is issuing a Sources
Sought Notice of A&E Services for the Design Upgrade of Emergency
Electrical Power System for NASA-DFRC, Edwards, CA. This project
is for the design of a multi-unit diesel generator power plant
which will provide approximately 7.5 megavoltamperes (MVA)
of electrical power with provisions for an additional 3 MVA.
System shall take up the normal load and provide power to the
entire Dryden Flight Research Center (DFRC) automatically within
seconds after loss or malfunction of the normal power supply
and shall be capable of supplying the load for an extended
period of time. System shall also incorporate provisions for
remote activation of plant by Southern California Edison when
they choose to augment their available capacity. The project
involves interconnection and coordination with the existing
12.47kV power distribution system at DFRC which includes substations,
switchgear and control/relaying equipment. The selected Engineering
Firm will be responsible for the detailed design of the necessary
electrical systems along with associated civil, structural,
architectural and mechanical designs. This will include but
not be limited to a multi-unit diesel generator plant with
provisions for future additonal units, switchgear and bus system,
automatic power transfer system, protective relaying, supervisory
control and data acquisition (SCADA) system, associated instrumentation,
diesel fueling system, hoist system, fire protection/suppression
system, remote enunciation/monitoring requirements, security,
building requirements, associated design analysis/calculations
and provisions for removal of the existing antiquated generator
plant equipment for recycling. The project site is located
within Edwards Air Force Base. This is a controlled access
area approximately 120 kilometers northeast of Los Angeles,
California. Engineering firms which meet the requirements descirbed
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect-Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the contact person indicated
below. Architectural or engineering firms utilized by the prime
Engineering Company must also submit completed Standard Forms
254 and 255. Only one copy of each form is required. IN BLOCK
10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY YOUR FIRM
IS SPECIALLY QUALIFIED BASED ON EACH OF THE BELOW SELECTION
EVALUATION CRITERIA. FOR SELECTION EVALUAITON CRITERION "(2)",
PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF PROPOSED
FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL ROLE".
Show the office location where work will be done and describe
the experience and location of those that will do the work.
Firms responding to this announcement by the due date will
be considered. Firms must submit forms to the DFRC Acquisitions
Management Office by 9:00 a.m. Western Time on March 15, 1999.
This is not a request for a proposal. Informaiton provided
on relative project experience should include: (a) project
name; brief description of work performed; (b) location; name
and telephone number of the project client; (c) construction
cost of project; and (d) date performed. The following selection
evaluation criteria will be used in the evaluation of engineering
firms: (1) Specialized recent experience and technical competence
of firm or particular staff members which exhibits: (a) Similar
design work for medium voltage diesel generator plants. The
Engineering Firm must have performed at least 50% of the contract
value of at least two such projects. (b) Demonstrated high
degree of technical expertise in design of diesel generator
plants, substations, switchgear, protective relaying, automatic
switching and supervisory control and data acquisition (SCADA)
systems. (c) Recent experience: applicable designs which have
been performed within the past five years. (d) Applicable projects
of a similar magnitude: individual minimum construction value
of at least $3,000,000. (2) Professional qualifications of
firm and staff proposed for the design. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) Quality control practices/techniques.
(6) Demonstrated success in designing projects which result
in reduced waste and an increase in energy efficiency. (7)
Years the Engineering Firm has been in business.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#A&EServices-LRN
LINKDESC:
EMAILADD: leta.neyman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-025 SN290953)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--GIS DATA SERVICES
SOL RFP 51-99-012
DUE 030199
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: This project will consist of a base year and four option
years. Contractors are to submit their Standard Forms 254 and
255 covering the selection criteria to this office by March
1, 1999, 4 P.M. MST. STATEMENT OF WORK: To provide Geographic
Information Systems (GIS) data services for the USDA Forest
Service to meet critical ecosystem management needs nationwide.
The technical services include: 1) data conversion, processing,
and integration in accordance with the Forest Service's GIS
Core Data Standards; 2) linking of Oracle databases to the
GIS spatial data; and 3) generation of related metadata to
Federal Geographic Data Committee Standards. Digital data and
hardcopy source materials provided to the contractor may vary
in format, scale and other characteristics, and must be returned
to the Forest Service in ArcInfo format. It is our intention
that there will be multiple awards, and that collectively,
the contracts have the potential to reach multi-million dollar
levels over the course of the contract. Please address the
following evaluation criteria in preparing your Forms 254 and
255: 1) professional qualifications and availability of the
Program Coordinator and other personnel necessary for satisfactory
performance of the required services; 2) specialized experience
and technical competence in GIS and data intergration and processing
as mentioned above, especially using ArcInfo systems; 3) capacity
of resources to accomplish the work; 4) demonstrated performance
on relevant contracts, both past and present with Government
agencies and private industry in terms of cost controls, quality
of work, and compliance with performance schedules.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-025 SN291017)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 313 RCS, N. SYRACUSE
NY 13212-3421
SOL F34608-99-Q-5035
DUE 012299
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Gloversville and Middletown NY. The proposed contract is
for five years. The local exchange service provider certified
by New York PUC shall provide local commercial communications
service for Recruiters associated with the 313 RCS/RSSL, N.
Syracuse NY.. 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 Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. 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 RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.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. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-025 SN290809)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNCIATIONS
SERVICES
SOL N68335-99-R-0078
DUE 060299
POC Carol A. Montgomery, 223CM, 732-323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
intends to procure under the requirements of OMB Circular A-76,
Information Management-Information Technology Services, in
accordance with a performance specification. The services will
include the following: Computer Systems and Network Support,
Interpersonal Communications, Visual and Technical Information
and Training. Location will be the Information Management Department,
NAWCADLKE, NJ. Estimated start date is April 00. Period of
performance is estimated to be one base period and two option
periods, for a total of three years. Some GFE will be provided.
Site inspection and proposal conference is anticipated. Procurement
will be 100% Small Business Set Aside. Sic Code is 7376, $18
Mil. Please fax requests for the solicitation to P. Toth
@ (732)323-2359/7440. Telephone Number (732)323-2060.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-025 SN290826)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT
SOL 54-3142-9-1016
POC Sherri Davis, (202) 720-8309
DESC: In the late 1980's the United States Department of Agriculture
acquired perpetual licenses to use Allen System software installed
on its IBM mainframe computer in New Orleans, Louisiana. The
USDA intends to contract with Allen Systems proprietary software.
The period of performance including all optional periods will
be a maximum of ninety-six (96) months. USDA has perpetual
licenses for the following Allen systems products: FAST ACCESS,
PRE-ALERT annd TRACER. The only known source currently providing
technical support for the aforementioned software, including
modification of the source code, as necessary, is Allen Systems;
however, interested parties who can demonstrates their capability
and experience in providing these services for the listed products
may submit documentation which demonstrates those capabilities.
Alternatives including the same type of support for products
other than those shown in the list above is not within the
scope of this request for sources and will not be considered.
Alternative products (products other than those shown in the
list above) will not be acquired and will also not be considered.
Any documentation provided must include information showing
the potential offeror's past experience in supporting the aforementioned
software as well as pricing. Pricing for these products will
be based on mainframe capacity on which the software is installed
as measured in MIPS (Millions of Instructions/Second). This
is NOT a Request for Proposals. NO solicitation document exists.
Requests for copies of a solicitation will not be acknowledged.
Written responses are due no later than February 24, 1999.
Telephone inquiries will not be accepted.
CITE: (W-025 SN290886)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CON LGC, 201 E. Winter Street, Scott AFB, IL 62225-5015
SUBJECT: D--CELLULAR SERVICE/EQUIPMENT
SOL F11623-99-R0002
DUE 022599
POC Judith A. Haeffner, Contracting Specialist, (618)256-9255
Susan Gyorkos, Contracting Officer, (618)256-9253
DESC: The following notice is modified to read: Commercial Cellular
Equipment/service - Services, non-personal to provide all labor,
transportation, equipment, materials and facilities necessary
to provide cellular telephones and service for Metropolitan
Area (MA), Scott AFB IL and surrounding areas as described
in Statement of Work. The Government anticipates awarding a
fixed price requirements type contract for the period of three
years. Basic year is 01 Oct 99 thru 30 Sep 00, Option Period
One covers 01 Oct 00 thru 30 Sep 01 and Option Year two covers
period 01 Oct 01 thru 30 Sep 02. Provide Company's full name,
address, including ZIP + 4, phone number and fax number. Only
written requests will be accepted; telephone requests will
not be honored. A recommended site visit and preproposal conference
will be held on 02 February 99. Offerors shall meet at 201
E. Winters Street, Bldg 50 at 9:00 AM prior to site visit.
Please confirm attendance by calling Judith A. Haeffner (618)256-9255.
Offerors should be certified on Contractor's Central Registration
(CCR) prior to award. Requests for Statement of Work may be
sent to Judith A. Haeffner, 375 CONS/LGC, 201 E. Winters St.,
Bldg 50, Scott AFB IL 62225-5015 or faxed to (618)256-5237.
Availability of solicitation packages is limited and will be
furnished on first requested, first served basis.
CITE: (W-025 SN290908)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: D--UPGRADE EXISTING INTERGRATED HONEYWELL GRAPHIC CENTRAL
SYSTEM
SOL 544-022-99
DUE 033099
POC Elaine Grant, Contract Specialist
DESC: The Department of Veterans Affairs, WJBD VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639
intends to negotiate on a sole source basis with Honeywell,
Inc., 720 Gracern Road, Columbia, South Carolina 29210 to furnish
all labor and material to Upgrade Exisiting Intergrated Honeywell
Graphic Central System, Delta 1000 and eleven (11) each R7044
processor panels to year 2000 compliance work to include but
limited to installing year 2000 compliant UL listed operator
workstation built to Honeywell specifications. Upgrade GOI
to building supervisor system OS. Upgrade and interface existing
Delta 1000 remote controllers to XBSI. Upgrade XL-Plus to year
2000 compliance. Upgrade channel gateway to year 2000 compliance.
Install XBSI operating system, install window NT, install and
upgrade channel gateway board, install D-1000 interface software,
install XL plus interface software upgrade, install XL plus
OS software. Upgrade CAE OS software and install BUS interface.
Transfer all control sequences to XBSI from Delta 100/Excel+/Graphic
Central. Transfer all points to XBSI. Transfer all CPA points
to XBSI. Re-install and MAP Graphic points to XBSI. Review
and Load operating schedules on R7044's. Review and load sensor
offsets on R7044's. Review and load operating parameters on
R7044's. Upgrade OS to current R7044 REV. Convert data base
on R7044's. Re-burn and install data bases on R7044's. Also
to be included will be all engineering and data conversion
delivery of equipment to job site, complete installation, final
adjustment and calibration, one (1) year parts and labor warranty,
eight (8) hours on site operator training. Final testing for
Y2K compliance. This synopsis is for informational purposes
only. Firms that believe they can provide these requirements
are encouraged to identify themselves. No solicitation is available.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competive procurement. A determination by the Government
not to open these requirements to competition is based upon
the responses to this notice is soley within the discretion
of the Government.
CITE: (W-025 SN290940)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--JIJIOJHIO
SOL fdsfdfds
DUE 121299
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: fdsfdsfdsfdsfds
LINKURL: http://naisprod.nasa.gov/EPS/MSFC/date.html#fdsfdfds
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN290972)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL AND SUPPORT FOR SCIENTIFIC
SOFTWEAR
SOL N/A
POC Contact Michael Mills, Procurement Specialist , 301-415-6550
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source, simplified acquisition award for the renewal
of a scientific software license. The software provides for
the modeling of three dimensional geologic and geological structures
and properties. The period of performance of this proposed
action shall be one year from the date of the award. SIC 7371
applies. A solicitation document does not exist.*****
CITE: (W-025 SN291022)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--AUTOTRACK AND SUBSCRIPTION SERVICES
POC contact Sonia Goodman, 202 927-7712, fax 202 927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the services of an of an autotrack database
that provides access to public information from both national
and state sources including, but not limited to: social security
numbers, current and past addresses, telephone numbers, assets,
corporations, relatives and associates. Database must be accessible
24 hours a day 7 days a week. All information must be cross
reference with historical a well as current information. There
is not an RFQ for this procurement. Award will be based on
ability to provide the service listed above at the lowest price.
All interested parties must submit a written quote within 15
days of the date of publication of this notice. All quotes
must include detailed literature on ability and resources to
perform this service. Awardee must complete an SF-3381, ACH/Vendor
miscellaneous Payment Enrollment Form, for payment via electronic
funds transfer. Quotes are acceptable by mail or fax at 202
927-8688. All responses must be in writing, No telephone inquires
will be accepted.
CITE: (W-025 SN291037)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency
SUBJECT: D--GDE (MACRONI) SOFTWARE MAINTENANCE
SOL NMA20299Q1000
DUE 012599
POC POC - Toya Reynolds, Contract Specialist, 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software maintenance agreements on a
sole source basis from Macroni Integrated Sytems (formerly
GDE). The procurment includes 4 each of the following SOCET
SET Software licenses: Core, Stereo Visualization, Block Triangulation,
APM, ATE, ITE, 3D Feature Ex., Tru Ortho, Ortho-Mosaic, Image
Map, Perspective Scenes, SPOT, Digital PPDB, SSM, MC&G. Pursuant
to FAR 6.302-1, only one responsible source and no other services
will satisfy agency requirements. Award of any other source
would result in duplication of costs that are not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency's requirements. There is no formal
solicitation package available, this notice is simply an announcement
of the Government's intent, not to request for porposals. Note
22 applies.
CITE: (I-025 SN291065)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL DMCUMA99MT99072
DUE 020599
POC Darlene Cutler 618-229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Computer Corporation
of America (CCA), 500 Old Connecticut Path, Framingham, MA
01701-9378. This acquisition is for software license renewal
and maintenance for the period 1 Mar 99 thru 29 Feb 00, at
the Defense Area Command - Columbus OH. The software is proprietary
and protected by copyright laws. The software product is M204
S/W Suite. Any party interested din receiving a copy of the
solicitation shall provide written notice to the Contracting
office. Datafax requests to 61-229-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC CODE
7379.
CITE: (W-025 SN291109)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF99-0008
DUE 020199
POC Paulie J. Sosebee Contracting Officer 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the test program
in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii).
Solicitation Number 7TF99-0008 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09!! 17(iv). This is a full and open procurement under
SIC 7379 Computer Related Services, NEC!! 17(v). Description:
There are several contract line items, which are not optional:
ITEMS LISTED 17(vi). Provide following: Requirement for
Upgrade of Scanning/Imaging System AT THE Air Force Safety
Center, Computer Operations and Programming Division, 9700
Avenue G, SE, Kirtland, Air Force Base, New Mexico 87117-5670.
The AFSC scanning/imaging system has been in place for the
past four and a half years. At the time of its purchase, it
was state-of-the-art technology. And, although AFSC purchased
the minimum configuration and least expensive hardware to support
the system with the intention of upgrading as use and technology
developments dictated, the system has not changed since it
was purchased. Scanning and imaging technology developments
have changed and improved substantially over the past four
years making it desirable to upgrade the AFSC system from the
efficiency point of view. From the practical standpoint,
the existing configuration is not year 2000 compliant. This
system, on the network, is preventing the entire network from
being updated to a year-2000-compliant state. Thus, there is
a true need to update the hardware and software to enable the
agency to meet this requirement. To implement the upgrade
of the existing system, the following components and services
are needed: Software Licenses RetrievalWare Server License
5 User RetrievalWare License Fileroom option Kofax Ascent
Capture Lite Firmware Components Kofax Adrenaline 850s Cable
for Fujitsu M3096G Adrenaline Capture Software Engine Adrenaline
Image Processing Software Engine Consulting/Implementation
Services System Design and Migration Planning System Installation,
Configuration and Testing Actual File Migration Work Setup,
Test and Implement New oracle Library Query User Training
Maintenance and Support Services RetrievalWare Maintenance
Contract Kofax Ascent Capture Maintenance contract Adrenaline
Capture and Image Processing Engine Maintenance Contract
Kofax Alliance Technical Program PRISM Single Point of Contract
Support 17(vii). Date of delivery is no later than 10 days
from receipt of award; Place of Delivery and Acceptance is:
Air Force Safety Center Computer Operations and Programming
Division 9700 Avenue G, SE Kirtland AFB, New Mexico 87117-5670
Technical Representative is Sandra Haile 505-846-1462, FAX
505-846-6980. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995) is hereby
incorporated by reference.!! 17(ix). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery to Kirtland Air Force Base no later than 10 days after
receipt of order. Period of Performance is three weeks from
date of award!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulie Sosebee, Contracting
Officer at or before 4:30 p.m.(CST), February 1, 1999. TELEFAXED
PROPOSALS WILL NOT BE ACCEPTED.!! 17(xvii). Contact Paulie
Sosebee at 817/978-0001.!!
CITE: (W-025 SN291124)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY INVENTORY MANAGEMENT COTS
SOFTWARE
SOL RFI22JAN99
POC Sheila I. Isert Rotter, (618) 229-9681
DESC: THIS IS A REQUEST FOR INFORMATION. Description of Requirement:
(a) DISA has a requirement for acquiring a modern information
technology inventory management system based on best commercial
business practices. The system is needed to support the modernization
and implementation of DISA's product and service offerings.
The requirement is for a Commercial-off-the-Shelf (COTS) software
product, which shall be an application that will use the Government's
relational database and provide the following functions: (1)
Access and Data Security. The system shall have robust security
capability that permits granting/restricting access to DISA-specified
functions and to prevent unauthorized access to data. (2) Inventory.
The system shall be capable of maintaining both physical and
logical inventories. It shall be able to integrate a variety
of static and real-time information from various sources. Inventory
includes deployed assets ( those in use), non-deployed assets
(those in warehouse) , and those in transit. The product shall
update the inventory as orders are filled. The system shall
also have the capability of graphically displaying the physical
and logical assets. (3) Growth Potential. The system shall
have the ability to accept growth in the number of inventory
items displayed and in the types of technology and/or services
that may need to be displayed. (4) Management Analysis Needs.
The system shall provide a means of extracting information
to be used in management analyses. (5) System Interfaces. It
is imperative that the product interface with other government
and contractors systems/processes to allow the transfer of
information pertinent to the management of services and assets.
(6) Year 2000 Compliance. The product shall be Year 2000 Compliant.
"Year 2000 Compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (7) Authorized Users. DISA authorized
personnel shall be the users of the software. (8) Documentation.
The vendor shall provide copies of all relevant user manuals
and sample reports. System documentation will be in accordance
with Global Combat Support System/Management Information System
(GCSS/MIS) Application Development Model. (9) Software Upgrades
and Enhancements. Under the perpetual site license envisioned
for this product, support of the product shall consist of updates
to support new technology, improve performance, migrate to
more modern platforms, and incorporate enhancements. (10) Life
Cycle Support. The contractor shall support a wide variety
of services for the implementation and life cycle maintenance
of the process and tools. Support services include participation
in user groups, and evaluation and implementation of customer,
user, and industry requirements as technology changes or advances.
(11) Public Key Infrastructure (PKI) Compliance. The vendor
shall provide DISA medium assurance PKI which utilizes the
X.509 version 3 Certificates and version 2 Certificate Revocation
Lists (CRL). The vendor shall leverage Federal PKI and IETF
standards to resolve standards ambiguities. (12) The product
shall support access to Web services and technology and allow
information distribution by electronic mail and or electronic
interchange. (13) The product must be Defense Information Infrastructure/
Common Operating Environment (DII/COE) level 7 compliant and
must utilize a DII/COE compliant relational database. (14)
The product shall support distributed processing consistent
with current client/server technology; available 24 hours per
day, 7 days a week worldwide with concurrent data for end users
processing. The systems applications and data base must be
flexible enough to accommodate data requirements that support
current business practices (i.e. adjust field lengths, easily
add/delete/change data) fields within the core applications
and data base. (15) Security Requirements. Key vendor personnel
shall be required to have Secret security clearances. (b.)
The following optional services may be required: (1) Consulting
Services. The vendor shall provide consulting services that
will enable DISA to tailor/optimize the product (via tables,
user exits, and profiles) and develop user procedures. In addition,
the vendor will recommend implementation parameters and naming
conventions based on best commercial practices. The vendor
will assist DISA interfacing the product to commercial suppliers
and other automated systems. The vendor shall also assist DISA
in the conversion of the product to operate with new/different
operating systems and/or database management systems. Consulting
services include software installation services. (2) Training.
The vendor shall provide training on the product at Government-specified
locations, worldwide. Training classes will be customized to
the profiles; catalog of services, database conventions, and
procedures adopted by DISA and will be tailored to the various
user communities that will use the product. The vendor shall
supply user manuals and hands-on workshops. Vendor shall provide
a matrix identifying the requirements that can be met and the
commercial documentation to support the matrix. Vendor shall
submit 3 copies of the matrix and supporting documentation
to Sheila I. Isert Rotter, ATTN: DTS6, 2300 East Drive, Scott
AFB, IL 62225-5406 within 20 working days of this notice.

EMAILADD: rotters@scott.disa.mil
EMAILDESC:
CITE: (W-025 SN290881)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--FFEL PROCESSING ENVIRONMENT
SOL PM-92001001
POC Ellen Mason, Contract Specialist, 202-708-8603
DESC: The U.S. Department of Education(ED)intends to issue a
six-month sole source extension to Contract PM-92001001. The
contractor is Raytheon E-Systems, 7700 Arlington Boulevard,
Falls Church, Va 22042. This contract provides processing,
development and maintenance associated with the Federal Family
Education Loans(FFEL),for the postsecondary student aid programs
established under Title IV of the Higher Education Act(HEA)
of 1965, as amended. Raytheon E-Systems is the only source
possessing the necessary existing information, resources, expertise
and facilities and expertise to meet this program requirement
within the time required by ED. The statutory authority for
other than full and open competition is 10 U.S.C. 2304(c)(1).
This contract action continues service to provide sufficient
time to compete for the follow-on services on a competitive
basis. See Note(s): 22.
CITE: (I-025 SN291057)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 375 CON LGC, 201 E. Winter Street, Scott AFB, IL 62225-5015
SUBJECT: D--ELECTRONIC TRANSACTION SYSTEM (ETS)
SOL N/A
DUE 021299
POC V. Harris, (618)256-8682
DESC: OFFADD: AFCA/GCOR, 203 W. Losey St, Rm. 3065, Scott AFB
IL 62225-5234 SUBJECT: REQUEST FOR INFORMATION DESC: This
announcement constitutes a Request for Information (RFI) synopsis
and market research. Information obtained as a result of this
synopsis is for planning purposes only. It does nor constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the government.
The government is currently conducting a market survey and
analysis of government-off-the shelf and commercial-off-the
shelf products that can meet the requirements for an Electronic
Transaction System (ETS). This system will be an information
system supporting the publishing and distribution of electronic
and physical publications and forms for the USAF. The ETS should
be capable of supporting all areas of the USAF worldwide. The
ETS must meet all mandatory requirements to be Joint Technical
Architecture-Air Force (JTA-AF), Defense Information Infrastructure-Common
Operating Environment (DII-COE), and Year 2000 (Y2K) compliant.
ETS will have the capability to provide Internet access for
Air Force personnel to electronic or physical publications
and forms, support the inventory management and distribution
of physical products, track the progress of planning, creating,
modifying, and rescinding publications. An Inventory Management
tool within ETS should: Track incoming, stock on hand, and
outgoing products, automatically build status reports as required
by management, allow on-line ordering of products from vendor,
commercial publisher, or other government publishers, provide
an automatic distribution function to allow pushing products
to customers, automatically prints mailing lists, mailing labels,
and warehouse inventory labels for the product, allow an analysis
of the best shipping rates, to decide on carrier, for a product,
show where individual products in warehouse stock are located,
provide warehouse users, customers, publishing management staff
tutorials on how to perform their roles, notify the warehouse
staff when stock levels of a product require them to order
more, have the ability to access a Master Catalog and word
search database to find products applicable to the topic, support
password protection and permissions. Work flow management tool
within ETS should: Allow the ability to track electronic publications
through the process from writer to publishing on the web site,
provide customers and publishing management staff tutorials
on how to perform their roles, have the ability to dynamically
build documents, be capable of accessing/storing multimedia
(text, audio, visual) products, ability to automatically update
product announcements page on web site, have the ability to
access a Master Catalog and word search database to find products
applicable to the topic, support password protection and permissions.
Air Force personnel will be able to access publications and
forms in ETS using two approaches. The first approach is through
a centrally managed ETS website. The second approach is through
the Service Desk, which is manned 24 hours a day. Any storage
or repository should include on-line and off line capabilities
at a facility of the vendors choice. Businesses responding
to he market research and are currently offering or can make
available the Air Force, same or similar services, are requested
to provide what they have available within 10 days after the
posting date of this notice. Potential Vendors may express
interest, make comments and ask questions via electronic mail
or fax comments or questions to the Air Force Communications
Agency, Records Services Branch at AFCA.GCOR@scott.af.mil,
FAX (618) 256-8682. All comments and questions must be in writing
and must identify the company source, contact person and telephone
number.
EMAILADD: AFCA.GCOR@scott.af.mil
EMAILDESC:
CITE: (W-025 SN291110)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: F--HERBICIDE CONTROL
POC Becky Gentry, Fax Number 423-751-4948
DESC: TVA is seeking the services of a qualified contractor to
provide herbicide control in large reservoirs on Guntersville
Lake on the Tennessee River for aquatic plants such as Eurasian
watermilfoil, hydrilla, naiads, pondweeds, and other nuisance
species. Contractor must have prior experience and demonstrate
capability to conduct herbicde applications on a reservoir
wide scale. Contract will be awarded for a term of one year
with possible renewal options. Requests should be made by fax
or in writing within 30 days of notice and reference the Submission
No. of the CBD.
CITE: (W-025 SN290920)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--CHESAPEAKE BAY LOCAL GOVERNMENT AND COMMUNITY ASSISTANCE
SOL RFP-99001-DA
DUE 030899
POC Danielle Algazi, (215) 814-2722
DESC: REQUEST FOR QUALIFICATIONS AND PRELIMINARY PROPOSALS (RFP)
CHESAPEAKE BAY LOCAL GOVERNMENT AND COMMUNITY-ASSISTANCE FUNCTIONS
The Environmental Protection Agency (EPA) is issuing a Request
for Qualifications and Preliminary Proposals (RFP) for organizations
interested in assisting the Chesapeake Bay Program (CBP) in
its efforts to engage local governments in meeting its restoration
and protection objectives for the Bay. Non-profit organizations,
interstate agencies, colleges or university institutions may
apply. A full RFP is available on CBP's home page at: http//www.chesapeakebay.net/bayprogram/pol/budget.htm
or by contacting Danielle Algazi or Mindy Lemoine of the EPA,
Chesapeake Bay Program Office at (215) 814-2220. All proposals
must be received by the US EPA, attention Kim Scalia, Chesapeake
Bay Program Office (3CB00), 1650 Arch Street, Philadelphia,
PA 19103 by close of business March 8, 1999. Any late, incomplete
or faxed proposals will not be considered.
LINKURL: http://www.chesapeakebay.net/bayprogram/pol/budget.htm
LINKDESC:
CITE: (W-025 SN291040)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-433-NC
DUE 072699
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-433-NC, Green Bay, Appleton, Oshkosh, Fon Du La,
Wisconsin area is hereby amended to add Oconto county. This
solicitation is for the following counties Brown, Outagamie,
Calumet, Winnebago, Fond Du Lac, and Oconto counties. Section
B of the solicitation is changed to reflect the Base Period
will be from April 1, 2000 through March 31, 2001, option year
one will be April 1, 2001 through March 2002, option year two
will be April 1, 2002 through March 31, 2003, option year three
will be April 1, 2003 through March 31, 2004, and option year
four will be April 1, 2004 through March 31, 2005. The inmate
days will be for male residents and one female resident. The
total inmate days are a minimum of 2,190 and a maximum of 3,650
for the base period, option year one, two, three, and four,
respectively. The solicitation closing date is extended until
July 26, 1999.
CITE: (W-025 SN290844)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--INSPECTION, TESTING, MINOR REPAIRS ELECTRICAL POWER
DISTRIBUTION SYSTEM
SOL 590-13-99
DUE 022599
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish all supplies, materials, equipment,
labor, and technical supervision to inspect, perform minor
repairs, test, clean, calibrate, and adjust the electrical
power distribution system and associated equipment located
at the Department of Veterans Affairs Medical Center, Hampton,
Virginia. Services to be completed and all results furnished
by April 9, 1999. This solicitation will be in the commercial
item format and is unrestricted. Packages are available and
MUST be requested in writing. FAX (757)728-3132. Package is
to be returned by COB February 25, 1999.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-025 SN290828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE AND MAINTENANCE OF DIAGNOSTIC ULTRASOUND
EQUIPMENT
SOL RFP 554-40-99
DUE 022599
POC Glenda Walton, Contract Specialist (303) 393-2849 Pat Amidon,
Contracting Officer (303) 393-2852
DESC: PLEASE NOTE: Solicitation issue and proposal due dates
for RFP 554-40-99 (Service and Maintenance for Diagnostic Ultrasound
Equipment for the Denver Dept. of Veterans Affairs Medical
Center)have been modified as follows; Expected solicitation
issue date is changed from January 19, 1999 to February 2,
1999. Proposal due date is changed from February 2, 1999 to
February 26, 1999 4:00PM MST. Please Contact Glenda Walton
at (303)393-2849 with any questions.
CITE: (W-022 SN290696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT HOBORT (WPB 82377)
SOL DTCG85-99-B-625M65
DUE 030999
POC Janyce DeCanto, Contracting Officer (510) 437-3773 Fax (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform dry dock and repairs for USCGC POINT HOBART (WPB 82377),
an 82' patrol boat, home moorage Oceanside, California. All
work will be performed at the contractor's facility during
the period of 03 May 1999 and completing 11 June 1999. Work
items to include: engine room hull plating, hull plate and
bilge, inspection and preservation, ultrasonic hull thickness,
underwater body inspection, fuel oil tank cleaning and inspection,
sewage tank cleaning and inspection, pilot house fan room deck
renewal, data couple repair, heat exchanger cleaning and testing,
electric motor overhaul, electric meter calibration, ventilation
duct cleaning and exhaust ventilation ducting renewal, engine
room supply fan renewal, sea valve overhaul, steering cable
and hydraulic booster system inspection and overhaul, boat
boom overhaul, potable water tank preservation, mast preservation,
underwater body preservation (partial), temporary services,
dry docking/hauling. The solicitation is issued in accordance
with the Small Business Competitiveness Demonstration Program.
All responsive sources may submit a bid, which will be considered
by this agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-022 SN290708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RADIO TRANSMITTER
SOL F09603-99-Q-80954
DUE 031599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This PR is initiated to obtain a firm fixed price small
purchase contract for the repair of the ARC-187 Radio Transmitter.
Fax Nr 912-926-7572 The approximate issue/response date will
be 12 FEB 1999. The anticipated award date will be 16 Apr 1999.
Written procedure will be used for this solicitation. To: Raytheon
Systems Company, Fort Wayne In 46808-4106. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-023 SN290736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CONVERTER SIGNAL DATA
SOL F09603-99-Q-80955
DUE 031599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This PR is initiated to obtain a firm fixed price small
purchase contract for the repair of the ARC-187 Signal Data
Converter. Fax Nr 912-926-7572 The approximate issue/response
date will be 12 FEB 1999. The anticipated award date will be
16 Apr 1999. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Fort Wayne In 46808-4106. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-023 SN290737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-99-Q-80956
DUE 031599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This PR is initiated to obtain a firm fixed price contract
for repair of the ARC-187 Receiver Transmitter. Fax Nr 912-926-7572
The approximate issue/response date will be 12 FEB 1999. The
anticipated award date will be 16 Apr 1999. Written procedure
will be used for this solicitation. To: Raytheon Systems Company,
Fort Wayne In 46808-4106. 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. See Note (s) 22,66.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-023 SN290738)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--YEAR 2000 COMPLIANCE (Y2K)
SOL N00161-99-Q-0036
DUE 021599
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquistion. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0036 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is J070. A list of contract line
item numbers and items, quantities and unit of measure is:
CLIN 0001 Bristol Babcock CPU for existing DPC 3330 (128K RAM)
Part Number 392902-01-0, quantity 4 each; CLIN 0002 Bristol
Babcok ACCOL Workbench Tool Suite Software Part Number 392797-01-7,
quantity 1 each; CLIN 0003 Iconics GENESIS for Windows Software
Part Number GFW-SCADA, quantity 1 each; CLIN 0004 Engineering
Services to include: Connect all software, database, displays,
reports, etc to operate under the new package, three days of
on-site start-up & training. Delivery date to be 30-60 days
after receipt of order. Manufacturer's Standard Commercial
Warranty is required. Ship to address: Receiving Officer, U.
S. Naval Academy, Naval Station Hangar Building 234, Annapolis,
MD 21402-5070. Items shall be shipped FOB Destination. FAR
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
offers: (1) Technical Capability; (2) Price; (3) Past Performance.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items must be completed and included with offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquistion. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterns; FAR 52.222-37 Employment Reports on Special Disabled
Veterns and Veterns of the Vietnam Era; FAR 52.225-3 Buy American
Act-Supplies; FAR 52.222-9 Buy American Act-Trade Agreements
Act-Balance of Payments Program; DFAR 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. The following DFARS clause is
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program DFAR 252.204-7004 Central
Contractor Registration Clause is applicable to this acquisition.
Quotes are due on Monday, 15 February 1999 and should be sent
to the attention of Mrs. Judy M. Stivers at the following address:
Supply Department, U. S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or to the following fax number: (410)293-5293.
Quotes shall also include quoter's Tax Payer Identification
Number, Dun & Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-025 SN290835)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--REPAIR MCQUAY CHILLER
SOL F09650-99-Q-0440
POC Faye Tant (912)926-3135
DESC: Provide non personal services for tools, parts, material,
labor and transportation necessary to repair one (1) each McQuay
chiller in Bldg. 50 at Robins Air Force Base in accordance
with the Statement of Work. No telephone requests will be
accepted.. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. For assistance in interpreting the CBD announcements,
please see the CBD Reader's guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://contracting.robins.af.mil/
All potential Offerors should contact the above listed point
of contact identified above for additional information and/or
to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contact Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
guide.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-025 SN290869)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--ROUTINE AND NON-ROUTINE MAINTENANCE OF SENSOR PANTRY
SOL F26600-99-R0006
DUE 022299
POC Stanette Gosselin at (702) 652-9576 or fax (702) 652-5405
DESC: Non-personal services to provide routine and non-routine
maintenance and to develop system documentation for Sensor
Pantry Asset at Nellis Air Force Base, NV. Contractor to provide
all management, labor, materials, and equipment not provided
by the Government in order to service and develop documentation
for this asset. Performance period is one basic period of one
year with four option periods of one year each. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only source under the authority
of FAR 6.302-1. Government intends to limit sources to contractors
that have past experience maintaining Sensor Pantry assets.
SECRET clearance required for facilities and employees. Standard
Industrial Classification Code is 7629.
LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
EMAILADD: stanette.gosselin@nellis.af.mil or walter.waits@nellis.af.mil
EMAILDESC:
CITE: (W-025 SN290915)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--RECHARGE FIRE SYSTEM
SOL N00173-99-Q-0034
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for a contractor
to provide all labor, material, and equipment to; disconnect,
remove recharge, and reinstall eight Halon 1301 storage tanks.
Contract resulting from this solicitation will include removal
and inspection of eight check valves and make any neccessary
repairs to those valves. Prior to recharging, contractor will
hydro test the eight Halon tanks. http://heron.nrl.navy.mil/supply
is the web address where RFQ information may be obtained. Paper
copies will not be issued. See Note(s): 1.
CITE: (I-025 SN291063)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: J--REPAIR AN/ALQ-135 BAND 1&2 TWT
SOL F09603-99-R-52000
DUE 031799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: This acquisition is to establish a requirements type repair
contract for the repair of the AN/ALQ-135 Bands 1 & 2 Traveling
Wave Tubes (TWTs) used on the F-15 aircraft. The resulting
contract is contemplated to be a Cost Plus Fixed-Fee for five
(5) years, basic year and four annual option periods. Two TWTs
will be repaired, they are the Band 2 TWT (NSN: 5960- 01-050-4820EW
OR 5960-01-039-0092EW) and the Band 1 TWT (NSN: 5960-01-050-
4819EW OR 5960-01-042-3337EW). The required delivery is 60
days after receipt of asset. The Best Estimated Quantities
(BEQs) for each TWT are the following annual quantities. Band
2 TWT: Base year-62, option I-77, option II-77, option III-77
& option IV-70. Band 1 TWT: Base year-43, otion I-43, option
II-45, option III-43 & option IV-41. The only other requirement
under this solicitation is for the applicable repair data reporting
(G009 & AFTO 349). Item 0002 data, 1 lot Item 0003 data, 1
lot fax requests for copies of the RFP should be sent to (912)
926-2607 to the att ention of Steve Bilbrey. The approximate
issue/response date will be 15 FEB 1999. To: Teledyne Electronic
Technologies, Rancho Cordova Ca 95742-6587. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified 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 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. See Note (s) 26 Non-Commercial
item.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbilbrey@pk.robins.af.mil
EMAILDESC:
CITE: (I-025 SN291077)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--C BAND COHERENT TRANSPONDER
SOL F42610-99-Q-20036 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: Amended, Add item 0003 as follows: Repair and/or calibrate
the Transponder Test Set.
LINKURL: http://contracting.hill.af.mil/html/1099q20036/mis1099q20036.htm
LINKDESC:
EMAILADD: CASTILLR@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291080)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 TEST SET SUBASSEMBLY
SOL F42620-99-R-23694
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type,
firm fixed price contract for repair of F-16 Test Set Subassembly.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a 3 year period of performance. Item 0001 Edna Electronic
Unit (EU), NSN: 4920-01-435-9539WF, P/N: 16VU131- 1/-2(9900-04700-9001),
100 each. Item 0002 Remote Control Unit (RCU), NSN: 7010-01-435-5162WF,
P/N: 16VU132- 1/16VU139-1 (G2LKHD1), 100 each. To include all
required reports and data. Delivery: 30 days after receipt
of repairable end items or funded order, whichever is later.
Destn: TBD The approximate issue/response date will be 12 FEB
1999. To: Sanders, A Lockheed Martin Co, Ft Worth TX 76109.
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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall 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/2099r23694/air2099r23694.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-025 SN291088)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CCC-1
SOL N/A
DUE 031599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Circuit Card Assemblies, NSN 5998-01-012-8716NT, PN 608-8821-004;
5998-00-134-2121NT, PN 608-8827-004; NSN 5998-00-27-7503NT,
PN 608-8826-002; NSN 5998-00-276- 7505NT, PN 608-8828-002;
5998-00-276-7507NT, PN 608-8823-002; 5999-01-086- 5323NT, PN
608-8822-005 appl F-15 acft. Circuit Card Assemblies are critical
to the proper operation of the NHA Horizontal Situation Indicator.
Horizontal Situation Indicator is used to inform the pilot
about aircraft bearing heading. This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr,Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date will be 12 FEB
CITE: (I-025 SN291069)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CONTROL,GYROSCOPE, A
SOL N/A
DUE 031599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the manufacture of the following item:
Flight Control Power Panel, NSN 6615-01-278-8889, PN L5301370-111,
appl B1B acft. This item is a control panel for the B1B Flight
Control System. Drawings and associated technical data may
be purchased from the Government for items for which you desire
to become an approved source. Write to: OC- ALC/TILDOS, 3001
Staff Dr Ste 1AA81A, Tinker AFB OK 73145-3041, FAX (405) 736-3814
(Attn: Ina Bookout). This is not an RFP. No solicitation document
exists. For copy of Qualification Requirements submit written
requests only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-025 SN291070)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF SOLAR VENTILATION PRE-HEAT SYSTEMS AND RELATED
ENERGY SYSTEMS IN FEDERAL FACILITIES
SOL DE-RP36-99GO10343
DUE 031099
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719, e-mail: beth_peterman@nrel.gov
DESC: GO, in support of the Federal Energy Management Program
(FEMP) of the Office of Energy Efficiency and Renewable Energy
of the Department of Energy, intends to conduct a competitive
procurement to place multiple awards of indefinite delivery,
indefinite quantity (IDIQ) contracts, with a period of performance
of up to twenty-five (25) years, for Energy Savings Performance
Contracting Services (ESPC). A minimum of one and a maximum
of three awards is contemplated. The minimum order amount for
the contract will be $50,000, with a maximum of $30,000,000.
These types of services are procured by the Department
of Energy in accordance with the contract procedures and methods
codified in the Department of Energy Regulations at 10 CFR
436, and the requirement for these services is in response
to the direction to all federal agencies provided in the National
Energy Conservation Policy Act, the Energy Policy Act of 1992
and Executive Order 12902 of March, 1994, to improve energy
management in their facilities and operations. Basically, ESPC
is a federal and private-sector partnership whereby the Energy
Services Company (ESCO) pays the up-front cost of purchasing
and installing new energy-efficient equipment and the Government
repays the ESCO over the life of the ESPC contract. The contractor(s)
will be solely eligible to compete for or otherwise receive
delivery order awards against this contract for specific projects
within the scope of the award(s), in the United States and
its territories, as well as on federally-owned facilities on
foreign soil. The specific scope of work is for primarily the
installation of renewable energy systems comprised of primarily
solar ventilation pre-heat systems. The objective is to develop
optimized energy systems, in terms of both energy supply and
demand. The IDIQ contract awarded will require that projects
procured as delivery orders against the contract(s) be primarily
solar ventilation pre-heat system projects, with any order
issued against an awarded contract including a solar ventilation
pre-heat system that represents a critical part of the total
cost of hardware and services being supplied. The scope not
only requires contractor installation of these systems, which
are required to meet identified performance specifications,
but also contractor operation, maintenance, repair, inspection,
and training on the installed measures during the period of
performance of the specific projects, as identified for specific
projects. Further requirements are contractor involvement in
measurement and verification efforts, to ensure that guaranteed
savings are occurring, as well as total financing of the specific
projects. These contracts are intended for award by no later
than September 30, 1999, and will be in addition to the multi-technology
SUPER ESPC contract awards which have been and continue to
be solicited and awarded competitively for the six DOE regions
of the United States and its territories, as well as in addition
to the other technology-specific SUPER ESPC contract awards,
which are national in scope. The multi-technology and technology-specific
SUPER ESPC contracts awarded are, therefore, intended to complement
one another and increase the participation of the overall energy
industry, and not compete with one another.
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, Beth Peterman beth_peterman@nrel.gov
EMAILDESC:
CITE: (W-025 SN291129)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATE & MAINTAIN THE GROUNDWATER TREATMENT PLANT
AT LONGHORN ARMY PLANT, KARNACK, TX.
SOL DAAA0999R0076
POC Contracting Officer: Bob Matthys
DESC: SYNOPSIS-IOC US ARMY INDUSTRIAL OPERATIONS COMMAND (IOC)
TITLE: Operation and Maintenance of the Groundwater Treatment
Plant at Longhorn Army Ammunition Plant, Karnack, TX. SOLICITATION
NUMBER: DAAA09-99-R- 0076 Point of Contact: Contracting
Officer, Bob Matthys. No telephone request will be honored.
This procurement will be full and open competition. All qualified
contractors are encouraged to apply. Issue Date: On about
February 8, 1999. This solicitation will be issued via the
Internet and can be viewed or downloaded at http://www4.ioc.army.mil/scripts/padds_web/open4.asp.
No hard copies of the solicitation will be issue. It is the
responsibility of the interested contractor to extract all
information via the Internet. Bid Closing Date: Approximately
March 10, 1999 Award Date: On or before March 31, 1999.
U.S. Army, Headquarters, Industrial Operations Command (HQ's
IOC) intends to contract for the services to Operate and Maintain
the Groundwater Treatment Plant at Longhorn Army Ammunition
Plant, Karnack, TX. The new contractor shall assume responsibility
for the most efficient operation, maintenance, monitoring,
and management of the treatment plant for one year, with an
additional one-year extension at the option of the Government.
The contractor is responsible for the equipment, processes,
systems, and appurtenances associated with the existing Longhorn
Army Ammunition Plant On-Site Remedial Treatment System and
its ancillary extraction pumping and monitoring systems. It
is anticipated that the previous operator will have contract
close out personnel on-site through April 30, 1999 or as negotiated
in the contract for this effort. The new contractor will be
responsible for plant startup and verifying any advice or assistance
provided by the previous operator. The new contractor shall
provide all labor, equipment, utilities, and materials to operate,
monitor, manage, and maintain the existing On-Site Remedial
Treatment System and pumping and monitoring systems. A firm
fixed price contract is contemplated. Interested contractors
can schedule a preproposal site visit. Instructions for arranging
a preproposal site visit are explain in the solicitations Scope
of Work. Contract award will be made ONLY to a qualified
contractor who has demonstrated previous experience and actual
hands on operation of a ground water pump and treat system.
Interested contractors will be required to provide references
of who they operated the pump and treat system for, where they
operated the system, and when they operated the system. Customer
telephone numbers and points of contract will be required to
verify past performance. Question can be e-mailed to the
contracting officer at matthysb@ioc.army.mil
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-025 SN290996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--SOLID AND MEDICAL WASTE REMOVAL
SOL IFB 554-30-99
DUE 022599
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti J.
Amidon, Contracting Officer (303) 393-2852
DESC: PLEASE NOTE: Release and Issue dates for IFB 554-30-99
(Removal of Solid and Medical waste for the Department of Veterans
Affairs Medical Center, Denver CO) have been modified as follows:
Solicitation release date is changed from January 7, 1999 to
February 2, 1999. Bid Closing date is hereby changed from January
28, 1999 to February 27, 1999 at 2:30pm MST
CITE: (W-022 SN290675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--ANCILLARY HEALTH CARE WORKER SERVICES FOR THE JACKSONVILLE
FLORIDA AREA
SOL N62645-99-R-0007
DUE 041499
POC Donna Blackstone, Contract Specialist, (301) 619-2062, Judy
Draper, Contracting Officer, (301) 619-3019
DESC: Naval Medical Logistics Command (NMLC) seeks sources to
provide ancillary health care worker services at Naval Hospital
Jacksonville, its Branch clinics, and other DoD medical facilities
located in Florida and Georgia. The total quantity and the
specific identity of all clinics to be encompassed will be
provided in the RFP. The Government intends to award multiple
indefinite delivery/indefinite quantity personal service contracts
for these health care worker services. The solicitation (RFP)
for this procurement is tentatively scheduled for release on
or about 1 March 1999. Health Care Worker services to be included
in this acquisition include: Definitized positions: Pharmacists,
Pharmacy Technicians, Medical Laboratory Technicians, Phlebotomists,
and Medical Assistants. Undefinitized positions: Physicians
(Family Practice, Internal Medicine, Optometry, Radiology,
Pediatrics), Nurse practitioners/ Physician Assistants, Registered
Nurses, Licensed Practical Nurses, Certified Registered Nurse
Anesthetist, Physical Therapist, Occupational Therapist, Respiratory
Therapist, Exercise Physiology/Athletic Trainer, Dietician,
Psychologist, Social Worker, Speech Pathologist, Ancillary
(Optometry, Dietetic, Occupational, Physical, other technicians
and assistants), Wellness/health Benefits Advisor, Radiology
Support (Ultrasound, Radiologic, MRI, CAT, and Mammography
Technicians, etc.). The Government's minimum quantity for each
contract awarded will be ordered via issuance of initial Task
Orders awarded concurrently with award of the basic contracts.
Subsequent requests for Task Order proposals will only be requested
from successful contract awardees. The RFP for this acquisition
will be available electronically, and will be posted on the
NMLC Website, after 1 March 1999, which is located at http://www.nmlc.med.navy.mil.
Written requests for a hard copy of the RFP can be submitted
to the points of contact for this announcement. Fax requests
will be honored at (301) 619-2925. All responsible sources
may submit a proposal which shall be considered by NMLC. Numbered
Note 1.
EMAILADD: dblackstone@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN290674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-04-99
DUE 020899
POC Donald J. Boula, 716-862-3662
DESC: Due to a change in requirements, the offers due date for
this solicitation has been extended to 4:00PM 02/08/99.
CITE: (W-023 SN290739)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICES
SOL 631-6-99
DUE 022699
POC Karen L. Voight 413-582-3094
DESC: The issue date for the above solicitation has been postponed
to approximately 1/28/99. The due date for proposals has been
changed to 3/2/99.
CITE: (W-025 SN290822)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICE
SOL IFB 673-57-99
DUE 031199
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-57-99 applies and is issued as an invitation for bids.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide delivery and
pick-up, storage, set-up, assembly, installation, instructions,
sanitizing, repair and maintenance of VA owned durable medical
equipment (DME) service for beneficiaries of the James A. Haley
Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612,
and VA Outpatient Clinic, 5201 Raymond Street, Orlando, FL
and associated CBOC's, in accordance with terms and provisions
of solicitation for the period April 1, 1999 through September
30, 1999, with option to extend four additional years. Preproposal
conference is scheduled for February 11 1999. This date is
subject to change therefore should be verified with the contracting
office. This solicitation is limited to firms in the DME service
with JCAHO accreditation and having the physical location housing
functions related to the performance of services required with
in twenty-five mile radius of James A. Haley Veterans Hospital,
Tampa, FL. The above bid open date should be considered "on
or about". Only written of faxed requests received directly
from the requestor are acceptable. FAX 813-903-4838 NOTE 1
APPLIES.
CITE: (W-025 SN291042)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext 120
DESC: The issues relating to Small Business Administration's
appeal of the Department of Labor's decision to conduct a full
and open competition for the Engineering Support Services requirement
remains under review. An update of the status of this procurement
will be provided not later than mid-February.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-025 SN290821)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--PROVIDE SUPPORT TO HRSA CENTER FOR MANAGED CARE
SOL HRSA-99-OA-005
DUE 022599
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
In accordance with Part 13, award will be limited to Small
Business concerns. The purpose of this procurement is to
provide analysis, advice, technical assistance (TA), reports
and other requested services to provide support to the HRSA
Center for Managed Care (CMC) on issues related to the impact
of managed care on safety net providers and health professions
education programs The contractor shall: develop written
recommendations for the organization and operation of the TA
Center Ad Hoc Consultation Group and Ad Hoc Steering Committee
and facilitate meetings of these two groups; prepare a summary
of first year accomplishments and issues of the TA center,
an update of HRSA's constituent needs related to managed care
and recommendations for year 2 of the TA Center's operation;
conduct two focus group meetings with customers who have used
the TA Center to obtain feedback on ways to improve the Center's
services; develop the requirements for a study on the impact
of community-wide health care financing changes on HRSA funded
providers' ability to care for the uninsured and underinsured;
develop the requirements for a follow-up study on the impact
of managed care on HIV/AIDS, and maternal and child health
providers; and prepare several reports. Solicitation will
be issued on or about February 11, 1999. The closing date will
be on February 25, 1999, at no later than 4:00 pm local prevailing
time. All requests must be in writing or by FAX to (301) 443-6038.
Cite solicitation #HRSA-99-OA-005(AB). TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note:#26.
CITE: (W-025 SN290830)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL RMPV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the US Information Agency, Radio Marti
Program Information Center, Miami, FL. (RMPV) This subscription
is for online access to LEXIS/NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
RMPV/ML.
CITE: (W-025 SN290849)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--PROVIDE ASSISTANCE TO AIDS DRUG ASSISTANCE PROGRAMS
SOL HRSA-99-HAB-E061928
DUE 021199
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Tracy L. Carson,
305 Wayne Place, Silver Spring, MD 20910. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide assistance
relative to the AIDS Drug Assistance Programs (ADAPs). The
contractor shall: provide technical assistance (TA) to ADAPs
transitioning to the ADAP 340B rebate option, as well as to
those ADAPs, Title I and Title II entities that use the point
of purchase discount; review and revise a previously published
TA report; design, develop and implement an outreach strategy
to eligible Title I and Title II entities informing them about
the 340B program; and prepare several reports. Tracy L.
Carson is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-025 SN290858)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MARKETING, MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
POC Jacqulin Draughn, Contracting Officer, Phone (703) 305-7118,
Fax (703) 305-5094, Email jacqulin.draughn@gsa.gov - Cindy
Jones, Contracting Officer, Phone (703) 308-0803, Fax (703)
305-5094, Email cindy.jones@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
will issue a standing solicitation for Marketing, Media and
Public Information Services, FSC Group 738, Part I, on or about
March 1, 1999. The resultant contracts will be indefinite delivery,
indefinite quantity (IDIQ) task order multiple award federal
supply schedule. There is no closing date for receipt of offers,
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Offers will be evaluated
on a quarterly basis, however, offers received by April 1,
1999 will have first consideration of evaluation.. Contracts
awarded under this standing solicitation will have a contract
period beginning on the date of award and last for five (5)
years from that date unless cancelled or terminated. For more
information on standing solicitations see the Federal Supply
Schedule program Website at: http://pub.fss.gsa.gov/sched/.
The schedule contracts will be used by Federal agencies on
a non-mandatory basis and will be for nationwide support. Services
for this procurement include: Public Education and Outdoor
Marketing and Media Services; Radio, Television, and Public
Service Announcements; Introduction of New Products or Services;
Full Service Marketing, Media, and Public Information Services;
Direct Mail Services; Commercial Photography Services; Commercial
Art and Graphic Design Services; Market Research, Media Analysis
and Related Services; Web Site Design and Maintenance; Trade
Shows/Exhibits and Conference and Events Planning Services;
Press and Public Relations; and Videotape and Film Production
Services. The following services will be set-aside 100% for
small business firms: Commercial Photography Services; Web
Site Design and Maintenance, and Trade Shows/Exhibits and Conference
and Events Planning Services. The solicitation will be available
only on the Internet at: http://eps.arnet.gov. The following
Modification concerns registering to receive notice on the
solicitation: Register at web site http://eps.arnet.gov. There
are three (3) selections choices. In order to receive notification
that the solicitation is available and at what web site you
must register. Again, the solicitation will only be available
via the web site. Selection #1 - Select Product Service Classification
- Select "R" Professional, administrative, and management support
services. This will give you notices from all participating
agencies under this particular code. Selection#2 - Selected
Organization will allow you to narrow the field. The following
is an example of how you can recieve only notices from the
Office Services Acquisition Center (FCX). There are five (5)
steps: #1 select GSA; #2 select show offices for selected agency;
#3 select FSS; #4 select show locations for selected offices;
#5 select FCX. This will only provide you with notices from
this office only. Selection#3 - All Products Notices - You
will receive notices from all participating agencies for all
classification
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: jacqulin.draughn@gsa.gov
EMAILDESC:
CITE: (D-025 SN290917)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT DESIGNER
SOL IN99C-005
POC Ruth Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress (LOC) intends to negotiate on a
sole-source basis with Chermayeff and Geismar, Inc. (C&G) to
create a traveling exhibit based on C&G's design for the Library
of Congress exhibition "Sigmund Freud: Conflict and Culture."
The exhibition is being organized by LOC and will travel to
six other museum sites. This effort is a follow-up contract
to develop a traveling exhibit that maintains the integrity
of C&G's design for the initial installation at the LOC. The
contract will require updating existing cases from LOC's inventory
to reproduce the effect of the current C&G design. The contract
requires the creation of fabrication drawings for an exhibition
system that will unite the existing sections of the exhibition,
maintain the original integrity of the C&G layout, and be easily
trasportable. The preparation of a series of alternate floor
plans that demonstrate the feasibility of these design components
on other venues is also required. The LOC intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Interested offerors are invited to identify their
capability to respond to this requirement and to submit in
writing, sufficient technical/cost information that demonstrates
the ability to fulfill this requirement. All responses from
credible sources will be considered. Written responses must
be received within fifteen (15) calendar days after publication
of this notice. No solicitation exists. No telephone requests
will be accepted. 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. See
Note 22.
CITE: (W-025 SN290922)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HECA/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Health Care Financing Administration,
Baltimore, MD. (HECA) This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
HECA/ML.
CITE: (W-025 SN290999)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PROFESSIONAL-- COMMERCIAL RECRUITING FIRM
SOL n/a
POC Helen Jones, Purchasing Agent (202)942-4998 Rosetta Wright
Samuel , Contracting Officer
DESC: This modification is to change #11- Point of contact,
Submission number 289918 January 21, 1999-9:32
CITE: (W-025 SN291122)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--PERSONNEL AND BAGGAGE SCREENING SERVICE
SOL N/A
DUE 020999
POC SSgt Romeo Reyes, 609-724-2525 or Sheryl Carrington 609-724-5922
DESC: This is for information only. (RFI) There is no solicitation
package available. McGuire Air Force Base, New Jersey is requesting
Sources Sought on Personnel and baggage screening service.
This is to identify potential offerors and solicit industry
standards, comments and questions. The government does not
intend to pay for any information provided. Responses to this
request must include: technical literature or any documentation
that will demonstrate the potential offeror's ability to satisfy
the Government's requirements. The requirements are as follows:
Provide 19 hours a day, seven days a week, including holidays,
screening of all personnel and their bagage entering the McGuire
AFB Passenger Terminal. Personnel entering the terminal will
be screened to meet Federal Aviation Authority and Department
of Defense requirements. Each shift will be fully manned at
all times with a minimum of two qualified personnel. There
may be a requirement to perform screening functions manually
in the event screening equipment is inoperative or being serviced.
Personnel and their baggage should be processed in a timely
manner, normally not longer than a ten minute wait form entering
the processing line or terminal. Provide services to detect
any explosives, weapons, or test devices from passing beyond
the terminal checkpoint. Screening personnel will be required
to test the metal detector, X-ray machine and duress alarm
systems monthly and record results. Personnel may by required
to relocate to other facilities with minimum notice. Personnel
will be required to participate in exercises as required by
current directives. Personnel may be required to give verbal
instructions to various offices in the terminal complex. We
are interested in knowing whether similar contracts are currently
being performed and would like to receive copies of sample
commercial contracts for information purposes only. Please
provide responses no later than 09 Feb 99. Please mail or fax
information to SSgt Reyes,609-724-2525 or Sheryl Carrington,
609-724-5922, 305 CONS/LGCV, 2402 Vandenberg Ave, McGuire AFB
NJ 08641, Fax 609-724-4677.
CITE: (W-025 SN291002)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--STRATEGIC PLANNING, PROGRAM MANAGEMENT AND SYSTEM
ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
SOL DTCG23-99-R-ADW143
POC Dawn A. Burnett, Contracting Officer - (202) 267-6203
DESC: The Coast Guard intends to issue a Request for Proposal
to Syntek Technologies, Inc., 4301 N. Fairfax Drive, Arlington,
VA 22203 on a sole-source basis. The contractor shall provide
the U.S. Coast Guard Deepwater Capabilities Replacement Analysis
Project with expert integrated strategic planning, program
management, and system engineering and technical analysis support.
Syntek is the only responsible source known to be able to fulfill
these requirements, due to their unique combination of experience
with major DOD projects using acquisition reform, and their
understanding of the management and technical aspects of the
Coast Guard Deepwater acquisition. The use of any other contractor
would result in substantial duplication of costs, which could
not be recouped through competition, and unacceptable schedule
slips. Any firms believing they can fulfill this requirement
without the duplication of costs and schedule slippage shall
submit in writing to the above address a statement of your
capabilities including a list of all DoD and DoT acquisition
efforts in which you have participated, and a description of
the work you did on each project. Additionally, summarize your
knowledge and understanding of the Coast Guard's Deepwater
acquisition strategy. An indefinite delivery indefinite quantity
(IDIQ) contract with firm fixed price delivery orders is contemplated.
The SIC Code 8742 with 5M dollars size standard applies. The
Coast Guard will be negotiating sole source with Syntek Technologies,
Inc. Numbered Note 22 applies.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-025 SN291034)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: R--CONFIGURATION MANAGEMENT WORK CENTER (MARKET RESEARCH)
SOL F25600-99-R5005
DUE 020899
POC TSgt Mark W. Hagood (402) 294-7765 or Ms. Sandra Broadnax
(402) 294-6393
DESC: 55TH Contracting Squadron, Specialized Flight is conducting
market research to obtain private industry's customary commercial
practices for the acquisition of Configuration Management Work
Center, at HQ Air Force Weather Agency (HQ AFWA) Offutt AFB
Nebraska. Please visit our web-site to review a more detailed
job description and complete the market survey.
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: Mark.Hagood@offutt.af.mil
EMAILDESC:
CITE: (W-025 SN291035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: S--SECURITY GUARD SERVICES
SOL N00600-99-R-1058
DUE 020598
POC Contact: Mr. Dave Brown 202-433-8494 or Contracting Officer,
Mr. Roscoe Crawford, 202-433-5387
DESC: The United States Department of Agricultural (USDA) is
seeking capabilities statements from responsible small business
firms interested in performing security guard services for
the four building USDA Headquarters (HQ) Complex in Washington
D.C. (building space approximately 2.8M sq. ft.) and the four
interconnected buildings that comprise the USDA Beltsville
Office Facility in Beltsville Maryland (building space approximately
350K sq. ft.). Responses to this announcement will be used
primarily to determine whether or not sufficient small business
capability and interest exist to set-aside this requirement
exclusively for small business firms. The applicable SIC code
and size standard are 7381/$9M. The Contractor must be licensed
by the state of Maryland, state of Virginia, and the District
of Columbia to provide armed security guard services. The Contractor
must demonstrate capability to manage and provide an armed,
uniformed protective security force to operate 43 security
posts, which includes 10 posts that are manned 24 hours a day,
7 days a week. Estimated annual productive hours required are
2,080 productive hours of project management, 16,216 productive
hours of supervision, and 162,287 security officer productive
hours (includes only the actual working time of employees perform-ing
services as specified on the indi-vidual Guard Post Orders).
The Contractor must also demonstrate the capability to provide
additional services of up to fifteen (15) qualified, trained,
and experienced guards for any given eight (8) hour shift if
ordered. Additional services may be performed at the USDA Headquarters
(HQ) Complex, the USDA Beltsville Office Facility, and other
USDA sites located throughout the Washington/VA/MD Metropolitan
area as specified in the solicitation. The Contractor must
demonstrate that they process the capability to provide management,
supervisory, administrative, and professional security guard
personnel who are qualified, trained, and experienced. The
employment qualification requirements for security guards exceed
Guard II standards and include, but are not limited to, education
(HS diploma or GED), communication skills, experience, medical,
and background checks. The Project Manager shall possess at
least a minimum of five (5) years of successful security experience
in field supervision (civilian community law enforcement, military
service law enforcement, commercial or industrial guard service)
and three (3) years (within last five years) of management
experience. Shift Supervisors shall possess at least a minimum
of three (3) years of successful security experience in field
supervision (civilian community law enforcement, military service
law enforcement, commercial or industrial guard service). Security
Officers shall possess at least three (3) years of security
experience within the last five (5) years. All security officers
must possess at least a minimum of one year of security experience
as an armed security officer within the last two years. All
security officers must be licensed to carry firearms by both
the General Services Administration (GSA) and the state of
Maryland. The Contractor must demonstrate that it has the capability
to provide necessary training. All training (basic and firearms)
shall be provided by an instructor(s) certified by both the
General Services Administration (GSA) and the state of Maryland.
The Contractor must also demonstrate that it has the capability
to provide necessary administrative support, uniforms, equipment,
materials, and supplies necessary to provide all the required
services. The Government anticipates a one-year contract with
4 one-year options. Small business firms responding to this
synopsis must: (1) state that they are a small business based
on the size standard above and state if they are small disadvantaged,
woman-owned business, or 8(a); (2) Provide the name of the
firm involved in security guard services, point of contact
with phone number, number of employees of the firm involved
with security services, and annual revenue for SIC code 7381;
(3) detailed information supporting their capabilities and
qualifications to provide the required management and security
guard services; (4) specific relevant security guard contracts
being performed or recently completed, detailed description
of the work, explanation of how work relates to the USDA requirement,
size of buildings supported, number of posts and employees
working on contract, annual and total dollar value of contracts,
contract numbers, points of contact and phone number; and (5)
any other pertinent information which would enable the Government
to assess the firm's capabilities. It is imperative that firms
respond with the required information so that capabilities
can be evaluated accurately. This synopsis is for planning
purposes only and does not commit the Government to pay for
the information requested, issue a solicitation, or award a
contract. Interested small business firms must submit their
complete response, not to exceed 10 single sided pages, stating
the Solicitation Number to the attention of the contracting
officer no later than 2:00 PM EST on 5 FEB 1999. Responses
should be mailed to the above Navy Yard address.
CITE: (W-022 SN290654)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: S--RECYCLING & SOLID WASTE REQUIREMENTS FOR ROLL-OFFS
SOL N00161-99-Q-0033
DUE 021899
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for Movement
of Roll-Off Dumpsters. Requirements are from 01 April 1999
through 30 September 1999 with two (2) Six Month Options. Interested
quoters shall provide their requests for Request for Quotations
N00161-99-Q-0033 in writing. NO TELEPHONIC REQUESTS SHALL BE
HONORED. Requests shall be sent to the attention of Mrs. Judy
M. Stivers. Mailing address is: Supply Department, U. S. Naval
Academy, 181 Wainwright Road, Annapolis, MD 21402-5007. Fax
number is (410)293-5293.
CITE: (W-025 SN290897)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT CLEARWATER LAKE, MISSOURI
SOL DACW03-99-T-0038
DUE 022599
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all management, supervision, inspection, personnel,
materials, supplies, parts, tools, equipment, transportation,
and vehicles necessary to perform mowing services at parks/areas
of Clearwater Lake, Clearwater Project Office, Piedmont, MO
for the period April 1, 1999, or date of award, whichever is
later, through September 30, 1999. Numbered Note 1 applies.
Specifications are available upon receipt of a written request
at the above address.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-025 SN291000)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT CLEARWATER LAKE, MISSOURI
SOL DACW03-99-T-0038
DUE 022599
POC Deannda Knight , Contract Specialist, (501) 324-7167
DESC: Furnish all management, supervision, inspection, personnel,
materials, supplies, parts, tools, equipment, transportation,
and vehicles necessary to perform mowing services at parks/areas
of Clearwater Lake, Clearwater Project Office, Piedmont, MO
for the period April 1, 1999, or date of award, whichever is
later, through September 30, 1999. Numbered Note 1 applies.
Specifications will be available on or about February 5, 1999
and will be sent upon receipt of a written request (address
above).
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-025 SN291008)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: S--FULL FOOD SERVICE
SOL W56R69-8342-0202
POC Purchasing Agent Kit D. Pohl,(517) 483-5708 email: pohlkd@mi-arng.ngb.army.mil
(Site Code W56LS9)
DESC: Provide full food service at Camp Grayling, Michigan up
to 3 meals per day 7 days a week from 15 May 1999 through 30
AUGUST 1999 for approximately 200 personnel. Services to include
food preparation, serving, clean-up and administrative documentation
concerning head-count and rations requests. Food to be provided
by the government with contractor responsible for pick-up and
accountability. Service to be performed in a government furnished
fully-equipped kitchen. All requests for solicitation must
be in writing to the address above or faxed to (517)483-5900.
No phone requests accepted. The solicitation will be issued
o/a 1 March 1999. BOD will be o/a 30 days after issuance of
solicitation. Services must begin 15 May 99 and continue through
30 Aug 99. See Note 1.
CITE: (I-025 SN291046)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - COMPLETE MAINTENANCE, PITTSBURG, KS
SOL GS06P99GXC0014
DUE 030199
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email marcella.mcwhorter@gsa.gov
DESC: Amended - Solicitation for Complete Maintenance, SSA, 801
S. Broadway, Pittsburg, Kansas. Issue date is changed to o/a
01/27/99. Contract period is changed to a one year base period
with four (4) one year option periods and one additional option
not to exceed 6 months. The solicitation will be available
on the internet at http://eps.arnet.gov. The Contractor will
be able to download the solicitation and bids will be received
as instructed on the Standard Form 33, Block 8. See numbered
note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0014&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-025 SN291055)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAAH17-99-R-0005
DUE 030299
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: Correction: This action for Class I, II and III Grounds
Maintenance of the Industrial Area at Letterkenny Army Depot,
Chambersburg, PA originally publicized in the CBD dated 1/25/99,
is hereby changed from DAAH17-99-R-0005 to DAAH17-99-Q-0057.
The solicitation is being issued as a Commercial Item using
Simplified Acquisition Procedures. All other information publicized
in the original synopsis is correct. Offerors who have submitted
solicitation requests under DAAH17-99-R-0005 need not resubmit
their request. The original request will be honored for DAAH17-99-Q-0057.
------------------------------------------------------------
-----
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-025 SN291056)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: S--RENEWAL TELEPHONE SERVICE
SOL EDOCFO-99-000051
DUE 021099
POC Robert Zimmerman, Contract Specialist, 202-708-9784
DESC: The Department of Education(ED)intends to issue a purchase
order to US West Communications for the renewal of Des Moines
telco circuits for FY99. In accordance with FAR 6.302-1, a
Justification For Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for US West Communications.
This requirement will be accomplished through Simplified Acquisition
rules under FAR 13. If no affirmative responses are received
within 15 days from the date this synopsis is published, the
Contracting Officer will proceed with the acquisition to US
West. No solicitation is available. Closing date is February
10.
CITE: (I-025 SN291058)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: S--RENEWAL TELEPHONE SERVICE
SOL EDOCFO-99-000045
DUE 021099
POC Robert Zimmerman, Contract Specialist, 202-708-9784
DESC: The Department of Education(ED) intends to issue a purchase
order to US West Communications for the renewal of Seattle
telco circuits for FY99. In accordance with FAR 6.302-1, a
Justification For Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for US West Communications.
This requirement will be accomplished through Simplified Acquisition
rules under FAR 13. If no affirmative responses are received
within 15 days from the date this synopsis is published, the
Contracting Officer will proceed with the acquisition to US
West. No solicitation is available. Closing date is February
10.
CITE: (I-025 SN291059)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--VIDEO PRESENTATION FOR THE USAF BAND
SOL 99QS141
DUE 012999
POC SSgt Christopher Williams (202)767-8033, fax (202) 767-8033
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ)- 99QS141.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7812 and the small business size standard
is $21.5M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, transportation and supervision
necessary to provide video recording of the USAF band's guest
artist in the DAR Constitution Hall for the dates of 7, 14,
21, 28 of FEB. and 7, 21, 28 of MAR. All times to be coordinated
with the USAF Band's representative. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and DUNNS number. All responses must be received
by close of business 29 Jan 99. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses and provisions are incorporated
in this solicitation: 52.212-1, Instructions to Offerors -
Commercial; 52.212-3, Offeror Representation 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. Questions concerning this solicitation may be addressed
to SSgt Chris Williams (202)767-8033.
CITE: (W-025 SN290870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION & TRAINING SERVICES - SEMINARS
SOL DASW01-99-Q-0166
DUE 020899
POC Helen Furlow, Contract Specialist
DESC: The Defense Supply Services-Washington, intends to award
a purchase order on a sole source basis for the period 8 Feb
99 thru 30 Sep 99; with Dr. Krause for a for professional development
seminars for ORSA's, entitled "Infrastructure and Logistics",
"Small Wars-Lead World Trouble Spots". No solicitation will
be issued. This announcement is for information purposes only.

CITE: (W-022 SN290659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ #596262
DUE 021099
POC Earlene H. Lewis, Contracting Officer, 202-324-4528
DESC: AMENDMENT. The announcement which appeared in the Commerce
Business Daily on Tuesday, January 12, 1999(Issue Number 286237)
is hereby amended. The purpose of this amendment is to change
the Opening/Closing Response Date(block # 10 above)to February
10, 1999.
CITE: (W-022 SN290660)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, PURCHASING
& CONTRACTS BRANCH, UNIT 2300, APO, AA 34011-2300
SUBJECT: U--ON SITE TRAINING
SOL PAA 5133-PGP
DUE 013199
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services: "Water Resources
Forecast System" course for which the Panama Canal Commission
intends to solicit and negotiate with only one source: Integrated
Hydrometeorological System. When requesting RFQ form, state
name, address, fax number and RFQ number. Request will be accepted
by facsimile at 011-507-272-7661/1512 or e-mail fmcc-psd@pancanal.com.
All responsible sources may submit a quotation which if timely
received, may be considered by the Commission. See Note 22*****************
CITE: (D-025 SN290829)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: U--CURRICULUM DEVELOPMENT
SOL N00210-99-Q-0116
DUE 021099
POC John Griffith 847 6885524
DESC: The Character Development Center, Naval Training Center,
Great Lakes, IL requires curriculum development for the Academic
Capacity Enhancement (ACE) Program incorporating materials
from Fundamental Applied Skills Training (FAST) and Personal
Applied Skills Streaming (PASS) which is copyright protected
by Center Circle Inc. This program provides training to Recruit
Division Commanders (RDC's) who will train incoming recruits.
No telephone requests for the solicitation package will be
accepted. See numbered note 22.*****
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-025 SN291036)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--INFORMATION TECHNOLOGY TRAINING SERVICES
SOL MDA908-99-Q-0082
DUE 020999
POC Mr. Michael Patrom, (202) 231-2159
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. (ii)This announcement contitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. (iii)This solicitation is
issued as a Request for Quotation (RFQ) under solicitation
number MDA908-99-Q-0082. (iv)This solicitation and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR 90-46 and DEFENSE ACQUISITION CIRCULAR
91-11. (v) This solicitation is UNRESTRICTED. The Standard
Industrial Classification is 8331. (vi)TRAINING REQUIREMENTS:
The vendor shall furnish all labor, equipment, tools, and
facilities necessary to provide information technology training
for professional. The vendor shall provide seven learning packages
each containing a minimum of eight classes per package allowing
the individual to complete all eight classes in a minimum of
one year from the start date of the first class taken. The
vendor shall offer at a minimum, nine courses in the following
subjects (w/the exception of Defense Message Systems): The
package should not limit the individual to taking classes in
only one subject, but should allow the individual to choose
the eight courses from all subjects depending on the individual's
requirements. Classes should be recommended for college credit
by the American Council on Education (ACE)Credit Recommendation
Service (CREDIT). All classes shall be offered in the immediate
Washington, D.C. metropolitan area. (vii) FAR 52.212-1,
Instructions to Offerors-Commercial (OCT 1995), is incorporated
by reference and applies to this solicitation. (viii) Offers
will be evaluated based upon their conformity to the training
requirements described in this solicitation, price and other
factors considered. (ix)Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (OCT 1995) with its' offer.
(x)FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (AUG 1996) is incorporated by reference and applies to
this solicitation and resulting contract. Any resulting contract
will be FIRM FIXED PRICE (FFP). (xi)FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders (AUG 1996) is incorporated by reference, however,for
paragraph (c)only the following provisions apply to this solicitation:
52.222-41, Service Contract Act of 1965, As Amended 52.222-42,
Statement of Equivalent Rates for Federal Hires (xii)Quotations
are to be submitted by 9 February 1999, NLT 12 Noon, to the
Virginia Contracting Activity, ATTN: DAP-2 (Mike Patrom), MacDill
Boulevard, Building 6000, Bolling Air Force Base, Washington,
D.C. 20050. Offerors should acquaint themselves with the new
regulations concerning Commercial Item acquisition contained
in FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv)Name and telephone number
of individual to contact for information regarding the solicitation:
Mr. Mike Patrom, (202)231-2159 and facsimile (202) 231-3368.

CITE: (W-025 SN291038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2086-98
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email deniserose.torres@gsa.gov
DESC: The General Services Administration will be issuing the
solicitation for Nationwide Travel Management Center Services
Anticipated issue date is February 5, 1999. The solicitation
will be available at http://eps.arnet.gov . Any questions regarding
the solicitation should be directed to TMC.Solicitation@gsa.gov.
To ensure that your e-mail receives prompt attention the subject
line must read: Questions for 2086. Pursuant to FAR 5.102(7),
release of the solicitation will be limited to the electronic
medium. Hard copies will NOT be available. A pre - proposal
conference for this solicitation will be held at 9:30am on
Thursday, February 18, 1999 in the auditorium of the GSA building
located at 1800 F street NW, Washington, DC 20405. Space is
limited and will be available on a first come, first serve
basis. To reserve your space contact TMC.solicitation@gsa.gov,
with the company name, name of individuals attending and a
contact phone and fax number. Attendees are encouraged to bring
their own copy of the solicitation (they will NOT be available
at the conference) and have their questions in writing.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2086-98&LocID=423
LINKDESC:
notice
EMAILADD: deniserose.torres@gsa.gov
EMAILDESC:
CITE: (D-022 SN290677)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: V--TRANSPORATION, TRAVEL, & RELOCATION SERVICES
SOL DCRA-99-R-009
DUE 020599
POC Kathy Hatcher
DESC: To solicit the services of a contractor to provide the
management, supervision and personnel to transport special
education students from home to school and from school to home.
Additionally, the contractor shall provide attendants trained
in interacting with special education students who shall assist
them in boarding and departing from the bus.
CITE: (W-024 SN290777)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
(RRF) VESSELS ON THE U.S. CENTRAL ATLANTIC COAST
SOL DTMA91-99-R-00022
POC Benedict Burnowski, (202)366-1932
DESC: This modifies CBD Notice submission no. 272921 posted November
19, 1998. The solicitation number has been changed from DTMA91-99-B-00022
to DTMA91-99-R-00022. The Maritime Administration (MARAD) proposes
to procure by soliciting competitive proposals layberthing
services for three vessels on the U.S Central Atlantic Coast
(i.e. the states of Maryland, Virginia or North Carolina).
The period of performance is one year with four one-year options.
Multi-beam Echo soundings with a swath coverage between 89
to 181 degrees, frequency between 159-461 kHz and use of Global
Positioning System (GPS) for positioning are required each
year. A request for proposals (RFP) will be issued on or about
February 9, 1999 and the closing date for proposals will be
on or about March 12, 1999 (these dates supersede the dates
posted on MARAD's web page). The acquisition being offered
is limited to eligible 8(a) concerns (nationwide). The standard
industrial code is 4499. Copies of RFP DTMA91-99-R-00022 may
be requested in writing or by email from Benedict Burnowski
(fax: (202)366-3889, email: benedict.burnowski@marad.dot.gov),
DOT/Maritime Administration, 400 7th St., SW, Rm. 7310, Washington,
DC 20590. See MARAD's acquisittion web page (marad.dot.gov/acquisition)
for further information on this solicitation.
LINKURL: marad.dot.gov/acquisition
LINKDESC:
EMAILADD: benedict.burnowski@marad.dot.gov
EMAILDESC:
CITE: (W-025 SN290864)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FURNISH FLIGHT SERVICES
SOL 8099-11
DUE 033099
POC Vicki Adams, Procurement Technician; phone 208-387-5760,
fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one single engine, high wing airplane
in support of Bureau of Land Management, interagency fire air
attack programs for the approximate period of May 15 through
July 15 or August 15. The term of this contract will be one
year with options to renew for 2 additional years. The designated
base is Boise, Idaho. Contractor will be required to be certificated
under 14 CFR, Part 135 Air Taxi Operators & Commercial Operators.
Requests for this solicitation may be faxed to the above contact/fax
number. See numbered note 1 (set aside for small business).
CITE: (W-025 SN290931)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FURNISH FLIGHT SERVICES
SOL 8099-02
DUE 030999
POC Vicki Adams, Procurement Technician; phone 208-387-5760,
fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of two Bell 206B or similar helicopters
in support of The Bureau of Indian Affairs fire programs. For
Bemidji MN, the approximate period is April 14, 1999 to May
28, 1999, and for Crow Agency, MT, the approximate period is
July 1, 1999 to September 30, 1999. The term of this contract
will be one year with options to renew for 2 additional years.
Designated bases are Bemidji, MN and Crow Agency, MT. Contractor
will be required to be certificated under 14 CFR, Part 133,
Rotorcraft External-Load Operations; Part 135 Air Taxi Operators
& Commercial Operators; and Part 137, Agricultural Aircraft
Operations. Requests for this solicitation may be faxed to
the above contact/fax number. See numbered note 1.
CITE: (W-025 SN290943)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FURNISH FLIGHT SERVICES
SOL 8099-10
DUE 041299
POC Vicki Adams, Procurement Technician; phone 208-387-5760,
fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one twin engine, high wing, turbo
charged or turbine airplane in support of the Bureau of Land
Management Interagency Fire air attack programs for the exclusive
use period of July 1, 1999 to September 13, 1999. The term
of this contract will be one year with options to renew for
2 additional years. Designated base is Winnemucca, NV. Contractor
will be required to be certificated under 14 CFR, Part 135,
Air Taxi Operators & Commrcial Operators. Requests for this
solicitation may be faxed to the above contact/fax number..
See numbered note 1 (set aside for small business).
CITE: (W-025 SN290948)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: V--LOCAL DRAYAGE SERVICES
SOL DAPC50-99-R-0006
POC Janet Nakamura Phone (808) 438-6535, ext. 208 Fax (808) 438-6563
DESC: Requirements-type contract for local drayage services of
Government-owned unaccompanied personnel type furniture and
appliances on the Island of Oahu, Hawaii.Contractor to provide
all labor, equipment, material and transportation.Period of
performance is June 1, 1999 through May 31, 2000 with two prepriced
option periods. This procurement is set-aside 100% for small
business.A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $18.5 million.SIC 4212 Local Trucking without Storage.Issue
date is on or about 16 February 1999.Telephone requests will
not be honored.Solicitation charge is $7.00.Payment by check
or money order shall be made payable to DFAS, HONOLULU, OPLOC.Checks
and money orders must be sent to the Directorate of Contracting,
ATTN:APVG-GKL (Janet Nakamura), Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable.This is a recurring requirement.

CITE: (W-025 SN290963)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--PILOT SERVICES TO FLY THE T-43A (MODIFIED BOEING
737) IN SUPPORT OF JOINT UNDERGRADUATE NAVIGATOR TRAINING!!
SOL F41691-99-R0005
POC 1Lt Toby J. Loftin, 210/652-5176 (voice)/Contracting Officer,
Daniel R. Gonzales, 210/652-5145 (voice), FAX 210/652-7486
DESC: Non-personal services to provide qualified pilots possessing
a Boeing 737 type rating from the Federal Aviation Administration
(FAA) to fly 9 T-43A aircraft as required to fulfill Joint
Undergraduate Navigator Training (JUNT) syllabus requirements
at Randolph Air Force Base, TX. This acquisition is a "direct
conversion." PERFORMANCE PERIOD: The government is contemplating
a total period of performance consisting of a one-year basic
contract, beginning April 2000, plus six one-year options.
Commencement of performance will be phased-in according to
technical exhibit 7 of the PWS (see below) which includes tentative
dates and an estimated number of pilots needed to perform subject
service. Industry is invited to view the draft PWS and provide
comments and recommendations. The draft PWS, related documents
and milestones can be found on the AETC Contracting Business
Opportunities Homepage: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F41691-99-R0005
The government intends to issue an unrestricted solicitation
(Full and Open) solicitation; however, it reserves the right
to make this a Small Business (SB) set-aside based on the interest
and technical capabilities received from SB concerns. Under
an unrestricted solicitation, large businesses will be required
to submit a subcontracting plan with their proposal. All interested
business concerns shall as early as possible indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the contracting
office. In order for the government to make a SB set-aside
determination, it is requested that SB concerns provide sufficient
written information supporting their capability to perform
and should as a minimum include: (a) degree of experience in
flight operations of the aforementioned aircraft, (b) address
current FAA certification for flight operations, (c) provide
FAA reportable flight/ground mishaps in the past five years
and mishap rate per 1000 flying hours over this same period,
(d) address employee on-the-job safety mishaps, (e) provide
Safety Program currently in-place, (f) provide management infrastructure
and corporate financial capability to support subject operations,
(g) provide past corporate and government contracts with references
and points of contact. SB concerns must provide the written
proof of capability and a positive statement of eligibility
as a SB concern by 19 Feb 99. Provide required information
via (1) electronic mail, (2) fax, or (3) U.S. Postal Service.
Indications of interest from SB concerns without required information
regarding capability and eligibility will not be considered
in the SB set-aside determination. For purposes of this acquisition,
the Standard Industrial Code (SIC) is 4522. The business size
standard is 1,500 employees. Small, Historically Underutilized,
and Women-owned businesses are encouraged to submit a proposal.
If this acquisition is set-aside for SB concerns, notification
of such will be publicized. The solicitation will be issued
to industry on or about 18 Mar 99. Contractors should refer
questions to 1Lt Toby J. Loftin (loftint@randolph.af.mil) or
the Contracting Officer, Mr. Daniel R. Gonzales (gonzalesd@randolph.af.mil)
or may call (210) 652-5176/5145, fax (210) 652-7486.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F41691-99-R0005
LINKDESC:
AFB TX
EMAILADD: loftint@randolph.af.mil
EMAILDESC:
CITE: (W-025 SN290979)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--GRAPNEL ROPE, SINGLE LEG, 9X5 W/ THIMBLE/LINK ASSEMBLY
EACH END IAW MIL SPEC
SOL N46077-99-T-051
DUE 022599
POC Yvette Williams at 757-462-3266(P) 757-462-3264(F)
DESC: Grapnel rope, single leg, 9x5, with a thimble/link assembly
at each end, in accordance with Military Specification for
NSN OX 4010-00-541-8400.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-025 SN291029)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: V--HOTEL SERVICES
SOL RFP 101-05-99
DUE 022699
POC Patricia Hoover (202) 273-8832
DESC: The Department of Veterans Affairs, Veterans Benefits Administration,
has a requirement for hotel services in support of the Veterans
Benefits Academy, 31 Hopkins Place, Baltimore, MD. Contractors
are to provide lodging for students attending the Veterans
Benefits Academy. Dates of stay will typically range from 4
to 10 nights, but may be more or less. The hotel/motel shall
be located within 1/2 mile radius of the Veterans Benefits
Academy, 31 Hopkins Place, Baltimore, MD. SIC Code 7011 applies.
An indefinite quantity, indefinite delivery contract with possible
multiple awards will result from this solicitation. Contract
term is for a base year with 4 one-year options to be exercised
at the discretion of the Government. Commercial solicitiation
will be available on or about 2/12/99 and will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Written requests must
be faxed to Patricia Hoover at (202) 275-5606 or requested
via e-mail at patricia.hoover@mail.va.gov. Proposals are due
by 4:30 pm eastern time on February 26, 1999.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: patricia.hoover@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-025 SN291032)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--NASA COMMERCIAL LAUNCH SERVICES
SOL DRFP-10-99-0021
DUE 022599
POC Thomas D. Tokmenko, Contracting Officer, Phone (407) 867-8340,
Fax (407) 867-8341, Email Thomas.Tokmenko-1.ksc.nasa.gov -
Sharon L. White, Contracting Officer, Phone 407-867-7220, Fax
407-867-1155, Email Sharon.White-1@ksc.nasa.gov
DESC: The NASA Kennedy Space Center is hereby soliciting information
for potential sources for the contemplated NASA Commercial
Launch Services acquisition. The NASA Kennedy Space Center
intends to issue for industry comment a draft Request for Proposal
(RFP) for NASA Commercial Launch Services (NCLS) for expendable
launch vehicle (ELV) launch services. The contemplated performance
range of capability is between 1,500 kilograms and 20,500 kilograms
(based on a hypothetical Low Earth Orbit (LEO), 28 degrees
inclination mission model). A draft Statement of Work (SOW)
is planned for release in March, 1999 and a draft RFP is planned
for release in April, 1999. One-on-one meetings with potential
offerors are encouraged to promote early exchanges of information
through receipt of proposal. NASA KSC contemplates that the
NCLS procurement will result in the award of multiple launch
services covering a variety of NASA and NASA-sponsored payloads.
Competition will be limited to domestic launch vehicle industry
providers pursuant to Title II of the Commercial Space Act
of 1998. Launch sites must be located within the United States.
Successful offerors must have demonstrated successful launch
experience within the proposed family of launch vehicles for
this procurement. Launch services will include the design,
development, and production of launch vehicle and mission unique
hardware and software, program management, mission integration,
launch operations and launch site support services. Special
studies and analyses, a menu of non-standard services, and
baseline vehicle documentation and contract data deliverables
to support NASA insight and approval requirements will also
be included. The contemplated procurement envisions a multiple
year period of performance beginning at contract award tentatively
scheduled for fourth quarter 1999. The SIC Code and Size Standard
for this procurement are 3761 and 1000 employees, respectively.
NASA intends to utilize, to the maximum practical extent, the
streamlined procedures for procurement of commercial items
pursuant to Title VIII of the Federal Acquisition Streamlining
Act (FASA) of 1994. The purpose of this notice is to provide
potential offerors advance notification of the draft SOW and
draft RFP, and to encourage potential offerors to submit expressions
of interest to this office and to identify the availability
of known and potential commercial items that may meet the Government's
needs under this procurement. This procurement will seek to
adopt the best commercial practices and customs while ensuring
Agency mission needs are satisfied via safe and reliable access
to space. Information about this procurement, as well as the
draft SOW and RFP, will soon be available over the Internet
at http://ksc.nasa.gov/procurement/ncls/. These documents will
be in Microsoft Windows 95 Office Suite (Word version 6.0,
Excel version 5.0, or PowerPoint version 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 Uniform
Resource Locator (URL), of the NASA KSC Business Opportunities
page is http://www.ksc.nasa.gov/procurement/procurement.html.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. The requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. 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#DRFP-10-99-0021
LINKDESC:
EMAILADD: Thomas.Tokmenko-1.ksc.nasa.gov
EMAILDESC:
CITE: (D-025 SN291066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-99-Q-0062
POC Fayette S White, Contract Specialist (909) 413-2416, Artimae
Shepherd, Contracting Officer (909) 413-2303/FAX (909) 413-2432
DESC: Acquisition of International Broadcast Rights for 22 episodes
of the Television Program "Pensacola: Wings of Gold" (1997-1998
Season) and 22 episodes of "Pensacola: Wings of Gold" (1998-1999
Season). This will be solicited from CBS Broadcast International,
who holds the international distribution rights to the programs
to be acquired. This requirement is for off-the-shelf programming.
An award will be made 29 January 1999.
CITE: (W-022 SN290664)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--RENTAL OF OUTDOOR VIDEO SCREEN
SOL F26600-99-Q0254
DUE 022699
POC SSgt Weedin (702) 652-5352
DESC: The following changes were made to solicitation number
F26600-99-Q0254 dated Jan 15, 1999: Non-personal service
to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate a large portable video screen for two separate outdoor
aerial bombing demonstrations to be held at Indian Springs
Auxiliary Field Air Field Point Bravo, Nevada (27 miles north
of Las Vegas). Minimum video screen size is a Sony Jumbo Tron
Screen 20ft x 24ft or equal {1} Change: Delete or equal. There
will be two different periods of performance. The first period
of performance will be from 17 Feb 99 to 19 Feb 99. The second
period of performance will be from 28 Apr 99 to 30 Apr 99.
The video screen must be operational by 8:00am PST on 18 Feb
99 and 8:00am PST on 29 Apr 99. Primary power generation to
be supplied by the contractor. Utilities for backup power
generation will be provided by the government. All commercial
video signals and editing will be provided by the government.
The video screen shall be delivered to Indian Springs Auxiliary
Field Air Field Point Bravo approx. 27 miles north of Las
Vegas NV for both dates. Quotes submitted should include all
costs necessary to provide technician(s) required to deliver,
set up and disassemble a large video screen that will satisfy
the government needs on dates requested. Quotations should
be a firm fixed price for each aerial bombing event. {2} Change
description From: Award will be made to the most responsible
and responsive offer that provides the best value to the government.
Evaluation factors for the best value are screen size, price
and past performance. To: Award will be made to the responsive,
responsible offeror that provides the best overall value to
the Government. Evaluation factors are screen size, price
and past performance. More weight will be given to screen size
offers larger than the 20ft x 24ft. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered non responsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must FAX or e-mail their
offers and descriptive literature by 12:00pm PST 26 Jan 99.
Offerors may include date award must be made in order to reserve
the video screens for performance periods. Past performance
information may be required prior to award.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: anthony.weedin@nellis.af.mil
EMAILDESC:
CITE: (W-022 SN290732)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ASHBY, MA 01431
SOL 082530-99-A-0056
DUE 032299
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 3,000 net interior square feet of space
in Ashby, MA. The Postal Service will consider proposals to
lease existing buildings or proposals for "build to suit" facilities.
Preference will be given to proposals with buildings located
within one mile of the existing Ashby Post Office located at
10 South Road. Consideration will be given to all proposals
located within the Town of Ashby. The deadline for submitting
complete proposals is March 22, 1999. Detailed proposal packages
may be purchased for $25.00 by sending a check or money order
payable to "Disbursing Officer - USPS". Please mail to: Michael
Laverdiere, Real Estate Specialist, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Any questions
or inquiries may be directed to Michael Laverdiere at 860-285-7228.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-025 SN290918)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PEPPERELL, MA 01463
SOL 082530-99-A-0057
DUE 032299
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 5,000 net interior square feet of space
in Pepperell, MA. The Postal Service will consider proposals
to lease existing buildings or proposals for "build to suit"
facilities. Preference will be given to proposals with buildings
located within one mile of the existing Pepperell Post Office
located at 78 Main Street. Consideration wil be given to all
proposals located within the Town of Pepperell. The deadline
for submitting complete proposals is March 22, 1999. Detailed
proposal packages may be purchased for $25.00 by sending a
check or money order payable to "Disbursing Officer - USPS".
Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at 860-285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-025 SN290924)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, INSTITUTION OF HIGHER
LEARNING TO ACCOMODATE A THREE-DAY TRAINING SEESION FOR AN
ESTIMATE OF 249 PARTICIPANTS
SOL PCORPS-99-Q-1007
DUE 021999
POC Maria Middleton, Contract Specialist, (202)692-1623
DESC: The Peace Corps plans to award a purchase order to an institution
of higher learning to provide housing, meals, meeting space,
and audio visual media in order to conduct a three-day training
session for over 249 participants being held June 21 - 23,
1999.The anticipated release date of this solicitation is February
8, 1999. All responsible sources may obtain a copy of the solicitation
by faxing, e-mailing, or mailing their company name, name of
contact person, address, and telephone number to the fax telephone
number, e-mail or mailing addresses contained in this notice

EMAILADD: mmiddleton@peacecorps.gov
EMAILDESC:
CITE: (W-025 SN290927)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: X--HOTEL ACCOMODATIONS, MEETING AREAS, MEALS, RECEPTIONS,
CONFERENCE FACILITIES AND CONFERENCE SUPPORT
SOL DAJN01-99-Q-0002
DUE 020899
POC Contracting Officer JUNE L. LOPEZ tel: (305) 437-2660 fax:
(305) 437-2672 (Site Code DAJN01)
DESC: U.S. Southern Command requires accomodations and services
for International Disaster Assistance Seminar to be held in
Miami, FL, 22-26 March 1999. Estimated attendance is 200 persons.
Lodging and daily food cost (for approximately 100 billeted
guests) may not exceed the US dollar Joint Federal Travel Regulations
(JFTR) per diem rates in effect in Mar 99 for Miami. Conference
rooms, meeting areas, baggage handling, receptions, translation
support, ADP support, and receptions are also required. Solicitations
should be requested by telephone and will be provided by facsimile.
Quotations may be submitted by facsimile, (305) 437-2672.
CITE: (I-025 SN291047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, JARRELL, TX
76537-9998.
SOL 482980-99-A-0045
DUE 022699
POC Melvin Harris, Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. The US Postal Service controls
a site which is at the Intersection of FM 478 and Frontage
Road/Interstate Highway 35, Jarrell, TX 76537. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by calling Century Copi-Technics,
Inc. at 214/521-1991.
CITE: (W-022 SN290663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Y--CONSTRUCT BUILDING ANNEX AND MODIFY ROOF
SOL IFB 1460-99-003
DUE 030999
POC Thayne O'Brien (307)739-3447
DESC: 1. Work consists of construction of vestibule, stair elevator
shaft and stone veneer of new and exising annex. Provide cold
roof modifications on existing building and provide and install
batt insulation on existing building. The project is located
at the Moose Headquarters Area in Grand Teton National Park,
Teton County, Wyoming. Small Business Size Standard - $17,000,000
in annual revenues; SIC Code 1542. Project is limited to Small
Businesses.*****
CITE: (W-022 SN290715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Salish and Kootonai Tribes, Safety of
Dams Office, Tribal Complex, Highway 93, PO Box 278, Pablo,
Montana 59855
SUBJECT: Y--MCDONALD DAM MODIFICATION - STAGE II (SOD)
SOL CSKT/SOD 99-1
DUE 040799
POC CSKT Safety of Dams Office (406) 676-2600
DESC: The Confederated Salish and Kootenai Tribes require construction
of McDonald Dam Modification, Stage II (SOD). Acquisition will
be by a sealed bidding procurement method. Features of the
work include: (1) Embankment system, including: replacement
of main and right embankment portions of dam; excavating existing
embankment and outwash and glacial till foundation materials
and replacing with zoned earthfill, geotextile, geomembrane
liner, cover and riprap; constructing blanket drain, geomembrane
drain, and downstream toe drain for both embankments; and,
installing measurement weirs, embankment measurement points,
structure measurement points, and vibrating wire piezometers.
(2) Outlet works, including: removing existing gate house and
gate shaft and salvaging equipment; removing outlet works outlet
portal, and portions of the goose neck, conduit, and canal
lining; constructing upstream gate house; installing slide
gates and hoists; installing prefabricated steel footbridge;
replacing removed portions of conduit; installing steel outlet
pipe and steel bypass pipe inside conduit; and, constructing
outlet works stilling basin and canal transition. (3) Spillway,
including: removing and replacing spillway, complete with underdrain
system, hinged crest gates, and hoist operators; replacing
spillway bridge with precast, prestressed concrete bridge;
and, installing complete electrical system. (4) Wetlands mitigation,
including: protecting and maintaining downstream wetlands,
and installing piping, valves, and structures for wetlands
water distribution system. A prebid conference and site
visit will be held on February 24, 1999.
CITE: (W-022 SN290719)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCT AN ADDITION TO THE PHYSICAL FITNESS CENTER,
FORT A.P. HILL, BOWLING GREEN, VIRGINIA.
SOL DADW35-99-B-0002
DUE 040699
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision to construct an addition to the Physical Fitness
Center, Headquarter's Area Fort A.P. Hill, Bowling Green, Virginia.
Work consists of but not limited to establishing finish grades
and finish floor elevations, constuct prefabricated/insulated
metal building addition complete with personnel doors and windows,
provide new gypsum wallboard partitions and gypsum board ceiling,
install floor and wall finishes, install one racquetball court,
field check verify all locations of existing utilities and
install connections as required, provide power, lighting, and
HVAC service, provide radio type, and fire alarm reporting
system. The proposed contract is 100% Set Aside for Small Business
Concerns with a Size Standard of $17.0 Million. The SIC Code
is 1542. The magnitude is estimated between $100,000 and $250,000.
REQUESTS FOR SOLICITATIONS SHALL BE IN WRITING SUBMITTED TO
MDW Acquisition Center, ATTN: Wanda Moseley, 9410 Jackson Loop,
STE 101, Fort Belvoir, Virginia 22060-5134.
EMAILADD: Wanda_V_Moseley@belvoir.army.mil
EMAILDESC:
CITE: (A-025 SN290812)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD CONSTRUCTION
SOL R1-08-99-15
DUE 033099
POC Contracting, Linda Spitzler, (406) 248-9885 ext. 230
DESC: New Construction of 6.28km of timber sale roads. Project
includes: clearing and grubbing, excavation, seeding, road
closure gate installation, culvert installation, rubber-belt
water diverter installation, placement of Government-supplied
aggregate, and construction of a creek ford using concrete
planks. Work located in Meagher County approx. 30 miles north
of White Sulphur Springs, MT. Estimated price range $25,000
and $100,000. Contract completion Oct. 20, 1999. NOT SET-ASIDE
FOR SMALL BUSINESS.
CITE: (W-025 SN290941)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--REPLACE AIR HANDLING UNIT AT VA MEDICAL CENTER BLDG
100, COLUMBIA,S.C.
SOL 544-023-99
DUE 031099
POC Dale G. Sites, Contracting Officer(803)776-4000 x6556 or
Otis Gowens, Contract Specialist at (803)695-6857
DESC: The contractor will provide all tools,labor,materials,permits,license
and supervision to replace air handling unit located in bldg
100 at the VA Medical Center, Columbia, South Carolina, Project#066-96-13
in accordance with the drawings and specifications. Work includes
the removal of existing air handling unit and replacing with
a new unit to include a new digital control interfaced with
the existing Campus Wide Landis and Staefa EMCS system. Project
shall include the upgrade of an exhaust fan and duct work in
the Nuclear Medicine Area. Estimated dollar value of construction
is between $100,000. and $250,000. Estimated solicitation issue
date is 2/8/99. Estimated bid opening date is 3/10/99. Drawings
and specifications will be available on or about 2/8/99. Requests
must be submitted in writing or faxed to (803)695-6781. Mail
requests to: Chief, Acquisition & Facility Planning Service
(90C) WJBD VA Medical Center, 6439 Garners Ferry Road, SOL#544-023-99,
Columbia, South Carolina 29209-1639. All requests must contain
,complete company name, street address, telephone number, fax
number, point of contact and solicitaion number. The S.I.C.
code is 1711. This solicitation is unrestricted. Subject to
availability of fiscal year 1999 funds.
CITE: (W-025 SN290995)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--LITTLE ELM & LATERALS WATERSHED, SITE NO. 11 & SITE
NO. 12 REPAIR
SOL NRCS-02-TX-99
DUE 031199
POC Martin Schmidt
DESC: This modification to the earlier synopsis will include
repair to earthen dams on Little Elm & Laterals Watershed,
Site No. 11 and Site No. 12, in Collin County, Texas. Major
items of work will now be 41,820 Cu. Yd. of Common Excavation,
39,760 Sq. Yd. of Salvaging & Placing Topsoil, 200 Lin. Ft.
of Diversions, 8.9 Cu. Yd. of Concrete, 700 Lbs. of Reinforcement
Steel Bar, 614 Tons of Rock Riprap, 6,230 Lin. Ft. of Barbed
Wire Fence, 31,130 Cu. Yd. of Lime Treated Earthfill, and 2,291
Ton of Furnishing and Handling Lime, Quicklime. Performance
Time: Is now 191 Calendar Days Estimated Value: Is now $500,000
to 1,000,000. All responsible sources may submit a bid which
will be considered by the agency. Solicitations my be obtained
by a clearly written request to Attn: Loretta Whitmire-Contracts
Section, USDA-NRCS, 101 South Main Street, Temple, Texas 76501-7682,
or by faxing a request to (254) 742-9967. Telephone requests
will not be accepted.
CITE: (I-025 SN291060)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES--CONSTRUCTION
OF HANDICAPPED ACCESSIBLE RESTROOMS ON TUSQUITEE RANGER DISTRICT
SOL SE-99-27
DUE 030999
POC Jan Walthall, 828-257-4293; fax 828-257-4876
DESC: USDA Forest Service, National Forests in North Carolina,
will be issuing a solication for Tusquitee Ranger District
handicapped accessible restrooms construction, Cherokee County,
North Carolina. Project consists of construction of a four-unit,
500 square foot wood framed addition with brick veneer and
concrete ramp. Estimated price range is $100,000-$250,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Jan Walthall at the address shown in block 7.
CITE: (W-025 SN291112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LAKE TAHOE STATION INTERIOR REHAB
SOL DTCG88-99-B-623268
DUE 031099
POC Contracting Officer, PAMELA M. BOSCOVICH or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-99-B-623268: LAKE TAHOE STATION INTERIOR REHAB.
Only written requests for solicitations will be accepted (FAX
510/535-7233). Furnish all labor material and equipment necessary
to rehab the interior of the Station Building at Station Lake
Tahoe. Work includes renovation of the kitchen, toilet rooms,
front entrance, and recreation room; replacement of the water
heater, hydronic base board heaters, and unit heater; miscellaneous
repairs in the day room, front entrance vestibule, and corridor;
demolition and installation of lighting and electrical power.
Drawings and specifications can be requested in writing on
a first come, first served basis, at no charge, until supplies
are exhausted. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA
94606-5337, Attn: Bid Issue Clerk. (FAX 510/535-7233). NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
Estimated Range is $100,000.00 and $250,000.00. The performance
period is 90 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1542. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $500,000.
DOT provides an 80% guaranty on the bond amount to a surety
against losses. For further information and applicable forms
concerning the STLP and Bonding Assistance Program, call 1(800)
532-1169. The Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $500,000. DOT
provides an 80% guaranty on the bond amount to a surety against
losses. For further information and applicable forms concerning
the STLP and Bonding Assistance Program, call 1(800) 532-1169.
Anticipated bid issue date is 8 February 1999, with bid opening
date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-022 SN290709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- MAINTAIN JET FUEL STORAGE DIKES
SOL DAHA47-99-Q-0102
DUE 022699
POC MSGT James M. Ensign Phone: 414-944-8466
DESC: Contractor shall provide labor, equipment, materials to
remove, dispose of materials off site, and repair the jet fuel
storage dikes located at the 128 Air Refueling Wing, Air National
Guard Base, General Mitchell IAP, Milwaukee, Wisconsin 53207-6141.
Project consists of removal of old joint expansion material,
sandblast joints, and reseal concrete joints. Solicitation
packages will be available 29 January 1999. Pre-bid conference/Site
visits are scheduled for 16 February 1999 at 8:00 a.m. and
18 February 1999 at 1:00 p.m. central standard time. 20 sets
of drawings will be available at no charge. Estimated range
$25,000.00 to $100,000.00. 100 % small business set aside.

EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290711)

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

CITE: (W-022 SN290717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR CONSTRUCTION
SERVICES IN SUPPORT OF THE U. S. ARMY ENGINEER DISTRICT, LOS
ANGELES IN ARIZONA/NEVADA
SOL DACA09-99--R-0007
DUE 031699
POC Contract Specialist, Sandra Oliver-Hall, (213) 452-3243
DESC: The announcement for this solicitation, published in the
Commerce Business Daily on January 22, 1999, is amended to
read as follows: This procurement consists of one solicitation
with the intent to award a maximum of two Task Order Contracts.
Offerors will be required to submit a technical proposal with
a separate price proposal. In addition, large businesses will
also be required to submit a Subcontracting Plan. The Government
will award up to a maximum of two contracts resulting from
this solicitation to the responsible offerors whose proposals,
conforming to the solicitation will be the ABEST VALUE@ to
the Government using a ATRADE-OFF@ process, price and technical
factors considered. The significant evaluation factors, which
may be used for the evaluation of the technical proposals,
are: Past Performance; Management Ability; Scheduling. These
factors are not all inclusive. The contracting officer may
award based on initial offers received, without discussions
of such offers. The award may be made to the superior offer
which is not the lowest offered price, but which is significantly
more technically advantageous than the lowest offer so as to
justify the payment of a higher price. Once a maximum of 2
contracts are awarded, the Government will compete the work
among the contractors based on performance and other factors
set forth in the contract. Each awardee will be provided a
fair opportunity to be considered for subsequent task orders,
except under those circumstances described in FAR 16.505(b)(2).
Task orders under these contracts could be issued in one of
the following methods: (a) Competitive (b) Sole Source, or
(c) Time & Materials. The basic contract periods for these
contracts will be for 12 months or until the maximum contract
not-to-exceed amount of $60,000,000.00 is awarded. The contracts
will contain two 12 month option periods for a total maximum
contract duration of 36 months or a maximum not-to-exceed value
of $60,000,000.00, whichever comes first. Each individual contract
will be legally bound by the minimum guaranteed amount of $500,000,
and each option period, if exercised, will have a minimum guaranteed
amount of $250,000. The two contracts combined will have a
total not-to-exceed amount of $60,000,000. The contracts will
have a maximum task order limit of $15,000,000. The work
will include construction, renovation, repairs, preventive
maintenance, and environmental abatement in Arizona/Nevada
including installations under the jurisdiction or that become
under the jurisdiction of the Los Angeles District during the
life of these contracts. The contracts awarded under this solicitation
are intended to provide a timely response to remediation/construction
of real property (i.e., maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB=s, and
construction situations relating to, but not limited to, civil,
mechanical, plumbing, structural, electrical, heating, ventilation
and air conditioning (HVAC), instrumentation, security and
safety areas of Government facilities) in a cost effective
manner. The Government will provide fully defined requirements
for each task order, which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scopes of work for individual task orders and
may be required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. THIS SOLICITATION
WILL BE ISSUED ON AN AUNRESTRICTED@ BASIS INVITING FULL AND
OPEN COMPETITION. All responsible sources may submit an offer.
This procurement was previously advertised in the Commerce
Business Daily on 3 November 1998 as a Sources Sought Notice.
Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, this acquisition should provide
ample subcontracting opportunities for small and small disadvantaged
businesses. In accordance with Federal Acquisition Regulation
(FAR), Subpart 19.7, the proposed acquisition will require
that any large business submit a subcontracting plan which
will set forth small, disadvantaged and women-owned business
concerns subcontracting goals that are acceptable to the Government.
The Los Angeles District subcontracting goals are specific
percentages of the contractor=s total planned subcontract amount.
The goals are as follows: 60% with small business; 10% with
small disadvantaged business, 5% with women-owned small business.
A sample project will be identified in the Request for Proposals
(RFP). The RFP will be issued using CD-ROM only; hard copies
will not be available. Because a limited number of CD-ROMs
will be reproduced, copies are limited to one CD-ROM per firm
at no charge. A web site with the capability to view and/or
download plans and specifications is available after the issue
date. To access the web site, visit the Los Angeles District
Contracting Division at web site Internet address http://ebs.spl.usace.army.mil
and click on Advertised Specifications. Official media of distribution
of this solicitation is CD-ROM only. The tentative issue date
of this solicitation is on/about February 5, 1999. Date for
receipt of proposals is on/or about March 16, 1999. The Standard
Industrial Classification (SIC) Code is 1542, General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouse, $17
M average annual gross revenue for the last (3) three fiscal
years. Requests for this solicitation package should be addressed
to USAED-LA, ATTN: Sandy Hall, P. O. Box 532711, Los Angeles
90053-2325. The solicitation may be requested by facsimile
at (213) 452-4187, ATTN: Sandy Hall. Telephonic requests will
not be accepted.
CITE: (W-022 SN290720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR CONSTRUCTION
SERVICES IN SUPPORT OF THE U. S. ARMY ENGINEER DISTRICT, LOS
ANGELES IN SOUTHERN CALIFORNIA AND WESTERN REGION BUREAU OF
PRISONS
SOL DACA09-99-R-0006
DUE 031699
POC Lucia Carvajal, Contract Specialist, (213) 452-3240
DESC: The announcement for this solicitation, published in the
Commerce Business Daily on January 22, 1999, is amended to
read as follows: This procurement consists of one solicitation
with the intent to award a maximum of three Task Order Contracts.
Offerors will be required to submit a technical proposal with
a separate price proposal. In addition, large businesses will
also be required to submit a Subcontracting Plan. The Government
will award up to a maximum of three contracts resulting from
this solicitation to the responsible offerors whose proposals,
conforming to the solicitation will be the ABEST VALUE@ to
the Government using a ATRADE-OFF@ process, price and technical
factors considered. The significant evaluation factors, which
may be used for the evaluation of the technical proposals,
are: Past Performance; Management Ability; Scheduling. These
factors are not all inclusive. The contracting officer may
award based on initial offers received, without discussions
of such offers. The award may be made to the superior offer
which is not the lowest offered price, but which is significantly
more technically advantageous than the lowest offer so as to
justify the payment of a higher price. Once a maximum of 3
contracts are awarded, the Government will compete the work
among the contractors based on performance and other factors
set forth in the contract. Each awardee will be provided a
fair opportunity to be considered for subsequent task orders,
except under those circumstances described in FAR 16.505(b)(2).
Task orders under these contracts could be issued in one of
the following methods: (a) Competitive (b) Sole Source, or
(c) Time & Materials. The basic contract periods for these
contracts will be for 12 months or until the maximum contract
not-to-exceed amount of $90,000,000.00 is awarded. The contracts
will contain two 12 month option periods for a total maximum
contract duration of 36 months or a maximum not-to-exceed value
of $90,000,000.00, whichever comes first. Each individual contract
will be legally bound by the minimum guaranteed amount of $500,000,
and each option period, if exercised, will have a minimum guaranteed
amount of $250,000. The three contracts combined will have
a total not-to-exceed amount of $90,000,000. The contracts
will have a maximum task order limit of $15,000,000. The
work will include construction, renovation, repairs, preventive
maintenance, and environmental abatement in Southern California
and the Western Region, Bureau of Prisons including installations
under the jurisdiction or that become under the jurisdiction
of the Los Angeles District during the life of these contracts.
The contracts awarded under this solicitation are intended
to provide a timely response to remediation/construction of
real property (i.e., maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB=s, and
construction situations relating to, but not limited to, civil,
mechanical, plumbing, structural, electrical, heating, ventilation
and air conditioning (HVAC), instrumentation, security and
safety areas of Government facilities) in a cost effective
manner. The Government will provide fully defined requirements
for each task order, which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scopes of work for individual task orders and
may be required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. THIS SOLICITATION
WILL BE ISSUED ON AN AUNRESTRICTED@ BASIS INVITING FULL AND
OPEN COMPETITION. All responsible sources may submit an offer.
This procurement was previously advertised in the Commerce
Business Daily on 20 October 1998 as a Sources Sought Notice.
Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, this acquisition should provide
ample subcontracting opportunities for small and small disadvantaged
businesses. In accordance with Federal Acquisition Regulation
(FAR), Subpart 19.7, the proposed acquisition will require
that any large business submit a subcontracting plan which
will set forth small, disadvantaged and women-owned business
concerns subcontracting goals that are acceptable to the Government.
The Los Angeles District subcontracting goals are specific
percentages of the contractor=s total planned subcontract amount.
The goals are as follows: 60% with small business; 10% with
small disadvantaged business, 5% with women-owned small business.
A sample project will be identified in the Request for Proposals
(RFP). The RFP will be issued using CD-ROM only; hard copies
will not be available. Because a limited number of CD-ROMs
will be reproduced, copies are limited to one CD-ROM per firm
at no charge. A web site with the capability to view and/or
download plans and specifications is available after the issue
date. To access the web site, visit the Los Angeles District
Contracting Division at web site Internet address http://ebs.spl.usace.army.mil
and click on Advertised Specifications. Official media of distribution
of this solicitation is CD-ROM only. The tentative issue date
of this solicitation is on/about February 5, 1999. Date for
receipt of proposals is on/or about March 16, 1999. The Standard
Industrial Classification (SIC) Code is 1542, General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouse, $17
M average annual gross revenue for the last (3) three fiscal
years. Requests for this solicitation package should be addressed
to USAED-LA, ATTN: Lucy Carvajal, P. O. Box 532711, Los Angeles
90053-2325. The solicitation may be requested by facsimile
at (213) 452-4187, ATTN: Lucy Carvajal. Telephonic requests
will not be accepted.
CITE: (W-022 SN290724)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF APPROXIMATELY 2.0 MILES OF FOREST
SERVICE ROAD
SOL RFQ FL-99-19
DUE 030999
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximately 2.0
miles of Forest Development Roads 236 & 236R. Work will be
performed on the Osceola National Forest, National Forests
in Florida, Columbia County, FL. Contract time is 120 calendar
days. This project is 100% set-aside for "emerging small businesses"
under the Small Business Competitive Demonstration Program.
The emerging small business size standard is $8.5 million and
the SIC code is 1611. The Government's estimated price range
is $50,000 - $75,000. There is a $25 nonrefundable charge for
plans and specifications for this project. Checks or money
orders should be made payable to the USDA-Forest Service and
mailed to Attn: Steve Padgham, U.S. Forest Service, 325 John
Knox Road, Suite F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-025 SN290814)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW MAIN DISTRIBUTION PANEL
SOL N62472-98-Q-4318
DUE 031799
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
DESC: The contractor shall supply the necessary labor, equipment,
material, transportation, and supervision required to install
a new main distribution panel in mechanical room of Bldg #2,
and also a new 100 amp Panel MLO 24 space 120/208 3ph 4 wire,
and replace 800A, square D breaker and various lighting and
power. The performance period is 90 days after contract award.
This will be a firm fixed price contract utilizing Simplified
Acquisition Procedures (SAP). The Standard Industrial Classification
Code for this acquisition is 1731. This solicitation is unrestricted
- open to large and small business concerns. The estimated
cost range is between $25,000.00 and $100,000.00. Telephonic
requests will not be accepted. Written Requests Only. Fax'ed
requests are accepted. RFQ's will be issued on/about 23 Feb
99.
CITE: (W-025 SN290853)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

LINKURL: www. seymourjohnson. contracting/default.htm
LINKDESC:
page.
EMAILADD: larry.wells@seymour johnson.af.mil
EMAILDESC:
CITE: (W-025 SN290856)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW MAIN DISTRIBUTION PANEL
SOL N62472-99-Q-4318
DUE 031799
POC Barbara Jennings, (215)443-6256, FAX (215)773-2150
DESC: The solicitation number is hereby modified from N62472-98-M-4318
to N62472-99-M-4318. All other information remains unchanged.

CITE: (W-025 SN290868)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR DORM 3603
SOL F31610-99-R0015
DUE 031899
POC Mr. PAUL KING, 919-722-5411
DESC: This solicitation will be issued on an unrestricted basis
in accordance with the FAR Clause 252.219-7008. Replies to
this synopsis are requested from all interested parties. This
procurement is intended to be a negotiated, "Best Value" source
selection using relevant pasty performance and total performance
time as factors other than cost/price in evaluating proposals
and selecting a contractor for award. The Government reserves
the right to award a contract to other than the low proposed
price. Only one proposal may be submitted by each offeror.
Offerors shall submitt proposals that are accepted soley on
the basis of the initial offer as the Government may proceed
with award of the contract without further discussion. The
Government may request additional information from offerors
that it considers to have a reasonable chance of being selected
for contract award, and may discuss proposals with offerors
determined to be in the competitive range. The Government will
evaluate all initial proposals. Evaluation factors for the
award are (1) experience with renovation of this magnitude
and including past performance (2) performance period and (3)
price. The magnitude of this project is between $1M and $5M.
The project includes but is not limited to the following: Demolition
of walls, exterior stairs, roof, building systems, and asbestos
and lead paint abatement. Site work to include sidewalks, lighting,
landscaping, and all utilities. Exterior work to include balconies,
exterior stairs, brick facia, and standing seam metal roof.
Interior work includes new walls, ceilings, all finishes, lighting,
and cabinetry. All new HVAC, plumbing, fire protection, and
electrical systems. THere will be a single site visit with
interested parties. Project is anticipated to be released on
or about 18 Feb 99. The site visit is scheduled for on or about
2 Mar 99. No site visit other than this will be entertained.
Request for proposal packages must be submitted in writing
with a nonrefundable $65.00 check or money order payable to
the US Treasury. The point of contact for this project is Paul
King and can be reached at e-mail kingpaul@seymour johnson.af.mil
or fax (919) 722-5403. With the esception of the original request
for this package, E-MAIL IS PREFERRED OVER EVERY OTHER METHOD
OF CONTACT FOR THIS PROJECT.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: kingpaul@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-025 SN290893)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR FIRING RANGE, FAC 1641
SOL F08650-99-R-0112
DUE 030899
POC TSgt Alice Anderson, Contract Negotiator (407) 494-9954 or
Madhu Lefevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material, and equipment required to
construct a new firing range bullet trap at existing Facility
1641. Generally the work is as follows: Construct a 14-lane
(6' lane width) self-supporting bullet trap with integral cover.
Existing range to be modified to accommodate pistol and rifle
use for 7M, 15M and 25M target lines. Selective demolition
of existing baffles and site features is required to accommodate
bullet trap. Bullet trap to be supported by 6" reinforced concrete
pad. Access to new trap to be provided by 5' wide concrete
sidewalk. Wood bullet catch at top rear beam to be removed
and replaced. Site lighting to be replaced. Period of performance
is 180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 5 Feb 99 and offer due date of 8 Mar 99 are tentative.
The applicable SIC code and size standard for this acquisition
are 1629/$17M. The estimated range of this project is between
$250,000 and $500,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward
H. White II Street, Patrick AFB, FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFERORS: Funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The government reserves the right to cancel this
solicitation, either before or after offer due date, with no
obligation to the offeror by the government. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. Access acquisition web site.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-025 SN290901)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UPGRADE TANKS, FILLSTANDS & PIPING, NAS, KEY WEST,
FL
SOL N62467-98-B-0964
DUE 030999
POC POC: David Pilarski, FAX Number (843) 820-5853
DESC: MODIFIED SOLICITATION NOTICE: THE COST FOR EACH SET OF
PLANS AND SPECIFICATIONS IS $50. THE POINT OF CONTACT IS PAULA
BROOKS AT 843/743-4040, Ext, 24. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: PAULA BROOKS, P O BOX 71359, CHARLESTON, SC
29405 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29405-1819.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call PAULA BROOKS at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the following, identified as Part A and Part B. The work includes
a bid option, exercised at the Government's discretion. Part
A-Upgrade Boca Chica Tank Farm ASTS. Work includes the provision
of tank repairs and modifications to one (1) 5,200 barrel,
two- (2) 5,600 barrel and one (1) 7,000 barrel, existing aboveground
steel storage tanks. Tank repairs include new cone down steel
floors with leak detection and underfloor liners, underfloor
cathodic protection, shell insert plates and nozzles, new tank
internal piping, concrete ringwalls, and other miscellaneous
tank repairs. The work also includes providing new above grade
fuel piping, a truck offload facility, and abandoning the existing
below grade fuel piping. PART B Upgrade Fillstand and underground
Piping. Work includes providing a leak detection system for
the 2 fuel lines from the Boca Chica Tank Farm to the truck
fillstand (A-935); a truck refueler parking slab; modifications
to the seven (7) concrete valve pits for the two fuel lines;
a drainage trench, security lighting and new filter separators
at truck fillstand A935; a new level detection system at the
truck fillstand and a new dedicated level detection system
signal line from truck fillstand A935 to the Boca Chica Tank
Farm. BID OPTION Work includes the provision of a refueler
truck parking slab, an oil/water separator, an infiltration
pond, and power to the security lights and truck fillstand
from the existing building A902. Contractor must show experience/competency
in the performance of upgrading existing above ground vertical
petroleum storage tanks to include new cone down steel floor
with secondary containment (Geomembrance Liner), underfloor
leak detection and cathodic protection in accordance with API
650, API 653 and Florida Regulations. Contractor must show
experience/competency in performing underground pipeline leak
detection which has been approved by the state of Florida (FDEP).
Estimated cost of project is $1,000,000 to $5,000,000. Estimated
duration of the contract is 460 calendar days for completion.
The SIC Code for this project is 1799. Size Standard is $7,000,000.00.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.****
CITE: (W-025 SN290909)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL GS06P99GYC0004
DUE 031899
POC Beverly Hasley, Contract Specialist (816) 823-2279 ; or Peggy
Jewett, Contracting Officer (816) 823-2266
DESC: Invitation for Bid Notice for Replace Fire Alarm System,
for the U.S. Post Office, and Courthouse, 8 South 6th Street,
Council Bluffs, Iowa and Robert V. Denney, Federal Building,
100 Centennial Mall, Lincoln, Nebraska. Job PCN RNE97221, IFB
o/a February 16, 1999. Time for completion: 90 calendar days
for Council Bluff, Iowa and 180 calendar days for Lincoln,
Nebraska after receipt of notice to proceed. Project provides
new fire alarm equipment for both buildings listed, while utilizing
certain existing conduit, circuit wiring, and alarm initiating
devices. The new fire alarm systems shall have fire alarm panels
with battery backup, duct smoke detectors, spot-type smoke
detectors, conduit, wiring, speaker/strobes, and strobes. The
project will be completed in phases, one building's fire alarm
system per phase, with final acceptance at the completion of
each phase. Option 1 work shall be for complete fire alarm
system service, maintenance, and testing during the warrantee
period. Option 2 work shall be a renewal option for complete
fire alarm system service, maintenance, and testing for three
consecutive years, immediately after the Option 1 warrantee
service period expires. Option 3 work shall be a renewal option
for complete fire alarm system service, maintenance, and testing
for the next three consecutive years, immediately after the
Option 2 warrantee service period expires. Option 4 work shall
be a renewal option for complete fire alarm system service,
maintenance, and testing for the next three consecutive years,
immediately after the Option 3 warrantee service period expires.
To order plans and specifications for this project, telephone
816-823-2276.
CITE: (W-025 SN290990)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW RETROFIT, CHASE HALL "C" ANNEX, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE025
DUE 031999
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: February 16, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to replace exterior windows at Chase
Hall "C" Annex, USCG Academy, New London, CT (New London County).
The work consists mainly of removal and disposal of existing
aluminum storm sash, existing aluminum double hung windows,
aluminum awning windows and related trim, blocking, anchors,
and retrofitting with new aluminum double hung and double horizontal
windows. Estimated cost of this project is between $100,00
and $250,000. SIC code is 1793. Performance time is anticipated
to be approximately 120 days from receipt of Notice to Proceed.
Solicitation packages to be available on February 16, 1999,
and may be obtained from: RI Blueprint, 335 Webster Avenue,
Cranston, RI 02920 at (401)942-3225, or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, MasterCard & American
Express accepted. See solicitation for site visit information.
The due date for receipt of bids is March 19, 1999. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-025 SN291007)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--HVAC MODIFICATIONS IN HI-BAY, ROOM 102, MECHANICAL
ROOM BUILDING 1102D
SOL F19650-99-T0353
DUE 022599
POC SRA Mark Felix, Contract Specialist, (781) 377-2572; Ms.
Hayley Philbrick, Contract Officer, (781) 377-3244
DESC: The United States Air Force is requesting quotes for subject
project which involves all labor, materials, installation,
equipment and travel necessary to perform all operations in
connection with interior Heating, Ventilating and Air Conditioning
(HVAC) System modifications and repairs in the Hi-Bay area,
Room 102, and Mechanical Room of Building 1102D at Hanscom
AFB, MA as per contract statement of work, and sketches. The
performance period is 116 calendar days. The magnitude of construction
for this project is between $25,000.00 and $100,000.00. Solicitation
is to be issued on or about 10 Feb 99. Solicitation packages
including statement of work, sketches, and site visit information
for this project, and will only be available at the following
Internet address: http://www.herbb.hanscom.af.mil. There will
be no mailings of these items. Telephone requests will not
be honored. Be advised that all interested parties MUST be
registered in the Central Contractor Registration Database
in order to receive an award. If you are not registered, you
may request an application via writing only or go to web site:
http://www.acq.osd.mil/cc The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotes with no obligation to the offeror by the Government.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kuitm@hanscom.af.mil
EMAILDESC:
CITE: (D-025 SN291049)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--SITE PREP FOR SCEN, CABLE TRAYS AND POWER
SOL NMA402-99-B-0003
DUE 031199
POC Frank Yonce, Contract Specicalist, 314-260-1206/Antoinette
R. hamel, Contracting Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary for the Site Preparation
for the SCEN in Sections A, B, & C. Work is to include installing
electrical receptacles, conduit, and cable trays on each floor
of A Section (six floors), B Section (seven floors) and Section
C (six floors). All work is accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 90 days. The price range
of this project is $100,000 to $250,000. The work is located
at the National Imagery and Mapping Agency facilities at Building
36, Sections A,B,& C, 3200 South Second Street, St. Louis,
MO 63118-3399. This project is 100 percent set-aside for small
business. The SIC Code is 1731, size standard $7.0 Million.
Sealed Bid Procedures will be used for this procurement. All
sources interested in acquiring the solicitation, specifications
and drawings may submit a written request or fax a request
to Frank Yonce (314)260-1221, NO PHONE REQUEST WILL BE ACCEPTED.
All documents will be available on or about 16 February 1999.
All responsible sources may submit a bid which will be considered
by the Agency. See Note 1.
CITE: (I-025 SN291061)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACA01-99-R-0021
DUE 032999
POC Contact Karen Johnson, (334) 690-2535, Contract Officer,
Gene L. Curtis
DESC: The work consists of construction services with design-build
capabilities for repairs, renovations, and minor construction
in Colombia. The proposed contract will be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract including a base year and
two option years, each with a maximum value of $2M for a total
of $6M. Individual task orders under the contract will range
from $20,000.00 to $2M. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must include the firm's physical address, telephone and facsimile
numbers and name of point of contact (to facilitate any overnight
mailing required) and be addressed to: Commander, U.S. Army
Engineer District, Mobile, ATTN: Plans Room/6018, P.O. Box
2288, Mobile, AL 36628-0001 to be placed on the plan holders
list. No telephone requests. Only written or faxed requests
(334-694-4343) received directly from the requestor are acceptable.
Refer to document number in request. Prime Contractors proposing
under this solicitation must be U.S. Firms, Colombian Firms,
or Joint Ventures between U.S. and Colombian Firms. In country
contractors may obtain plans and specifications at the U.S.
Army Corps of Engineers Oficina 234A (Armada Nacional) Mision
Naval Americana EEUU, Centro Administrativo Nacional, Santa
fe De Bogtoa, Colombia. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. For this job, a small business is defined as having
average annual receipts of less than $17,000,000.00 for the
past three years (SIC 1542). Effective 1 July 1998, firms interested
in contruction contracts with the Mobile District Corps of
Engineers, must have "Internet Access". Don't be left out,
get it soon. For detailed information on this and other Mobile
District projects, (bidding instructions, technical inquiries,
points of contact, synopsis of work, plan holders, bid results,
etc.) please visit our internet home page at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mrs. Michelle Stracener at 334-694-3865, fax 334-441-6510.
Refer questions on distribution of plans/specifications to
plans room at 334-690-2535/2536 (Karen Johnson), fax 334-694-4343.
Bid documents available on or about 9 Feb 99. There is no cost
for this solicitation. All responsible sources may submit an
offer which shall be considered. Requests for plans and spedifications
shall indicate in writing whether firm will bid as a prime
contractor or subcontractor. Reproduction of plans and specifications
is based on the number of requests received prior to the issue
date. Additional copies will not be run. *****
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-025 SN291120)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE HIGH VOLTAGE DISTRIBUTION AT GROUP PORT ANGELES,
PORT ANGELES, WA
SOL DTCG88-99-B-623324
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623324-REPLACE HIGH VOLTAGE DISTRIBUTION AT
GROUP PORT ANGELES, PORT ANGELES, WA.: Furnish all labor, materials,
and equipment necessary items required to accomplish the following
Scope of Work: Install a new three phase, 12 KV high-voltage
cable and hi-voltage vaults system to replace the existing
12 KV/5KV system, and abandon the existing system in place.
Provide trenching (soil) to install approximately 4,000 ft
linear of 4 inch PVC conduit, schedule 80. Replace two outdoor
pad mounted 5KV stepdown transformers with 12 KV pad mounted
stepdown transformers. Install 13, hi-voltage, one per branch
outdoors Sectionalized Junction Boxes Vaults (SJB's) approximately
6ft x 4ft x 5ft, to be use for 12KV elbow connectors, and new
12 KV, 4/0 conductors. The conductors will be installed from
the Main Entrance Gate to the Main Hangar Building, approximately
4,000 feet away. Each branch circuit, from each of the new
13 SJB, shall intercept and tap each of the existing transformers
underground primary lines, thru lateral trenching, pull boxes
and 4 inch underground PVC conduit. The additional lateral
trenching distance is approximately 100 linear feet long per
branch circuit, or 1,300 linear feet total for lateral trenching
only. Portable generators will be required to minimize power
outage time for each building during construction. Coordination
with the Port Angeles City Light Company will also be required
prior to the construction. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $250,000 to $500,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1623. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 February 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-025 SN291121)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE RIVER, TOLEDO, LUCAS
COUNTY, OH AND MONROE HARBOR, MONROE, MONROE COUNTY, MI
SOL DACW49-99-B-0011
DUE 040699
POC Point of Contact - Contact Point, Ricahrd W. Reffner, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 900,000 cubic yards of dredged material,
other than ledge rock, from Maumee River, Toledo, Lucas County,
OH and 55,000 cubic yards of dredged material, other than ledge
rock, from the Monroe Harbor, Monroe, Monroe County, MI. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000.00 and $5,000,000.00. Period of performance
is 90 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 of later version. SIC
CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC0125045-01)
CITE: (I-025 SN291135)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE RIVER, TOLEDO, LUCAS
COUNTY, OH, AND MONROE HARBOR, MONROE, MONROE COUNTY, MI
SOL DACW49-99-B-0011
DUE 040699
POC Point of Contact - Contact Point, Ricahrd W. Reffner, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 900,000 cubic yards of dredged material,
other than ledge rock, from Maumee River, Toledo, Lucas County,
OH and 55,000 cubic yards of dredged material, other than ledge
rock, from the Monroe Harbor, Monroe, Monroe County, MI. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000.00 and $5,000,000.00. Period of performance
is 90 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 of later version. SIC
CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC0125045-02)
CITE: (I-025 SN291136)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLY, AMMUNITION.
SOL SP0740-99-Q-7022
DUE 030999
POC Contact: name-robert Schneider phone-614 692-1743 FAX numbe
r-
DESC: PR-NO: FPC98317000507 NSN 1005-01-385-1485, CAGE 59027
Part No 025209-501 chute Assembly, ammunition. Western Design
Corp., CAGE 59027, P/N 025209-501 1 -EA Del to Hurlburt Fld
FL 32544 Del within 90 days of award. This solicitation will
be avaible 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 is an unrestricted
acquisition with A 10% perference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-024 SN290787)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAP ASSEMBLY, EJECTOR RACK.
SOL SP0740-99-Q-6988
DUE 031599
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: NPC98310000727 NSN 1095-01-034-3070, CAGE 30003
Part No 304AS204 cap Assembly, ejector rack 313 -EA Del to
New Cumberland PA 17070 Del 30 days after award 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 submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614)692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. federal, Military and commercial specifications
cannot be provided by dscc.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290788)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--M2 MACHINE GUN, AND M2/M60 MACHINE SPARE PARTS
SOL DAAE20-98-R-0201
DUE 042999
POC POC Contracting Officer: Kristan Mendoza (309) 782-0243,
Contract Specialist: Betty Foulks(309) 782-4399"
DESC: DESC: The following six items are to be consolidated into
one (1) buy. Item One: M2 Machine Gun, NSN: 1005-00-322-9715,
Part Number: 8401485 for a minimum quantity of 399 each and
a maximum quantity of 1,200. The M2 Machine gun is composed
of a .50 caliber Machine Gun heavy barrel, and Basic Issue
Items, investment castings, malleable castings, forgings, life
cycle test firing, hear treat, chrome plating and normalizing.
Item Two: Bolt Sub-Assembly, NSN: 1005-00-614-7463, Part Number:
6147463 for a minimum quantity of 3,000, and a maximum quantity
of 4,000. The Bolt Sub-Assembly is a machined component of
the M2 Machine gun. The Sub-Assembly consists of a bolt, two
pins, and plate. Item Three: Barrel Assembly, NSN: 1005-00-608-6131,
Part Number: 7266131 for a minimum quantity of 7,000 and a
maximum quantity of 9,000. The barrel Assembly is a machined
steel component of the M2 Machine gun. The assembly consists
of a barrel retainer, and liner. Item Four: Breech Bolt, NSN:
1005-00-872-4441, Part Number: 11010358 for a minimum quantity
of 200 and a maximum quantity of 2,000. The breech Bolt is
a machined steel component of the M60 Machine Gun. The Bolt
is about 6 5/8 inches long by one inch in diameter. Detailed
close tolerance machining is required in the manufacture of
this item. Item Five: Barrel Assembly, NSN: 1005-00- 608-5001,
Part Number: 7269027 for a minimum quantity of 350 and a maximum
quantity of 825. The Barrel Assembly is a component part of
the M60 Machine Gun. The assembly is about 20 inches long,
1 3/16 inches in diameter tapering to a 1/2 inch in diameter.
The Barrel Assembly consists of a barrel assembly with gas
system, suppressor, bipod assembly, and front sight. Item Six:
Operating Rod Assembly, NSN: 1005-01-183-0572, Part Number:
11010358, for a minimum quantity of 400 and a maximum quantity
of 875 each. The assembly is about 20 inches long by 3/4 inch
in diameter, and consists of two pins,a roller, two rivets,
a yoke, tube and major parts are made from steel. FOB is Destination.
For use on the M2/M60 Machine Gun. Estimated issue date is
31 Mar 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.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-emh2.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.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-025 SN290811)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--BELLOWS ASSEMBLY
SOL DAAE20-99R0048
DUE 041599
POC Contract Specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
Donovan (309) 782-4895
DESC: DESC: NSN 3010-01-422-2807, Part Number 12927770-1, The
item to procure is a Bellows, Pressure. Any award resulting
from this solicitation will be an Indefinite Delivery Indefinite
Quantity Contract with four ordering periods. The minimum guaranteed
quantity is 86 each. The maximum quantity is 283 each. FOB
is Origin. For use on the M109 Self Propelled Howitzer. Estimated
issue date is 1 Mar 99. All or a part of this action is an
unfunded requirement. Bellows Assy approximate size is 10.54
OD in. X 6.26 in. manufactured from Cres, Type 633 per ASTM
A693. Bellows size 8.25 OD X 8.55 stroke, volume of 400 in.
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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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-emh2.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-025 SN290975)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A171
DUE 020199
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98358000199 NSN 1240-01-186-1796, window, optical
Instrument CAGE 09205 Part No 242387 CAGE 22669 Part No 242387
CAGE 46555 Part No 242387 CAGE 8F963 Part No 242387 material:
glass, optical 11 - EA Del to Mechanicsburg PA 17055 Del by
10 Jun 99. Other than full and open competition: part numbered
item. Products offered clause applies. Destinations: Mechanicsburg
delivery schedule: 90 days set-aside type: unrestricted (sole
source/single source) (No preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-024 SN290776)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LUU-19 FLARE ACFT
SOL F42630-99-R-20495
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1370-01-436-7029 P/N: TD101089, The aircraft
parachute flare is an aircraft launched illuminating device
and is a modified version of the LUU-2B/B incorporating a new
flare candle composition that illuminates in the near infrared
spectrum. Dispensed from SUU-25 launcher or manually launched.
36.0" in length. 4.37" in diameter. 29.0 lbs in weight 3148ea.
Applicable to: Various Aircraft. Destn: Tooele Army Depot,
Tooele UT 84074. Delivery:29 Oct 1999 3148 ea The approximate
issue/response date will be 12 FEB 1999. To: Thiokol Propulsion
Group, Brigham City Ut 84302-0707. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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/3099r20495/com3099r20495.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291098)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MODE SELECTOR
SOL F42630-99-R-20561
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-237-4417ES P/N: 6039100, Switching
device used to determine multiple or singular escape sequence.
Material: aluminum. Housing surrounding steel/explosive Dimensions:
4.23 in. x 4.05 in. 68ea. Applicable to: B-1b. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 68 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
12 FEB 1999. To: Scot Inc, Downers Grove Il 60515-0705. 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. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r20561/com3099r20561.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291099)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ENGAGE ON REMOTE IMPLEMENTATION ANALYSIS
SOL n/a
POC Ms. Pat Phillips, Contract Specialist, AMSAM-AC-SM-P, 256-876-4165;
Charles Johnson, Contracting Officer, 256,842-7819
DESC: AMCOM plans to procure Engage on Remote (EOR) capability
to support the engineering, manufacturing, and development
of the PATRIOT Advanced Capability -3 (PAC-3) missile segment
from Lockheed Martin Vought Systems (LMVS), as the prime contractor
for the PAC-3 missile. See numbered note 22.
EMAILADD: phillipp@redstone.army.mil; johnsonc@redstone.army.mil
EMAILDESC:
CITE: (W-025 SN290865)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GIMBAL AND OPTICAL
SOL SP0920-99-R-A089
DUE 030299
POC Eric Miller (614) 692-7627
DESC: Synopsis modified to change the option for Increase Quantity
to 25%
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN290992)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--SLING, BEAM TYPE
SOL F42630-99-Q-03042
DUE 022699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1450-01-326-4157NM P/N: HS020019-101-00,
To fit round the guidance unit. 18ea. Applicable to: Ir Gbu-15
Sling. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:15
Apr 1999 18 ea The approximate issue/response date will be
12 Feb 1999. The anticipated award date will be 26 Feb 1999.
Written procedure will be used for this solicitation. To: Boeing
North American Inc, Duluth Ga 30136-4062. 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099q03042/com3099q03042.htm
LINKDESC:
EMAILADD: TAYLORK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291094)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0470-99-Q-P224
DUE 030599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-924-8040; Nomenclature: Glass Assembly, Cabin
Side Window; Configuration Control Applies; Manufacturer: Grumman
Aerospace Corp., Cage 26512; Part Number: 123B11309-1 Rev 'J';
Quantity: 17; Unit of Issue: Each; Delivery To: 11 EA to Norfolk,
VA and 6 EA to Lathrop, CA 120 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN290658)

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

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

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

CITE: (W-025 SN290852)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--CH/MH-53E COMMERCIAL OR NON-DEVELOPMENTAL ITEM CRASH
ATTENUATING TROOP SEATS
SOL N00421-99-R-1172
DUE 040199
POC Kelly Mabe, Contract Specialist, (301)342-1825 EXT. 158
DESC: The original synopsis for FAA or equivalently certified
commercial or Non-Developmental Item Crash Attenuating Troop
Seats was issued in March 1998 as N00421-98-R-1126. This requirement
is modified to reflect the changes as follows: the new solicitation
number is N00421-99-R-1172, all responsible sources may submit
an offer which will be considered, requests for the solicitation
may be sent via E-mail to MabeKD@navair.navy.mil. Written requests
for copies of the solicitation should be sent to Contracts,
Naval Air Warfare Center Aircraft Division (Code 254229), Building
588, Suite 2, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463 or facsimile transmittal to (301) 342-1864. TELEPHONE
REQUESTS FOR SOLICITAAIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number and
fax number within the body of the response. Internet responses
without the aforementioned addresses will not be recognized.
The 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 browsers such as MOSAIC and NETSCAPE. Offerors
who have requested an electronic copy of the RFP will be notified
via E-mail when it is released. The WWW address or URL, for
the NAVAIR Home page is: HTTP:/WWW. NAVAIR.NAVY.MIL. Once on
NAVAIR Home Page, click on "Services" from the pull down menu,
then click on "Policy and Process Management Department AIR
2.1." The point of contact is Kelly Mabe at (301) 342-1825
ext. 158; the contracting officer is Patricia A. Cornett (301)
342-1825 ext. 116, E-mail CornettPA@navair.navy.mil. NAWCAD
Synopsis No. N00421-99-R-1172. All prospective offerors are
encouraged to monitor the NAVAIR Home Page for any changes
that may occur.
EMAILADD: MabeKD@navair.navy.mil
EMAILDESC:
CITE: (W-025 SN291021)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

CITE: (W-025 SN291024)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--FAIRING, WING, AIRCRAFT
SOL SP0470-99-Q-P227
DUE 031599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-454-0231; Nomenclature: Fairing, Wing, Aircraft;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P6P9144-539; Quantity: 66; Unit of Issue: Each; Delivery
To: New Cumberland, PA 240 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291039)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--STABILIZER, HORIZONTAL
SOL F42620-99-Q-21132
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-253-7757WF P/N: 16T7462-823, This
part is a box assembly, horizontal stabilizer used with the
tail section for the F-16 aircraft. 1ea. Applicable to: F16c/D.
Destn: FMS Countries. Delivery:28 Jan 2000 1 ea The approximate
issue/response date will be 12 FEB 1999. The anticipated award
date will be 01 Mar 1999. Written procedure will be used for
this solicitation. To: Fokker Aerostructures B V, The Netherlands.
To: Cyclone Aviation Products Limited, Carmiel Is. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall 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 Manufacture of
this part requires use of master or coordinated tooling. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21132/air2099q21132.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID
SOL SP074099Q7032
DUE 031699
POC For Information Only Point of Contract John Roeder, 614-692-2652
or FAX 614-692-3734
DESC: NSN 2940-00-244-3610 Fluid Filter. In accordance with Cryogenic
Energy, P/N 113033; Puroflow, P/N 211-1214. Quantity of 112
each to be delivered to New Cumberland, PA and quantity of
142 each to be delivered to Stockton, CA; 150 days after date
of award. Solicitation is RFQ with anticipated award date of
3/16/99. Approved sources are Cryogenic Energy 14487 and Puroflow
14818. Source inspection is required. Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: #1 and #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. 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: Cryogenic Energy and Puroflow, Incorporated.
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:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-023 SN290744)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AH-1W NIGHT TARGETING SYSTEMS (NTS)
SOL N00019-99-R-1310
POC Helen Fones, AIR-2.3.1.2.3, Phone (301)757-5237
DESC: The Naval Air Systems Command intends to conduct a limited
competition between Kollsman,Inc., 220 Daniel Webster Highway,
Merrimack, NH 03054-4844, and Israel Aircraft Industries, LTD,
TAMAM Plant, P. O. Box 75, Industrial Area, Yehud Industrial
Zone, Yehud, Israel 56100 for 5 NTS with options for additional
quantities. Kollsman and TAMAM are the only known sources capable
of producing the NTS. The Request for Proposal is planned to
be released in April 1999, with award in July 1999. See Note
No. 22.
EMAILADD: foneshv@navair.navy.mil
EMAILDESC:
CITE: (W-025 SN290813)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

CITE: (W-025 SN290825)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED
SOL SP074099R3113
DUE 041799
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 3040-01-294-4866, SHAFT, SHOULDERED. APPROVED SOURCE
SIKORSKY AIRCRAFT CORP. CAFE 78286 "ASO/NAVSEA/AVCOM CRITICAL
ITEM". DLAD 52.246-9004, THIS CLAUSE IS A GOVERNMENT OOPTION
THAT CAN ONLY BE INVOKED UPON THE COGNIZANT CONTRACT ADMINISTRATION
OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES ARE TO BE
SELECTED. PART NUMBER 70351-38131-042 APPROVED CONTINGENT UPIN
ADHERENCE TO U S ARMY AVIATION MISSILE COMMAND MEMORANDUM SUBJECT:
SOURCE APPROVAL REQUEST, PART NUMBER 7035 1-38131-042 DERLAN
AEROSPACE CANADA, DATED SEPT 9,1998. Delivery is 400 days after
date of award. Qty of 8 Ea to be delivered to Corpus Christi
Tx 78419-6030, See Note(s): (X) 26. Copies of this solicitation
are available at the office above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specification plans or drawigs are not
available. This is an unrestrictive acquisition with a 10%
preference for SDB concern. 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 78286,It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-025 SN290831)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA AIRCRAFT COMPONENTS
SOL DAAE20-99-R-0000
DUE 021899
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: The U.S. Army is interested in determining availability
of existing commercial or nondevelopmental components for the
Cobra Helicopter. The component items are as follows: NSN:
3040-00-148-6452, P/N: 12007302, NOUN: Housing Assy, Feeder,
Fwd; NSN: 3040-00-148-6454, P/N: 12007301, NOUN: Housing Assy,
Feeder, Aft; NSN: 3040-00-491-5472, P/N: 11838556, NOUN: Lock
Assy, Clutch; NSN: 3020-00-491-5473, P/N: 11838569, NOUN: Guide
Assy, T-Bar; NSN: 3040-00-491-5482, P/N: 11838565, NOUN: Arm,
Drive, Wedge; NSN: 3040-01-055-1017, P/N: 11830858, NOUN: Housing,
Booster (Casting); NSN: 4933-01-068-2394, P/N: 11830567, NOUN:
Adapter, Recoil Mechanism; NSN: 1090-01-138-7373, P/N: 5911314,
NOUN: Kit, Repair Recoil, Adapter Spindle; NSN: 1090-01-069-8059,
P/N: 11830548, NOUN: Actuator, Cam; NSN: 5990-01-071-8510,
P/N: 11830568, NOUN: Resolver Assy, Azimuth. The components
are used on the M89 Feeder Assy., Recoil Adapter, Turret Assy,
and the Feed Assy., which are all part of the Cobra M97 Armament
Subsystem. Any offeror having an item which meets the characteristics
of the above mentioned items shall submit the following information
to the points of contact listed in this advertisement. Provide
the item description and performance specification, and any
other salient characteristics; estimated unit cost, production
rates, delivery schedules, quantity produced to date, customers,
and supporting commercial literature. Provide data to identify
any special training requirements for maintenance and operation.
Note 1 applies.
CITE: (W-025 SN290907)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TERRAIN AWARENESS WARNING SYSTEM
SOL N/A
DUE 032699
POC Dan Owens, owensdj1@navair.navy.mil
DESC: 17. The Naval Air Systems Command, Air Combat Electronics
Program Office (PMA-209) is conducting a market survey requesting
industry information to aid in the planning of future Terrain
Awareness Warning Systems (TAWS) for integration into rotary
wing and tilt rotor aircraft. This is a Request for Information
(RFI) only. This is not a Request for Proposal or an indication
that the Navy will contract for these supplies. The Navy will
not pay for information received in response to this RFI. This
RFI seeks to ascertain information relative to current and/or
future TAWS capabilities. TAWS will be used to provide an increased
level of protection against Controlled Flight into Terrain
(CFIT) for its rotary wing and tilt rotor aircraft during flight
over varying terrain and Nap of the Earth (NOE) flight, where
terrain along the future flight path of the aircraft is as
important as that directly beneath the aircraft. Platforms
targeted for this system include the CH-60, SH-60, H-1, and
the tilt rotor V-22. Current planning calls for testing during
the FY 00 - FY01 timeframe with production implementation during
FY 03 - FY 04 timeframe. A Non-Developmental Item (NDI) procurement
of approximately 1,100 units is anticipated. TAWS is required
to provide forward-looking predictive capabilities and enhanced
protection against CFIT provided by the basic GPWS in operational
environments of flight into rising terrain. For TAWS that provide
forward-looking capabilities the Navy requests interested sources
to identify challenges relative to that system solution and
describe how those challenges will be approached. For example,
TAWS that utilize Digital Terrain Elevation Data (DTED) Level
1 may encounter challenges with data resolution since most
helicopters maneuver in distances that are inside the current
resolution limits of the digital data. The TAWS design should
permit future enhancements such as obstacle avoidance, data
fusion from additional and/or improved sensors, and auto-recovery
modes. The information submitted on currently available systems
must describe what integration is required to implement the
system onboard the targeted platforms, and how it would impact
the electrical, weight, space, power, environmental conditions,
and processing parameters of the platform. Describe in sufficient
detail the supportability requirements of the system such as:
maintenance concept (including built-in-test (BIT) capabilities),
support equipment, supply and computer resources support, and
training. Provide demonstrated Mean Time Between Failure (MTBF)
figures for existing systems as well as predicted MTBFs for
future systems. Provide a notional delivery schedule for systems
currently available and/or anticipated time frames for proposed
systems. The Navy further requests interested sources to provide
responses to the following specific questions: What modes of
flight would be protected by the proposed system (e.g. excessive
descent rate, excessive closure to rising terrain, altitude
loss after take-off, minimum safe altitude, excessive descent
below glideslope, etc.)? What type of warnings does the proposed
system provide (e.g. aural warnings, visual warnings, etc.)?
What is the false alarm rate of the proposed TAWS? What is
the cost of any existing systems and/or planned systems that
may meet the Navy's requirements? How will the proposed delivery
schedule affect cost and performance? Interested parties should
provide cost and product information meeting the above stated
requirements no later than 26 March 1999. Address responses
to: Naval Air Systems Command, 47123 Buse Road, Unit IPT, Suite
256, Attn: Air-2.4.2.5, Patuxent River, MD 20670-1547. All
information received in response to this announcement will
be kept confidential. For any further information relating
to this RFI, contact Mr. Dan Owens via e-mail at owens1@navair.navy.mil
CITE: (W-025 SN290984)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 6150-01-443-1567PT, CABLE ASSEMBLY, SET OF
8 NSN'S, PART NR: 4084950
SOL F41608-99-R-44000
DUE 021699
POC R. Batkins, LPKAF, Phone 210-925-6566, FAX 210-925-8496
DESC: This requirement is changed from a Sole Source to a competitive
requirement Qualified sources are, Pratt& Whitney, West Palm
Beach FL., Cage 52661 and Unison Industries, Jacksonville Fl,
Cage 83311. The requirment is also reduced from a five year
requirements contract to a three year requirements contract.
The BEQ's are as follows: basic year 113 ea. first option year,
113 ea., second option year, 113 ea.
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN291067)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING
SOL F42630-99-Q-21797
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-034-1203 P/N: 3G61245-101, Actuator
fitting used on C141 acft. Made of steel per mil-s-8844 class
3 comp (A)(1) reforging stock. 9 in long 5 1/2 in wide 21/2
in thick. 59ea. Applicable to: C-141. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 59 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 FEB 1999. The anticipated award date will be
01 Mar 1999. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: RA Industries, . To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To: Hydro/Mill
Co, Chatsworth Ca. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21797/com3099q21797.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291095)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG, STEERING VALVE
SOL F42630-99-R-21758
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-953-5572 P/N: 373531-7, Function:
maintains hydraulic pressure in steering cylinders to provide
shimmy damping, provides directional control thru select positioning.
Dimensions: 3.5" X 4.5" X 1.375". Weight: 4.28 lbs. Material:
steel. 172ea. Applicable to: C-130 N.L.G.. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Dec 1999 172 ea Item
0002 data, 1 lot The approximate issue/response date will be
12 FEB 1999. To: Airborne Product Support Inc, Camarillo Ca
93011-2210. To: Emco Fluid Systems Inc, Valencia Ca 91355-3426.
To: Lockheed Martin Corporation, Marietta Ga 30063-0290. To:
Kaiser Fluid Technology, Charlotte Nc 28225-5270. To: Lucas
Inc, Canada Ltd. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r21758/com3099r21758.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291100)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-99-R-21820
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-081-2880 P/N: 2606598, A cylinder
piston & housing assy that activates ports & transfers pressure
when hydraulic fluid or air is applied. 773ea. Applicable to:
F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Mar 1999 301 ea 30 Jun 1999 472 ea The approximate issue/response
date will be 12 FEB 1999. To: Allied Signal Inc, South Bend
In 46628-1373. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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/3099r21820/com3099r21820.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291101)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL
SOL F42630-99-R-22512
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Item 0001 NSN 1630-00-286-1879 P/N: 3-1258-2, Nose wheel
application C5A function allow a/c to move around dimensions
20 in x 12 in material aluminium. 209ea. Applicable to: C5a
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 209 ea The approximate issue/response date will be
12 FEB 1999. To: The B F Goodrich Co, Troy Oh 45373-0340. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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/3099r22512/com3099r22512.htm
LINKDESC:
EMAILADD: MOYESC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291102)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL,LANDING GEAR
SOL F42630-99-R-22513
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-228-6043 P/N: 3-1192-1, Item is the
wheel for the MLG. 75ea. Applicable to: B52. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jan 2000 75 ea The approximate
issue/response date will be 12 FEB 1999. To: The B F Goodrich
Co, Akron Oh 44313-0501. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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 See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099r22513/com3099r22513.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291103)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, MAIN
SOL F42630-99-R-22514
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-009-8474 P/N: 9560571B, Made of aluminum
alloy. Wt 62 lbs. Dim: 46" X 16". Provides mobility during
ground operation. 36ea. Applicable to: E3a Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jul 2000 1 ea 31
Oct 2000 10 ea 31 Jan 2001 11 ea 30 Apr 2001 14 ea The approximate
issue/response date will be 12 FEB 1999. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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 See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099r22514/com3099r22514.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291104)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-P228
DUE 031599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-01-362-0880; Nomenclature: Duct Assembly, Air
Conditioning; Configuration Control Applies; Manufacturer:
McDonnell Douglas Corp., Cage 88277; Part Number: 17P8N1006-501;
Quantity: 16; Unit of Issue: Each; Delivery To: 8 EA to Richmond,
VA and 8 EA to Barstow, CA 225 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291117)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 311 HSW/YACL; 8107 13th St; Brooks AFB, TX 78235-5218
SUBJECT: 16--AIR REC PARACHUTE, NSN: 1670-01-165-3217LS, P/N:
232-31121-7
SOL Repair Service
DUE 022599
POC Alice P. Sanders, Phone #210-536-4908, FAX #210-536-5421
DESC: SOURCES SOUGHT SYNOPSIS: THIS IS NOT A SOLICITATION. Brooks
AFB, Life Support Office is seeking to identify potential sources
to perform overhaul, calibration and functional test necessary
to restore a quantity of Air Ree Parachutes, applicable to
ALCM 86B/C Program. Contractor will furnish all plant facilities,
labor and equipment necessary to perform essential repair,
calibration and functional test required to restore furnished
reparable to a serviceable condition so as to accomplish its
intended purpose. All upgrades repairs and testing shall be
Mfg. specifications and statement of work. Initial potential
quantities of two each for first year require- ments, with
potential quantities of four each through option year buys.
Interested prospective sources must include descriptive literature
describing the capabilities of their firm. No collect calls.
E-mail and faxed inquires are welcome.
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-025 SN290960)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 17--TRANSPONDER LANDING SYSTEM (TLS)
SOL TLS
DUE 021299
POC Vickie L. Gordon, Contracting Officer, (202) 493-4759
DESC: 17--The Federal Aviation Administration (FAA) proposes
to purchase or lease Transponder Landing Systems (TLS) from
Advanced Navigation & Positioning Corporation (ANCP), Hood
River, Oregon. The TLS is a ground-based system approved to
support special category I precision approach operations by
aircraft equipped with standard Instrument Landing System (ILS)
receivers and Mode A secondary surveillance radar transponder
equipment. It uses radar beacon transponder replies to establish
aircraft position and ILS spectrum transmitters to provide
the guidance along the precision approach path to the aircraft's
ILS receivers. Only those systems for which type approval has
been issued by the FAA, in accordance with 14 CFR 171.75(a)
will be considered. ANPC is considered to be the only contractor
which possesses the unique expertise to produce these TLSs
consistent with the time critical nature of this project.
LINKURL: http://www.asu.faa.gov
LINKDESC:
EMAILADD: No E-Mail responses!
EMAILDESC:
CITE: (W-025 SN290926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SERVICES OF CONTRACTOR TO FURNISH ALL LABOR AND
MATERIAL NECESSARY TO PERFORM INTERIOR/EXTERIOR DECK COVERING
SERVICES ON NAVAL VESSELS AND CRAFTS
SOL N47456-99-R-0014
DUE 033199
POC Dwight N. Jackson and (808) 474-5502
DESC: Miscellaneous Services of Contractor to Furnish all Labor
and Material necessary to perform Interior/Exterior Deck Covering
Services for the Naval Vessels and Crafts, to be performed
at the contractor's plant on the Island of Oahu during the
period 01 June 1999 through 31 May 2000. Contractors must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than ASAP.
EMAILADD: djackson@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290727)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPLACE FLIGHT DECK NON-SKID ON USS REUBEN JAMES
(FFG-57)
SOL N47456-99-R-0013
POC Gregory Weathers, (808)474-7355
DESC: Subject solicitation was rescinded and awarded under an
existing CIS deck coating contract.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-025 SN291113)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 19--FIBERGLASS BOAT
SOL 99WRQQ0018
DUE 022499
POC Contact Geri Fiore, 650-329-4179
DESC: The U.S. Geological Survey, Santa Cruz Field Station, requires
one Anderson 26 Boat, Brand Name or equal. Minimum specifications:
Hull Design: Deep V construction planning type. Hull shall
be one piece hand layered laminated fiberglass. Overall size:
Length 25-26 ft. Beam 8-9 ft., Outside freeboard >32 inches.
Transom to be rectangular design from chine to cap rail. Gross
dry weight not to exceed 4000 lbs. Cabin: Full width one piece
molded fiberglass cabin, approximately 9 feet in length with
open back. Fuel Tank: Maximum capacity (minimum cruising range
of 500 miles). Deck: Flush self-bailing wash deck. Constructed
from molded fiberglass and molded nonskid on all walk-ways
and deck. Engine package: Single diesel (with outdrive) turbo
charged with stainless steel duoprop.
EMAILADD: gfiore@wr.usgs.gov
EMAILDESC:
e-mail
CITE: (W-025 SN291127)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIPER, WINDOW, PENDULUM ON WIPER, WINDOW, ELECTRIC
115VAC 16IN BLADE.
SOL SP0760-99-Q-4554
DUE 030899
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98302000442 NSN 2090-01-064-2626, CAGE 81100
Part No KS-8362-1 wiper, window, pendulum used on wiper, window,
Electric 115VAC 16IN blade. W/heated arm; componet of landing
Craft, utility LCU 1671. CAGE 81100, P/N KS-8362-1. 39 -EA
Del to Tracy CA 95376 Del by 100 days after date of award.
28 -EA Del to Jacksonville FL 32212-0097 Del by 100 days after
date of award. See NOTES 9 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.
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 geo-marconi
Electronic system Corp. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290780)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--SHIP COMPONENTS (THIMBLES, SHACKLES, WIRE ROPE)
SOL N00244-99-T-0127
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: This solicitation, originally published in CBDNet on 12/28/98,
is hereby cancelled in its entirety. No further action is anticipated.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-025 SN290843)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 23--RECYCLING TRAILERS
SOL F4964299T0058
DUE 020899
POC Consuelo Reyes-Salas. (202)767-8089
DESC: This is a combined synopsis/solicitation for providing
three (3) AlleyCat recycling trailers with lift-off bins prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a request
for quotation (RFQ) 99T0058. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97.10. Small Business-Set Aside.
The Standard Industrial Classification Code is 5084 and the
small business size standard is not to exceed 100 employees.
The 11th Contracting Squadron intends to procure three (3)
AlleyCat Recycling Trailers with lift-off plastic bins. Request
delivery date not later than March 26, 1999. Quotations must
include name, address, telephone number, as well as type of
small business (i.e. woman or minority owned), etc.). All responses
and quotes must be received by close of business 10 February,
1999. FAX: (202) 767-7896. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses and provisions are incorporated
in this solicitation: 52.212-1, Instructions to offerors Commercial;
52.212-3, Offeror Representation and Certifications Commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. DFARS
252.232-7004 Required Central Contractor Registration (CCR);
DFARS 252.232-7009 Payment by Electronic Funds Transfer. Questions
concerning this solicitation may be addressed to Consuelo Reyes-Salas,
phone (202) 767-8089 or e-mail: Consuelo.Reyes-Salas@bolling.af.mil.
DESCRIPTION OF SERVICES: Contractor shall furnish all plant,
labor, materials, transportation, equipment and perform all
operations necessary for building and shipping three (3) AlleyCat
Recycling Trailers with lift-off Plastic Bins Model RSWT-1500
or equal: TRAILER: 15'long X 7'wide side rails. 4" X 5.4
lb. Structural channel.4 X 3 wall reinforced spine tube. 14
ga. Steel end panels. " crossmembers & runners. 16"floor height.
45 degreee a-frame tongue.(1) 3500 lb. Rubber torsion axle.
5 on 4.5 automotive style hubs. Hydraulic brakes w/emergency
breakaway. " high strenght safety chains. 2000 lb. Swivel
jck. (2) 5/16" adjustable height ball coupler. 5.5 X 14"
wheel w/5 on 4.5" bolt pattern. P205-75-R14 Radial tires.
All dot lighting-stop, turn, marker, and license bracket w/light.
Reflective conspicuity tape sides and rear. Empty weight 1960
lbs. Water ply bin covers lockable. Rear stabilizing jack.
Primed and painted white with green accent panels (6) LIFT-OFF
BINS 1 cubic yard capacity struck " thick polyethylene construction
4 way forklift entry 40" square X 36" high Stackable w/optional
lid Black Rust-proof
EMAILADD: Consuelo.Reyes-Salas@bolling.af.mil
EMAILDESC:
CITE: (W-025 SN290952)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 23--RECYCLING TRAILERS
SOL F4964299T0058
DUE 021099
POC Consuelo Reyes-Salas (202) 767-8089
DESC: The following constitues amendment 00001 to Solicitation
F4964299T0058. The quotes acceptance period is close of business
10 February 1999. DESCRIPTION OF SERVICES: Contractor shall
furnish all plant, labor, materials, transportation, equipment
and perform all operations necessary for building and shipping
three (3) AlleyCat Recycling Trailers with lift-off Plastic
Bins Model RSWT-1500 or equal: TRAILER: 15' long X 7'wide
side rails 4" X 5.4 lb. Structural channel 4 X 3 wall reinforced
spine tube 14 ga. Steel end panels " crossmembers & runners
16"floor height 45 degreee a-frame tongue (1) 3500 lb. Rubber
torsion axle 5 on 4.5 automotive style hubs Hydraulic brakes
w/emergency breakaway " high strenght safety chains 2000
lb. Swivel jck (2) 5/16" adjustable height ball coupler 5.5
X 14" wheel w/5 on 4.5" bolt pattern P205-75-R14 Radial tires
All dot lighting-stop, turn, marker, and license bracket w/light
Reflective conspicuity tape sides and rear Empty weight 1960
lbs. Water ply bin covers lockable Rear stabilizing jack
Primed and painted white with green accent panels (6) LIFT-OFF
BINS 1 cubic yard capacity struck " thick polyethylene construction
4 way forklift entry 40" square X 36" high Stackable w/optional
lid Black Rust-proof
EMAILADD: Consuelo.Reyes-Salas@bolling.af.mil
EMAILDESC:
CITE: (W-025 SN290978)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP075099Q2981
DUE 031699
POC For Information Only, Carol L. Black/PH (614) 692-1346/FAX
(614) 692-1402
DESC: Torsion Bar, Suspension. NSN 2510-00-871-2886, YPC99006001374,
in accordance with U S Army Drawing Number 10898191, P/N 10898194.
Quantity of 220 to be delviered within 300 days of the award
date (including First Article Test) to New Cumberland PA. All
responsible sources may submit a 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. Do not submit offer by way of EBB due
to First Article Test Requirement. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the RFQ number,
closing date, NSN, Purchase Request Number (e.g. YPC), 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-025 SN290837)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03054
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-091-8257 P/N: SIZE: 44 X 16/28 PR,
Main landing gear tire for C-141 aircraft. Mat: Natural rubber
and nylon cor. 988ea. Applicable to: C-141. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA 17070. Delivery:29
Oct 1999 165 ea 30 Nov 1999 165 ea 30 Dec 1999 165 ea 31 Jan
2000 165 ea 28 Feb 2000 165 ea 31 Mar 2000 163 ea The approximate
issue/response date will be 12 FEB 1999. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-. To: Dunlop Aviation, Van Nuys
Ca 91411-2604. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03054/com3099b03054.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291089)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-B-03055
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-993-1278 P/N: SIZE: 39 X 13/16 PR,
Nose tire for E-3A, VC-131 and VC-137 Landing gear assemblies.
Material: Natural rubber and nylon cor. 300ea. Applicable to:
E-3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Oct 1999 50 ea 30 Nov 1999 50 ea 30 Dec 1999 50 ea 31 Jan 2000
50 ea 28 Feb 2000 50 ea 31 Mar 2000 50 ea The approximate issue/response
date will be 12 FEB 1999. To: Michelin Aircraft Tire Corp,
Greenville Sc 29605-. To: Goodyear Tire & Rubber Co, Akron
Oh 44316-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03055/com3099b03055.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291090)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-99-B-03056
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 1464ea. Applicable
to: T-38. Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA 17070. Delivery:31 Aug 1999 183 ea 30 Sep 1999 183 ea 30
Nov 1999 183 ea 30 Dec 1999 183 ea 31 Jan 2000 183 ea 28 Feb
2000 183 ea 31 Mar 2000 183 ea 28 Apr 2000 183 ea The approximate
issue/response date will be 12 FEB 1999. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03056/com3099b03056.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291091)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-99-B-03057
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-618-0430 P/N: SIZE: 24 X 7.7/14 PR,
Spec: MIL-T-5041G. Predominant material: rubber. 600ea. Applicable
to: A-10. Destn: TBD. Delivery:29 Oct 1999 100 ea 30 Nov 1999
100 ea 30 Dec 1999 100 ea 31 Jan 2000 100 ea 28 Feb 2000 100
ea 31 Mar 2000 100 ea The approximate issue/response date will
be 12 FEB 1999. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03057/com3099b03057.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291092)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03058
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-042-2783 P/N: SIZE: 20 X 4.4/14 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
19208ea. Applicable to: T-38. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA. Delivery:30 Sep 1999 2744 ea
29 Oct 1999 2744 ea 30 Nov 1999 2744 ea 30 Dec 1999 2744 ea
31 Jan 2000 2744 ea 28 Feb 2000 2744 ea 31 Mar 2000 2744 ea
The approximate issue/response date will be 12 FEB 1999. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall 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 See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03058/com3099b03058.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291093)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-99-R-03053
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-230-5890 P/N: 34.5X9.75-18-D/26PR,
Natural rubber and nylon cor Delivery: 550 per month starting
May 1999 and continuing for 12 consecutive months until completion.
6600ea. Applicable to: F-15. Destn: New Cumberland PA. The
approximate issue/response date will be 12 FEB 1999. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. 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. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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 See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099r03053/com3099r03053.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, TURBIN ROTOR, STG 1
SOL F41608-99-R-46029
DUE 031599
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)925-4607,
FAX: (210) 925-8780, E-MAIL: mmortiz@lpgate1.kelly.af.mil
DESC: This item is commercial. No telephone requests. Only written
or faxed requests received directly from the requester are
acceptable. The only approved source is General Electric Aircraft
Engines (FSCM 99207), 1000 Western Avenue, Lynn, MA 01910.
This is a request for acquisition of spares in support of TF34-100A
Egine. Description of Supplies/Services Synopsis information:
NSN 2840-01-452-0525; NOUN: Blade, Turb, Rotor, Stg 1; QTY:
8,280; UNIT OF ISSUE: EA; P/N: 60787T19P07; SIZE/DIMENSIONS:
1" x l/2" x 1/2"; FORM, FIT, FUNCTION: The Stage 1 Turbine
Blade is part of the TF-34 Engine High Pressure Turbine Rotor
Assembly. The Blade extrcts energy from the combustion gas
flow to drive the compressor rotor. No additional description
is available. Material is to be delivered to Tinker AFB, OK
(FB2039); Acceptance and FOB are origin. 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.
EMAILADD: mmortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290655)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SHROUD SECTOR, TURBINE
SOL SP0480-99-Q-6838
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-033-7518, Shroud Sector, Turbine, General Electric
Co, Cage 07482, P/N 6020T02G01 with Electro-Methods Cage33617,
Ferrotherm Cage 01993, Steel Tool Cage 21023. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. NPG98338001251,
Total Quantity 143 delivery location, 43 ea to San Diego CA,
100 ea to Jacksonville FL. 300 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), Note 26 applies, Small Business Set-aside, Automated
Best value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-023 SN290740)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SEAL, AXIAL, PRIMARY
SOL SP0480-99-Q-6837
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-945-9293, Seal, Axial, Primary, General Electric
ACFT Engines, Cage 07482, P/N 516D775P02 with Bet-Shemish Cage
S0204, Precision Castparts Cage 18843, Howmet Cage 03462, Palmer
Cage 24115, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. YPG98334000346, Total Quantity 409 delivery location,
120 ea to Stockton CA, 289 ea to New Cumberland PA. 300 days
ARO. First Article Testing required quantity of sample to be
submited for testing is Three (Gov't), Note 26 applies, Small
Business Set-aside, Automated Best value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-023 SN290741)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-6835
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-042-0045, Shroud Assembly, Turbine, General
Electric Co, Cage 07482, P/N 6020T01G01with Kratz-Wilde Cage
75440, Ferrotherm Cage 01993, Steel Tool Cage 21023, Electro-Methods
Cage 33617, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. NPG98365000101, Total Quantity 137 delivery location,
68 ea to Jacksonvelle FL, 69 ea to New Cumberland PA. 300 days
ARO. First Article Testing required quantity of sample to be
submited for testing is Three (Gov't), Note 26 applies, Small
Business Set-aside, Automated Best value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-023 SN290742)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SHROUD SECTOR, TURBI
SOL SP0480-99-Q-6834
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-143-4350, Shroud Sector, Turbi, General Electric
Co, Cage 99207, P/N 6020T06G01with Kratz-Wilde Cage 75440,
Ferrotherm Cage 01993, Steel Tool Cage 21023, Electro-Methods
Cage 33617, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. NPG98365000102, Total Quantity 180 delivery location,
93 ea to Stockton CA, 87 ea to Jacksonvelle FL. 300 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three (Gov't), Note 26 applies, Small Business
Set-aside, Automated Best value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290743)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--BRACKET ASSEMBLY, GEARBOX
SOL SP0480-99-Q-6836
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-042-4033, Bracket Assembly, Gearbox, General
Electric Co, Cage 07482, P/N 4025T01G02 with General Electric
Supply Cage 03350, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. NPG98334000343, Total Quantity 36 delivery
location, 9 ea to Jacksonville FL, 17 ea to Stockton CA, 10
ea to New Cumberland PA. 300 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), Note 26 applies, Unrestricted, Other than full and
open COMP, Automated Best value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290745)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--NOZZLE, TURBINE
SOL SP0480-99-Q-6833
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-032-2959, Nozzle, Turbine, General Electric
Co, Cage 99207, P/N 6016T58G08 with General Electric Supply
Cage 03350, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. NPG98350000622, Total Quantity 69 delivery location,
69 ea to Jacksonville FL, 300 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), Note 26 applies, Unrestricted, Other than full and
open COMP, Automated Best value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290746)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--STIFFENER, HEATSHIELD
SOL SP0480-99-Q-6830
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-319-2089, Stiffener, Heatshield, Northrop Grumman
Corp, Cage 80378, P/N 1286304-101, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. YPG98364000173, Total
Quantity 29 delivery location, 29 ea to San Diego CA, 60 days
ARO. Note 26 applies, Unrestricted, Other than full and open
COMP, Automated Best value Model, final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290748)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--LINER, COMBUSTION
SOL SP0480-99-Q-6829
DUE 030699
POC Barbara Wiley, BL578, 804-279-4990, CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-126-2845, Liner, Combustion, General Electric
Co, Cage 07482, P/N 7012M88P04 with General Electric Supply
Cage 03350, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. NPG98331000529, Total Quantity 71 delivery location,
15 ea to Cherry Point NC, 56 ea to Anniston AL. 60 days ARO.
Note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290749)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--RETAINER, BLADE, ROTOR
SOL SP0480-99-Q-6827
DUE 030699
POC Barbara Wiley, BL578, 804-279-4990, CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-059-8183, Retainer, Blade, Rotor, General Electric
Co, Cage 99207, P/N 4020T44P04 with General Electric Supply
Cage 03350, Berkshire MFG Cage 02653, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. NPG98328000293, Total
Quantity 95860 delivery location, 95860 ea to Jacksonville
FL. 60 days ARO. Note 26 applies, Unrestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-023 SN290751)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--RING, ACTUATOR
SOL SP0480-99-Q-6831
DUE 030699
POC Barbara Wiley, BL578, 804-279-4990, CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-100-2254, Ring, Actuator, General Electric
Co, Cage 99207, P/N 6040T05G05 with Union Machine Cage 51992,
Kratz-Wilde Machine Cage 75440, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98365000105, Total Quantity
45 delivery location, 25 ea to Jacksonville FL, 20 ea to Stockton
CA. 60 days ARO. Note 26 applies, Small Business Set-aside.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290752)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--DUCT SEGMENT
SOL SP0480-99-R-0920
DUE 031599
POC Gwen Pearson/BL670/804-279-4077 ph/804-279-3123 fax
DESC: NSN 2840-01-231-6096, Duct Segment, United Technologies
Corp., Pratt and Whitney, CAGE 77445, part number 4061807.
Drawings, specifications or plans are not available and cannot
be furnished by DSCR. PR FPG98338001262, Quantity 12,305 each
plus 100% option. Stock locations New Cumberland, PA (3284
ea) and Stockton, CA (9021 each). Delivery schedule 255 days
ARO, FOB ORIGIN. Item is not Commercial (note 26). Other than
full and open competition (10 U.S.C. 2304(c)(1), Unrestricted.
Item is sole source (note 22). It is anticipated that award
will result in a order in accordance with the Basic Ordering
Agreement of the sole source manufacturer. All interested sources
may submit a letter quote along with a complete technical data
package by opening/closing date for evaluation as an alternate
offer (IAW products offered clause L54). If approved, the offeror
will be required to complete a solicitation package. Contact
the buyer, Gwen Pearson 804-279-4077 for further clarifications.

CITE: (W-023 SN290763)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SEAL, SHIELD, HEAT, TURBINE
SOL SP0480-99-R-0921
DUE 031599
POC Gwen Pearson/BL670/804-279-4077 ph/804-279-3123 fax
DESC: NSN 2840-00-333-6894, Seal, Shield, Heat, Turbine; United
Technologies Corp., Pratt and Whitney, CAGE 77445, part number
4012128. Drawings, specifications or plans are not available
and cannot be furnished by DSCR. PR YPG98212000298, Quantity
858 each plus 100% option. Stock location to Stockton, CA.
Delivery schedule 225 days ARO, FOB ORIGIN. Item is not Commercial
(note 26). Other than full and open competition (10 U.S.C.
2304(c)(1), Unrestricted. Item is sole source (note 22). All
interested sources may request a solicitation from the BID
CUSTODIAN, ATTN: DSCR-JJAB, 8000 Jefferson Davis HWY, Richmond,
VA 23297, fax 804-279-4165. All alternate offers must submit
a complete technical data package by opening/closing date for
evaluation(IAW products offered clause L54). Contact the buyer,
Gwen Pearson 804-279-4077 for further clarifications. Contracting
Officer: Heidi Bradbury 804-279-5372.
CITE: (W-023 SN290764)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WHEEL, POWER TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1425
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98104000338 NSN 2835-00-548-8097, wheel, Power
Turbine solicitation No. SP0480-99-R-1136 replaces solicitation
SP0480-98-R-1425. Option to ext term of contract is 24 months.
Duration of contract period is 36 months. It is anticipated
that an award for one base year with Two option years will
be made against Alliedsignal's existing IQC. The new issue
date is 02/08/99 and closing date is 03/08/99. Anticipated
award date is 05/03/99. All terms and conditions remain the
same.
CITE: (I-024 SN290769)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG38-99-Q-100024
DUE 021599
POC Sherri Peele, 252-335-6491
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
97-08. The Standard Industrial Classification Code is 3724.
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 AlliedSignal
Engines the Original Equipment Manufacturer of the ATF3-6 engine.
The Clins and quantities are as follows: Clin 1: P/N 3001550-7,
DAGMAR, 4 ea; Clin 2: P/N 3001584-1, Tube-Air Supply, 30 ea;
Clin 3: P/N 3002713-7, Thermo Coupler Prob, 200 ea; Clin 4:
P/N 3003299-1, Bearing, Seal Rotor, 10 ea; Clin 5: P/N 3003292-1,
Air Flow Baffle, 8 ea; Clin 6: P/N 3003226-6, Duct Assy Fan
Tur, 2 ea; Clin 7: P/N 3003245-2, Metal Ring Seal, 15 ea; Clin
8: P/N 3003150-4, Nozzle Turbine Seco (range from 31.500 to
32.000A.E.), 8 ea; Clin 9: P/N 3070816-9, Sensor, 10 ea; Clin
10: P/N 3001724-2, Ring HP Seal Fwd La, 30 ea; Clin 11: P/N
3003040-1, Seal, HP Rotor, 20 ea; Clin 12: P/N 3002369-24,
Vane, Turbine Engine (must be 1.033A.E. or greater), 36 ea;
Clin 13: P/N 3002607-1, Seal, Metallic Speci, 20 ea; Clin 14:
P/N 3001158-1, Seal Assy, 10 ea; Clin 15: P/N 3001410-9, Liner
Outer Transit, 4 ea; Clin 16: P/N 3002862-1, Bolt, 500 ea;
Clin 17: P/N 3003310-1, Bolt, Special, 250 ea; Clin 18: P/N
525-642-9003, Nut, Self Locking, 1,000 ea; Clin 19: P/N 3002039-2,
Washer, Flat, 500 ea; Clin 20: P/N 3001734-3, Gasket, 500 ea;
Clin 21: P/N 3001734-1, Seal, 800 ea; Clin 22: P/N 3001571-2,
Ring, Lock Keyed, 100 ea; Clin 23: P/N 3003071-1, Gasket, 200
ea; Clin 24: P/N 3003076-2, Gasket, 100 ea; Clin 25: P/N 3002623-3,
Gasket, 6 ea; Clin 26: P/N S9869-2, O-Ring, 10 ea; Clin 27:
P/N 3001553-5, Nozzle Support Ret, 4 ea. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909
M/F: Field Stock (00001). 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
labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item Number; Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; Packaging
material shall not consist of popcorn, shredded paper, styrofoam
of any type, or peanut style packaging; Bar coding is authorized,
however, not mandatory; AOG situation requires highly visible
lettering on the outside of container. Inspection and acceptance
of material shall be performed by COR located at contractors
facility. Desired delivery is 90 days after receipt of contract.
Required delivery is 120 days after receipt of contract. Items
delivered under this contract shall be new material. Reconditioned/Used
material is not acceptable. Anticipated award date 01 Mar 1999.
All responsible sources may submit a proposal which shall be
considered by the Agency. Closing date and time for receipt
of offers is 15 Feb 1999, 4:00 pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via fax number 252-335-6496.
Offers may be 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 classification;
and delivery date. See Numbered Note 12. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors Commercial Items (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 (Jan 1999) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(2) and (3)) FAR 52.222-26 Equal Opportunity (E.O.
11246) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-9
Buy American Act - Trade Agreements Act - Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582) ADDENDUM 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 (Feb 1998) Full Text may be accessed electronically
at this internet address; www.deskbook.osd.mil 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-025 SN290816)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--BOSS, FAN DUCT
SOL SP0480-99-Q-6806
DUE 021599
POC Charlene Hall, 804-279-6093, CO-Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-089-1716, Boss, Fan Duct, Pratt and Whitney
Aircraft, Cage 77445, P/N 4036363 with Dean Machine Cage 7D849,
Aerospace Engine Cage 59736, Apex MFG Cage 2V343, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. YPG98344000540,
Total Quantity 184 delivery location, 109 ea to Stockton CA,
75 ea to New Cumberland PA. 60 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), Note 26 applies, Small Business Set-aside, Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-025 SN290834)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR TURBINE BEARING SUPPORT
SOL F41608-99-Q-46009
DUE 020199
POC The Point of Contact is Kathy Eaton, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5 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 only approved source for this solicitation
is Allison Engine. Co., Indianapolis, IN 46206, FSCM: 63005,
Solicitation F41608-99-Q-46009 is issued as a reqest for quotation
(RFQ). Contract line item 0001 is for 266 EA, Rear Turbine
Bearing Support, NSN:2840008931321RW, P/N: 23005961. Size/Dimensions:
24 x 14 x 14 inches. Form/Fit/Function: Secures the turbine
vane case and houses bearing cage, lab seal, and cone exhaust
inner. It has seven tangetial sruts which support and position
the inner shell in relation to the outer shell. The main purpose
of rear turbine bearing support is to guide exhaust gases into
the aircraft tailpipe. Predominant Material: Steel. Delivery:
Jun 99 to Kelly AFB, TX. Inspection and Acceptance at Origin.
Offers for this solicitation will be accepted via facsimile
or email until 12 noon on 1 Feb 99. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290840)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FILTER, FLUID
SOL F41608-99-Q-46013
DUE 020199
POC The Point of Contact is Kathy Eaton, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: keaton@lpgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5 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 only approved source for this solicitation
is Allison Engine. Co., Indianapolis, IN 46206, FSCM: 63005,
Solicitation F41608-99-Q-46013 is issued as a reqest for quotation
(RFQ). Contract line item 0001 is for 13 EA, Filter, Fluid,
NSN:2915008592915RW, P/N:6821460 Size/Dimensions: 8 in length
by 3 1/2 in width. Form/Fit/Function: Mounts on bottom of the
high press fuel pump and filters fuel to the engine. Has a
bypss valve for a continuous flow of fuel in the event the
filter becomes clogged. Predominant Material: Steel. Delivery:
Sep 99 to Kelly AFB, TX. Inspection and Acceptance at Origin.
Offers for this solicitation will be accepted via facsimile
or email until 12 noon on 1 Feb 99. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290845)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE WHEEL, , ,
SOL F41608-99-Q-46020-
DUE 020199
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: keaton@lpgate1.kelly.af.mil
DESC: 2840-01-012-7060RW 6845592 2ND STAGE TURBINE WHEEL 29
EA , , , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5 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 only approved source for this solicitation
is Allison Engine. Co., Indianapolis, IN 46206, FSCM: 63005,
Solicitation F41608-99-Q-46020 is issued as a reqest for quotation
(RFQ). Contract line item 0001 is for 29 EA, 2nd Stage Turbine
Wheel, NSN:2840-00-012-7060RW, P/N:6845592 Size/Dimensions:
14 x 12 x 5 inches. Form/Fit/Function:Wheels have machined
shoulders near the inner diameter. These shoulders have curvic
splines cut in them for mounting adjacent wheels to each other.
Cooling air passages are provided in the rear shoulder of the
2nd stage wheel. The outer rims of the wheel are broached for
mounting 2nd stage turbine blades. There are 89 second stage
turbine blades installed on 2nd stage turbine wheel. Cover
plate seals are used on the front and rear sides of the wheel
to retain first stage turbine blades in the wheel. Predominant
Material: Steel. Delivery: Feb 99 to Kelly AFB, TX. Inspection
and Acceptance at Origin. Offers for this solicitation will
be accepted via facsimile or email until 12 noon on 1 Feb 99.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46020.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290871)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTARY PUMP, , ,
SOL F41608-99-Q-46016-
DUE 020199
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: keaton@lpgate1.kelly.af.mil
DESC: 4320-00-100-1071RW 6871879 Rotary Pump 50 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 and 13.5 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 only approved
source for this solicitation is Allison Engine. Co., Indianapolis,
IN 46206, FSCM: 63005, Solicitation F41608-99-Q-46016 is issued
as a reqest for quotation (RFQ). Contract line item 0001 is
for 50 EA, Rotary Pump, NSN:4320-00-100-1071RW, P/N:6871879
Size/Dimensions: 5" L x 5" W x 3" thick. Form/Fit/Function:Scavenge
Oil Pump assy used to remove oil from the gearbox. Predominant
Material: Cast Iron. Delivery: Sep 99 to Kelly AFB, TX. Inspection
and Acceptance at Origin. Offers for this solicitation will
be accepted via facsimile or email until 12 noon on 1 Feb 99.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46016.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290877)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100/220 FRONT COMPRESSOR STATOR VARIABLE INLET
VANE
SOL JT209
POC Joe Torres
DESC: Source Qualification Notice: This is not Solicitation:
This notice is to Publicize the availability of Qualification
Requirements for the F100/220 Front Compressor Stator Vanes;
NSN 2840-01-234-8660PT; P/N 4066750. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT 209 on all requests.*****
CITE: (W-025 SN290928)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUI
SOL SP0480-99-Q-6832
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2915-00-887-2238, Filter Element, Flui, Teledyne Industries
Inc, Cage 03104, P/N 722756 with PTI Tech Inc Cage 05228 P/N
7584753, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. FPG98348000454, Total Quantity 785 delivery location,
538 ea to Stockton CA, 247 ea to New Cumberland PA, 60 days
ARO. Note 26 applies, Unrestricted, Other than full and open
COMP, Automated Best value Model, final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290747)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--NOZZLE, FUEL INJECTION
SOL SP0480-99-Q-6828
DUE 030699
POC Barbara Wiley, BL578, 804-279-4990, CO-Heidi Bradbury, 804-279-5372
DESC: NSN 2915-01-015-6190, Nozzle, Fuel Injection, Parker-Hannifin
Corp Aerospace Group, Cage 09523, P/N 6741283, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. NPG98327000505,
Total Quantity 98 delivery location, 98 ea to Stockton CA.
60 days ARO. Note 26 applies, Unrestricted. Other than full
and open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-023 SN290750)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--ROTOR ASSEMBLY
SOL SP0480-99-R-1033
DUE 031599
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2995-01-408-9544, Rotor Assembly, Allied Signal Inc.,
Cage: 06848, P/N 2684339. Purchase Request fpg9833100544. Critical
Application Item. I/A origin. Quantity requested 213 Each plus
100% option. Location Richmond, VA. Delivery schedule 232 days
ARO. Unrestricted. Other than full and open competition (10
U.S.C. 2304(c)(1) note 22 applies. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. To request a copy
of the solicitation please fax buyer at the number cited above.
Contracting officer: Heidi Bradbury, Tel: 804-279-5372
CITE: (W-023 SN290760)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--PARTS KIT, PUMP
SOL SP0480-99-R-0919
DUE 031599
POC Gwen Pearson/BL670/804-279-4077 ph/804-279-3123 fax
DESC: NSN 2915-01-202-5151, Parts Kit, Pump, United Technologies
Corp., Hamilton Standard Div., CAGE 73030, part number 26368-1.
Drawings, specifications or plans are not available and cannot
be furnished by DSCR. PR FPG98331000540, Quantity 626 each
plus 100% option. Stock location Stockton, CA. FOB Origin.
Item is not Commercial (note 26). Other than full and open
competition (10 U.S.C. 2304(c)(1), Unrestricted. Delivery schedule
300 days ARO. Item is sole source (note 22). It is anticipated
that award will result in a order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. All interested
sources may submit a letter quote along with a complete technical
data package by opening/closing date for evaluation as an alternate
offer (IAW products offered clause L54). If approved, the offeror
will be required to complete a solicitation package. Contact
the buyer, Gwen Pearson 804-279-4077 for further clarifications.

CITE: (W-023 SN290762)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECTRICAL LOCKHEED MARTIN CONTROL
SYSTEMS
SOL SP0480-98-Q-S935
DUE 021799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98012000526 NSN 2925-01-131-0467, module, potted,
electrica this modification results from being previously synopsiz
Ed under solicitation number SP0480-98-Q-S935 small purc Ase
that turned into A large purchase solicitation No: SP0480-99-R-0672,
with all the following Information: Lockheed Martin Control
Systems/CAGE 63760 P/N P/N 7072M17G01. Specifications, plans
or drawings relat ing to the Procurement described are not
availabe and cannot be furnished by the govt. 135 -EA Del to
Jacksonville FL 32212-0097 Del 120 days. Option to Inc qty
100%. Unrestricted. ABVM applies. Sole source. Intended source:
Lockheed Martin Control Systems CAGE 63760. Ref NOTE 26. Solici
tation will result in A firm fixed quantity buy. See schedule
for qtys, locations, etc. The issue date is 01/27/99 and the
closing date is 02/17/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-024 SN290771)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE RETROFIT KIT
SOL SP0700-99-R-A059
DUE 031299
POC Shirley Whitby - 614-692-4004
DESC: Martin Diesel (3U737) p/n GSA-247, 97 each 48 each in
120 days, with 48 each every 30 days thereafter
CITE: (W-025 SN290976)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--PULLEY, GROOVE. (SHEAVE) EXCEPTIONS TO DWG.23-5372
REV.13:
SOL SP0760-99-Q-4560
DUE 030999
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98357000353 NSN 3020-00-640-3081, CAGE 80020
Part No 23-5372-3 pulley, groove. (sheave). Mfg. I/A/W Navy
dwg.80020 23-5372 to latest Rev. P/N 23-5372-3. 173 -EA Del
to Norfolk VA 23512-0001 Del by 210 days after date of award.
44 -EA Del to Tracy CA 95376 Del by 210 days after date of
award. See NOTES 1, 9 and 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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, P O Box
3990, Columbus, OH 432165000; by FAX 614-692-2998 or call 614-692-2344.
Requests should include RFQ number, opening/closing date, NSN,
purchase request number (E.G. YPC), buyer's name and your complete
name and address. Federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290783)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SLEEVE BUSHING
SOL SP044199QV368
DUE 021699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-131-3025 General Electric (99207) P/N 3043T36-P01
An unrestricted technical data package is available at DSCR
for this item (804-279-3356). FOB Destination. Inspection and
Acceptance at Origin. Small Business Set Aside applies. ABVM
applies. Quantity: 8282. 2888 to be delivered to New Cumberland
and 5394 to be delivered to Tracy, CA within 45 DARO or best
possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN290753)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--SLEEVE BUSHING
SOL SP044199QV369
DUE 021699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-131-6855 McDonnell Douglas (76301) P/N 4M43 p/n
BC34-306 Rev U This item is fully competitive. FOB Destination.
Inspection and Acceptance at Origin. Small Business Set Aside
applies. ABVM applies. Quantity: 796. 330 to be delivered to
Jacksonville, FL and 466 to be delivered to Tracy, CA within
75 DARO or best possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN290754)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--PLAIN ROD END BEARING
SOL SP044199QV371
DUE 021699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: General Electric (99207) P/N 5039T59P02 Approved source:
Kamatics (50632) Quantity: 990. 520 to be delivered to New
Cumberland, PA and 470 to be delivered to Tracy, CA within
150 DARO or best possible delivery. Source and Configuration
Control. Unrestricted. FOB Destination. Inspection and Acceptance
at Origin. ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN290755)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--NEEDLE CAM FOLLOWER
SOL SP044199QV372
DUE 021699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: Torrington (60380) P/N CB36015 Quantity: 226. 61 to be
delivered to New Cumberland, PA and 165 to be delivered to
Hill AFB within 150 DARO or best possible delivery. FOB Destination.
Inspection and Acceptance at Origin. ABVM applies. Unrestricted.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN290756)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-99-Q-G946
DUE 021999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99015001042, Bearing, Ball, Annular, NSN 3110-01-139-9994,
Hughes Aircraft Co., Drawing 901849 Rev N, cage 82577, P/N
901849-113C, Acceptable sources; Torrington Co Fafnir Bearing
Div, cage 21335, Kaydon Corp, cage 32828, MPB Corp, 40920,
Origin inspection required, Configuration control. Origin inspection
required. Stock buy for a total of 254 ea, with 68 ea going
to New Cumberland, PA, 124 ea going to Tracy, CA, and 62 ea
going to Jacksonville, FL.
CITE: (W-025 SN290833)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G947
DUE 021999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99014000992, Bearing, Roller, Cylindrical, NSN 3110-01-308-7013,
Source control item, Configuration control applies, Critical
application item, GE Aircraft Engine Group, cage 07482, P/N
9341M38P03, Approved source: MRC Aerospace, cage 38443, Origin
inspection required, Origin inspection required. Stock buy
for a total of 70 ea, with 40 ea going to Tracy, CA, 30 ea
going to Tinker AFB, OK.
CITE: (W-025 SN290836)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-99-Q-G949
DUE 021999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99012002131, Bearing, Ball, Annular, NSN 3110-00-851-7022,
Critical application item, Allied Signal Inc., Aerospace Equipment
Systems, cage 64547, P/N 1110271-5, Origin inspection required.
Stock buy for a total of 1,595 ea, with 625 ea going to Tracy,
CA, 835 ea going to San Diego, CA., and 135 ea going to New
Cumberland, PA.
CITE: (W-025 SN290842)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL,AIRFRAME, ANTIFRICTION
SOL SP0441-99-Q-G950
DUE 021999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99012001414, Bearing, Ball, Airframe, Antifriction,
Externally self-aligning, extra light duty, QPL-Far 52.209-1
or 52.209-2 (see note 23). NSN 3110-01-083-8811, Critical application
item, Origin inspection required. Stock buy for a total of
310 ea, with 200 ea going to Tracy, CA, 110 ea going to New
Cumberland, PA.
CITE: (W-025 SN290846)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--ROLLER, BEARING
SOL SP0441-99-Q-G951
DUE 021999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99012001415, Roller, Bearing, NSN 3110-01-095-7437,Sikorsky
Aircraft Corp., cage 78286, P/N 70217-02723-041 Rev A and Amcom,
cage 81996, Procurement package 70217-02723 Rev C, Source;
ESP Mfg Co.Inc, cage 7J504, Aeronautical, cage 8U755, Critical
application item, Origin inspection required. Stock buy for
a total of 2,341 ea, with 1345 ea going to New Cumberland,
PA, 996 ea going to Tracy, CA.
CITE: (W-025 SN290850)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G952
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99008000639, Cone and Rollers, Tapered Roller, Bearing,
NSN 3110-01-398-1407, Flight Critical application item, Source
control item, Ogden Air Logistics Center/FMIR, cage 98747,
Drawing 9235611 Rev E, P/N 9235611-145, Approved source; The
Timken Co., cage 60038. Origin inspection required. Configuration
control applies. Critical application item. Stock buy for a
total of 771 ea, with 456 ea going to New Cumberland, PA, 315
ea going to Tracy, CA.
CITE: (W-025 SN290854)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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,PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-G960
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99020000666, Bearing, Plain, Self-Aligning, NSN 3120-01-123-1457,
McDonnell Douglas Corp., cage 76301,P/N 74A410637-1001 Rev
F, Acceptable sources; Israel ACFT/SHL Div, cage S5495, Messieh
Dowty Inc.,cage 35962, Heroux Inc., cage 36164, Castle Precision,
cage 9K006, New Hampshire Ball Bearing, cage 15860, Configuration
control applies. Origin inspection required. Critical application
item. Stock buy for a total of 100 ea with 50 ea going to New
Cumberland, PA and 50 ea going to Tracy,CA.
CITE: (W-025 SN290938)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-99-Q-G963
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99020000329, Bearing, Ball, Annular, NSN 3110-00-109-7072,
Source control data. Allied Signal Inc., cage 70210, P/N 953553-1,
Approved sources; Bardeb Corp.,cage 70854, New Hampshire Ball
Bearing, cage 83086. Origin inspection required. Configuration
control applies. Critical application item. Stock buy for a
total of 328 ea with 83 ea going to Bremerton, WA and 245 ea
going to New Cumberland, PA.
CITE: (W-025 SN290946)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-99-Q-G962
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99019001602, Bearing, Ball, Annular, NSN 3110-00-727-5467,
Leland AES Inc., cage 0F796, P/N 956A248P1 Rev Y, acceptable
sources; Torrington/Fafnir Bearings Div., cage 21335, MRC Bearings,
cage 38443, Origin inspection required. Configuration control
applies. Critical application item. Option to increase quantity:
100%. Stock buy for a total of 963 ea with 417 ea going to
Tracy, CA and 546 ea going to New Cumberland, PA.
CITE: (W-025 SN290954)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ROD END
SOL SP0441-99-Q-G964
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99020000334, Bearing, Ball,Rod End, NSN 3110-00-232-3075,
I/A/W spec NR MIL-B-6039E, basic dtd 94 Mar 23, I/A/W Spec
NR MS21151 Rev D, dtd 94 Mar 23, Type number P/N MS 21151-8.
QPL-Far 52.209-1 or 52.209-2 (see note 23), Origin inspection
required. Critical application item. Stock buy for a total
of 1,567 ea with 633 ea going to Tracy, CA and 934 ea going
to New Cumberland, PA.
CITE: (W-025 SN290957)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-99-Q-G965
DUE 022299
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99021000659, Bearing, Ball, Annular, NSN 3110-00-242-4888,
Exceptions to FF-B-171B; 1. I/L/O 52100 chromium alloy steel
use 440c stainless steel, 2. pressed stainless steel retainer.
I/A/W spec NR Fed spec FF-B-171/3, basic dated 93 Nov 30 amend
nr 02 dtd 97 Oct 27, type number P/N FFB171/03X02E2C, I/A/W
spec nr fed spec FF-B-171B basic dated 93 Nov 30 amend nr 01,
dtd 95 Mar 09. Origin inspection required. Source inspection
required. Critical application item. Stock buy for a total
of 2,371 ea with 602 ea going to Norfolk, VA and 1003 ea going
to New Cumberland, PA., and 766 ea going to Tracy, CA.
CITE: (W-025 SN290961)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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, SLEEVE
SOL SP0441-99-Q-J918
DUE 031299
POC Anne Wlodarczyk, BU BX873, 804-279-5515, Contracting Officer,
Diane Kinker, 804-279-4305
DESC: Solication for NSN 3120-01-375-0720/YPG99005000589. 200
DARO. Drawing #: 72452, C2304-005A, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solication.
More than one source. Note 1 applies.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-025 SN291018)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 1
SOL F34601-99-Q-49516
DUE 031799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1215PR P/N: 1559M33P05, Used
on F110 Engine that supports the trunion of the Stage 1 & 2
Variable Stator Vane to ensure smooth rotation. The function
of the busing is to ensure proper vane angle and rotation.
The dimensions are approximately 0.400 inches in width and
0.325 inches long. Material is C50TF109. 10091EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 2000 10091 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 16 FEB 1999. The anticipated award date will be 17
May 1999. Written procedure will be used for this solicitation.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
To: Jesse Ind Inc, Sparks Nv 89431*5761. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-025 SN291074)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 2
SOL F34601-99-R-49515
DUE 031799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1182PR P/N: 1559M33P06, The item
description of the bushing is to support the trunion of the
Stage 1 & 2 Variable Stator Vane to smooth rotation. The function
is to ensure proper vane angle and rotation. The dimensions
are approx 0.400 inches wide and 0.325 inches long/material
is C50TF109. 36299EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:28 Apr 2000 36299 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 16 FEB 1999. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: New Hampshire
Ball Bearings Inc, Laconia Nh 03246-2937. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-025 SN291076)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 36--IPDT SENSITIVE SWITCH
SOL N00164-99-Q-0044
DUE 020299
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: Solicitation number N00164-99-Q-0044 is extended to 02
Feb 199 and the Total Small Business Set-Aside is hereby dissolved
in accordance with FAR 13.105. Large business(es) and/or foreign
sources will be solicited and the award for this requirement
shall be made on an unrestricted basis.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-025 SN290988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--ELECTRIC FIELD MILL (EFM)
SOL DTRA02-99-Q-0011
DUE 021299
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798, or
Patricia M. McDaniel, Contracting Officer (505)846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-99-Q-0011 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-10, and Defense Acquisition Circular (DAC)#91-13.
Provide a quote for the following items: Line Item 001 - Electric
Field Mill (EFM) with Digital and Analog outputs, part number
55027, quantity, five each; Line Item 002 - EFM Surge Suppression
Kit, part number 55175, quantity, five each; and Line Item
003 - EFM Tripod with pole, part number 55173, quantity, five
each, manufactured by Global Atmospherics, Inc. This is a brand
name or equal requirement. If quoting other than brand name
product, the offeror must provide the manufacturer's brand,
model or part number along with a technical description of
the item being offered in sufficient detail to evaluate compliance
with the requirements of this announcement. This may include
product literature, specification sheets, cuts, illustrations
drawings or other documents if necessary. The delivery will
be required within 60 days of issuance of a purchase order.
Delivery shall be FOB Destination to Allied Signal, Intersection
of Wyoming & "S" Ave, Kirtland AFB, NM 87117-5669 with final
inspection and acceptance at destination. The following FAR
provisions, clauses, and addenda apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items.
The Government will award a 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 shall
be used to evaluate offers: (1) price, (2) technical capability
of the item offered to meet the Government requirement. 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 offerors to provide sufficient
technical literature, documentation, etc., that clearly demonstrates
that the item offered will meet the terms and conditions cited
above. (3) past performance - offeror shall provide with their
quote three Government or Private Industry references complete
with Point of Contact, Phone No., Contract No., Amount of Contract,
and Items provided. Offerors shall submit a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with their quote. The following additional clauses apply
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, and the additional FAR
clauses: 52.222-3 Convict Labor, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Handicapped Workers, , 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act - Supplies, 52.225-11
Restrictions on Certain foreign Purchases, 52.225-18 European
Union Sanction for End Products, 52.232-1 Payments, 52.232-25
Prompt Payment, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.233-1 Disputes, 52.233-3 Protest
After Award, 52.237-2 Protection of Government Building, Equipment,
& Vegetation, 52.246-1 Contractor Inspection Requirements,
52.246-16 Responsibility For Supplies, Additionally, each offer
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.204-7004 Required Central contractor Registration,
252.211-7003 Brand Name or Equal, 252.212-7000 Offeror Representations
and Certifications - Commercial Items. The following clauses
apply DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.225-7001
Buy American Act and Balance of Payment Program, and 252.247-7024
Notification of Transportation of Supplies by Sea. Additional
contract requirements are as follows: (1) Vendors shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government;
(2) included a delivery schedule and the discount/payment terms;
(3) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(4) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number; (5) in accordance with DFARS
204.73, Vendors must be registered in Central Contractor Registration
(CCR). For solicitations issued after 31 May 1998, DoD will
no longer award contracts to vendors not registered in the
CCR data base. Registration may be done by accessing the CCR
via the Internet at http://ccr.edi.disa.mil/. This is a DO-A70
rated order. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Offers are due
on 12 Feb 99, by 2:00 p.m. at Defense Threat Reduction Agency,
Albuquerque Field Operations Acquisitions (AOA), 1680 Texas
Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be
accepted- 505-846-4246). Point of Contact for information regarding
the solicitation is Ms. JoAnn B. Carroll, Buyer, (505) 846-8798.
The anticipated award date shall be on or before 27 Feb 99.
All responsible sources may submit a quote which shall be considered
by this agency.
CITE: (W-022 SN290671)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--REPLACEMENT CRANES
SOL F33600-99-R-0015
DUE 031199
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a top-running 35-ton
Bridge Crane for the Air Freight Terminal Building 505 at Dover
AFB Delaware. Work shall include removal, disposal and replacement
of one existing top- running 35-ton Bridge, trolley, and hoist
assemblies, replacement of existing power panels and installation
of an infrared cordless remote control. The solicitation specifications,
drawings, base info and data requirements will be available
on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Interested parties should still fax or e-mail a request to
the issuing office so they can be added to the source list.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. 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 "ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, 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 09 FEB 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.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-025 SN291106)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--SIDELOADER, ROBINS AFB GA
SOL F33600-99-R-0020
DUE 031899
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a Sideloader for the
Composite Storage Facility at Robins Air Force Base GA in accordance
with government furnished drawings. It also includes performing
tests and making adjustments to the system as well as providing
classroom and on-the-job instructions to Government personnel.
All information will be posted on the Air Force's Pre-award
Information Exchange System (PIXS). The internet address for
the solicitation is http://www.pixs.wpafb.af.mil/pkwrm.asp.
Interested parties should register here as an interested source
for this solicitation. The specifications, drawings, base information
and data requirements will be available at internet address:
http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp. Once the
solicitation has been posted, it is incumbent upon the interested
parties to review these sites frequently for updates to any
and all documents. NO HARD COPIES WILL BE ISSUED FOR ANY REASON.
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 "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, 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 16 FEB 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
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-025 SN291107)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP056099Q9062
DUE 020899
POC KO NAME: William Zera, WAB02, 215-697-3421, BUYER: Donna
Johnson, WAB04, 215-697-6336
DESC: PR-NO: YPI99050000971 NSN 4140-01-026-2304, 100 -ea del
to (Call Contracting Office del by 13 Jan 99. Specs: Fan, tubeaxial.
Primary Qty: 100. Delivery Schedule; 60 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-025 SN290806)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--LIFE PRESERVER, VEST
SOL SP056099Q9046
DUE 022499
POC KO NAME: P. Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98320001215 NSN 4220-00-200-0538, life preserver,
vest type, Color: Sea rescue orange, type 1. I/A/W Mil-L-18045,
related drawings and current item description. 800 -ea del
to Mechanicsburg Pa 17055 del by 06 Jan 99. 200 -ea del to
Tracy Ca 95376 del by 06 Jan 99. Specs: Mil-L-18045F para 4.3.1.
Primary Qty: 1000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Soze Standard: 500. Notes 1 and
9 apply. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-025 SN290808)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 8107 13th St, Brooks AFB,TX 78235-5218
SUBJECT: 42--LIFE PRESERVER VEST/UNIT
SOL F41624-99-R-1101
DUE 021299
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-5421, E-MAIL: alice.sanders@hermes.brooks.af.mil
DESC: Previous synopsized on 20 Nov 1998. Amendment issued to
set the date specified for receipt of offers: FROM: Indefinitely
TO: 12 Feb 1999 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 1, 26
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-025 SN290958)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-4553
DUE 030899
POC Contact: namejacqualin wise PHONE614-692-3741. FAX numb er-
DESC: PR-NO: YPC98299001244 NSN 4320-01-269-8849, CAGE 0SYN4
Part No nsp-00345 CAGE 53711 Part No 5773203-10A CAGE 67209
Part No 52-250-113 Seal Assembly, shaft, Spring loaded. Crane
John Marine Inc (CAGE-0SNY4); part number nsp-00345. Pac-seal
Inc (CAGE-67209); P/N 52-250-113. 36 -AY Del to Norfolk VA
23512-0001 Del by 80 days after date of award. 15 -AY Del to
Tracy CA 95376 Del by 80 days after date of award. 9 -AY Del
to Jacksonville FL 32212-0097 Del 80 days after date of award.
See NOTES 9 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. 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 Crane
John Marine Inc, and PAC Seal Inc. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290792)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--VERTICAL TURBINE TRANSFER PUMPS
SOL N00189-99-Q-0002
DUE 020499
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: The solicitation number is changed from N00189-99-R-0014
to N00189-99-Q-0002. All other terms and conditions remain
the same.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-025 SN290987)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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, METALLIC.
SOL SP0740-99-Q-6983
DUE 022599
POC Contact: name-richard Furchner phone-614 692-7923 FAX numbe
r-
DESC: PR-NO: YPC98327000909 NSN 4710-01-439-8964, CAGE 81205
Part No 5-96331-1 @ITEM nametube, metallic @PROPRIETARY characteristicsall
pacs 31 -EA Del to Tracy CA 95376 Del within 90 days after
award. NOTE 1 and 26 apply. 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 governmet intends to solicit and contract only with approved
sources under the authority of 10 U.S.C.2304 (C)(1). approved
sources are: 75201, 81205, 81982. It is anticipated this 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-024 SN290782)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
THICKNESS, 16 INCH NOMINAL OVERALL LENGTH.
SOL SP0740-99-Q-7002
DUE 031599
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99011000955 NSN 4710-01-217-5691, CAGE 07482
Part No 1281M16G01 CAGE 27218 Part No 1281M16G01 CAGE 91037
Part No 1281M16G01 CAGE 98912 Part No 1281M16G01 tube, metallic.
IAW GE P/N 1281M16G01. No technical data available at DCSC
for this solicitation. 128 -EA Del to Tracy CA 95376 Del 30
days after award 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
for drawings are not available. while price may be A significant
factor in the evaluation of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290784)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-99-Q-4559
DUE 030999
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98292001267 NSN 4720-01-270-5801, CAGE 62913
Part No 117024DH0600 57 -AY Del to Mechanicsburg PA 17055 Del
by 90 days after date of award. See NOTES 9, 22 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. Request
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 durodyne
Inc. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-024 SN290789)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--HOSE, NONMETALLIC. 2-1/2 IN. ID, 35 FT. LENGTH,
MIL SPEC TITLED "HOSE, RUBBER, PETROLEUM BASED
SOL SP0760-99-Q-4556
DUE 030899
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98294000708 NSN 4720-01-151-5619, CAGE 01276
Part No 2560-40 CAGE 81349 Part No M22240-25-C 35FT hose. Rubber.
2-1/2 IN. ID, 35 Ft LG. IAW MIL-H-22240, M22240-25-C-35 Ft.
98 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. 125 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. See NOTES 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, P O Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), 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 price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290790)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-99-Q-4555
DUE 030899
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98295000783 NSN 4730-01-145-6630, CAGE 10001
Part No 2888099-5 CAGE 98939 Part No Q1173-01-4.0 restrictor,
fluid flow. fluid Regulators Corp P/N Q1173-01-4.0 52 -EA Del
to New Cumberland PA 17070 Del by 160 days after date of award.
See NOTES 1 and 26. This solicitation will not be available
until 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 fluide
Regulators Corp. While price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN290791)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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 END ITEM: B-2 AIRCRAFT, F-118
ENGINE.
SOL SP0740-99-Q-6994
DUE 031799
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC99014000930 NSN 4710-01-323-0061, CAGE 00624
Part No AE86009R CAGE 07482 Part No 1550M90P01 tube Assembly,
Metal. GE P/N 1550M90P01. 6 -EA Del to Tracy CA 95376 Del by
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S) 1. Copies
of this solicitation are available at the office address above
or by faxing 614-692-4264 and will not be available until 15
days after this notice is published in the CBD. 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 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: Aeroquip
Corp. P/N AE86009R or General Electric Co. P/N 1550M90P01.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combinatio
of price, delivery, past performance and other evaluatio factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-024 SN290793)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--ADAPTER, STRAIGHT
SOL SP076099Q4615
DUE 030199
POC Point of Contact-Thomas Bunnell, Telephone Number-614-692-4726
DESC: NSN 4730009829736. 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 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3390, Columbus, Ohio 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/TPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. 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-025 SN291126)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR. THIS ITEM SHALL
INCLUDE THE MOUNTING GASKET.
SOL SP0760-99-Q-4519
DUE 030899
POC Contact: namejacqualin wise PHONE614-692-3741 FAX numbe r-
DESC: PR-NO: YPC98302000677 NSN 4820-00-340-0880, CAGE 58430
Part No MLH34646G1 CAGE 88663 Part No MLH34646G1 valve Assembly,
Air Compressor. Compressor Engineering Corp P/N MLH34646G1.
INGERSOLL-RAND/DRESSER-RAND P/N MLH34646G1. Available technical
data is not adequate to Support this solicitation. 150 -EA
Del to Norfolk VA 23512-0001 Del by 100 days after date of
award. 44 -EA Del to Tracy CA 95376 Del by 100 days after date
of award. See NOTES 1, and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is publishe dint HE 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 Compressor Engineering and Dresser-Rand
Co. 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
AD described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-024 SN290781)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 48--PURCHASE VALVES, RADIATOR CONTROLS AND STEAM TRAPS
SOL RFQ 69D-199-99
DUE 020899
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center intends to award a contract
for purchase of steam traps, radiator controls, and valves
as defined herein for the VA Medical Center, 500 East Veterans
Drive, Tomah, WI. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Far Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested under RFQ 69D-199-99
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. SIC (3494).
This procurement is 100% set-aside for small businesses, Size
Standard is 500 Emp. The following specifications are included
as part of this solicitation and contractor must meet the criteria
stated for each of the items listed. ITEM No. 1: STEAM TRAP
(Quantity -Three Hundred and Ten - 310 each) inch RADIATOR
Steam Trap. SPECIFICATIONS: forged brass body, replaceable
stainless steel disk and valve seat, maximum Capacity of 2200
lb. per hour at 15 psig, maximum operating steam pressure of
45 psig, union inlet with Teflon seal, screw top with Teflon
seal ring, drop in type operating cartridge with 203 deg. F.
operating temp. Trap must be in same piping configuration as
right angle B-1 Trane type trap. ITEM NO. 2 Provide (Quantity
- Two Hundred and eighty - 280) STEAM RADIATOR CONTROLS. SPECIFICATIONS:
white wall mounted thermostat with integral sensor and 6 ft.
control capillary tube. Control head must be lockable in place
on valve by set screw. Must be able to shut valve completely,
using thermostat control, and must also have low temp setting
in mid 40 degree range. Unit must have 72 degree midscale setting;
ITEM NO. 3. Provide (Two Hundred and Eighty 280 each) TVR VALVES.
SPECIFICATIONS: Valve to be repairable in place, with drop-in
stem assembly; valve must have union half outlet. valve must
be 1/2 inch NPT, valve must be able to operate with maximum
25 psig steam and valve must be a "straight thru" valve. ITEM
2 AND 3 NEED TO BE FROM THE SAME MANUFACTURER TO ASSURE OPERATION.
All parts must be provided in accordance with the latest published
edition of NFPA-99, OSHA, UL, VA Acceptance and Quality Assurance
and industry standards. If applicable, equipment shall be Year
2000 Compliant as follows: all equipment, replacement parts,
components, hardware, software and firmware containing information
technology delivered under this contract shall be Year 2000
Compliant. Year 2000 Compliance means that information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations. 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 warranty considered.
A separate cost must be provided for each item indicating quantities
and unit prices. The offeror is also required, as part of the
offer, to provide a copy of their complete warranty on all
parts listed herein, terms and conditions of the warranty and
length of time warranty will be in effect for. Multiple awards.
The Government may accept any item or group of items of an
offer, unless the offeror qualifies the offer by specific limitations.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered,
unless the offeror specifies otherwise in the offer. Offeror
shall also provide documentary evidence that the parts (if
applicable) offered are Year 2000 Compliant. Delivery is required
within 30 calendar days after the date of receipt of the order
by the vendor. This will be a firm fixed price contract. FOB
is Destination. Payment will be made within 30 days after delivery
and acceptance by the VA. The following incorporated provisions
and clauses are those in effect through FAC 97-10 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
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; 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; 52.222-3, 52-232-18 Availability of Funds; Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act Supplies; 52.225-18 European Union Sanctions for End Products;
Veteran-owned Small Business; 852.211-75, Technical Industry
Standards as defined herein; 852.270-4, Commercial Advertising;
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Quotes shall be submitted on company
letterhead to: Great Lakes Acquisition Center, Diane M. Brazale
Contracting Officer, 5000 West National Ave., Building 5, Milwaukee
WI 53295 by (4:30pm) CST on (02/08/99). Faxing of quotes is
acceptable. Fax number: (414) 902-5464. Point of Contact: Diane
Brazale, (414) 902-5403.
CITE: (W-025 SN290889)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--PARTS KIT, VALVE
SOL SP074099Q5990
DUE 020999
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR. number YPC98343000804, NSN 4820-00-369-4997, PARTS
KIT, VALVE. PER JC CARTER CO. INC. (86090) P/N 80857. 44 each
to be delivered to TRACY CA. 60 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **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-025 SN290981)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--ADAPTER KIT, LOAD TE
SOL SP045099Q8350
DUE 022599
POC Contract Specialist, Dan Holt, 804-279-5068
DESC: NSN 4920-01-165-5504, RPG98197000481, Adapter Kit, Load
Te, Cage Code 12511, P/N NT189E, Qty of 7 ea. Origin Inspection
required. Delivery requested FOB Destination, 180 days ARO,
to Barstow, CA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 02-08-99, with a closing date of 02-25-99. All
responsible sources may submit an offer.
CITE: (W-023 SN290759)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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, AIRCRAFT E.
SOL SP045099R1145
DUE 031099
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-343-1647, YPG97330000917,Test Set, Aircraft
E., P/N 9904-190, Cage Code 0TFM1, Woodward Governor Co., Qty
of 6 ea with a 100% option quantity. Origin Inspection required.
Delivery requested 130 days ARO, to Richmond, VA. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 02-08-99,
with a closing date of 03-04-99. All responsible sources may
submit an offer.
CITE: (W-024 SN290794)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 49--THERMAL SPRAY X-Y TRAVERSE
SOL F6232199QS060
DUE 020999
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855
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 is issued as a Request for
Quotation (RFQ). The RFQ number is F2321-99-QS060. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 5084. The
18th Contracting Squadron intends to procure one each thermal
spray X-Y traverse (part manipulator) . A more detailed description
of the items can be found on the solicitation posted on our
Business Opportunities Page. A link to this page is included
below. FOB Point is either POE (A: Lathrop, CA 95330-013 or
B: Alameda, CA 94501, or C: Travis AFB, CA 94525-5000) or DEST
(APO, AP (Kadena AB, Okinawa, Japan)). If shipping charge is
separate from line item cost - so state. The provisions of
FAR 52.212-1, Instructions to Offerors - Commercial Items apply
to this acquisition with no addenda. FAR 52.212-2, Evaluation
-Commercial Items apply to this solicitation. 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. For the purpose of this clause the Blank
(S) are completed as follows, (a)(1) price and (2) technical
capability of item offered to meet Government requirements.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3, Offerer Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
with no addenda. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Status of Executive Orders - Commercial
Items applies to this acquisition. A standard commercial warranty
is required. Quotations are due 09FEB99, 15:00 JST. Quotes
are due via email or fax. Fax number is 011-81-6117-34-4795/4796.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror does not receive a confirmatory
message, he shall not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-025 SN290798)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, PYLON EJEC
SOL DAAH23-99-R-0122
DUE 020899
POC Mark Fosdick, Contract Specialist, 256-955-9213, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-7014
DESC: NSN: 4920-01-226-7552, P/N: 7-362300017, Quantity 64 each,
in accordance with The Boeing Company/MDHS Part Number 7-362300017
and Nobles Mfg. Inc. Part Number 2952D4393 applicable to the
AH-64 Aircraft. FOB Origin with a qty. 50 to XU Transportation
Officer, New Cumberland, PA 17070-5001, qty. 8 ea. to XU Trans
Ofc, Texarkana, TX 75507-5000, qty. 6 each to XU Defense Distribution
Region West, Stockton, CA 95296-0130 This procurement requires
prequalification. Acquisition of this part is restricted to
sources specified on "Source Control,"Altered Item" or "Selected
Item drawings/Documents. This requirement is restricted to
the following approved sources: The Boeing Company, McDonnell
Douglas Helicopter Systems, Mesa, AZ and Nobles Mfg. Inc.,
St. Croix Falls, WI 54024. Authority and Justification is 10
U.S.C. 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. . To obtain this
solicitation package, send a fax to the buyer shown above at
205-955-9014, be sure to include company name, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. All request for a copy of the solicitation DAAH23-99-R-0122
shall be made by FAX to 256-955-7014. Window 3.1, or Windows
NT operating environment and a CD Reader are required. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22.
CITE: (W-025 SN291044)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISC. HARDWARE
SOL 1PI-R-1249-99
DUE 020399
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1249-99 is hereby amended as follows:
Page seven(7) of the solicitation on the web., No. 3. FPI
1000F2 sould read: All persons with contracting authority
at the specified location and all contracting officers at Central
Office, Washington, DC, with the exception of designated COTR
at FCI Milan, MI., in leiu of LaTuna, TX. All other terms
and conditions remain unchanged .
CITE: (W-025 SN290878)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--BOLT, SHEAR
SOL SP054099QC640
DUE 030999
POC KO NAME: A. Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPI98264001445 NSN 5306-01-162-8520, @Thread quantity
per inch 20 @Fastener length 1.625 inches nominal @Material
nickel alloy 718 overall @Head height 0.281 inches nominal
@Width between flats 0.741 inches minimum and 0.752 inches
maximum @Grip length 0.625 inches nominal @Grip diameter 0.4985
inches minimum and 0.4995 inches maximum 3,200 -ea del to Tracy
Ca 95376 del by 03 Mar 99. 3,200 del to New Cumberland Pa 17070
del by 03 Mar 99. Fixed Primary Qty: 6400. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 150 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and 10 U.S.C 2304 (c)(1). The sources are: SPS Technologies
(56878) and SPS Tec (80539). Note 13 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-025 SN290956)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GRADE 8 HEX HEAD CAP SCREWS
SOL SP050099R0015
DUE 022299
POC KO NAME: S. Gravitz, NA 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: CBD update for amendment SP050099R0015. The solicitation
identified as SP050099R0015 has been amended. the closing date
is now 99 February 22. It may be found on the Internet at http://www.disc.dla.mil/cbu/n.
Copies of the amendment may be obtained via a fax request to
215-697-4247.
CITE: (W-025 SN290997)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM
SOL SP056099Q8532
DUE 020999
POC KO NAME: Lesley F.-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98338000803 NSN 5440-01-092-1894, aluminum extension
ladder. Multi-purpise ladder system. May be used as an adjustable
stepladder, extension ladder and may be used in unevan applications.
The A-frame working height is approximately 5 to 9 feet and
extension working height is approximately 11 to 19 feet. Made
I/A/W Military specifiation Mil-L-85896. 50 -ea del to Latrhop
Ca 95330 del by 19 May 99. 70 -ea del to New Cumberland Pa
17070 del by 19 May 99. Specs: Mil-L-85896, ladder, aluminum,
extension. Primary Qty: 120. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 165 days. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-025 SN290801)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 54--MODULAR OFFICE TRAILER TO BE USED IN A RESEARCH
PROJECT.
SOL DE-RQ26-99FTSOO248
DUE 022299
POC Thomas J. Gruber, 412-892-5897
DESC: DESC: The U. S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA issues this synopsis for a Modular
Office Trailer to be used in a research project. Trailer size
is 60' X 14' (56' body). Kitchen and Lavatory-Shower facilities
that meet PA Labor & Industry Code. Trailer must be ADA accessible.
Construction must meet BOCA and National Electrical codes.
The solicitation number is DE-RQ26-99FTS00248 and is being
issued, on February 1, 1999, as a Request for Quotations using
Simplified Acquisition Procedures under FAR Part 13. Only written
offers received by February, 22, 1999 in accordance with the
solicitation, will receive consideration and responses must
convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information and copies
of this RFQ should be directed to Thomas J. Gruber at 412-892-5897
or E-mail gruber@fetc.doe.gov
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-025 SN290888)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q9197
DUE 021299
POC KO NAME: Lisa Vivino-Araujo, WAA26, 215-697-5590, BUYER:
Same
DESC: PR-NO: YPi99021000482 NSN 5530-00-618-6955, plywood, const:
I/A/W CID A-A-55057A, (All-Veneer) grade: CDX / rated sheathing-exposure
1. Size: 5/16" X 48" X 96". Full and open competition apply
5,000 -sh del to 92249 Vilseck Ge del by 11 Apr 99. Specs:
A-A-55057A. Primary Qty: 5000. Delivery Schedule: 21 days fob
dest to Vilseck, Germany. 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-025 SN290800)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--CRYOSTAT, LASER
SOL SP097099RA091
DUE 031999
POC BUYER: Edwina Merrick (614) 692-8506
DESC: Numbered Note 16 applies. PR NO. YPE99013000757; NSN
5860-01-070-5155, Noun: Cryostat, Laser. Various increments
solicited: 50 thru 99; 100 thru 199; 200 thru 299; 300 thru
399; 400 thru 425. Destination: Mechanicsburg, PA. First Article
Test required for non-approved sources. Raytheon waived for
First Article Testing. NOTE: First Article TEST REPORT to be
submitted with solicitation and must be acceptable prior to
consideration for award evaluation. APPROVED SOURCE: RAYTHEON
(05030) P/N: 639AS1275. Applicable documents: US NAVAL AIR
SYS COMMAND (30003) DWG 639AS1275, REV H, DTD 17 MAY 95, SPECIFICATION
(30003) DWG AS-2726B, DTD 30 NOV 84, DATA ITEM DI-NDTI-80566,
DATA ITEM DI-80809A, and all applicable drawings. Delivery
Schedule: 150 each within 120 days; any balance at a rate of
150 every 30 days after date of Award. ( WITH WAIVER ). 150
each with in 300 days; any balance at a rate of 150 every 30
days thereafter. (WITHOUT WAIVER). Copies of this solicitation
may be requested from fax # 614-692 2262; Bid sets are available
from fax #614-692-2998. The Small Business standard is 750
employees.Set-aside type: Unrestricted. This solicitation is
not available until 14 days after published in the CBD. 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 facors
as described in the solicitation. Contracting Officer is Tom
Comeans (614-692-8508.
CITE: (W-025 SN290964)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LASER BORELIGHT SYSTEMS (LBS)
SOL DAAB07-99-R-J423
DUE 030899
POC Cynthia Geiss, Contract Specialist, (732)427-1371; Jack Kulaga,
Contracting Officer, (732)427-1356
DESC: Competitive proposals are being sought for the procurement
of Laser Borelight Systems (LBS). The basic requirement will
be for a quantity of 6181 with an option for additional quantities.
The Government will reserve the right to procure additional
items through the exercise of the option provisions, which
will be priced and evaluated. Sample hardware will be required.
This solicitation is a set aside for Small Businesses. The
LBS will be procured in accordance with FAR Part 12, Commercial
Items. There will be a presolicitation conference at Fort Belvoir,
Virginia, on or about February 3, 1999. Information concerning
the presolicitation conference and draft documentation for
the solicitation will be available on the World Wide Web (WEB)
on or about January 28, 1999. The Government will accept comments
from the industry. Your written request for attachments to
the formal solicitation that cannot be uploaded on the WEB
should be directed in writing to US Army CECOM, AMSEL-AC-CC-A-CC
(GEI), Fort Monmouth, New Jersey 07703-5008 or data faxed to
(732) 532-6019. All requests must include 1) company name,
2) point(s) of contact, name(s) and title(s), 3) return address(es),
4) telephone number(s), and 5) email address(es). If you have
any questions, please contact Cynthia Geiss at (732) 427-1371
or Jack Kulaga at (732) 427-1356. The proposals will be due
on ar about March 8, 1999.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: geiss@doim6.monmouth.army.mil or kulaga@doim6.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-025 SN291027)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXCHANGE OF FIREFINDER AN/TPQ-36(V) EQUIPMENT
SOL N/A
POC Katherine N. Conklin, Contract Specialist, (732)427-1452,
fax (732)532-2319/6020; Gail E. Clements, Contracting Officer,
(732)532-4385
DESC: This proposed acquisition is for the exchange of two (2)
old AN/TPQ-36(V) radar sets, including four (4) MEP 12 generators
and one (1) set Essential Repair Parts Stockage List (ERPSL)
spares in Product Manager FIREFINDER's inventory with Raytheon
System Company, El Segundo, CA for two (2) new OY-71/TPQ-36(V)
Antenna Transceiver Groups (ATGs), parts, and services. No
funds will be utilized. The proposed acquisition is for an
exchange between Industry and Government in accordance with
40 U.S.C. 481(c), AR 755-16, DOD 4140-60 and DOD 4140.1-R which
permits any equipment to be exchanged when the items are similar
to the items to be acquired, the items are not excess or required
for approved programs, and the items to be acquired replace
and perform substantially all the functions of the item being
exchanged. There must be an economic advantage to the Government.
This is anticipated to be a sole source acquisition by authority
of 10 U.S.C. 2409(c)(1) as implemented by FAR 6.302-1(b)(1)
"Only One Responsible Source" as Raytheon Systems Company is
the developer and only known producer of the AN/TPQ-36(V).
This exchange will be done as a modification to DAAB07-96-D-S614.
All responsible sources may submit a proposal that shall be
considered by the agency.
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-025 SN291028)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--OSCILLATIONG GROUP
SOL sp0970-99-q-a078
DUE 022499
POC buyer-virginia savory (614) 692-8523
DESC: purchase requests ype98268000032, ype98323000554, ype98323000555,
ype98323000- 556, and ype98323000557. national stock number
5865-00-188-7152. approved sources: northrop grumman corp
(18323)part number wdx-280; signal technology (33025) part
number a30422-02; litton solid state (56348) part number 581r043h02;
northrop grumman (97942) part number 581r043h02; communications
and power indust (99313) part number vsx9011gu; set-aside
type: unrestricted. other than full and open competition applies.
inadequate data. various increments solicited: 15-24 each,
and 25-50 each. Delivery required: 180 days after effective
date of award. ship to: foreign military sales customers,
various military bases in the continental u.s. and abroad,
and for stock in mechanicsburg pennsylvania. rfq will be available
15 working days after cbd notice. numbered note 26 applies.
all responsible sources may submit a quote which dscc shall
consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN291030)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42620-99-R-20695
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-439-0640WF P/N: MD202X003, Protect
voltage input into the FET AMP on the AN/APG-66 radar system
F-16. 70ea. Applicable to: F16a/B. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Mar 1999 70 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 12 FEB 1999. To: Herley-Mdi, Woburn Ma 01801 0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r20695/air2099r20695.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291086)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--PROCESSOR, SIGNAL DATA
SOL F04606-99-Q-42114
DUE 021999
POC For copy, contact the info office indicated., For additional
information contact Jones.5jw/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5895-01-200-6498VE P/N: 83-02008-001, END
ITEM: MANAGEMENT MOBILE GROUND TERMINAL 1ea. Applicable to:
An/Msq-118/-120. Destn: FB2029. Delivery:31 MAR 1999 1 ea NO
GOVERNMENT DATA AVAILABLE REPAIR CONTRACT The approximate issue/response
date will be 22 JAN 1999. To: Raytheon E-Systems Inc, Richardson
Tx 75083-1359. 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. 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: JONES.BARRY@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-025 SN291105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: 59--FIBEROPTICS CABLES
SOL 90223006
DUE 020199
POC Contact Ronnie Payad, (209) 982-2421 or Michael Delcima,
(209) 982-2405
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 on this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation No. is 90223006. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This requirement
is unrestricted and Equals are acceptable. LINE ITEM/NOUN/OEM-PART
NUMBER/QUANTITY/UNIT OF ISSUE: 0001/Siecor-505002K5141003F,
Cable Multimode, 3FT LG, ST Connectors both ends, /288/AY:
0002/Siecor-616102R5131003F, Cable, Single Mode,3 FT LG, ST
Connectors both ends, 288/AY: 0003/Cable, Indoor-Outdoor. Rexcel
CCW GX024-125K/9000FNP/27,500/FT. Estimated award date is 02
Feb 98 and Required Arrival Date at Destination of 12 Feb 98.
ONLY FOB DESTINATION proposal will be accepted. Delivery Point:
Bill of Material Branch, ATTN: DDJC-SSM, Bldg. 205, Section
6, Lathrop, CA 95330. Contractor may fax quote to (209)982-2499
or 2450. Provisions 52.212-2, Evaluation-Commercial Items apply
to this solicitation and should be completed and accompany
the quote is required. Federal Clause 52.212-4, Contract Terms
and Condition required to implement statutes or Executive Order-Commercial
Items also apply. Quotes shall be accepted until 3:30 pm,Pacific
Standard Time on 1 Feb 98.
CITE: (W-022 SN290726)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-99-R-A084
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98272000205 NSN: 5965-00-577-1242 Noun.:
Loudspeaker, Permanent Magnet Size, Dimensions, or Form, Fit
or Function: Unit Type Permanent Magnet; Individual Loudspeaker
Quantity 4; Individual Loudspeaker Audio Power Rating 20.0
Watts. Mil-L-24223C(SH), 22 OCT 1986. Mil-L-24223/3A(SH),
22 OCT 1986. First Article Testing Required. Various Increments
Solicited: 100-124; 125-249; 250-499; 500-749; 750-999.
Current PR Quantity: 129. Destination(s): AQ5 (W62G2T);
SAE (SW3100). Delivery Schedule Without Waiver: 150 each
within 450 days ADC, 150 each every 30 days thereafter until
complete. Delivery Schedule With Waiver: 150 each within 90
days ADC, 150 each every 30 days thereafter until complete.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
1, 26. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Military Specifications provided with solicitation.
Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

CITE: (W-023 SN290761)

[Commerce Business Daily: Posted in CBDNet on January 23, 1999]
[Printed Issue Date: January 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-99-R-A085
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98272000207 NSN: 5965-01-229-0786 Noun.:
Loudspeaker, Permanent Magnet Size, Dimensions, or Form, Fit
or Function: -Mil-L-24223C(SH), 22 OCT 1986. -Mil-L-24223/2A(SH),
22 OCT 1986. First Article Testing Required. Various Increments
Solicited: 10-24; 25-49; 50-74; 75-99; 100-124; 125-149.
Current PR Quantity: 23. Destination(s): AQ5 (W62G2T);
SAE (SW31000). Delivery Schedule Without Waiver: 25 each
within 450 days ADC, 25 each every 30 days thereafter until
complete. Delivery Schedule With Waiver: 25 each within 90
days ADC, 25 each every 30 days thereafter until complete.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
1, 26. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Military Specifications provided with solicitation.
Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

CITE: (W-023 SN290765)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-99-R-A086
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98236000621 NSN: 5965-01-009-2696 Noun.:
Loudspeaker, Permanent Magnet Size, Dimensions, or Form, Fit
or Function: Frequency Response Range in Hertz 200.00 to 8000.0;
Power Rating in Ohms 8.0 Voice Coil Nominal. First Article
Testing Required. Various Increments Solicited: 100-249;
250-499; 500-749; 750-999. Current PR Quantity: 318.
Destination(s): AQ5 (W62G2T). Delivery Schedule Without
Waiver: Deliver 350 each within 450 days ADC; 250 each every
30 days thereafter until complete. Delivery Schedule With
Waiver: Deliver 350 each within 90 days ADC; 250 each every
30 days thereafter until complete. All responsible sources
may submit an offer/quote which shall be considered. The
following note(s) is/are applicable: 1, 26. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. The Small Business size standard is 750
employees. This solicitation is not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request
Number, buyer's name and your complete name and address. Military
Specifications provided with solicitation. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
CITE: (W-024 SN290778)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--LOUDSPEAKER, ELECTROMAGNETIC
SOL SP0970-99-R-A087
DUE 031599
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98279002940 NSN: 5965-00-857-4014 Noun.:
Loudspeaker, Electromagnetic Size, Dimensions, or Form, Fit
or Function: Frequency Response Range in Hertz 200.0 to 5000.0;
Power Rating 1.00 Watts Peak; Impedance Rating in Ohms 8.0
Voice Coil Nominal. Mil-L-24223C(SH), 22 OCT 1986. Mil-L-24223/1A(SH),
22 OCT 1986. First Article Testing Required. Various Increments
Solicited: 25-49; 50-74; 75-99; 100-124; 125-149. Current
PR Quantity: 53. Destination(s): SAE (SW3100); AQ5 (W62G2T).
Delivery Schedule Without Waiver: 100 each within 450 days
ADC; 50 each every 30 days thereafter until complete. Delivery
Schedule With Waiver: 100 each within 90 days ADC; 50 each
every 30 days thereafter until complete. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Military Specifications provided with solicitation. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
CITE: (W-024 SN290795)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--RELAY, ROTARY
SOL SP0930-99-Q-A-151
DUE 021299
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98334000080 NSN: 5945-01-185-5951 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-4121 APPROVED SOURCE(S): WARD
LEONARD ELECTRIC CO INC (63743) P/N 106.416-5; SIEMENS ELECTROMECHANICAL
COMPONENTS (77342) P/N MDR-131-1 NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE AT THIS CENTER. 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 published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 TO 303 EACH
DESTINATION(S): Mechanicsburg PA DELLIVERY: 60 DAYS ADO
SET-ASIDE TYPE: Unrestricted NOTE 1: "This will be an
INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: "It is MANDATORY
to complete and return the entire solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-025 SN290804)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A152
DUE 021299
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98341000028 NSN: 5945-01-372-8844. PREVIOUSLY
SOLICITED UNDER SP0900-99-T-4485 APPROVED SOURCE(S): BURKE
PRODUCTS INC (27361) P/N BP17700; SHILOH INDUSTRIES INC. (55097)
P/N 76-4123-02; DEPARTMENT OF DEFENSE PROJECT (30554) P/N 76-4123-02
(OR) P/N 90-4002-2; SYNCHRO-START PRODUCTS CO (78388) P/N SA-1885
NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE AT THIS CENTER. 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 published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 10 TO 368 EACH DESTINATION(S):
Mechanicsburg PA; LATHROP CA DELLIVERY: 60 DAYS ADO SET-ASIDE
TYPE: TOTAL SMALL BUSINESS SET-ASIDE NOTE 1: "This will
be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: "It is MANDATORY
to complete and return the entire solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-025 SN290805)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--UPS
SOL N66604-99-Q-2138
DUE 020299
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
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 document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-04.This acquisition is 100% set-aside for Small
Business. The Standard Industrial Code (SIC) is 3699, the size
standard is 750 employees. The naval Undersea Warfare Center,
Div. Newport, RI (NUWCDIVNPT) intends to purchase (6) each
Uninterrupted power supply, p/n M110BA-1-0-0-4-1, meets mil-s-901D.Delivery
shall be FOB Destination to NUWCDIVNPT, Newport, Rhode Island
by 19 FEB 99. The provision at 52.212-1, Instructions to Offerors-Commercial
items, applies to this acquisition. The solicitation will close
on Feb 02, 1999 at 2:00PM local time. Inquires may be addressed
to Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center, Div. Newport, Attn: G. Nickerson, Code 5913,
Simonpietri Drive, Newport, RI 02841-1708; or faxed to 401-832-4820.
Offers will be evaluated per FAR Provision 52.212-2, Evaluation-Commercial
Items. The Offeror shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Clause 252.212-7001 of the Defense FAR Supplement (DFARS),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition os Commercial
items (JAN 1997, applies .The Defense Priorities and Allocations
System (DPAS) rating is DO-A7. The government plans to award
a Firm Fixed Price Contract on a Sole Source basis to Milpower
Source Inc, Belknap Indus Park RR 106, Belmont, NH 03220.The
form factor of the unit meets current design requirements.
Current software & hardware has been developed utilizing the
Milpower Source UPS systems. Any company that believes it has
the capability to meet the Government's minimum requirements
is invited o submit technical/cost literature for Government
evaluation. All proposals from responsible sources will be
considered. Estimated RFP release date: 02/25/99
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN290883)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN290973)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN290980)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN290986)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN290998)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN291006)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-025 SN291011)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--OSCILLATOR, CRYSTAL
SOL DAAH01-99-T-0131
DUE 021699
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212
DESC: NSN: 5963-01-318-8998, Army Part Number Mis-20079/8, 7
Each. Three Required For Testing And Approval. The Proposed
Contract Listed Herein Is 100% Small Business Set Aside. Destinations
To Be Furnished. Delivery Schedule Is 105 Days After Contract
Award. All Responsible Small Business Sources May Submit A
Bid, Proposal, Or Quotation Which Shall Be Considered By This
Agency. Request Solicitation Package From Address Above, Attn:
AMSAM-AC-ML-L (Fax #256-842-6302). See Numbered Note 1.

CITE: (W-025 SN291012)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH, PRESSURE
SOL F34601-99-Q-49518
DUE 031799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5930-01-390-7256RV P/N: 42D392, Differential
Fuel Pressure Switch attaches to fuel anit-icing filter. Dimen-
sions: Approx 2 inches by 2 inches. Material: Aluminum and
MS33678 cannon plug. Function: Pressure Warning Switch illuminates
warning light in cockpit when filter is iced. Appl: TF33-7A/100A
79EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Mar 2000 79 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 16 FEB 1999. The anticipated award date will be
17 May 1999. Written procedure will be used for this solicitation.
To: Custom Control Sensors Inc, Chatsworth Ca 91311-4905. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpa/lpdpa.htm
LINKDESC:
page
EMAILADD: dspark@po20.tinker.af.mil
EMAILDESC:
CITE: (I-025 SN291075)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--RECTIFIER,SEMICONDU
SOL F42620-99-Q-20651
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5961-01-303-4242WF P/N: 587R343H01, Used
on F16 A/B ADF aircraft radar. 2ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Jun 1999 2
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 FEB 1999. The
anticipated award date will be 01 Mar 1999. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20651/air2099q20651.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291082)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL F42620-99-Q-20733
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-146-4685WF P/N: 536R592G01, Waveguide
is cast aluminum construction used on the F16 radar antenna
dim: 9.5" x 1.5" x. 3" Provides transmission route for radar
rf power. 14ea. Applicable to: F-16 A/B. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Dec 1999 14 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 FEB 1999. The anticipated award date will be
01 Mar 1999. Written procedure will be used for this solicitation.
To: Waveline Inc, Fairfield Nj 07006-3596. To: Westinghouse
Electric Corp/Ilsd, Baltimore Md 21203-0746. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20733/air2099q20733.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291083)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSY FOR RACK
SOL F42620-99-R-20737
DUE 031599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-157-8193WF P/N: 688R726G01, Rectangular
tube conductor for micrrowave energy between waveguide assy
and duplexer 1 and gasket 2. Dim 43 x 2 x 1 inches. 11ea. Applicable
to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 11 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 FEB 1999. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r20737/air2099r20737.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291087)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--RELAY, THERMAL
SOL SP0930-99-Q-A153
DUE 030199
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98342000284 NSN: 5945-00-581-3305 APPROVED
SOURCE(S): SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS
INC (35351) P/N 109503-02; WARREN G-V (93929) P/N GT2222 SYNOPSIS
GUIDANCE INFORMATION: No additional descriptive data 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 published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Request for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 60 days ADO SET-ASIDE
TYPE: Unrestricted. NOTE 1: "This will be an INDEFINITE
DELIVERY PURCHASE ORDER AWARD. The contractor's attention is
directed to CLAUSE S-40." NOTE 2: It is MANDATORY to complete
and return the complete solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-025 SN291118)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--PROCUREMENT OF AN/DKT-61A TELEMETRIC TRANSMITTING
SETS
SOL N/A
POC Gilbert Naru, (301) 866-5423
DESC: The Naval Air Systems Command intends to procure and additional
quantity, which will not exceed 100 sets, of the AN/DKT-61A
Telemetric Transmitting Sets for the United States Air Force.
This quantity to be procured will be an addition to a current
contract with Symetrics Industries, who is the only qualified
vendor to contract and build these sets. This procurement is
intended to be the final requirement and will provide the United
States Air Force with an adequate inventory of the Telemetric
Transmitting sets to sustain the missile system support and
training missions for the remaining service of the missile
system. For Information Purposes only. See Note No. 22. NAVAIR
Synopsis No. 20054-99
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-025 SN291134)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--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: 60--DESIGN FOR NEPTUNE: FIBER OPTIC TELESCOPE TO INNER
SPACE
SOL RFI 9-1
DUE 021099
POC For further information, please contact Hugh Milburn at (206)
526-6169.
DESC: Request For Information on the Design Study for NEPTUNE:
Fiber Optic Telescope to Inner Space Introduction: A government
and institutional partnership has been formed under the National
Ocean Partnership Program (see http://core.cast.insstate.edu/NOPPpg1.html)
to conduct a design for implementing a series of interactive
seafloor observatories (NEPTUNE) to investigate highly active
plate tectonic and oceanographic systems (see http://core.cast.msstate.edu/NOPPpg105.htm]#designstudy).
The goal is to develop a national facility based at some suitable
web hub in the Northwest that will allow investigators from
around the globe real-time access to suites of instruments
located on and around the Juan de Fuca tectonic plate off the
Washington-Oregon coast. It is envisioned that this system
will allow scientists to connect hardware for monitoring processes
at spreading centers, subduction zones, as well as, on the
plate and in the overlying ocean (e.g., vents, life in extreme
environments and plate movement). The scientists will require
electrical power at their remote sites as well as high speed,
two-way data and control communications. We envision hundreds
to thousands of instruments will be connected to this fiber-optic
network and an array of autonomous vehicles that would be capable
of responding to short term perturbations in parts of the system.
Description: A state-of-the-art fiber-optic trunk cable
to include power will be the backbone of the system. The trunk
cable from a coastal landing site will include 600 to 800 miles
of electro/optical cable deployed with a number of branches
to service the major areas of interest on the plate. This trunk
cable will need to provide at least 3 to 5 kW of electrical
power and a bi-directional data handling and control system
operating in the multi-gigabit/sec range. The terminus of each
branch requires a junction box capable of providing power and
data connections for interchangeable suites of scientific instruments
or environmental monitoring devices. The scientific end user
systems connected to the junction boxes may be in the form
of instrument suites connected by miles of cable or docking
stations for autonomous vehicles. Scientific system connections
to the junction boxes need to allow for either remotely operated
vehicle intervention or be capable of returning to a surface
ship for service. The shore end of the trunk cable will have
power supplied at a beach station; a high-speed data link will
connect the system to the hub. Request: The study team wants
information from interested companies that have the capability
of being a "systems contractor" or "Industrial partner" to
help conceptualize such a system with proven technologies.
Interested companies should have expertise in design, fabrication,
installation, and maintenance of compete sub-sea cable systems,
including software and power architectures. This study will
lead the Partners to seek funding from a variety of sources
for the final facility. Response Instructions: We request
that by February 10, 1999 interested companies supply a brief
description of their capabilities and representative cable
systems with which they have been involved. Based on these
inputs, we will evaluate the capabilities and potential suitability
of responsive companies to this project. Follow-on efforts
will focus on developing realistic design parameters and operational
plans that will be sued in this design study. Please respond
in writing by either mail or fax to POC: Hugh Milburn, NOAA/Pacific
Marine Environmental Laboratory, 7600 Sand Point Way NE, Seattle,
WA 98115, Tel. 206 526 6169 or Fax 206 526 6744, email milburn@pmel.noaa.gov.
RFI Disclaimer: All data received in response to the RFI
will be treated as proprietary and will be used only by the
NEPTUNE partners to help evaluate the present state of technology
and determine sources of competent industrial contractors who
can provide a trunk cable system. The data will not be released
or presented outside of the NEPTUNE Partners group without
permission. This request is for information only. It does
not constitute a commitment, implied or otherwise, that the
Government or its Partners will take procurement action in
this particular matter. The Partners will not be responsible
for any costs incurred in furnishing this information. *PARTNERS:NOAA/Pacific
Marine Environmental Laboratory, University of Washington,
Woods Hole Oceanographic Institution, NASA/Jet Propulsion Laboratory.

CITE: (W-025 SN290965)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION SAMPLE SIZE IS ONE IAW
PAR 4.4 AND 4.4.1
SOL SP0430-99-Q-B667
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
contact the buyer: J. Lanthrip/ZZ783/804-279-4479 /contract
officer: M. Thomas/804-279-4283/ FAX No.: 80 4-279-5201.
DESC: PR. no.ypg98093000075 NSN 6110-00-152-0286: panel, Power
distribution. I/A/W spec NR MIL spec MIL-F-24646(sh) basic
DTD 84 Nov 29. Amend NR DTD. Type number: I/A/W spec NR MIL
spec MIL-F-24646/6 basic DTD 84 Nov 29. Amend NR DTD. Type
number: P/N M24646/6-007 SYM 616. 26 -EA Del to Norfolk VA
23511-3392 Del by 180 days. 13 -EA Del to Bremerton WA 98314
Del by 180 days. Other than full and open comp: N. Incremental
quantities - max: 153. min: 39. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-024 SN290772)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, GEARHEAD
SOL DAAH01-99-T-0146
DUE 021699
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: 61-Motor, Gearhead -NSN: 6105-01-099-0167, Army P/N 12294080,
PRON: d1942553. Delivery schedule 100 days after contract award-legend
code 1- the proposed contract listed herein is 100% set aside
for small business. Offerors are not solicited from other than
small business concerns. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency- request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, fax (256)842-6302. No procurement history
available. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to commander, U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, (AMSAM-AC-ML-TC/ John Mellgren) reference
DAAH01-99-T-0146. ***See note 1***
CITE: (W-025 SN290861)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE
SOL F42620-99-Q-20735
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6105-01-154-8956WF P/N: 3181-235, P/N 585R912G01
P/N: D-3180-G-2N, P/N QT-2615-A dim: 2.370" dia 3.181" l mounting
Roles 0.125" dia nominal input voltage 50.0/55.0 vdc input
current 1.5 apeak, no load speed 18.0 radians per second, 2
wire leads, friction torque 26.0 max 113ea. Applicable to:
F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 113 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 FEB 1999. The
anticipated award date will be 01 Mar 1999. Written procedure
will be used for this solicitation. To: Vernitron Corp, . To:
Inland Motor, Radford VA. To: Westinghouse Electric Corp/Ilsd,
Baltimore Md 21203-0746. To: Litton Systems, Blacksburg VA.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20735/air2099q20735.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-025 SN291084)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 62--G. E. 300 WATT BI PIN LAMP
SOL N00161-99-Q-0035
DUE 021599
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsus/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0035 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 6240. A list of contract line
item numbers and items, quantities and unit of measure is:
CLIN 0001 Lamp, Bi Pin, 300 Watt, Part Number 300T20-1, Manufacturer:
General Electric; quantity 300 Each. Delivery date to be 2-3
weeks after receipt of order. Manufacturer's Standard Commercial
Warranty is required. Ship to address: Receiving Officer, Hangar
Building 234, U. S. Naval Station, Annapolis, MD 21402-5070.
Items shall be shipped FOB Destination. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items is applicable. The Following
factors shall be used to evaluate offers: (1) Technical Capability;
(2) Price; (3) Past Performance. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items must be completed and included
with offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterns; FAR 52.222-37 Employment
Reports on Special Disabled Veterns and Veterns of the Vietnam
Era; FAR 52.225-3 Buy American Act-Supplies; FAR 52.222-9 Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 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.
The following DFARS clause is applicable to this acquisition:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program DFAR 252.204-7004 Central Contractor Registration Clause
is applicable to this acquisition. Quotes are due on Monday,
15 February 1999 and should be sent to the attention of Mrs.
Judy M. Stivers at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410)293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
and Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-025 SN290803)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--FIRE ALARM SYSTEM UPGRADE
SOL 99FR-0006
DUE 020399
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Government intends to negotiate and award a sole source
procurement for the Bureau of Engraving and Printing_s (BEP)
Fire Management System Year 2000 Initiative. The Government
intends to negotiate with only one source, Life Safety Systems,
Manassas, VA. The intended procurement is for the upgrade of
the BEP Fire Management System for Year 2000 Compliance, consisting
of installation and testing of 5 replacement Central Processing
Units (CPUs) and using the _Fireworks_ color graphics software
package, that is UL listed, and functions with the BEP_s existing
fire command system, which is an Edwards Systems Technology,
Incorporated proprietary system. The intended procurement is
for supplies and services for which the Government intends
to acquire from one source under the authority of FAR 6.302-1(ii).
This acquisition is being conducted under the guidelines of
Federal Acquisition Regulation, Parts 12 and 13.5. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
proposals based on receipt of affirmative responses to this
notice or award a contract to Life Safety Systems without further
notice. The anticipated award date is 10 days from the date
of this announcement. The Standard Industrial Code for this
action is 1731. The small business size standard is $7 million.
This is not a small business set-aside. Inquiries may be sent
Larry McCain at the following e-mail address: larry.mccain@bep.treas.gov
or at the following telephone number (202) 874-0133. See note
22.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99FR-0006&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-025 SN291051)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--RADIOCHEMICAL 123I SODIUM IODIDE
SOL RFQ 689-28-99
DUE 020999
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Sub part
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. 689-28-99 is issued as a request
for quotation. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. Standard Industrial Classification Code 2819
applies to this procurement. The small business size standard
is 1000 employees. The contractor shall provide multiple shipments
(FOB Destination) of the Radiochemical Iodine, I-123 - Sodium
Iodide over a one year period. Isotope shall be pre calibrated
for noon ET on the day following shipment. Delivered activity
- Nominal amount read in dose calibrator on 123I setting. Delivery
time shall be by 9:00am ET on day of calibration. Lead time
for orders shall be by ll:00am ET day before calibration. The
radio nuclidic purity shall be greater than 99.8% 123I. Specific
activity - No-carrier-added. Radiochemical purity shall be
greater than 95% iodide (I-). Volatile release of 123I shall
be less than 5%. Packaging shall be in 1-2ml V-vial with Teflon
lined septum. NaOH content shall be less than 0.1mmol (equivalent
to 1mL 0.1M NaOH). Specific concentration shall be greater
than 100 mCi/mL. All deliveries are to be made directly to
Building 6, Room B224, VA Connecticut Healthcare System, West
Haven Campus, 950 Campbell Avenue, West Haven, CT, 06516. Shipments
are affected Monday through Wednesday of each week by telephoning
before 1100 hours ET on day of shipment. The following pricing
is submitted based on the delivered activity mCi/Vial between
20 - 39 mCi, Solution $_________/mCi, Dry Form $___________/mCi.
The following pricing is submitted based on the delivered activity
mCi/Vial between 40 - 59 mCi, Solution $___________/mCi, Dry
Form $__________/mCi. The following pricing is submitted based
on the delivered activity mCi/Vial greater than or equal to
60 mCi, Solution $________/mCi, Dry Form $___________/mCi.
All freight charges shall be pre-paid by the contractor. The
following FAR and VAAR clauses and provisions are applicable
to this solicitation: 52.212-1, Instructions to Offerors --
Commercial Items; 52.212-4, Contract Terms and Conditions --
Commercial Items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items;
852.270-1, Representatives of Contracting Officers. Send quotations
to Contracting Officer (90C), VA Connecticut Healthcare System,
Contracting Office, 40 Industry Drive, West Haven, CT 06516.
All proposals shall reference RFQ 689-28-99. Proposals are
due by 4:30pm, local time, February 9, 1999. All responsible
sources may submit quotes which VA shall consider.
CITE: (I-025 SN291064)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--IMPELLER AND BUSHING ASSEMBLY
SOL SP0440-99-Q-L719
DUE 031199
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: YPG99012001914 NSN 6620-00-092-0869, impeller and
bushing Assembly, 1IMPELLER, 1-BUSHING Assembly pin, 1-WASHER,
Ametek Aerospace Products Inc., A Div of Ametek Inc., CAGE
97424, P/N 8900816G001. Critical application item. -Descriptive
data unavailable 52 -EA Del to Texarkana TX 75507 Del by 95
days. 47 -EA Del to Tracy CA 95376 Del by 95 days. Unrestricted.
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 combin ation 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-022 SN290705)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--INDICATOR, PRESSURE
SOL SP0440-99-Q-L729
DUE 031199
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: YPG99014001322 NSN 6620-01-256-7939, indicator,
pressure, IAW Bell Helicopter Textron Inc., Dwg 214-040-810
Rev F DTD 12/04/92, P/N 214-040-810-103, Pall Aeropower Corp.,
CAGE 18350, P/N RC985UL03K. Critical application item. 177
-EA Del to Tracy CA 95376 Del by 130 days. 78 -EA Del to San
Diego CA 92132-5044 Del by 130 days. Unrestricted. See NOTE
9. Drawing approval required. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. 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-022 SN290706)

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

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--DETECTOR, LEAK, ULTRASONIC.
SOL SP0440-99-R-0631
DUE 030599
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.
FAX: 804-279-4165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Stephen Allgeier /804-279-4105.
DESC: PR-NO: YPG98287001145 NSN 6635-01-183-8948, ctrl Systems
Inc., CAGE 62373, PN 101. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. 65 -EA Del to Mechanicsburg
PA 17055 Del by 135 DARO. 16 - EA Del to Tracy CA 95376 Del
by 135 DARO. Duration of contract period: 365 days. Commercial
item. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Option to
ext term of contract. Months 48. Unrestricted. 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. Other than full and
open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Only one source.
See NOTE 22. Intended source(S): ctrl Systems Inc., CAGE 62373.
Trade Agreements Act. See NOTE 12. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-024 SN290773)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 66--COORDINATE MEASURING MACHINE CONTACT AND NON-CONTACT
ENHANCEMENTS
SOL DAAD01-99-Q-0005
DUE 030999
POC Becci Larson (520) 328-6163, Facsimile (520) 328-6849
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement to enhance (ugrade) the contact and non-contact
capabilities and operation of a Coordinate Measuring Machine
(CMM). The manufacturer of the CMM is Poly and the model is
a Galaxy 0286. The enhanced operation and capabilities of the
CMM will be used for quality assurance, reverse engineering,
modeling and simulation in both the contact and non-contact
modes. This action is a 100% set-aside for small business under
SIC code 3699 (750 employees or less). These CMM enhancements
are considered commercial in nature and award will be based
on acquisition of commercial items under FAR Part 12 using
best value factors. A copy of the Request for Quotation (RFQ)
may be obtained through our web site at http://www.yuma.army.mil/contracting
or by facsimile request to Becci Larson at (520) 328-6849.
Include the solicitation number, your mailing address, point
of contact, phone number, facsimile number and business size
in your request.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Becci.Larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-025 SN290906)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--ERBIUM DOPED FIBER AMPLIFIER
SOL N66604-99-Q-1563
DUE 020999
POC L. Ouellette, Contract Negotiator at (401) 832-1563; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire one (1) Erbium doped fiber optic preamplifier and
one (1) Erbium doped fiber amplifier on a sole source basis,
from Optigain Incorporated. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22 All responsible
sources may submit a quotation which shall be considered.
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. SIC Code: 3826.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN290910)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--ERBIUM DOPED FIBER AMPLIFIER
SOL N66604-99-Q-1563
DUE 020999
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The CBD Announcement submitted on 25 January 1999 (#290910)
gave an incorrect telephone number for the Contract Negotiator.
The correct number is (401) 832-1642.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN290959)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INTERFEROMETER SYSTEM
SOL F09650-99-T-1595
DUE 012999
POC Brigitte Harvey-912 926-9846
DESC: Interferometer System, 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.
Contractor shall quote brand name or equal to ZYGO-P/N GPI-XP4.
Oral procedures will be used for this solicitation. All responsible
sources may submit a bid. Quantity 1 each.
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (W-025 SN290974)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--GAS CHROMATOGRAPH - MASS SELECTIVE DETECTION ANALYTICAL
SYSTEM
SOL 51K500DE
DUE 021799
POC J. Deanna Easley, Contract Specialist, (513) 487-2027
DESC: The U.S. EPA has a need for a Gas Chromatograpyy-Mass Selective
Detection (GC-MS) Analytical System to provide the advanced
technology that will enable analysis of human tissue samples
for environmental toxicants. These toxicants will include pesticides,
endocrine disruptors and exposure biomarkers. The GS-MC system
shall also provide ultra-trace sensitivity coupled with selectivity
which is required when analyzing human and/or environmental
samples. Generally, the GC-MS system shall: include a Mass
Selective Detector and Ion Gauge Controller; have vacuum pumping
systems, electronic impact and negative ion detection systems.
The Gas Chromatograph shall have simultaneous multiple detector
capability; a capillary stainless steel inlet system with electronic
pneumatic control (EPC) to provide digital control of column
head pressure, column flow rate, split ratio and all other
pneumatic parameters. Detectors shall include Flame Ionization
and Nitrogen-Phosphorus all with EPC and an automated liquid
sampler with GC-MS interface. All components shall be interfaced
and controlled from a data system. The system shall include
a Chromatography and Mass Spectral Library for 300 pesticide
compounds on CD-ROM built by actual runs on an instrument of
this type. Detailed specifications will be released with the
Request for Quotation (RFQ). The RFQ will be released on 2/18/99
with a due date for quotations of 3/5/99. This acquisition
will be performed according to Simplified Acquisition Procedures
(FAR Part 13). Requests to receive a copy of the RFQ can be
mailed to Contracts Management Division at the above address,
or sent via facsimile to (513) 487-2109. All requests should
include a complete mailing address.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-025 SN290991)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--IMAGER UNIT
SOL F09650-99-T-0891
DUE 012999
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6635-PM-OT3-07 P/N: MOI307, 0001 Imager Unit.
Personal Viewing System; Control Unit; Power Cable; Roll of
Polyethylene Wear Pads; Set-up Standards. A separate written
RFQ will not be issued - this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solici- tation. 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-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 PRI Instrumentation MOI 307. ea.
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 29 Jan 1999. The anticipated award date will be
03 Feb 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: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-025 SN291078)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT--LICOR LI-6400P
PHOTOSYNTHESIS SYSTEM
SOL SE-99-28
DUE 030999
POC Jan Walthall, 828-257-4293; fax 828-257-4876
DESC: USDA Forest Service, Southern Research Station, will be
issuing a solication for LI-COR LI-6400P photosynthesis system
package or equal (note: equipment must be compatible to take
coordinated measurements with existing LI-COR equipment and
must be able to regulate light, temperature and CO2 concentration
within leaf chamber. Estimated price range is $25,000-100,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Jan Walthall at the address shown in block 7.
CITE: (W-025 SN291123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN AND LIQUID OXYGEN
SOL RFQ10-99-0017
DUE 031299
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Additional solicitation information will be
posted to the NAIS website when available. This announcement,
with updates, constitutes the only solicitation; offers are
being requested and a written solicitation will not be issued.
This notice is being issued as a Request for Quotations (RFQ)
for Liquid Oxygen (LO2)and Liquid Nitrogen (LN2). The product
supplied must meet or exceed MIL-PRF-25508F and MIL-PRF-27401D
for LO2 and LN2 respectively. The resultant contract will be
firm fixed price - requirements type, with delivery orders
issued for firm quantities as requirements are known. The best
estimated quantities are 40,000 and 24,000 tons per year for
LO2 and LN2 respectively. A one year contract with options
for up to 4 additional years is planned. The provisions and
clauses in the RFQ are those in effect through FAC 97-09. The
SIC code and the small business size standard for this procurement
are 2813 and 1000 employees respectively. The offeror shall
state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery is required
to NASA, Stennis Space Center (SSC), Mississippi. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to the contracting officer at NASA-KSC, Mail Code OP-OSO, Kennedy
Space Center, FL 32899, by the date/time specified above. Offers
must include the solicitation number, FOB destination to SSC,
proposed delivery schedule (after receipt of orders), discount/payment
terms, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors 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 offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference; [TBD in solicitation].
Questions regarding this acquisition must be submitted in writing
no later than February 10, 1999. Offers are due by close of
business, 4:00pm local time, March 12, 1999 to the identified
bid distribution office, marked with this solicitation number.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable offeror. Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. 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 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 this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-0017
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-99-R-0050
DUE 031299
POC P. Jacobs/L. Simms, Contract Specialist, (703) 767-8554/8549,
M. Drechsel, Contracting Officer, (703) 767-8581
DESC: NSN: 6830-01-318-5797. 74,716,784 Dekatherms (MMBTU's)
Direct Supply Pipeline Quality Natural Gas for delivery to
Various DoD and Federal Civilian installtions in AL, AR, AZ,
CA, CT,FL, GA, IL, IN, KS, KY, LA,MA, MD, MT, MI, MO, NH, NJ,
NM, NY, NV, OH, OK, PA, RI, SC, TN, TX, UT, VA, WASHINGTON,
D.C. and WA. Set-asides for small businesses and small disadvantaged
businesses are under evaluation. The delivery period will be
October 1, 1999 through September 30, 2000. The Government
is also soliciting for Basic Ordering Agreements for various
Dod And Federal Civilian installations behind South Carolina
Electric & Gas Co., Washington Gas Light, Baltimore Gas & Electric
and Virginia Natural Gas. When calling, be prepared to state
name, address, and solicitation number. See Note 12. FACSIMILE
NO. (703) 767-8506. VERIFICATION NO. (703) 767-8554. The expected
issue date is 2/8/99. All responsible sources may submit an
offer which shall be considered.
LINKURL: http://www.desc.dla.mil/mail/a/home_ng.htm
LINKDESC:
of the RFP.
EMAILADD: pjacobs@desc.dla.mil
EMAILDESC:
CITE: (W-022 SN290666)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN, AVIATOR'S BREATHING
SOL N00189-98-R-0008
POC Carrol Walker, Cotnract Specialist, (757)443-1328
DESC: This solicitation is hereby cancelled in it's entirety.

LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-025 SN290818)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--INSECTICIDE, PYRETHRIN
SOL SPO45099QA155
DUE 031799
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: SUBJECT: 68-Insecticide, Pyrethrin SOL: SPO45099QA155
DUE: 031799 POC: BUYER-Sue Croll (804) 279-4352 / KO, Brenda
Cordle, (804) 279-4988 DESCRIPTION: NSN 6840-00-823-7849,
Insecticide, Pyrethrin. Manufacturer: Whitmire. Part Number:
PT 565 Plus XLO. EPA Reg No 499-310/EPA Registration and labeling
required. Unit of Issue: BX = 12, 20-ounce net weight Aerosol
Cans. Crack and crevice activator and extension tubes for each
Aerosol Can should be included in the box. Aerosol Can shall
be compatible and useable with the Whitmire System III. Total
quantity required: 440 BX.. For delivery to: Defense Distribution
Depot Richmond (310 BX) and Defense Distribution Depot San
Joaquin (130 BX). Inspection/Acceptance point: Destination.
FOB: Destination. Specification, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All requests should identify the RFP number and the NSN. All
responsible sources may submit an offer, which will be considered.
Solicitation must be made in writing. Anticipated award date:
May 1999. Your firm must be registered in the Central Contractor
Registration (CCR) database before and award can be made to
you. Information regarding CCR can be obtained on the Internet
at http://ccr.edi.disa.mil or by calling 1-888-227-2423.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-025 SN290841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--CADENCE DESIGN SYSTEM'S INC. ALTA SIGNAL PROCESSING
WORKSYSTEM (SPW) SOFTWARE PACKAGE
SOL 53SBNB960042
DUE 012899
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960042
IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED
ACQUISITION PROCEDURES UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL
ITEMS FOUND AT FAR 13.5. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-09. The SIC code applicable to this acquisition is 7372
and the related small business size standard is $18 million,
however this requirement is unrestricted. The National Institute
of Standards and Technology's (NIST's) Advanced Network Technologies
Division has a requirement for an Alta Signal Processing WorkSystem
(SPW) Software Package from Cadence Design, Inc. This is a
BRAND NAME OR EQUAL REQUIREMENT. Brand name or equal description
is intended to be descriptive, but not restrictive and is to
indicate the quality and characteristics of products that will
be considered satisfactory to meet the agencies requirement.
The software package will be used to develop complete software
implementations of Wideband Code Division Multiple Access (W-CDMA)
and Code Division Multiple Access (CDMA) 2000 systems. The
software will be used to evaluate the performance of future
generation cellular phones for transmission of various types
of data (voice, image, video, and web pages) over various communication
channel conditions. Also, NIST will use the software package
to develop coding, modulation, and equalization techniques
for a wireless system called Local Multipoint Distribution
Service (LMDS). The Contract Line Items, quantity and units
of measure are as follows: CLIN 0001, Alta Signal Processing
WorkSystem, 2 each; CLIN 0002, Floating Point Communication
Library, 2 each; CLIN 0003, Radar and Radio Frequency (RF)
Library, 1 each; CLIN 0004, Code Generation System (CGS), 1
each; CLIN 0005, Filter Design System, 1 each; CLIN 0006, Interactive
Simulation Library, 2 each; CLIN 0007, CDMA Tool Kit, 2 each;
CLIN 0008, PCS/CDMA Verification Environment, 2 each; CLIN
0009, EnVision Multimedia Design System, 2 each; CLIN 00010,
SPW Training, 1 class(approximately 6 people, 7 days in length);
CLIN 0011, maintenance contract for base period of 12 months
which shall cover CLIN 0001 though CLIN 0009, 1 year; CLIN
00012, renewal of maintenance contract for option period I
for 12 months after expiration of the base period which shall
cover CLIN 0001 though CLIN 0009, 1 year; CLIN 0013, renewal
of maintenance contract for option period II for 12 months
after expiration of option period I which shall cover CLIN
0001 though CLIN 0009, 1 year; CLIN 0014, renewal of maintenance
contract for option period III for 12 months after expiration
of option period II which shall cover CLIN 0001 though CLIN
0009, 1 year; CLIN 0015, renewal of maintenance contract for
option period IV for 12 months after expiration of option period
III which shall cover CLIN 0001 though CLIN 0009, 1 year. For
exercising the options, the Government may extend the term
of the contract by written notice to the Contractor within
30 days before the expiration of the contract. The Government
will evaluate the options for price reasonableness. The Government
may determine the offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of the options shall
not obligate the Government to exercise the options. The product
shall have the following specifications: 1) routine linear
algebraic operations, such as matrix operations and inverses,
solving linear systems of equations, LU decomposition and backsubstitution,
2) routine signal processing operations such as filtering,
Fourier transforms, DCT, and circular convolution, 3) analog
to digital and digital to analog converters; upsampling, downsampling,
and resampling techniques; sigma-delta modulation, 4) signal
compression schemes such as delta modulation, DPCM, and ADPCM,
5) FIR and IIR digital filter design, 6) adaptive LMS and RLS
filtering, 7) lowpass equivalent of bandpass signals and systems,
8) channel models for AWGN channel, band-limited channels,
multipath fading channels, nonlinear millimeter-wave channels,
9) LMS, RLS, and decision feedback equalizers, 10) modulator
and digital modulator blocks for commonly used digital communication
schemes such as PSK, FSK, ASK, QAM, MSK, GMSK, CPM, TCM, and
popular modem standards, 11) analog communication systems such
as AM, DSB, SSB, VSB, and FM; phase locked loops, 12) channel
encoding and decoding blocks for CRC, BCH, RS, and convolutional
coding methods; Viterbi algorithm, 13) importance sampling
and bit error rate measurements, 14) radio frequency capabilities;
amplifiers, Doppler shifts, phase detectors, phase shifters,
zero crossings, mixers, couplers, oscillators, noise generators,
timing jitter, and ambiguity plots, 15) code division multiple
access (CDMA) capabilities; sequence acquisition and tracking
systems, modulator/spreader and demodulator/despreader blocks,
Hadamard transform, sequence generator blocks, diversity combining,
CDMA rake receivers, and bit and frame error rates, 16) GSM,
IS-95, IS-136 and PCS digital cellular standards; implementation
of various uplink and downlink channels, such as voice, data,
control channels, and speech codes used in these standards,
17) third generation wireless and wide-band CDMA systems; implementation
of FMA1 and FMA2 modes in the UTRA system in both uplink and
downlink directions, 18) cell search algorithms, frame synchronization,
rake receivers,OVSF, short and long codes, interference cancellation,
various forms of spreading and despreading, power control,
and delay estimation, 19) transmission of MPEG/H.263 video
over noisy communication channels such as wireless channels.
Offers shall include the manufacturer or brand name of the
product, manufacturer sales literature or other product information,
and a statement of compatibility, which clearly documents that
the offered products meet or exceed the above specifications
and meet the needs of the Government in essentially the same
manner as the brand name. The vendor shall deliver line items
0001 through 0009 FOB Destination, no later than 7 days after
contract award at NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. If vendor cannot deliver within
the 7 day requirement, the vendor shall issue NIST temporary
license agreements in the interim. The vendor shall deliver
line item 0010 within 30 days after the delivery of line items
0001 through 0009. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a 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
government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS being significantly
more important than price. 1) Technical capability to meet
the agency need; and 2) Past Performance. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6, (3) 52.219-8, (9) 52.222-26, (10) 52.222-35,
(11) 52.222-36, (12) 52.222-37, (18)(i) 52.225-21, and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.227-19, Commercial Computer Software-Restricted
Rights. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. All offerors shall submit the following:
1) Three (3) copies of quotation which addresses CLINs 0001
through 0015 ; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) Two (2) copies of
the most recent published price list(s); 5) A list of two (2)
contracts/purchase orders completed during the past three years
for similar equipment with the following information: name
of contracting activity, contract number, contract type, total
contract value, contracting office and telephone number, and
program manager and telephone number; 6) A completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on January 28, 1999. Previous offers submitted
for solicitation 53SBNB960030 are not acceptable. All interested
parties must send offers addressing this solicitation. Faxed
offers will be accepted to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-022 SN290670)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MULTI-FORMAT TAPE DUPLICATION SYSTEMS
SOL N00178-99-Q-0007
DUE 021099
POC Barbara M. Walters, SD18, 540-653-4904 or E. J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase, on an all or none sole
source basis, the following Multi-Format Tape Duplication System
manufactured by Duplication Technology, which now is Duplication
Systems Inc. of Boulder, Colorado: (1) Multi-Format Tape Duplication
System consisting of system control unit in a single tower
configuration, color monitor, keyboard, 4.0GB hard disk for
master image storage and duplication drives as follows: 4-Panasonic
CD-R drives, 4-Sony SMO-f551 drives, 4-2GB Jaz drives (1 system).
The AEGIS Computer Center (ACC) mission is to provide the facilities
and support infrastructure required to support AEGIS computer
program lifecycle support engineering (LSE) for AEGIS class
Cruisers and Destroyers. LSE includes maintaining, updating,
delivering and installing AEGIS computer programs. The ACC
currently has a Duplication Technology media duplication system,
which is used to duplicate 9-track, QIC, 4mm and 8mm media
in support of site and fleet deliveries. AEGIS Baseline 6 is
using CDs, Magneto Optical and Jazz drives and therefore the
ACC needs the ability to duplicate this media, as well as copy
from one type of media to another (ex. 9-track to CD). The
design of the duplication system and interface protocol is
proprietary to Duplication Systems, Inc. In order to be able
to copy from one type of media to another, the ACC must expand
the existing Duplication Technology system. The Duplication
System must be compatible with the Duplication Technology protocol
and disk formats. This synopsis/solicitation will be awarded
utilizing Simplified Acquisition Procedures. The above system
must be Y2K compliant. Contractors must provide written documentation
addressing the Y2K compliant issue. All responding vendors
must provide their CAGE Code, Dunn and Bradstreet number, Tax
Identification number and must be registered in the Central
Contractor's Registration Data Base. The FSC Code is 7010 and
the SIC Code is 3571. All responding contractors must provide
written documentation showing that Duplication Systems, Inc.
authorize them to sell this system. All vendors may fax their
quote, which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. to 540-653-7016 Attn:
Barbara Walters, Code SD18. Pricing information shall be provided
with the vendor's quote either as a published price list or
previous history. If vendor is providing previous history,
it must include the contractor's name, address, point of contact,
phone/fax numbers, the Purchase Order number, date and price
of purchase. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448. Closing date is February
10, 1999. Anticipated award date is February 12, 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-025 SN291009)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 70--SPARE PARTS FOR MACHINERY CONTROL SYSTEM
SOL N65540-99-R-0016
DUE 022599
POC R.M. Shuster
DESC: The Carderock Division, Naval Surface Warfare Center, Philadelphia
intends to negotiate on a sole source basis with The Allen
Bradley Company for spare parts for Programmable Logic Controllers
for Machinery Control Systems. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: shusterRM@nswccd.navy.mil
EMAILDESC:
CITE: (W-025 SN291016)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0058
SOL 6TSA-99-DJH-0058
DUE 020299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0058 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This procurement is for the following
AN/CYZ-10 Data Transfer Device (DTD) items: CLIN 1. DTD Battery
Housing, 2/3A Cell 98230, part number ON477435-2, Qty. 3; CLIN
2. Crypto Ignition Key (CIK) Assy, 98230, part number ON477450-1,
Qty. 20; CLIN 3. AN/CYZ-10 V3 Data Transfer Device to include
2 CIK's, 1 battery pack, 3 batteries, and users manual, part
number ON477400-1, Qty. 15. FOB Arlington, VA. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
2, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0058&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-025 SN291050)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
SOL N68936-99-R-0051
DUE 021299
POC Karen C. George, Contract Specialist,(805) 989-1913, H.G.
Kelley, Contracting Officer (805) 989-1943
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. N68936-99-R-0051 is issued as a request for
proposal. The solicitation and incorporated provisions and
clauses are in effect through Federal Acquisitions Circular
97-10. The Naval Air Warfare Center Weapons Division, Point
Mugu, CA intends to procure the following items in accordance
with FAR Part 12, Commercial Items, procedures: CLIN 0001:
Software Debugger and Performance Measuring System (SDPM) as
delineated: The SDPM shall provide real time software debugging
and performance measuring capability for the F14-D Mission
Computer (MC). The AN/AYK-14 MC was designed by Control Data
Corporation and is used in all F14-D aircraft. The specific
F14-D MC targeted for instrumentation with the SPDM system
is known as the AN/AYK-14 (V), XN-8, VPM-25A/B. The XN-8 computer
contains (2) VHSIC Processor Module (VPM) CPUs and (5) five
MIL-STD-1553 Discrete Serial Modules (DSMs). In the XN-8 configuration,
the SDPM system must interface with (2) VPMs and (2) DSMs.
This SDPM will be used to monitor and debug Operational Flight
Programs (OFP) developed for the F14-D Integrated Product Team
(IPT). The SPDM must provide an off-the-shelf capability to
non-intrusively monitor and debug the MC's two (2) VPMs in
real time and allow simultaneous bus monitoring of two (2)
1553 buses. Non-intrusive is defined for the purpose of this
specification as a device that provides the capability described
above without the use of the target computers memory, registers,
or CPU. Real-time for the purpose of the specification is defined
as testing that provides immediate response to events and logs
monitored data to a raw file in the sequential order of its
execution in the AN/AYK-14 for post run analysis and retrieval.
The flow of program execution at the procedure level is needed
to ensure correct code and data areas are accessed. The SDPM
shall not inject wait states, cycle stealing, or affect software
timing or sequencing during the monitoring function and must
provide the capability to monitor (2) two MC configurations
simultaneously. All channels being monitored will use a common
time stamp to allow correlation of data collected from multiple
channels and/or multiple bus channels. The AN/AYK-14 VPM channels
shall be able to monitor variables and procedures in the LOG,
SNAPSHOT, CODE, and IMAGE modes. Triggering, state machine
manipulation, external event triggering, macro events, search,
filtering, PEP, STEP, and Log review options shall be supported.
The VPM channel shall differentiate between operand read/write,
sequential, branch, and call/return access types. New instructions
included in the VPM-25B instruction set shall be recognized
by the SDPM. The SDPM system must include the personality modules
and leads that are necessary to perform testing of the AN/AYK-14,
XN-8, VPM-25A/B computer and support microcode versions 10
& 11. In addition, it must be compatible with the automated
symbol table translation software used by the F14-D IPT, and
capable of tracing, performance profiling, selective data logging,
and event detection. The SPDM must provide the capability to
time tag events and provide statistics of back plane traffic
usage. Test setup, control, and post-run analysis should be
accomplished with a symbolic user interface to increase user
productivity. Octal, decimal, and hex data representation shall
be supported in event specification and in post analysis address
and data displays. Graphical analysis software should be provided
to plot variable data and profile bus traffic quickly and easily.
Real time display of specified variables; continuous recorded
trace of user specified events; delayed triggering for pre,
center, and post trigger events; ability to record and display
which code and data locations were accessed during the testing.
The SDPM must be capable of a sustained recording rate of more
than 40,000 events per second during the log mode. In the snapshot
mode, there will be no buffer overrun nor will there be any
occurrences of requested events being missed. The SDPM must
be capable of recording up to 250 unique addresses and provide
the capability to trigger on the nth occurrence of an event,
the difference count between two events, the delta time between
two events, or the elapsed time from one event. The device
must have provisions to execute user-specified actions upon
the occurrence of the conditions described in the preceding
sentence. Each 1553 channel shall simultaneously monitor and
record traffic on two dual redundant buses, record all traffic
on the buses, and detect, identify, and record legitimate bus
errors. The SDPM will recognize the following message types:
BC to RT, RT to BC, RT to RT, and mode commands. The user shall
have the option to record command and status words only, or
the command, status, and data words contained in a bus message.
Messages will be recorded in the sequential order that they
appeared on the bus. The contractor shall provide a user's
manual, which gives adequate instructions for installation,
operation and routine maintenance. The contractor shall provide
all software necessary to enable the system to perform in accordance
with the above specifications and requirements and SDPM software
enhancements to fully implement the new VPM-25B instruction
set. The computer work station for the SDPM requires a minimum
233 MHZ Pentium grade work station, 64MB RAM, 3.5" 1.44 MB
Floppy Diskette Drive, Motherboard with 6 free ISA slots and
6 free PCI slots, 17" color monitor (to be used as an interface
between the user and the SDPM), 32X CD-ROM , mouse, keyboard,
installed monitor/capture software, and Windows 95 operating
system. The removable hard disk storage for the SDPM shall
consist of 3 SCSI drives of at least 1.2 Gigabyte each, and
a removable IDE drive of at least 4.3 Gigabyte. All information
technology items must be year 2000 compliant. The contractor
shall install and integrate the SDPM with the target processors
at the customer site and show that all the features of the
SDPM are functioning properly.The contractor shall provide
standard commercial warranty for the above described device.
Delivery shall be FOB Destination 60 days from date of award
to NAWCWPNS, Pt. Mugu and packaged in accordance with standard
commercial practices. The awardee is to make delivery arrangements
with the government official who will be designated in the
contract. At the time of delivery, the contractor shall install
and test the SDPM system for acceptance. The provision at 52.212-1,
Instructions to Offerors, applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition as well as DFARS clauses 252.204-7004,
Required Central Contractor Registration, 252.232-7009, Payment
by Electronic Funds Transfer (CCR) and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
All responsible sources may submit a proposal which shall be
considered by the agency. Proposals must be received by 12
February 1999 by 3:00 pm local time at the Naval Air Warfare
Center, Weapons Division, Code 210000E/K. George, 521 9th Street,
Building 65, Point Mugu, CA 93035. Written questions will be
accepted via fax at (805) 989-3656 or email Georgekc@navair.navy.mil,
Attn: Karen George.
CITE: (I-025 SN291062)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ENHANCEMENTS TO WORKWORLD SOFTWARE
SOL N/A
DUE 031299
POC JOE TANZI, 410-965-9470
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis with Virginia
Commonwealth University (VCU) for additional enhancements to
an existing software application called WorkWORLD. The proposed
contract is anticipated to have a base year plus 4 one-year
options. The WorkWORLD package was developed exclusively for
SSA by VCU as a software support decision tool useful in looking
at alternative work incentive features of SSA's disability
programs. This proposed acquisition would provide continuing
development of WorkWORLD at the Federal and State level of
benefits, technical support for product testing, and training
packages for users. WorkWORLD allows users to test alternative
policies and demonstrates the complex nature of interaction
among various States and Federal benefits. Respondents should
refer to the WorkWORLD Software Enhancement project. This is
not a request for proposals. The Government does not intend
to pay for any information provided and will not acknowledge
receipt of any information received. See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-025 SN290967)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F6232199QS066
DUE 020999
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855
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 is issued as a Request for
Quotation (RFQ). The RFQ number is F62321-99-QS066. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 5941. The
18th Contracting Squadron intends to procure Playground Equipment.
A more detailed description of the items can be found on the
solicitation posted on our Business Opportunities Page. A link
to this page is included below. FOB Point is either POE (A:
Lathrop, CA 95330-013 or B: Alameda, CA 94501, or C: Travis
AFB, CA 94525-5000) or DEST (APO, AP (Kadena AB, Okinawa, Japan)).
If shipping charge is separate from line item cost - so state.
The provisions of FAR 52.212-1, Instructions to Offerors -
Commercial Items apply to this acquisition with no addenda.
FAR 52.212-2, Evaluation -Commercial Items apply to this solicitation.
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. For the purpose of this clause the Blank
(S) are completed as follows, (a)(1) price and (2) technical
capability of item offered to meet Government requirements.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3, Offerer Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
with no addenda. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Status of Executive Orders - Commercial
Items applies to this acquisition. A standard commercial warranty
is required. Quotations are due 09FEB99, 15:0 JST. Quotes
are due to via email or fax. Fax number is 011-81-6117-34-4795/4796.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror does not receive a confirmatory
message, he shall not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-025 SN290797)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, LATEX, (RECYCLED)
SOL 6FER-99-8048-B7-I
DUE 022599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: Blanket Purchase Agreement is for 35 items of Latex Paint,
Recycled. PBA will issue today on EPS with a closing date of
2/25/99. Agreement will be for a 5 year period of 5/1/99 or
DOA, whichever is later, through
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8048-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-025 SN290857)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-99-R-0007
DUE 032699
POC James R. Hunt, (904)696-5170
DESC: ALL REQUEST FOR SOLICITATION SHOULD BE ADDRESSED TO: USMC
BLOUNT ISLAND COMMAND, ATTN: JAMES R. HUNT, 5880 CHANNEL VIEW
BLVD, JACKSONVILLE, FL 32226. Anticipated Issue Date: 2/9/99.
Flatrack Steel Freight Containers. Base Year Quantity: 400
Each : also includes 4 priced Options with a Quantity of 100
each for each option. 8 feet 6 inches high by 8 feet wide by
20 feet long, collapsible end wall. Tare weight of container
shall be the minimum practical, but shall not exceed 6,000
pounds. Gross tare weight rating shall be 44,800 pounds. Dimensions,
tolerances, and diagonal differences of container shall meet
the requirement for 1CC containers as specified in ISO 668.
Minimum dimensions for cargo are as follows: side aperture
opening shall be 224.5 inches (corner post to corner post),
floor width shall be 95.5 inches, internal height shall be
89.79 inches. Minimum distance from end wall to end wall shall
be 230.63 (excluding corner posts). The plane of the floor
will remain flat for the entire 230.63 inch length and 95.5
inch width and will not be disturbed by any structural projections
(except corner posts). All proposals shall be required to have
certified drawings attached as a part of the evaluation criteria.
Proposals not having the required certified drawings shall
be considered non-responsive. Any containers proposed that
must be shipped by sea are required to utilize Flag Vessels
to be acceptable. The desired delivery schedule for the basic
quantity of 400 each shall be 200 each 4 months after contract
award and 200 each 7 months after contract award. All prospective
offorers are required to be registered with the Central Contractor
Registration (via internet at http://ccr.edi.disa.mil) All
responsible sources may submit a proposal which shall be considered.

CITE: (W-025 SN290982)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: 84--SECURITY GUARD UNIFORMS, OFFICE OF PROTECTION SERVICES
SOL F9936SOL0011
POC Brian Biggs, Contract Cost/Price Analyst, 202-287-3668, John
W Cobert, Contracting Officer, 202-287-3343
DESC: The Smithsonian Institution is seeking proposals for the
supply of security guard uniforms by a responsible offeror.
An award of an indefinite quantity annual contract with a base
year plus four optional one year extensions is anticipated.
Presently no funding for this procurement is available. Contract
award is contingent upon appropriation of FY 2000 funding by
U.S. Congress. There are no contract guaranteed minimum quantities.
The initial period of performance is intended to be through
September 30, 2000. The intent of this solicitation is to request
proposals for an annualized estimated 1012 mens long sleeve
white shirts, 1032 mens short sleeve white shirts, 204 mens
dress coats, 350 mens dress trousers, 50 womens dress coats,
50 womens dress trousers, 50 womens dress skirts, 150 reversible
rain coats, 300 caps, 150 web belts, 150 jackets, and 150 sweaters.
Copies of solicitation number F9936SOL0011 are available upon
written request on company letterhead with full mailing address,
telephone number, FAX number, and contact name, to: Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza SW Suite
P-114, Washington DC 20024-2119, ATTN.: Code 28. Written requests
for this solicitation may be submitted by FAX to 202-287-2008.
Due date and time for submission of offers will be included
in solicitation package. All responsible sources may submit
a business and technical proposal for evaluation in accordance
with the selection criteria in this solicitation.
CITE: (W-025 SN290874)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--BREAD AND BAKERY PRODUCTS
SOL DECA02-99-R-0006
DUE 020999
POC Contract Specialist James E. Shults (804) 734-9888 (Site
Code HQCAAA)
DESC: The requirement is for commercially packaged bread and
bakery products in various sizes and quantities for a delivery
period of one year for commissary stores at C M Price Support
Center (IL), Fort McCoy (WI), Rock Island Arsenal (IL), Great
Lakes NTC (IL), Fort Leonard Wood (MO), Whiteman AFB (MO),
Scott AFB (IL), and Crane NSWC (IN). Contractor is responsible
for stocking shelves. Delivery schedule varies in number of
days, specific days, and times per location. This acquisition
will be solicited Unrestricted. Responsible sources may submit
offers on an All or None basis, per group only. The contract
type will be firm-fixed price, indefinite-delivery, indefinite-quantity.
Estimated annual quantities vary by store. Twenty-five percent
(25%) of the estimated value of contract award will be guaranteed
for purchases. Solicitation requests may be transmitted via
facsimile at (804) 734-9685/9671, ATTN: RAS, Jim Shults.
EMAILADD: shultje@hqlee.deca.mil
EMAILDESC:
CITE: (A-022 SN290733)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--HANDLING AND DISTRIBUTION OF FRESH FRUITS AND VEGETABLES
FOR THE BIRMINGHA, ALA AREA.
SOL SP0300-99-1704
DUE 031599
POC Ms. Joanne M. Bonese Contracting Officer 215 737 8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables i the
Birmingham, Al area. Offerors should be located within a reasonable
distance from the Produce Market in Birmingham. The base year
contract period will run from 01 Oct 1999 through 30 September
2000 followed by one, one year, option period which may or
may not be utilized. This acquisition is unrestricted, small
and large businesses may offer on it. Best Value/Source Selection
methodology will be used in selection of awardee. Solicitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible sources
may submit a proposal which shall be considered by this agency.
The anticipated solicitation issuance date is 10 February 1999.
CITE: (W-025 SN290799)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HPD, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES, FORT WORTH, TEXAS
MISSION AREA
SOL SPO300-99-R-1703
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: Refrigerated Warehouse Services for Handling, Storage and
Delivery of various quantities of Fresh Fruit and Vegetable
products. Offerors should be zonally located in handling deliveries
to Dallas/Fort Worth and San Antonio, Texas customers. The
base year contract will run from 01 October 1999 through 30
September 2000. Possible contract renewal for three(3) addtional
one year option periods will be included in the solicitation.
This acqusiiton is unrestricted - small and large businesses
may offer. Best Value/Source Selection methodology will be
used in selection of awardee. Solicitation requests may be
transmitted via facsimile to the attention of H. Scarangelli,
Contracting Officer, DSCP-HPD, Fax# 215-737-7166. All responsible
sources may submit a proposal which shall be considered by
this agency. The anticpated solicitation issuance date is 26
February 1999.
EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-025 SN290879)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ENGINE. UNIT CAN CONTAINS 1 QT.
SOL SP0450-99-R-0787
DUE 030199
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.
DESC: PR-NO: YPG98331000975 NSN 9150-01-152-4117, viscosity at
rated temperature: 12.50 minimum @ 100 degree celcius and 16.30
maximum @ 100 degree celcius antifoam; antiwear; corrosion
resistive Tech data package availability: 57,600 -qt Del to
Tracy CA 95376 Del by 20 Mar 99. 57,600 -qt Del to Richmond
VA 23297 Del by 20 Mar 99. NOTE: the solicitation issue date
is changed to Feb. 12, 1999, the closing date is changed to
March 15, 1999.
CITE: (I-024 SN290770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 99--SERVICES NONPERSONAL FOR ANALYTICAL SERVICES FOR
AIR, LIQID AND SOLID SAMPLES
SOL F04700-98-T-22710
POC Marjorie Evans AFFTC/PKAB Diectorate of Contracting Edwards
AFB CA 93524
DESC: This modification is being issued to change the Standard
Industrial Classification (SIC) Code in CBD Submission No.
289626. SIC code 3577 is deleted and replaced with SIC code
8734.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edwards.a.mil
EMAILDESC:
CITE: (W-022 SN290665)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--PREMIER MICROSOFT SUPPORT
SOL N00421-99-Q-1050
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
X105 Ms. Lisa Wormser, Contracting Officer, (301) 342-1825,
X108
DESC: This announcement is to reflect changes and clarifications
to the previously submitted CBD announcement dated 21 January
1999, Submission Number 290156. The following information
is hereby provided: 1. The Federal Acquisition Circular
of 90-37 is replaced with the Federal Acquistion Circular 97-10.
2. The Defense Acquisition Circualr of 91-9 is replaced
with the Defense Acquistion Circular 91-13. 3. The SIC code
for this requirement is 7378. All other terms remain as
previously stated.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-025 SN290859)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY - RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
SOL 7-99-R5
DUE 020899
POC Cecilia Rogers 541/416-6534 or Jeanette Young, 541/416-6532
DESC: Item 3,Rigid Mesh Seedling Protector tubes, original request
for minimum number of tubes was 300,000 tubes is now reduced
to a minimum of 150,000 rigid mesh seedling protectors. Maximum
number remains 500,000. Telephone number of Contact Point for
Cecilia Rogers is corrected to read 541/416-6534. All other
information publicized in the original synopsis is correct.
Date for receiving quotes remains February 8, 1999.
CITE: (W-025 SN290994)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY - RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
SOL 7-99-R5
DUE 020899
POC Cecilia Rogers, 541/416-6534 or Jeanette Young, 541/416-6533
DESC: Correction to Modification -- Item 3, Rigid Mesh Seedling
Protector tubes, original request for minimum number of tubes
was 300,000. Number of minimum tubes requested is reduced to
150,000 rigid mesh seedling protector tubes. Maximum number
remains 500,000. Item 3, 150,000 tubes shall be delivered by
3/15/99, and up to the maximum of 350,000 additional tubes
delivered by 4/15/99, delivered to Snow Mountain Ranger District
- BLM Compound, 589 W. Filmore, Burns, Oregon 97720, contact
Jack Trotter 541/573-4629/4360. Telephone number of contact
person, Cecilia Rogers is 541/416-6534, correction from original
CBD Notice. Date for receiving quotes remains February 8, 1999.
All other information publicized in the original synopsis is
correct.
CITE: (W-025 SN291004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: 99--RECRUITING AND RETENTION PROMOTIONAL ITEMS.
SOL DAHA34-99-R-0001
DUE 041599
POC SFC Annette Y. Harkless, USPFO For Oklahoma, Attn: P&C, Oklahoma
City, Oklahoma 73111, (405) 425-8689, e-mail harklessa@ok-tbird.ngb.army.mil
DESC: The Recruiting and Retention Office of the Oklahoma Army
National Guard has the need for a requirements contract to
purchase various recruiting and retention promotional items.
The resultant contract will be for one basic year with three
option years. Multiple awards by item may also be established
as a result of this solicitation. These items will consist
of but not be limited to custom key chains, big league cards,
window stickers, sports bottles, pencils, highlighters, pens,
pens on a rope, pen & pencil sets, coffee mugs, chip clips,
tote bags, watches, polo style shirts and t-shirts. All requests
for the proposal package shall be in writing and submitted
to the USPFO For Oklahoma, Purchasing & Contracting Division,
Attn: Annette Y. Harkless, 3535 Military Circle, Oklahoma City,
OK 73111-4398. Faxed requests on company letterhead may be
faxed to (405) 425-8561. Request for Proposal packages will
be available on or around March 15, 1999. Proposal packages
will be issued on a first come first serve basis. The estimated
amount of this procurement is between $25,000 and $100,000*****

CITE: (W-022 SN290669)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 99--BARBER SHOP CONCESSIONAIRE
SOL N/A
DUE 020599
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: The offeror shall provide all supplies, materials, and
labor necessary for the efficient operation of a barber shop
concession at Dover Air Force Base, Delaware. Barbers must
be licensed barbers with a minimum of twelve months experience.
Standard Industrial Code is 7241. Size standard is $5 million.
Requirement is unrestricted. Contract to begin 1 April 1999
with four possible extention periods not to exceed five years.
To receive a copy of the solicitation, mail requests to Gloria
Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE 19902-5639.
Fax requests to Gloria Hawkins, 302 677-2907 or e-mail to gloria.hawkins@dover.af.mil.

EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-025 SN290820)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--EXERCISE OF OPTION 4
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-95-C-0088-P00007
AMT $404,951.00
DTD 012099
TO PRIME: USSBA, 1100 Vermont Avenue NW, PO Box 34500, Washington,
DC 20043-4500; SUB: Research Planning, Inc., 6400 Arlington
Boulevard, Suite 1100, Falls Church, VA 22042
CITE: (W-025 SN290807)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0116/P00014
AMT $170,400.00
DTD 012599
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-025 SN290916)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTICS SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-96-C-0145/P00076
AMT $201,470.00
DTD 012299
TO Summa Technology Incorporated, 140 Sparkman Drive, Huntsville,
AL 35805
CITE: (W-025 SN290921)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
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--VACUUM SYSTEM KIT FOR SAMPLE PREPARATION AND LOADLOCK
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-8656, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
CNT H29831D
AMT $120766
DTD 011999
TO This procurement was awarded to C&H Merrill, Inc. 4680 Lipcomb
Street N.E.; Palm Bay, Florida 32905.
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN290983)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--LETHALITY TESTING AND CRITERIA DEVELOPMENT" OPTION
I -$5,860,546, OPTION II $5,797,134, OPTION III $5,723,934,
OPTION IV $5,665,345.
POC Diana McCown, Contract Specialist, (256) 955-1187, Robbie
H. Phifer, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0099, DASG60-98-R-0040
AMT $23,652,515
LINE Basic 0001/0002
DTD 012299
TO ITT Systems and Science Corporation, 4410 East Fountain Blvd.,
Colorado Springs, CO 80916-2100
CITE: (I-025 SN291114)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--DESIGN SERVICES TO REPLACE FIRE ALARM SYSTEM
POC Mary S. Whittaker, (843) 577-5011, Ext. 7789
CNT V534P-3128
AMT $33,812.45
LINE 1
DTD 012299
TO 2H Design Services, 417 East Blvd.,Ste.202,Charlotte, NC 28203
CITE: (W-025 SN290875)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT TINKER
AFB OK 73145
CNT F34608-98-H-5002/0001
AMT Estimated $2,808,144.80
DTD 012299
TO Cox Oklahoma Telecom Inc, 210 Park Avenue Ste 2640, Oklahoma
City OK 73102
CITE: (W-025 SN290912)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--SENIOR QUALITY ASSURANCE & SYSTEMS
CNT F42620-99-C-0038, F42620-99-R-00250
AMT $1,543,654
DTD 012199
TO System Sciences Corp, 45154 Underwood Lane, Sterling Va 22170-
CITE: (I-025 SN291081)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--CEDAR FLATS VEGETATION TREATMENT ON THE FLATHEAD
NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-9-3179
AMT $79050.00
LINE 1 & 2
DTD 012099
TO Lightning Excavation, L.L.C., 27506 U.S. Hwy. 2 South, Libby,
MT 59923
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-025 SN290971)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
CNT N00030-99-C-0023
AMT $750,706
LINE CLINS 0001 through 0004
DTD 012199
TO Alliant Techsystems, Allegany Ballistics Laboratory, 210 State
Route 956, Rocket Center, WV 26726
CITE: (W-025 SN291111)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CHASSIS, CIRCUIT CARDS, AND VOICE SELECTOR
FOR THE P-3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK59
AMT $135,480.00
LINE B006, B037, B009
DTD 011599
TO Lockheed Martihn Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-025 SN290838)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--DOCKSIDE REPAIRS OF USCGC MUSKINGUM (WLR-75042)
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC725
AMT $142,370
DTD 012299
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@MLCA.USCG.MIL
EMAILDESC:
CITE: (W-025 SN290872)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: J--REVITALIZATION OF FAMILY HOUSING, NAVAL SECURITY
GROUP ACTIVITY, SUGAR GROVE, WV
POC Stuart Williams, (757) 887-4194
CNT N62470-96-C-6710
AMT $3,571,122.00
DTD 012199
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-025 SN290955)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--LABOR AND MATEIRAL TO RENOVATE CPO GALLEY AND MESS
POC Patricia Lathan 757 444 7997, Contracting Officer, Joe Smithey
757 444-2385
CNT N00189-99-M-AM51
AMT $50,660.00
LINE 0001
DTD 012299
TO The Source, 502 Rotary St, Hampton, VA 23661
CITE: (W-025 SN291045)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: L--AIRCRAFT SIMULATION PROGRAM
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-99052
AMT $14057580
DTD 123198
TO Lockheed Martin Space Operations Co., 2625 Bay Area Blvd.,
Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-025 SN291053)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 150,000
TONS OF SOIL CONTAINING LESS THAN 1% BY VOLUME NON FRIABLE
ASBESTOS TRANSITE PIECES TO A LANDFILL THAT MEETS THE REQUIREMENTS
OF 40 CFR PARA 61.154 & PERMITTED TO ACCEPT ASBESTOS CONTAINING
MATERIALS.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0004
AMT $3,892,500.00
LINE 0001
DTD 012599
TO Days Cove Reclamation Company, 6425 Days Cove Road, White
Marsh, MD 21162
CITE: (W-025 SN290827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP SERVICES
POC Diane Gordon (360)476-7839
CNT N00406-99-M-6102
AMT $26950
DTD 011599
TO Tech Assist Inc, 5301 Buckleystown Pike, Frederick, MD 21701
CITE: (W-022 SN290713)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE EMERGENCY
MANAGEMENT INSTITUTE'S INDEPENDENT STUDY PROGRAM
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
CNT EME-1999-CO-0099
AMT $228,616.86
DTD 012599
TO Sytel, Inc., 6430 Rockledge Drive, Suite 400, Bethesda, MD
20817
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-025 SN290968)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES AT THE UNITED STATES PENITENTIARY
POLLOCK, LOUISIANA
POC Tora D. Bunch, Contracting Officer, (202) 307-0954
CNT JX00c-331
AMT $1,200,000.00 (est.)
LINE N/A
DTD 012599
TO Trans La Gas, 420 West Pinhook road, Lafayette, Louisiana
70503
CITE: (W-025 SN290929)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Federal Medical Center, Devens,
P.O. Box 880, Devens, MA 01432
SUBJECT: S--INSTALLATION OF TELEVISION CABLE AND SERVICES AT
THE FEDERAL MEDICAL CENTER, DECENS MASSACHUSETTS, 01432
POC Jennifer Brouillad, Contracting Officer, (978) 796-1141.
CNT RFQ 444-0005-9
AMT $21,294.20
LINE 0001
DTD 011199
TO Americable International, 30 Old Oak Avenue, Westminster,
Massachusetts, 01432
CITE: (M-025 SN290949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--STAMPERS CATALOG DESIGN SERVICES
POC Trent K. Ensley (202) 268-6058
CNT 102590-99-B-0627
AMT $1,985,800.00
DTD 120998
TO Partners In Brainstorms, Suite 200 3420 E. Shea Blvd., Phoenix
AZ 85028-3349
CITE: (W-022 SN290672)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOUR BUSINESS TAX KIT
POC James E. Willard (202) 512-0307
CNT 448-455
AMT $105,389.00
LINE n/a
DTD 012099
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21707
CITE: (W-025 SN290847)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING PART IN CLINICAL TRIALS
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-906281
AMT $79900
DTD 012599
TO Broudy Printing Inc, P O Box 5248, 223 Auburn Street, Pittsburgh
PA 15206
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-025 SN290890)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFPAM 36-2241, VOL. I - PROMOTION FITNESS EXAMINATION
STUDY GUIDE, 1 JULY 1999
POC James E. Willard (202) 512-0307
CNT 448-401
AMT $408,357.00
LINE n/a
DTD 012599
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-025 SN291041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY AIRCRAFT SUPPORT SERVICES
POC Mike Keeling, Contract Specialist (805)277-9119; John C.
Lemacks, Contracting Officer (805) 277-9355
CNT F04700-99-D0010
AMT $3938538
LINE 0001
DTD 011399
TO Calspan Corporation, 4455 Genesee Street, Buffalo NY 14225
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-022 SN290668)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: U--PARENTING INSTRUCTION IN SPANISH
POC Julie Cady p(203)743-6471 x404 fax(203)312-5109 email Jcady@bop.gov
CNT J145c448
AMT $60000.00
DTD 010899
TO Lillian Gonzalez 95 Grilley Town Road, Waterbury CT 06704
CITE: (W-025 SN291020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOTAGE SERVICE
POC Julie Peterson (360)476-5004
CNT N00406-99-D-5014
AMT $75255
DTD 012199
TO Columbia River Pilots, 13225 N Lombard, Portland, OR 97203
CITE: (W-022 SN290723)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: V--THIRD PARTY RELOCATION SERVICES
POC JEANETTE B. TATUM (202) 273-8773
CNT V101(93)P-1665/RFP101-05-98
AMT Est. $13,272,496.83
LINE All
DTD 012599
TO Cendant Mobility, 7700 Wisconsin Avenue, 10th Floor, Bethesda,
MD 20814-3578
CITE: (W-025 SN290848)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, Sheila Wasson, Contract Specialist,
Leonard Anthony (619) 532-2583
CNT N00244-99-D-0012
AMT $315,781
LINE N/A
DTD 010199
TO Cannon Moving and Storage, 445 W Iona Ave, Lemoore, CA 93245
CITE: (W-025 SN290919)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: X--MODULAR TOILET/LAUNDRY BUILDINGS LEASE
POC Gary A. Palmer (303) 275-5274; Contracting Officer Christine
O'Guin
CNT 53-82X9-9-013CO
AMT $106,200.00
LINE All
DTD 012599
TO Modern Building Systems Inc, PO Box 110, Aumsville OR 97325
CITE: (W-025 SN291031)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE SPACE TO HOUSE THE SSA, WEST FARMS, BRONX,
NY FEILD OFFICE, SCHEDULE FOR OCCUPANCY EARLY OCT 1999.
POC Richard Favuzzi - 1-212-264-3093
CNT GS-02B-23002
AMT $3,547,800.00
DTD 012699
TO BREWRAN CORP - 1144 Zerega Ave. BRONX,NY 10462
CITE: (W-025 SN291043)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTIONS
AND CONFERENCE FACILITIES.
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 Contract
Specialist JACQUELINE BELL-WILLOCKL (305) 437-2661 (Site Code
DAJN01)
CNT DAJN01-99-P-0017
AMT $0
DTD 012199
TO HOTEL SOFITEL MIAMI, 5800 BLUE LAGOON DRIVE, MIAMI, FL 33126
CITE: (I-025 SN291048)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--LOWER HERMOSA TRAILHEAD
POC Gary A. Palmer, (303) 275-5274; Contracting Officer Christine
O'Guin
CNT 50-82X9-9-012CO
AMT $97,508.04
LINE all
DTD 012599
TO Colorado West Leasing, 3179 Mesa Ave, Grand Junction CO 81504
CITE: (W-025 SN290911)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--NOVATO HOUSING EXTERIOR REHAB AT USCG FAMILY HOUSING,
HAMILTON FIELD, NOVATO, CA
POC Contracting Officer, PAMELA M. BOSCOVICH or Bid Issue Clerk
(5150) 535-7242
CNT DTCG88-99-C-623548
AMT $1,162,237.00
LINE B.1 and B.2
DTD 091698
TO R&M Environmental & Infrastructure Engineering, Inc./Cal,
Inc. a joint venture, 7901 Oakport St., Ste 4700, Oakland,
CA 94621-2015
CITE: (W-022 SN290721)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE TYPHOON PAKA DAMAGED AIR CONDITIONING SYSTEMS,
BLDGS 112, 285 AND 33/200, COMNAVMARIANAS (NCTS WESTPAC), GUAM,
M.I.
POC Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130
or B. Terlaje, Contracting Officer, (671) 339-8387
CNT N62766-98-c-2849
AMT $998,000.00
DTD 011599
TO Pacific Modair Corporation, P.O. Box 10720, Tamuning, Guam
96931
CITE: (W-024 SN290796)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--HOSPITAL FIRE SPRINKLER
POC joann walker 605-745-2070
CNT V568C-343
AMT $96900
DTD 012299
TO r c s construction, po box 9337, rapid city, sd 57709
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walkr@med.va.gov
EMAILDESC:
CITE: (W-025 SN290819)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--EDUCATION EXPANSION
POC joann walker 605-745-2070
CNT V568C-342
AMT $342500
DTD 012299
TO m c construction, 402 east fairmont blvd, rapid city, sd 57701
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-025 SN290823)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: Z--STABILIZE CRATER RIM, NATIONAL MEMORIAL CEMETERY
OF THE PACIFIC, HONOLULU, HI (PROJECT NO. 899CM3018)
POC Contact Wayne A. Simpson, Contracting Officer, (703) 441-3088
(voice); (703) 441-3070 (fax); e-mail: wasimpson@cem.va.gov
CNT V786P-148
AMT $3,000,000
LINE N/A
DTD 011599
TO Royal Contracting Company, Ltd., 677 Ahua Street, Honolulu,
HI 96819
CITE: (I-025 SN290882)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DEMOLITION OF ATON LIGHT, CONSTRUCTION OF NEW FOUNDATION
AND ERECTING TOWER ON NEW FOUNDATION, CAUCUS CHANNEL RANGE
REAR LIGHT, USCG ATN, NAVAL AIR STATION, PENSACOLA, FLORIDA
POC Ms. Pat Dixon (305)278-6725
CNT DTCG82-99-N-3WC048
AMT $26,178.70
DTD 012099
TO Southeastern Communication Service, Inc., 2017 Cattlemen Rd.,
Sarasota, FL 34232
CITE: (W-025 SN290925)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--N68711-98-C-1190
POC Merry C. Pilgrim, Contracting Officer/Patricia J. Steiner,
Contract Specialist
CNT N68711-98-C-1190
AMT $372,416.00
DTD 012599
TO ECO Air Control, Inc., PO Box 1837, Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-025 SN291005)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL AIR-CONDITIONING & REPAIR HEATING/COOLING,
BLDG. 1573 (TP-9821R/R32-98)
POC Merry C. Pilgrim, Contracting Officer/Patricia J. Steiner,
Contract Specialist
CNT N68711-98-C-1190
AMT $372,416.00
DTD 012599
TO ECO Air Control, Inc., PO Box 1837, Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-025 SN291010)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--ESTABLISHMENT OF A BRIDGEWIRED ENERGETICS PRODUCTION
CAPABILITY
POC Errol Chisholm, Contract Specialist, 973-724-5770
CNT DAAE30-99-C-1040
AMT $2,086,097
DTD 011499
TO Action Manufacturing Company, 100 East Erie Avenue, Philadelphia,
PA 19134
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1040/99C1040.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-025 SN290913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, CLEAR VISION, R/H
SOL SP0470-98-Q-Z642
CNT SP0470-99-M-R358
AMT $43,875.00
LINE 0001 THROUGH 0002
DTD 012199
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-022 SN290681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, IDLER
SOL SP0470-98-Q-GB33
CNT SP0470-99-M-Q472
AMT $61,223.46
LINE 0001
DTD 012299
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-022 SN290698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON, AIRCRAFT
SOL SP0475-99-X-S259
CNT F09603-98-G-0003-TY96
AMT $55,712.82
LINE 0001
DTD 012299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-022 SN290701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, LEVER TYPE
SOL SP0460-99-Q-1366
CNT F41608-98-G-0003-TY15
AMT $45,187.35
LINE 0001
DTD 012299
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-022 SN290690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEEPER, CARGO RELEASE
SOL SP0460-99-Q-2349
CNT SP0460-99-M-4289
AMT $26,374.47
LINE 0001 THROUGH 0002
DTD 012199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-022 SN290699)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--OIL TANK ASSEMBLY; P/N: 4066724-700--RE:F41608-99-Q-44022
POC SA-ALC/LPKAF/Julia Harlow
CNT F34601-98-G-0005-SAL6
AMT $38,284.38
LINE 0001
DTD 011199
TO United Technologies Pratt & Whitney Acft Grp Govt Production
Division P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290876)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--CYLINDER BLOCK ASSY; P/N 707834C; 58 EA --1650004799406
CNT F34601-99-C-0044, F34601-99-R-12041
AMT $107,922
DTD 012299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-025 SN291071)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--CYLINDER APPLICABLE TO B1B AND C5 --1650012105135
CNT F34601-99-C-0048, F34601-99-R-12020
AMT $193,594
DTD 012299
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-025 SN291072)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS FIREBOLT (PC-10), SSP 121-99, DRAV
POC Phillip Fields, Contract Specialist, (757) 396-5041 ext.
449
CNT 9072
AMT $232,964.00
LINE 0001,0002,0003
DTD 012299
TO Norfolk Shipbuilding & Drydock Corp. 750 West Berkley Ave.,
Norfolk, VA 23501-2100
CITE: (W-025 SN290855)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--AC/DC MOTORS/MOTOR GENERATOR (MG) SETS
POC Priscilla Tarr (757) 396-5041 ext. 456
CNT N62678-99-D-0004
AMT $48,500 min amt
LINE CLINS 1000 thru 1015
DTD 012299
TO Solec Corporation, 1000 W. 25th Street, Norfolk, Virginia
23517
CITE: (W-025 SN290985)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TRANSDUCER REPLACEMENT
POC K. A. Toombs
CNT 4T64
AMT $300,000
LINE 0001
DTD 011399
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News VA. 23607
CITE: (W-025 SN290989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, COMPRESSOR
SOL SP0480-97-Q-2852
CNT F34601-98-G-0011-TY55
AMT $101,860.20
LINE 0001AA THROUGH 0002AF
DTD 012199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-022 SN290678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ULTRAVIOLET TEST UNIT
SOL SP0480-98-Q-S482
CNT SP0480-99-M-U254
AMT $99,540.00
LINE 0002
DTD 012299
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-022 SN290682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, TURBINE
SOL SP0480-98-Q-9897
CNT SP0480-99-M-U252
AMT $57,750.00
LINE 0001
DTD 012299
TO LKM Industries Inc 44 6th Rd Woburn MA 01801-1759
CITE: (I-022 SN290683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD-HEAT, COMBUSTION CHMBR DUCT
SOL SP0480-96-Q-W514
CNT SP0480-99-M-U221
AMT $55,987.95
LINE 0001 THROUGH 0002
DTD 012299
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-022 SN290687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-6444
CNT SP0480-99-M-8404
AMT $39,600.00
LINE 0001
DTD 012299
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-022 SN290688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KOPPER RING, SEAL
SOL SP0480-99-Q-6422
CNT SP0480-99-M-8400
AMT $40,950.00
LINE 0001
DTD 012299
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-022 SN290689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-98-Q-NB82
CNT SP0480-98-M-9194
AMT $36,200.00
LINE 0001 THROUGH 0002
DTD 012299
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-022 SN290703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--CONTROL SYSTEM
POC Linda Osborn (360)315-1509
CNT N00406-99-M-5842
AMT $36110
DTD 011199
TO Mathers Control Co., 675 Pease Rd, Burlington, WA 98233
CITE: (W-022 SN290716)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-U624
CNT F34601-98-G-0011-TY38
AMT $57,411.00
LINE 0001AA THROUGH 0001AC
DTD 012199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-024 SN290767)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--10TH STAGE DISK; P/N 762410; 70 EA --2840008067721RV
CNT F34601-98-G-00050019, FD2030-99-5-2807
AMT $463,599
DTD 012299
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-025 SN291068)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--COMPRESSOR STATOR; P/N 759672; 28 EA --2840011603215RV
CNT F34601-99-C-0075, F34601-99-R-52842
AMT $167,216
DTD 012299
TO Kerns Mfg Corp, 37-14 29th Street, Long Island City Ny 11101-2690
CITE: (I-025 SN291073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6428
CNT SP0480-99-M-8402
AMT $31,446.25
LINE 0001
DTD 012299
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-022 SN290695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-98-Q-U602
CNT F09603-98-G-0018-TY24
AMT $63,112.00
LINE 0001
DTD 012299
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-022 SN290700)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, BALL.ANNULAR
SOL SP0441-99-Q-G428
CNT SP0441-99-M-H660
AMT $67,738.80
LINE 0001 THROUGH 0004
DTD 011599
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-022 SN290679)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 SP0441-98-Q-MB35
CNT SP0441-99-M-H663
AMT $61,936.00
LINE 0001 THROUGH 0005
DTD 012199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-022 SN290684)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, BALL, ANNULAR
SOL SP0441-98-Q-MB47
CNT SP0441-99-M-K381
AMT $30,900.00
LINE 0001 THROUGH 0003
DTD 012199
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-022 SN290686)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, BALL, DUPLEX
SOL SP0441-98-Q-MD16
CNT SP0441-99-M-K395
AMT $82,995.00
LINE 0001 THROUGH 0002
DTD 012199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-022 SN290693)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--DISHWASHING MACHINE
POC Bonnie Parker (757)444-2636
CNT N00189-99-M-AM67
AMT $27610.00
DTD 012599
TO Crest Foodservice Equipment Co., 605 B Jack Rabbit Road, Virginia
Beach, VA 23454
CITE: (W-025 SN291132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N108
CNT SP0490-99-M-P641
AMT $40,242.00
LINE 0001
DTD 012199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-022 SN290680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N244
CNT SP0490-99-M-P671
AMT $41,347.08
LINE 0001 THROUGH 0002
DTD 012199
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-022 SN290692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR HANDLING UNITS
POC Andy Ross (360)476-2804
CNT N00406-99-M0067
AMT $226704
DTD 012199
TO RNK International, 23276 S Point Dr., Laguna Hills CA 92653
CITE: (W-022 SN290725)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--CEILING VENTILATION DIFFUSERS (CRES)
POC Bonnie Parker, (757)444-2636
CNT N00189-99-M-AM08
AMT $5315.00
DTD 011599
TO Juniper Industries Inc., 72-15 Metropolitan Avenue, Middle
Village, NY 11379-2107
CITE: (W-025 SN291128)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--SUPPLY 300 GALLON, MODEL 45 AND 600 GALLON, MODEL
75 FIRE ENGINES
POC Procurement and Property Management; (503) 808-2581
CNT 54-04H1-9-1000
AMT $153,019.00
LINE Items 1A and 2A
DTD 012599
TO Ochoco Manufacturing Corporation, PO Box 66, Prineville, OR
97754
CITE: (W-025 SN290966)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW
SOL SP0760-99-R-6025
CNT SP0760-99-C-4108
AMT $189,163.00
LINE 0001
DTD 012499
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-024 SN290786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HELLAN STRAINER
POC Diane Gordon (360)476-7839
CNT N00406-99-M-5769
AMT $36810
DTD 010899
TO Cleveland Gear Co., 3249 E 80th st, Cleveland OH 44104
CITE: (W-022 SN290714)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 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.
SOL SP0740-99-Q-5279
CNT F34601-97-G-0002-UBKU
AMT $82,303.76
LINE 0001AA THROUGH 0002AC
DTD 012299
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-024 SN290785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SYNCHROPHASER--RE:F41608-98-Q-00015
POC Robert B. Diaz, 485 Quentin Roosevelt RD, STE 7, Kelly AFB,
TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555; EMail:
robert.diaz@ldgate1.kelly.af. mil.
CNT F41608-98-M-2264
AMT $52,000.00
LINE 0001
DTD 093098
TO American Aircraft Support Corp., 8319 NW 64th ST, Miami, FL
33166.
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LOCK SET CONTROL HORIZONTAL STAB ; P/N: 14A09000-001--RE:F41608-98-Q-13196
POC Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426; PH: 210-925-4340; FAX: 210-925-6555;
EMail: robert.diaz@ ldgate.kelly.af.mil.
CNT F41608-98-M-1472
AMT $74,930.00
LINE 0001
DTD 113098
TO Herco Aircraft Machine Inc., P O BOX 3655, San Antonio, TX
78211-0655.
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET; P/N: 6798233L--RE:F41608-98-R-0036
POC Robert Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555;
EMail: robert.diaz@ ldgate1.kelly.af.mil.
CNT F41608-98-D-0364-0003
AMT $383,184.00
LINE 0001
DTD 010699
TO SRM Manufacturing Co., 109 Industrial Loop, Fredericksburg,
TX 78264-5401.
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEMPERATURE CONTROL TEST SET; P/N: 3402750-1--RE:FD2050-97-13008
POC Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555;
EMail: robert.diaz@ ldgate1.kelly.af.mil.
CNT F09603-98-G-0001-SA02
AMT $490,930.00
LINE 0001
DTD 011599
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
System, 86 South Cobb Dr., Marietta, GA 30063
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP0450-99-Q-8162
CNT SP0450-99-M-A441
AMT $26,760.00
LINE 0001
DTD 012299
TO Stanco Tool and Die Inc 23 golf St P.O.Box 490 Southbridge
MA 01550-0490
CITE: (I-022 SN290694)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER CABLE, FUEL GAGING / 16U46505-3--RE:F41608-98-Q-13017
POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB
TX 78241-6426 Phone: (210) 925-4706 FAX: (210) 925-6555
CNT F41608-99-F-0034
AMT $44,465.40
LINE 0001
DTD 010899
TO Federal Correctional Institution Federal Prison Industries
1101 John Denie Rd Memphis TN 38134-7630
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN290923)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--CUTTER, PLASMA ARC
POC TSgt Benson (850) 283-8622 or TSgt Hunter (850) 283-8623
CNT F0863799P0192
AMT $53,276.00
LINE 0001
DTD 012199
TO Air Products 1601 Florida Ave Panama City Florida 32405
CITE: (W-025 SN290934)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--VARIOUS PRINTED CIRCUIT BOARDS IN SUPPORT OF THE
ANRITUS SIGNAL GENERATOR
POC Sandra Walker, Contracting Officer, Code 891-2, (912)439-6773
CNT M67004-99-M-0316/M67004-99-R-0003
AMT $181580.00
DTD 012299
TO Anritus Company, 685 Jarvis Drive, Morgan Hill, CA 95037
CITE: (W-025 SN290935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-98-Q-H735
CNT SP0430-99-M-F685
AMT $26,552.50
LINE 0001 THROUGH 0002
DTD 012299
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-022 SN290697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE ASSY, BRAKE
SOL SP0430-98-Q-G232
CNT SP0430-99-M-D467
AMT $65,473.80
LINE 0001 THROUGH 0002
DTD 012299
TO Lucas Aerospace Inc Lucas Aerospace Customer Support Americas
30 Van Nostrand Ave Englewood NJ 07631-4310
CITE: (I-022 SN290702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-B065
CNT SP0430-99-M-D567
AMT $42,168.00
LINE 0001
DTD 012299
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-022 SN290704)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--METER MOVEMENT
SOL SP0440-98-Q-L895
CNT SP0440-99-M-L630
AMT $26,864.00
LINE 0001 THROUGH 0002
DTD 012199
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-022 SN290685)

[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--TRANSMITTER, PRESSURE
SOL SP0440-98-R-1008
CNT SP0440-99-C-5152
AMT $427,320.00
LINE 0001
DTD 012199
TO Foxboro Co The Marine/Aerospce Div M/C H04-BA 600 N Bedford
St East Bridgewater MA 02333
CITE: (I-022 SN290691)

[Commerce Business Daily: Posted in CBDNet on January 24, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP0450-99-Q-A132
CNT SP0450-99-M-C593
AMT $68,517.75
LINE 0001
DTD 012299
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-024 SN290768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DATA RECORDER
POC Kay Bayer (360)476-4277
CNT N00406-99-M-6380
AMT $37600
DTD 012299
TO Sony Precision Tech America Inc., 20381 Hermana Circle, Lake
Forest, CA 92630
CITE: (W-022 SN290712)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT 6TSA-99-CSC-0046
AMT $36230
DTD 012299
TO Emergent Technology, 11260 Roger Bacon Dr, Suite 105, Reston
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=6TSA-99-CSC-0046&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-025 SN290887)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT 6TSA-99-CSC-0049
AMT $59874
DTD 012299
TO Multimax, Inc., 1688 Spring Hill Rd, Suite 438, Vienna VA
22182
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=6TSA-99-CSC-0049&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-025 SN290891)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0053
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0366
AMT $38500
DTD 012599
TO Braintree Security Software, Inc., 200 Cordwainer Drive, Norwell,
MA 02061
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0366&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-025 SN291052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FLOOR MATING
POC Velma Maestas (360)476-5881
CNT N00406-99-M-6229
AMT $47775
DTD 012099
TO Zambetti Associates, 93 Great Valley Pkwy, Mlavern PA 19355
CITE: (W-022 SN290710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT
POC Doris Quinene (360)476-4157
CNT N00406-99-M-5954
AMT $25500
DTD 011999
TO Sherwin Williams, 1300 Silverdale Way, Silverdale WA 98383
CITE: (W-022 SN290722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINER
POC Fern Lee (360)476-4157
CNT N00406-99-M-5921
AMT $33129
DTD 011499
TO Container Products, 112 Cottage Rd., Wilmington, NC 28406
CITE: (W-022 SN290718)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING,
CNT SP0100-99-C-5042
AMT $293,548.68
LINE 0001AA
DTD 012599
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-025 SN291116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0136J
AMT $125000
LINE 426-1A and 426-3A
DTD 012399
TO Streamlight, Inc. 1030 W. Germantown Pike Norristown, PA 19403
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0136J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-023 SN290757)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--GLOVES, ELECTRICAL WORKER'S
CNT SP0100-99-M-EA82
AMT $27,487.20
LINE 0001AA THROUGH 0002BA
DTD 012599
TO Charleston Rubber Co. Box 4367 Charleston, S. C. 29405
CITE: (I-025 SN291115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $67929.29
DTD 012299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-023 SN290766)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--AMENDMENT #2
DESC: This amendment notice is for hand & power tools. This notice
includes the following: (1) BID OPENING to read FEBRUARY 22,
1999 @1:00 (CST); (2) Line items 1-17 has been REVISED to read
line items 1-15; (3) The requirements and IPDs have been REVISED
for the renumbered line items 1-15; (4) Clause 552.225-70 and
Clause E-FSS-516 have been ADDED; (5) Clause 552.225-71, Clause
E-FSS-514, Clause E-FSS-522 and Clause E-FSS-260-A have been
REVISED; (6) Line item 4 and line item 9 have been DELETED
in their entirety; (7) Items 2, 3, and 10 have been set-aside
for small business; (8) All other terms and conditions remain
unchanged. ALL INFORMATION IS PROVIDED ON THE FORTHCOMING SF30.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-K9-980214-S&LocID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-022 SN290656)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--VISAR INDUSTRY BRIEFING -- NASA'S VISAR VIDEO STABILIZATION
OFFERED FOR LICENSING
DESC: NASA's VISAR Video Stabilization Offered for Licensing
NASA's Marshall Space Flight Center (MSFC) is offering its
state-of-the-art process for video image enhancement to U.S.
companies for licensing. An industry briefing on Video Image
Stabilization and Registration (VISAR) will be held Wednesday
March 24, 1999 at MSFC in Huntsville, Alabama. At the request
of federal law enforcement officials, MSFC developed VISAR
for use in investigating a nationally famous crime. Home video
footage taken at the scene was blurred and unclear. Processing
with VISAR produced impressive results, and subsequent reviews
by Los Alamos National Laboratory concluded that VISAR was
unsurpassed in its clarification of distorted video images.
In the past, video stabilization has been limited to registering
horizontal and vertical image movements. These methods do not
account for rotational or zooming effects in video data sequences,
and are sensitive to the effects of parallax when items in
the background and foreground move at different rates and/or
different directions. VISAR can correct images when of all
of these adverse effects are present. VISAR also eliminates
other video flaws. Jagged edges found in still images extracted
from video can be smoothed, and 'snow' caused by video noise
is reduced by adding several registered images together. Deblurring
techniques offer additional improvements. A Windows-based version
of VISAR is currently being used as a video post-processing
tool. The methods, however, are not limited to software. With
electronic hardware support, the speed of VISAR can be enhanced,
making real-time video stabilization for many custom applications
possible. The briefing will demonstrate the technology, allow
companies to ask questions of the VISAR inventors, and offer
instructions for licensing technology from NASA. One-on-one
consultation sessions will also be available. VISAR Industry
Briefing - Wednesday, March 24, 1999, Marshall Space Flight
Center, Huntsville, Alabama. For more information, contact
Jody Page, Research Triangle Institute, (919) 541-6258, jody@rti.org
or Sammy Nabors, MSFC Technology Transfer Office, (256) 544-5226,
sammy.nabors@msfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn3_012298
LINKDESC:
EMAILADD: Sammy.Nabors@msfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290731)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-025 SN290802)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL SOUTHERN CALIFORNIA REGIONAL NETWORKING BREAKFAST
& SMALL BUSINESS PROCUREMENT OPPORTUNITIES EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
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
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
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. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org/sdiego99
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-025 SN290860)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290873)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom AFB. Requested
technologies will include: Virtual Data Center Services, Computing
and Communications, Recovery Services, Air Traffic Management
Services, Information Management and Technology Services, Radar
Technology, Secure Communications, Software Applications, Engineering
and Scientific Services, Personal Computers, Meteorological
Observation Systems, and much more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290880)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290894)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17, 1999 at the FBI Academy in Quantico, Virginia.
The last show on August 5, 1998 had over 400 attendees and
30 vendors. Note - the Academy issues a laptop computer to
each student upon graduation. Requested technologies for this
expo include: Computer Hardware, Software, Monitors, Laptops,
Printers, and all Law Enforcement Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290896)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290899)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: JOINT SERVICE AIRCREW MASK (JSAM)-QUESTION FROM PCO-CONTRACT
TYPE
DESC: The Contracting Officer's Wants to Know: The JSAM
IPT is in the process of determining the acquisition strategy
for the Joint Service Aircrew Mask program. Industry input
on the appropriate contract type is greatly appreciated for
each phase of development and for production. The development
phase consist of two phases, Program Definition and Risk Reduction
(PDRR) and Engineering, Manufacturing and Development (EMD).
The contract types available for use are identified in Part
16 of the Federal Acquisition Regulation and consist of Firm
Fixed Price, and Cost Reimbursement types. Please identify
which type you feel is appropriate and the reasoning for that
selection. Please provide your comments directly to Sharon
Bickford, PCO, 210-536-4571 or sharon.bickford@hermes.brooks.af.mil

EMAILADD: susan.madrid@hermes.brooks.af.mil
EMAILDESC:
JSAM
CITE: (W-025 SN290904)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
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-025 SN290905)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. 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-025 SN290930)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - MECHANICSBERG,
PA
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. 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-025 SN290932)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - PHILADELPHIA,
PA
DESC: There will be a one day information technology expo held
March 10, 1999 at the Naval Inventory Control Point, in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. 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-025 SN290936)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO '99
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290937)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO '99
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290939)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA INFORMATION TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. 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-025 SN290945)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CIA - INTRUSION DETECTION CONFERENCE & EXPOSITION
DESC: There will be a one day information technology exposition
held at the Central Intelligence Agency in Langley, Virginia
on Wednesday, March 24, 1999. The audience for this one day
conference will be the Intelligence Community (IC). This includes
personnel from CIA, NSA, DIA, Department of State, Justice,
DoD, and NRO. Exhibits will be displayed between 10:00am and
2:00pm. Requested technologies must relate to Intrusion Detection
and Prevention. This includes but is not limited to: Firewalls,
Packet Filtering, Network Security, LAN/WAN Protection, and
Enterprise Security. 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-025 SN290947)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. 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-025 SN290950)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: STREAMLINED COST COMPETITION STUDY UNDER OMB CIRCULAR
A76
DESC: This announces the initial decision in a streamlined cost
competition study under OMB Circular A76 to continue in-house
performance. The studied activity is Housing Management [CPAS
Title] at White Sands Missile Range, New Mexico. This also
announces the beginning of the public review process, which
will be conducted in accordance with Department of the Army
Pamphlet 5-20, Commercial Activities Study Guide, dated 31
July 1998. The public review period will last 20 calendar days
from the the date this notice is published. Interested parties
may contact Ms. Lorene E. Johnston at (505) 678-1079, or johnstoe@wsmr.army.mil,
to make arrangements.
CITE: (W-025 SN291015)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI MARKET SHARE REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122(b) (4) (B), FPI has prepared its FY 1997 Market Share
Feport. The report details FPI's share of Federal procurements
within each Federal Supply Classification (FSC) code for which
FPI recorded sales during FY 1997. The report is available
to interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, N.W., Washington, D.C. 20534.
CITE: (W-025 SN291033)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: C-130 AMP INDUSTRY CONFERENCE #2
DESC: This is a notification of intent to convene an Acquisition
Strategy Conference, 8 Feb 99, for the purpose of inviting
industry participation/comments on an anticipated acquisition
of an Avionics Modernization Program for the C-130 aircraft.
Requirement is for development, integration, testing of avionics
for C-130 Combat Delivery and Special Mission models. Implementation
intended to meet Global Air Traffic Management (GATM) and Global
Air Navigation Safety (GANS) requirements, standardize the
C-130 avionics suite, remove the requirement for a navigator
on Combat Delivery aircraft, remove the requirement for a flight
engineer (as an objective) on Combat Delivery aircraft, incorporate
a low probability of intercept (LPI) terrain following/terrain
avoidance (TA/TF) capability on MC-130H, and enhance situational
awareness on all SOF aircraft. Modification requirement to
include: Design/modification, software, development/modification,
system(s) integration, trial installation and testing of C-130
aircraft. Every effort shall be made to maximize use of Commercial,
Off-the-Shelf, and Non-Developmental Items. Modification/Installations
included: Replacement, removal, or relocation of systems, as
needed, to meet the AMP requirements. It is anticipated that
the acquisition will be full and open competition. Conference
will convene 1200, 08 Feb 99 at the Base Theater (Bldg 909),
Robins AFB, GA. In addition to group discussion, interested
parties (potential primes encouraged), are invited to a one-on-one
meeting with Government Program Team. One-on-one meetings will
be scheduled for 9-10 Feb 99, in one hour blocks in the order
the request is received. Please limit one-on-one attendance
to six (6) members. Attendance does not guarantee that any
offeror will be considered for award when solicitation results.
Accordingly, the government is under no obligation to reimburse
any source for attendance at the conference or for any bid/proposal
costs incurred in preparation of same. All interested parties
should contact and identify attendees to Ms. Cynthia Huddleston,
(chuddles@lu.robins.af.mil), voice (912)926-6300. For questions
concerning OTHER than agenda, attendee list, directions to
conference location, or one-on-one signup, contact Ms. Lori
Miller, (millervv@c17.wpafb.af.mil), voice (937)255-1078. Refer
to C-130 AMP Web Page, http://c130.robins.af.mil/public/amp/PA/index.html
for additional information. There is no conference fee for
attendees.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-025 SN291079)

[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 27, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY HUMAN RESOURCE/PERFORMANCE
IMPROVEMENT CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the National Security Agency on Wednesday, February
10, 1999. It will be located at the National Maritime Institute
in Linthicum, Maryland. This event is hosted by the Employee
Development Services and Human Resources Sevice Organizations
of NSA. The title of the conference is, "Government, Industry,
Academia - Sharing Strategies for Tommorrow's Challenges."
The event features three tracks: HR Development, HR Management,
and Performance Improvement. Wednesday February 10, 1999 is
the middle day for this three-day conference. Expected attendance
is 350-400, including Intelligence Community personnel from
various federal agencies, academia and commercial industry.
Technologies of interest include but are not limited to: Training
& Performance Technologies, Presentation Systems, CBT, Web
Based Training Tools, Human Resource Information Systems, Distance
Learning, Video Teleconferencing, On-Line Career Development
Tools, Knowledge Management Tools, Data Mining, Human Performance
Technology (HPT) Certification Programs, HR Software Application
and Tools, Training Products, HR and Training COTS. 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: melissa@fbcdb.com
EMAILDESC:
CITE: (W-025 SN290944)