Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--OCCUPANT PROTECTION TESTS FOR PASSENGER RAIL CRASHES
SOL DAAD01-97-G-0001
DUE 080599
POC Lina M. Franks, (520) 328-6287
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a contract award with
Simula Technologies Inc. (STI), 10016 S. 51st Street, Phoenix,
AZ 85044, utilizing their Basic Ordering Agreement DAAD01-97-G-0001
for the continued development of safety systems for Occupant
Protection Tests for Full-Scale Passenger Rail Crashes. STI
holds patents and possesses proprietary research data for Commuter
Rail Seat Testing and Analysis. A formal solicitation will
not be issued. SEE NOTE 22
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-203 SN358052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH, DEVELOPMENT, PROTOTYPING & IMPLEMENTATION
OF FLIGHT CRITICAL SYSTEMS DESIGN & VALIDATION TECHNOLOGIES
SOL 99-LaRC-4
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC plans to issue a NASA Research Announcements
for research, development, prototyping, and implementation
of flight critical systems design and validation technologies.
The objective of this NRA is to stimulate interested parties
to submit proposals for research, development, prototyping,
and implementation of flight critical systems design and validation
technologies that have the potential to reduce the rate of
fatal aviation accidents. Successful offerors will work towards
self-sustaining enhancements to flight critical systems design
and validation methods that will potentially lower the aviation
accident rate. A flight critical system is defined in 14 CFR
25.1309 as a system and associated components such that the
occurrence of any failure condition would prevent the continued
safe flight and landing of the airplane. There are two major
proposal sections of this NRA. Within Section I is Flight Critical
Systems Design and Validation with the following three topic
areas: (1) Design Correctness & Certification - Proposals are
sought to create requirements specification techniques that
enable rigorous hazard/safety analyses and formal verification,
and that are useful to all partners (customer, developers,
regulators, and maintainers) in the development process, and
to develop objective measures for digital systems. (2) Fault-Tolerant
Integrated Modular Avionics - Proposals are sought to develop
enabling technologies for fault-tolerant integrated modular
avionics architectures that are scalable to transport class
aircraft, business jets, and low cost general aviation aircraft.
Rigorous, innovative verification methods are sought that can
serve as a basis for certifying reusable integrated modular
avionics platforms. (3) Operational Malfunction Mitigation
- Proposals are sought for development of technologies to ensure
the safety and performance of the closed-loop flight system
in the operational environment. Technologies that provide digital
upset immunity of processing components, and augment current
capabilities to provide transparent containment, accommodation,
and recovery from single-mode and common-mode malfunctions,
faults, and failures in the flight system are needed. Innovative
validation and certification methods that combine simulation,
hardware-in-the-loop testing, and rigorous analysis are of
particular interest. Within Section II is Formal Methods Technology
with the following four topic areas: (1) Formal Analysis Tools
and Methods - Proposals are sought to develop hardware, software,
and system design tools and methods that are mathematically
rigorous and application-oriented, and that have a strong potential
to reduce certification costs. This topic area is also seeking
advances in automated deduction such as new decision procedures
for mathematical domains relevant to avionics applications
and their seemless integration into existing verification tools.
(2) Demonstration Projects - Proposals are sought for demonstrations
of the economic feasibility and technical validity of applying
formal methods to real or realistic systems. Proposals that
are closely aligned with industrial applications are of particular
interest. (3) Generic Avionics Components - Proposals to develop
reusable, formally verified avionics components are sought.
(4) Accident/Incident Data Research - Proposals are sought
for the development of rigorous methods and tools to assist
in the analysis of the contributions of digital systems to
aircraft accidents and incidents. Section I proposals - The
initial phase (Phase I) will have a period of performance from
the date of award through approximately November 30,2002. The
Government intends to fund 2 or 3 proposals within each topic
area for phase I. Activities occurring after phase I through
no later than November 30, 2004, will be considered phase II.
The Government will have the option to continue with phase
II. A down select to fund one proposal per topic area is anticipated
for phase II. Section I proposals will be considered with maximum
funding as follows (in thousands): Design Correctness & Certification:
$218 for FY 2000, $342 for FY 2001, $343 for FY 2002, $454
for FY 2003, $465 for FY 2004. Fault Tolerant Integrated Modular
Avionics: $313 for FY 2000, $400 for FY 2001, $405 for FY 2002,
$457 for FY 2003, $413 for FY 2004. Operational Malfunction
Mitigation: $158 for FY 2000, $300 for FY 2001, $350 for FY
2002, $476 for FY 2003, $500 for FY 2004. A proposal for two
or more topic areas of section I will be considered for the
corresponding level of combined funding. Section II proposals
- The initial phase (Phase I) will have a period of performance
from the date of award through approximately November 30, 2002.
The Government intends to fund 3 proposals within section II
for phase I. Activities occurring after phase I through no
later than November 30, 2004, will be considered phase II.
The Government will have the option to continue with phase
II. Section II proposals will be considered with maximum funding
of $233K for each FY 2000 - 2004. Proposals that cover two
or more topic areas of section II are limited to a maximum
funding amount of $500K. Interested parties that address topic
areas from both sections must do so in separate proposals.
Proposals must specify which of the two sections (I or II)
is being addressed. Within a specified section, offerors may
submit separate proposals for topic areas or may submit a single
proposal which addresses multiple topic areas. Participation
in this NRA is open to all organizations or teams of organizations
from industry, educational institutions, nonprofit organizations
(includes not-for-profit organizations), and U.S. Government
agencies (acting independently or as part of a team). Multiple
awards are anticipated as a result of this NRA. Communications
concerning this NRA, from receipt of proposals through selection
announcement, between the parties submitting proposals and
the Government shall be made through the contracting officer.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the NRA is on or about August 10, 1999, with an anticipated
proposal due date sixty (60) days after release. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
The NASA Langley Research Center technical point of contact
is Dr. Celeste M. Belcastro. Dr. Belcastro may be contacted
at (757) 864-6182. Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#99-LaRC-4
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DEVELOP A DIGITAL VIDEO AND DATA OUTPUT CAPABILITY
WITHIN TAMMAC
POC Contact, Susan Shean, Phone (301) 757-5932
DESC: The Naval Air Systems Command proposes to procure engineering
and manufacturing development (EMD) of a modification to the
Tactical Aircraft Moving Map Capability (TAMMAC) system for
F/A-18F Advanced Crew Station requirements. The contract modification
shall include design, development, integration, test and evaluation
of a high-resolution digital video and data output capability
within TAMMAC and the furnishing of approximately eight EMD
units. The modified TAMMAC system will produce and output high-resolution
video (approximately 1024 x 1280 pixels) over a digital video
interface (Fibre Channel). The services and supplies will be
provided through fiscal year 2003. The services and supplies
will be acquired sole source from McDonnell Douglas Corporation
(MDC), a wholly-owned subsidiary of the Boeing Company, of
St. Louis, MO 63166-0516 under contract N00019-96-C-0182. MDC
is the only contractor who has the knowledge, experience and
technical data required to provide these services and supplies.
See note 22.*****
CITE: (W-204 SN358121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--MANAGING GOVERNMENT TASK ORDER (IDIQ) CONTRACTS
DUE 072999
POC Wally Johnson; 277-7731
DESC: Date: July 29-30, 1999 Cost: $795 per course (includes
all materials and lunch) Payment can be made by MC, VISA or
checks made payable to: George Mason University Mentor-Prot
g Program Note: ***This is a correction to original notice
for the course*** This two-day course provides a complete
look at the Indefinite Delivery Indefinite Quantity (IDIQ)
contracts. Referred to as task order or delivery order contracts,
this versatile contract vehicle is becoming the contract of
choice in the Federal government. The focus of this course
is on understanding the nature of the contract, how to win,
manage and grow the contracts. You learn performance based
contracting, the fundamentals of IDIQ and also how to market
IDIQ contracts. It covers the full range from requirements
IDIQs, multiple award schedule contracts (MAS), to government-wide
agency contracts (GWAC).
LINKURL: www.sbdc.org/mpp
LINKDESC:
EMAILADD: wjohnso6@gmu.edu
EMAILDESC:
CITE: (W-204 SN358143)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH IN AIRCRAFT ACOUSTICS AND NOISE CONTROL
SOL 1-109-DF.1336
DUE 092399
POC Betty Mayhew, Contract Specialist, Phone (757)-864-2530,
Fax (757) 864-7709, Email B.B.MAYHEW@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Research
in Aircraft Acoustics and Noise Control/Solicitation No. 1-109-DF.1336
which was posted on 04/07/99. You are notified that the following
change is made: The final RFP is planned for release on or
about 08/09/99, with an anticipated proposal due date on or
about 09/23/99. Documents related to this procurement are available
over the internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-109-DF.1336
LINKDESC:
EMAILADD: B.B.MAYHEW@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PHOTONIC WAVELENGTH AND SPATIAL SIGNAL PROCESSING
(PHOTONIC WASSP)
SOL 99-32
DUE 111899
POC Dr. Elias Towe, DARPA/MTO, FAX (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting proposals for technical research in the area of
Photonic Wavelength and spatial signal processing (Photonic
Wassp). Sensing, adaptation, and recognition are central to
the way many living organisms perceive their environment. Humans,
more than any other living things, have been successful at
extending their range of sensory perception by technological
innovations that allow them to sense and perceive where nature
has not endowed them with the ability to do so. One of the
most fundamental ways to extend the human capability for sensing
and perception is to utilize light (photons). There are many
military and commercial applications that can benefit from
further innovations in the use of light for sensing and imaging.
Among these are spectroscopic sensing for species identification
and, imaging for target identification and recognition. The
limitations of current techniques in sensing and spectral imaging
are that they tend to generate large data sets that take an
inordinate amount of time to process and digest. While these
systems may be appropriate for some strategic applications,
they are not generally suitable for immediate tactical needs.
The objective of the Photonic Wassp program is to develop innovative
optoelectronic device and module technologies that will allow
the dynamic manipulation of both the spectral and spatial attributes
of light for adaptive sensing, image pre-processing, and pattern
recognition. Proposed research should investigate innovative
approaches that enable revolutionary advances in science, devices,
or systems. Specifically excluded is research that primarily
results in evolutionary improvements in existing state of practice.
This program aims to demonstrate the integration of the devices
into large arrays that can be assembled and heterogeneously
packaged into modules/subsystems for use in signal processing
systems. A major feature of the program will be to demonstrate
that the functionality of the desired modules/subsystems is
derived by the simultaneous manipulation of both the wavelength
and spatial attributes of light. This is a fundamental shift
from traditional applications of optics in this arena where
the emphasis has usually been on one or the other of the two
attributes of light, at a time. Additional information on the
technology areas of interest is provided in the Areas of Interest
section of BAA 99-32 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: There are two specific application arenas
of interest. The first is the detection, identification, and
classification of chemical/biological agents whose spectral
signatures fall in the band between 350 nm and 18 m. The second
arena is (passive and active) spectral imaging for identification
and recognition of targets and objects that are otherwise obscured
from viewing by conventional methods. To support the development
of such systems, research in the following areas is required:
(1) integrated micro-optical elements (modules) for beam forming,
focussing, and spectral filtering; (2) photon detector arrays
covering the spectral band from 350 nm to 18 m; (3) advanced
semiconductor light sources in the infrared spectral region
from 3 to 18 m, and from 450 nm and below; (4) hardware-embedded
algorithms for inclusion in (analog/digital) electronic interfaces
to the sensing and imaging modules; and (5) proof-of-concept
demonstrations where the components developed above are integrated
into modules and subsystems to demonstrate the simultaneous
use of the spectral and spatial attributes of light in adaptive
sensing and imaging. While truly innovative individual investigator
efforts will be supported in all these areas, teaming of system/subsystem
developers and integrators, component developers, and researchers
(e.g., university and industrial researchers) is strongly encouraged
to ensure that both technologically innovative and manufacturable
designs that meet appropriate system specifications are pursued.
Members of proposed teams should have experience and expertise
in active and passive optoelectronic component development,
special purpose analog and digital signal processing chipsets,
micro-optical elements (modules), and other relevant experience
and expertise. Offerors should be capable of demonstrating
applications of the Photonic Wassp technologies in military
and commercial sensing and spectral imaging systems. The program
scope does not include field insertion, but rather, a concept
demonstration. Awards totaling approximately $35 million over
four years are expected to be made during the first quarter
of calendar year 2000. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are strongly encouraged. The
technical POC for this effort is Dr. Elias Towe, fax: (703)
696-2206, electronic mail: etowe@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled "BAA 99-32, Photonic
Wavelength and spatial signal processing (Photonic Wassp),
Proposer Information Pamphlet" which provides further information
on areas of interest, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-32) on or before
4:00 p.m., local time, Tuesday, September 7, 1999. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and nine (9) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-32) on or before 4:00 p.m., local
time, Thursday, November 18, 1999, in order to be considered.
This notice, in conjunction with the BAA 99-32 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in Photonic
Wassp. All administrative correspondence and questions on this
solicitation, including requests for information on how to
submit a proposal abstract or full proposal to this BAA, should
be directed to one of the administrative addresses below; e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for correspondence regarding BAA 99-32. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO, BAA
99-32), Electronic Mail: BAA99-32@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 99-32, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: baa99-32@darpa.mil
EMAILDESC:
CITE: (W-204 SN358446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--TEAMING OPPORTUNITY FOR HORIZON COMMON AVIONICS MODULE
DEVELOPMENT
SOL NA
DUE 080499
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The GSFC is currently conducting a study and preparing
a competitive proposal for a large aperture telescope with
adaptable optics. This technology validation mission, termed
Horizon, is to be operational in mid 2003. The study, sponsored
by NASA's New Millennium Program (NMP), was awarded as a result
of a NASA Research Announcement, NRA-98-OES-12, for NEW MILLENNIUM
PROGRAM MEASUREMENT CONCEPTS. The GSFC is forming a team to
develop the final proposal and, if selected, implement a mission
to validate the Horizon measurement concept and associated
technologies. If selected in this competition GSFC expects
to receive authority to proceed in November 1999. The Horizon
mission study team is particularly interested in adding a partner
with capabilities in solid rocket motor design, interstage
design and shuttle integration. It is expected that the partner
would fully support the preparation of the detailed Horizon
proposal. The NASA NMP is managed by the Jet Propulsion Laboratory
(JPL) to identify, flight validate, and infuse key advanced
technologies and capabilities needed to enable 21st century
NASA space and earth science missions. The Program focuses
on technology validation in a systems and subsystems approach
to retire risk for the first use of such technology in a science
mission. The Horizon measurement concept will improve the observation
capability for a wide variety of scientific measurements that
require large area telescopes to gather light. The 2.75 meter
diameter segmented optical telescope will validate key technologies
by demonstrating diffraction limited performance and phase
diversity correction, at geostationary earth orbit. The result
will be a Hubble Space Telescope class observatory capable
of out performing current weather observation satellites by
at least a factor of 10 in spatial resolution and image update
rate. The GSFC has approached the Horizon concept architecture
as a "sciencecraft." This typically means that the measurement
payload and the spacecraft bus functions are shared as an integral
package. In the case of Horizon the sciencecraft concept will
be expanded to include the upper stage and orbit injection
control functions. The current Horizon mission concept baseline
is a Space Shuttle launch in June of 2003, to low Earth orbit.
The Horizon sciencecraft will then use its integral propulsion
stage(s) to inject into a geostationary orbit. The common avionics
module of the Horizon sciencecraft will control the entire
operational life of the mission as well as effect an injection
into a disposal orbit. It is expected that by sharing the common
functions of a typical spacecraft and upper stage the recurring
cost of the motor(s), stage(s), interstage(s), and common avionics
can be drastically reduced from current practice. A goal for
the compliment of motor(s), stage(s), interstage(s), common
module structure and Shuttle qualified interface/accommodations
is a recurring cost of $15M. The remaining required sciencecraft
avionics would be integrated and supplied by GSFC with support
from an industry partner. Responses from interested parties
will be considered from all US responsible companies with applicable
experience. If the mission is selected by NASA Office of Earth
Science, GSFC plans to issue a shared cost contract or agreement
to the provider for delivery of the integrated stage and common
avionics module development. The provider is expected to become
a full member of the mission implementation team. Interested
organizations should provide the GSFC with a short information
package, approximately ten pages in length, addressing each
of the partnership priorities listed below. This information
package should contain a definition of what your organization
is willing to accomplish in a partnership with the Horizon
team, how that would be accomplished, and resource estimates
(e.g., cost, weight, power, dimensions, etc.). Partnership
opportunities will be assessed based on the following priorities
in the following order of importance: (1) Recent relevant experience,
past performance, technical capability and availability of
key personnel; (2) Cost and Schedule control; and (3) Suitability
of Stage and Common Avionics Module Concept for the Horizon
Mission. These criteria are defined as follows: 1. Recent relevant
experience, past performance, technical capability and availability
of key personnel: Of key importance to the Horizon team is
the respondent's relevant recent experience, past performance
in similar development activities, technical capability to
perform the development and key personnel available for the
development. A successful partner should provide substantive
evidence of successful participation in similar efforts. Please
supply customer references with points of contact and current
telephone numbers. The technical ability to complete the development
and availability of key personnel with appropriate experience
skill levels will also be assessed. 2. Cost and Schedule Participation:
The Horizon project expects that an industry partner will substantially
participate in this development activity. The partner's investment
of resources and ability to control both cost and schedule
will be assessed. A potential partner should identify available
resources (cash, facilities, manpower, etc.) that would be
applied in a cost share contract arrangement. In addition please
provide evidence of successfully controlling costs and schedule
for similar developments, and discuss how project management
schedule and cost control processes are implemented. 3. Suitability
of Stage and Common Avionics Module Concept for the Horizon
Mission: The Horizon Mission will weigh approximately 1750Kg
to 2000Kg and require a zero degree insertion at GEO from a
shuttle orbit at 28.5 degrees. The successful potential partner
will demonstrate a viable integrated common avionics module
and propulsion stage concept that adds minimal risk to the
overall mission. It is expected that the partnering organizations
will participate actively in the Horizon detailed proposal
preparation from early August through mid September of this
year. It is not the intent of the GSFC to reimburse organizations
for the cost of submitting information in response to this
announcement, or to pay for proposal preparation costs incurred
by team members. It is expected that selection of the proposal
for Phase II mission implementation and the availability of
funds would result in a shared cost development contract for
the selected partner. This teaming opportunity announcement
does not represent a guarantee of selection for award of any
contracts, nor is it to be construed as a commitment by NASA
to pay for the information solicited. It is expected that the
partner selected would provide (at no cost to NASA) conceptual
designs, technical data, proposal inputs, project schedules,
and cost estimates consistent with the study guidelines provided
by the NMP during the proposal process. Organizations with
expertise and interest in this opportunity may contact Jim
Adams, Horizon Project Formulation Manager at 301/286-1289
or jim.adams@gsfc.nasa.gov to obtain additional details of
the present design status, or to discuss qualifications, and
capabilities. Procurement questions should be directed to Leif
Grotos. All responses should be sent to: NASA, Goddard Space
Flight Center, Code 214.3 Bldg 16W Attn: Leif Grotos, Greenbelt,
MD 20771 Email responses are acceptable, attached files should
use Microsoft Office 97 or Adobe Acrobat .pdf formats. Files
containing viruses will not be opened. The due date for submission
is Noon Eastern Daylight Time August 4, 1999.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NA
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--WARFIGHTERS' SIMULATION 2000 (WARSIM) INTELLIGENCE
AND ELECTRONIC WARFARE TACTICAL PROFICIENCY TRAINER (IEWTPT)
SOL N/A
DUE 081899
POC Karen M. Vincenc, AMSAM-AC-AV-C, 256-842-8083, Facsimile
256-955-0261, vincenc-km@redstone.army.mil, Contracting Officer,
Michelle O. Talor, 256-313-1699, Contract Specialist
DESC: The U.S. Army's Simulation, Training, and Instrumentation
Command (STRICOM) is conducting a market survey to determine
available sources for the acquisition of Intelligence and Electronic
Warfare Tactical Proficiency Trainer (IEWTPT). The IEWTPT will
enable realistic battle command training through the realistic
simulation, stimulation, and presentation of Joint and Army
intelligence capabilities. The Operational Requirements Document
(ORD) for the IEWTPT contains the most detailed description
of the requirements yet generated. No specific Statement of
Work or Specification is yet available. The IEWTPT ORD, along
with additional IEWTPT data, can be viewed through internet
access on the World Wide Web. In addition, a list of markey
survey questions for interested sources may be accessed on
the World Wide Web. This information will be made publicly
available after 26 Jul 99 at the following site: http://www.stricom.army.mil/PRODUCTS/IEWTPT.
Interested sources have fifteen (15) business days (until close
of business 18 Aug 99) to respond to the market survey questions
in writing or e-mail to the following point of contact: Linda
A. Morris, AMSTI-PM WARSIM, 12350 Research Parkway, Orlando,
FL 32826-3276, Linda_Morris@stricom.army.mil. Also, interested
sources are requested to provide company name, address, point
of contact, telephone number, and e-mail address to the above
listed contracting officer in writing or by e-mail for compilation
of a sources list. *****
LINKURL: http://www.stricom.army.mil/PRODUCTS/IEWTPT
LINKDESC:
EMAILADD: vincenc-km@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--SAMPLE ANALYSES
SOL RFQ-CO-99-00165
DUE 073099
POC Jim Gindelberger, (303) 312-6984 or Maureen Martin, (303)
312-7089
DESC: Please provide a quotation of the cost of the following
activities based on the estimated number of samples described
below: o A per sample cost for analysis of 67 water samples
for Total Recoverable Mercury by Oxidation, Purge and Trap
and Cold Vapor Atomic Fluorescence Spectrometry with a reporting
limit of 0.2 nanograms per liter (ng/l), o A per sample
cost for analysis of 53 sediment samples for Total Mercury
by Oxidation, Purge and Trap and Cold Vapor Atomic Fluorescence
Spectrometry with a reporting limit of 0.5 nanograms per gram
(ng/g), o A per sample cost for analysis of 67 water samples
for Dissolved Mercury by Oxidation, Purge and Trap and Cold
Vapor Atomic Fluorescence Spectrometry with a reporting limit
of 0.2 nanograms per liter (ng/l), o A per sample cost for
analysis of 67 water samples for Total Recoverable Methyl Mercury
by Oxidation, Purge and Trap and Cold Vapor Atomic Fluorescence
Spectrometry with a reporting limit of 0.2 nanograms per liter
(ng/l), o A per sample cost for analysis of 26 water samples
for Dissolved Methyl Mercury by Oxidation, Purge and Trap and
Cold Vapor Atomic Fluorescence Spectrometry with a reporting
limit of 0.2 nanograms per liter (ng/l), o A per sample
cost for analysis of 53 sediment samples for Methyl Mercury
by Oxidation, Purge and Trap and Cold Vapor Atomic Fluorescence
Spectrometry with a reporting limit of 0.5 nanograms per gram
(ng/g), o A per sample cost for analysis of 38 macro-invertibrate
samples for Total Mercury by Oxidation, Purge and Trap and
Cold Vapor Atomic Fluorescence Spectrometry with a reporting
limit of 0.5 nanograms per gram (ng/g), o A per sample cost
for analysis of 38 macro-invertibrate samples for Methyl Mercury
by Oxidation, Purge and Trap and Cold Vapor Atomic Fluorescence
Spectrometry with a reporting limit of 0.5 nanograms per gram
(ng/g), o A per sample cost for analysis of 90 fish tissue
samples for Total Mercury by Oxidation, Purge and Trap and
Cold Vapor Atomic Fluorescence Spectrometry with a reporting
limit of 0.5 nanograms per gram (ng/g), o A cost for providing
sample containers, coolers and preservatives for collection
of the above-mentioned samples, o Please provide the cost
for an electronic data file in either EXCEL or ACCESS format.
Please provide quotation by COB 7/30/99. Quotes may be faxed
to Maureen Martin @ (303)312-6685 or mailed to her attention
@ US EPA Region 8, 999 18th St., Ste. 500, Denver, CO 80202.
For technical information regarding this request, contact Jim
Gindelberger @ (303)312-6984.
EMAILADD: Gindelberger.jim@epamail.epa.gov or martin.maureen@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN358008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: B--HABS/HAER SURVEY
SOL DAAD01-99-T-0008
DUE 080399
POC Cheryl A. Cretin, (520) 328-6348
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, 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. DAAD01-99-T-0008
is being issued as a request for quotation for HABS/HAER Survey
and Planning Level Survey of 18 building at U.S. Army Yuma
Proving Ground, AZ. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is 100% set-aside
for small businesses. The assigned SIC code is 8999 with a
small business standard of $5M. You are to quote a firm-fixed-price
for the project. The statement of work and the wage determination
applicable to this project are located at the web page cited
below. The following Federal Acquisition Regulation provisions
and clauses are applicable to this acquisition: 52.212-1 Instruction
to Offerors-Commercial 52.212-2 Evaluation-Commercial Items
- Award will be made to the qualified offeror whose quote represents
the best value. Each offeror shall submit resumes for the key
personnel who will be performing the survey. Employee qualifications
will be twice as important as price in determining the best
value offer. The following contractors are prequalified based
on a previous submission: Statistical Research Inc., Western
Cultural Resource Management, Inc., Archaeological Consulting
Services, Ltd, and Northland Research, Inc.. If you are not
prequalified, you must submit with your offer evidence of at
least 5 years experience in the various programs included within
cultural resources, evidence of experience with regional and
military agencies, a sample of your technical writing and your
experience with the National Register of Historic Places.
52.212-3 Offeror Representations and Certifications-Commercial
Items. This provision must be completed and submitted with
your quote. 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 52.219-14 Limitations
on Subcontracting 52.222-26 Equal Opportunity 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
52.222-36 Affirmative Action for Workers with disabilities
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration 52.222-41 Service Contract Act of
1965, As Amended 52.222-42 Statement of Equivalent Rates for
Federal Hires Clerk GS-07/04 $14.23 Admin Assistant GS-09/04
$17.41 Quotations must be received by this office no later
than 4:00 pm MST on 4 August 1999. SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting/rfq.html
LINKDESC:
EMAILADD: Cheryl.Cretin@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-203 SN358047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--MANAGEMENT STUDIES AND ANALYTICAL SERVICES
SOL YA900000003
DUE 080999
POC Amelia E. McCormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures, for a management professional with
qualifications, commitment, expertise and experience to conceptualize,
organize, conduct sophisticated research studies and analysis
and provide professional assistance in the areas of issues
that are related to program design and evaluation, problem
solving and building capacity as well as resource management,
organizational structure, human resources management, performance
measurement, business process improvement, customer service
and staff development training. A formal Request for Quotation
(RFQ) will be issued on or about 08/09/99. All request for
the RFQ shall be faxed, on company letterhead, only, to Catherine
Pinkney (202) 708-2933. No telephone request or E-mail, will
be accepted. HUD post all required noties of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page
will not automatically receive amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Contracting Opportunities Web Page.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-204 SN358138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--GULFWIDE EMISSION INVENTORY STUDY FOR THE REGIONAL
HAZE AND OZONE MODELING EFFORTS
SOL 1435-01-99-RP-31021
DUE 081399
POC Jane M. Carlson , (703) 787-1364
DESC: The Department of Interior, Minerals Management Service
(MMS) intends to competitively award a contract to provide
an activity database and calculated emissions data of carbon
monoxide, sulfur dioxide, nitrogen oxides, PM10, PM2.5, ammonia,
all VOC including exempted compounds (40 CFR 51.100), and other
data needed to support ozone and regional haze modeling efforts
over Federal waters in the Gulf of Mexico Outer Continental
Shelf (OCS) west of 87.5W. The Environmental Protection
Agency (EPA) has promulgated new, more stringent ambient air
quality standards for ozone and regional haze. State agencies
will be required to perform modeling for ozone and regional
haze for use in their State Implementation Plans. The MMS is
responsible for providing OCS emissions data to the States
for input into the ozone and regional haze models. MMS will
provide emissions data about both stationary and other sources
such as exploration, construction, transportation, lightering,
and supply vessels. The OBJECTIVES of this study are: a. To
modify the data collection software package, written in MS
ACCESS with Visual Basic Windows, which will be used to collect,
quality check, and archive activity data from stationary sources
in the OCS which emit criteria and precursor air pollutants
(i.e., carbon monoxide, sulfur dioxide, nitrogen oxides, PM10,
PM2.5, ammonia, all VOC including exempted compounds (40 CFR
51.100), and any other data needed to evaluate ozone and regional
haze modeling efforts) over the course of one (1) calendar
year. The present software is designed for monthly inventories.
b. To modify the data management software, written in Oracle,
which will be used to calculate and archive emissions data
using the most current AP-42 emission factors and the activity
data gathered from offshore operators using the data collection
software. The software shall be written to allow updating of
emission factors for potential future inventories. c. To provide
support service for the software including modifying the user=s
guide, providing training at two workshops, debriefing MMS
personnel, testing of the software, and designating a technical
support person to answer questions. d. To collect, describe,
quality check, and archive activity data from sources over
the OCS that emit criteria and precursor air pollutants (i.e.,
carbon monoxide, sulfur dioxide, nitrogen oxides, PM10, PM2.5,
ammonia, all VOC including exempted compounds (40 CFR 51.100),
and any other data needed to evaluate ozone and regional haze
modeling efforts) over the course of one (1) calendar year.
e. To calculate and archive emissions data using the most current
AP-42 emission factors and the updated data management program.
f. To compare the emissions inventory with previously collected
emissions data and calculate greenhouse gases from the activity
data collected for this study. g. To prepare a report that
summarizes the emissions data and describes QA/QC protocols,
methodology used to generate the emissions inventory, data
archival procedures, and the results from sections d, e, and
f, above. HOW TO RESPOND: In order to compete for this contract,
interested parties MUST demonstrate that they are qualified
to perform the work by providing, by 4:00 P.M., August 13,
1999, a Capabilities Statement detailing: (1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience and your organizational experience and facilities
with: (A) evaluating air emissions from oil and gas facilities;
(B) software used to collect activity data and calculate emissions
inventory data; (C) knowledge of oil and gas operations on
the Outer Continental Shelf of the Gulf of Mexico; and (D)
understanding of the Emissions Inventory Improvement Program
procedures and the EPA's guidelines given in the Consolidated
Emissions Reporting Rule; (2) specific references (including
contract number & project description, period of performance,
dollar amount, client identification with the point of contact
& telephone number) for previous work of this nature that your
key personnel or organization has performed within the last
four years. (REFERENCES WILL BE CHECKED). Offerors shall submit
their Capabilities Statement in original and two copies to
Jane M. Carlson, Contracting Officer, Minerals Management Service,
381 Elden Street, MS-2500, Herndon, Virginia 20170-4817. Four
(4) additional copies shall be submitted to Connie Landry,
Procurement Coordinator, (MS 5431), Minerals Mangement Service,
1201 Elmwood Park Boulevard, New Orleans, LA 70123-2394. Time
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. Your
Capabilities Statement will be evaluated based on your key
personnel skills, abilities and experience; your organization's
experience and past performance (including number, size, and
complexity of similar projects, adherence to schedules and
budgets, effectiveness of program management, willingness to
cooperate when difficulties arise, general compliance with
the terms of the contracts, and acceptability of delivered
products. Following review of all Capability Statements, we
will establish a list of those seemed most qualified to perform
the work. Qualified offerors will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation, written program
management plan and written cost/business proposal. Further
details of proposal requirements and logistical considerations
will be provided at a later date. The period of performance
of the contract will be from data of award through December
31, 2001 with a cost range of $350,000 to $400,000. Questions
should be faxed or Emailed as soon as possible to: Fax (703)
787-1387 or Email Jane.Carlson@mms.gov. Please include with
your question(s) your full name, the RFP number & title, your
organization, complete address, and phone and fax numbers.
Telephonic questions or requests are strongly discouraged.

CITE: (W-204 SN358495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--BENCH TESTING OF MULTI-FUNCTIONAL COMPUTER DISPLAY
UNIT
SOL N/A
POC Contanct: Darlene Davis, Phone (301) 757-7029, Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corp., (South Oyster Bay Road, Bethpage, NY
11714) on a sole-source basis to conduct ground-based testing
for the E-2C aircraft. Only Northrop Grumman possesses the
requisite technical knowledge as well as the required technical
data to perform this effort. Northrop Grumman possesses the
only known test-bench necessary to complete this effort. For
subcontracting opportunities contact Mr. Jeff Mark, (516) 346-4575.
See Note 22.
EMAILADD: davisd@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN358525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--LEGAL, ECONOMIC, SOCIAL AND INFORMATIONAL GROUNDS
FOR DEVELOPMENT OF NCI PROJECTS AT RFNC-VNIIEF
SOL DE-AC01-99NN40122
POC Lynette Desorcie, Contract Specialist, 202-426-0081
DESC: The Department of Energy's Office of Arms Control and Nonproliferation,
Nuclear Cities Initiative intends to issue a sole-source contract
to the Analytical Center for Non-proliferation at the Russia
Federal Nuclear Center--All-Russia Research Institute of Experimental
Physics to provide an analysis of the current and forthcoming
Russian Federation legislation on the closed cities, nuclear
weapons and control of dual-use technology exports and its
significance for nuclear weapons nonproliferation and conversion,
and an analysis and summary of the Russia Federal Nuclear Center's
experience in conversion from weapons design and production
to commercial applications. The contract will also provide
for the development and issuance of quarterly information bulletins
about the closed city of Sarov (Arzamas-16), to include the
All-Russia Research Institute of Experimental Physics activities,
and the social and business situation. A sole-source contract
is contemplated based on the Analytical Center for Non-proliferation
being the only responsible source capable of providing these
services. The Contractor will provide the personnel to perform
the various analyses and develop and publish the information
bulletins based on the Center's first-hand knowledge of the
conversion experience to date as well as the various policy
issues and upcoming legislation that will effect the conversion
effort. The information developed as a result of these activities
will be used to further the Nuclear Cities Initiative's goal
of encouraging private investment into the Nuclear Cities by
providing insight into the current laws relating to investment,
technology export and taxation, the socio-economic conditions
of the cities which will allow private companies and foundations
to better assess the investment potentials in these cities.
The contract will be a twelve month, firm fixed price, term
contract. It is anticipated that a total of 39,960 Direct Productive
Labor Hours will be utilized. There will be no formal Request
for Proposal issued for this action. See Note(s): 22 *****
CITE: (W-204 SN358522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SERVICES REQUIRED
FOR WATER QUALITY COMPLIANCE WITHIN AREAS UNDER THE COGNIZANCE
OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-99-R-3254
DUE 082799
POC Bayla L. Mack, 757-322-8271 - Mark R. Sanderson, Contract
Specialist, 757-322-4164
DESC: Environmental Engineer, Architect-Engineer and/or Engineering
Services are required to address environmental tasks under
the Atlantic Division, Naval Facilities Engineering Command's
area of responsibility associated with water quality compliance,
water quality management, pollution prevention and industrial
wastewater treatment/pretreatment. The preponderance of work
on this contract is anticipated to occur in the mid-Atlantic
region; however the area of responsibility under the contract
will include Continental United States and Puerto Rico. Knowledge
of all applicable Federal, State, and local laws and regulations
associated with water and wastewater is required. This includes
but is not limited to the Federal Water Pollution Control Act,
National Pollutant Discharge Elimination System (NPDES), EPA
effluent guidelines, and Pretreatment Regulations. Typical
taskings may include any of the following: water quality evaluations,
impact assessments, and waste load allocation determinations;
mixing zone studies and dilution modeling (with some emphasis
on tidally influenced receiving waters); wastewater and storm
water characterizations; chemical and biological analyses of
wastewaters, receiving waters and sediments, including ability
to conduct assessments utilizing "clean" chemistry techniques;
industrial and domestic wastewater treatment process evaluations,
operator training programs, operation/maintenance manuals ,
source surveys, and treatability studies; development of relational
databases, and Geographic Information Systems (GIS) related
to management of environmental programs; development of best
management practices, pollution abatement and management action
plans; preparation of reports and applications to be used in
compliance and permit negotiations with regulators; and preparation
of detailed construction scoping documents with budget estimates
and witness data sketches (DD Form 1391). Taskings may have
very short time frames as they result from enforcement actions
directed to Navy or Marine Corps permittees by regulators.
Additional Water Quality compliance work may be added to the
contract without further advertisement. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all environmental engineering
services and optional services. Evaluation factors (1) through
(5) are of equal importance; factors (6), (7) and (8) are of
lesser importance and will be used as "tie-breakers" among
technically equal firms. Specific evaluation factors include:
(1) Specialized Experience - Firms and consultants (if proposed)
will be evaluated in terms of their recent experience (last
5 years) in performing environmental services associated with
client compliance with the Clean Water Act. Specialized experience
is required in water quality evaluations and waste load allocation
determinations; mixing zone studies and dilution modeling (with
emphasis on tidally influenced receiving waters); wastewater
and storm water characterizations; chemical and biological
analyses of wastewaters, receiving waters and sediments, including
demonstrated expertise with the use of "clean" chemistry techniques;
industrial and domestic wastewater treatments process evaluations,
source surveys, and treatability studies; application of GIS/MIS;
and development of best management practices and pollution
abatement plans. Demonstrated expertise with regulatory aspects
of the Clean Water Act is required including but not limited
to effluent guidelines, NPDES pretreatment program development
and regulation, water quality standards, understanding of Total
Maximum Daily Load development, and non-point source pollutant
control/management; (2) Professional qualifications of the
technical staff in the type of work identified in factor 1
- Firms will be evaluated in terms of: (a) active professional
registration of the engineering/technical staff including professional
registration in Puerto Rico; (b) experience of the technical
staff in performing the services described in factor 1; (c)
familiarity with the Clean Water Act, NPDES regulations, Pretreatment
regulations, and related State regulations, as well as Resource
Conservation and Recovery Act (RCRA), Hazardous Waste regulations
and related State regulations; and (d) prior demonstrated experience
with proposed consultants; (3) Continuity of Service - firms
will demonstrate the capability to provide backup staffing
for key personnel to ensure continuity of service and ability
to increase project staffing to meet unexpected project demands.
Firms should assume the need to staff up to five simultaneous
taskings; (4) Past performance - Firms will be evaluated on
their past performance with this Command and with other DOD
agencies and private companies in terms of demonstrated long
term business relationships and repeat business (with emphasis
on projects addressed in factor 1). Firms will also be evaluated
on their demonstrated history of meeting negotiated project
schedules and producing high quality work; (5) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to assess technical accuracy
in reports, to assure overall coordination between engineering
and technical disciplines, and their means of ensuring quality
services from their subcontract laboratories; (6) Firm location
and knowledge of the locality of the contract (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract)
- Firms will be evaluated on their location with respect to
the general geographical area of the contract (primarily Virginia,
North Carolina and Puerto Rico) and their knowledge of local
codes, laws, permits and construction materials and practices
of the areas; (7) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (8) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes four (4) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $2,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is November 1999.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), 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". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 27 August
1999 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN358113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: C--ELECTRONICS ENGINEERING AND TECHNICAL SERVICES
SOL N66001-99-R-5045
POC Carol S. Giles, Contract Administrator, (619)553-5726; Maria
Soto Papet, Contracting Officer, (619)553-3385
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA, intends to extend the contract period
of performance for a period of six (6) months from 1 October
1999 through 31 March 2000 on a sole-source basis under the
authority of FAR 6.302 to Contract Number N00123-94-D-5157
with Lockheed Martin Corporation, Sanders, A Lockheed Martin
Company, 65 River Road, Hudson, NH 03051. This action is based
on the incumbent's requisite combination of corporate resources,
highly specialized experience, and fundamental understanding
of the current systems and required end-products. See Numbered
Note No. 22.
EMAILADD: csgiles@spawar.navy.mil or mpapet@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-204 SN358524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--LANDSCAPE ARCHITECTURE FOR CIVIL WORKS PROJECTS IN
CALIFORNIA
SOL DACW09-99-R-0020
POC Contact: A/E Contracting Branch, Patricia Bonilla (213) 452-3255
or Cindy Myrtetus (213) 452-3247, Technical Information, Mike
Evasovic (213) 452-3872
DESC: CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contract for a
one-year period for Landscape Architecture, Ecosystem Restoration
and Recreation Planning for Civil Works Projects in Southern
California for the Los Angeles District Army Corps of Engineers
(BLOCK 1 of SF 255). The majority of work and services will
be for civil works projects. However, there may be a smaller
portion of the work and services for military projects. This
solicitation is 100% set-aside for Small Business, only Small
Businesses will be considered for award, Standard Industrial
classification code (SIC) 8711, size standard $4.0 million.
There will be two (2) Indefinite Delivery Contracts for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the first
contract. There may be delays, not to exceed twelve months,
between the award of the first and second contracts. Ordinarily,
task orders will be placed with the top ranked firm. However,
a task order may be placed with the next ranked firm for the
second contract, if the top ranked contractor does not have
the capability to complete the task order in the required time
period, or the top ranked contractor has performed unsatisfactorily
on previous task order(s) under the awarded contract, and/or
significantly less work has been placed under the second contract.
The General Requirements (Appendix A) are similar for both
contracts. Yearly cumulative amount of individual task orders
per contract will not exceed $1,000,000.00. The contract will
include an option for extension for a second and third year
with additional amounts for each optional year not to exceed
$1,000,000.00. If contract amounts for the base year period
or preceding option year periods has been exhausted, the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
options may be exercised at the discretion of the government.
Task orders shall be firm fixed price. The estimated contract
start date is September 1999 for a period of 12 months (through
September 2000). Work is subject to availability of funds.
Estimated construction cost is not applicable. Year
2000 compliance; the Architect-Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106.
In Block 10 of the SF 255 describe owned or leased equipment
that will be used to perform this contract, as well as CADD
capability. 2. PROJECT INFORMATION: The work and services will
primarily consist of recreation appendices, feasibility reports,
design memorandums, master plans, and construction documents
for erosion and sediment control, esthetic treatment, recreation
facilities, and land revegetation/reclamation, ecosystem restoration,
native plant use, and biological mitigation and monitoring,
for proposed civil works projects. Construction estimates will
be performed using MCACES in the appropriate breakdown structure.
The contractor will be required to acquire the necessary software
and training from the vendor. The firm selected for this contract
will be expected to submit a quality control/quality assurance
plan and to adhere to it during the work and services required
under the contract. In Block 10 of the SF 255 describe the
firms Design Quality Control Plan (DQCP), including
Design Quality Assurance Plan (DQAP) of a subcontractor (s)
work. The report must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. 3. SELECTION INFORMATION: See Note 24 for
general selection process. The significant evaluation factors
in order of relative importance are listed in FAR part 36.
The selection criteria are listed below in the descending order
of importance first by major criterion and then by each subcriterion.
Criteria A through E are primary. Criteria F and G are secondary
and will be used as tiebreakers among technically
equal firms. A. Professional Qualifications: (1) Landscape
Architecture, Land Use and Recreation Planning, Ecosystem Restoration,
Biological Mitigation and Monitoring, and Land use Cost Estimating,
(2) Supporting knowledge of and experience in CADD systems,
architecture, and engineering: civil, structural, mechanical,
electrical and hydrology/hydraulics. B. Specialized Experience
and Technical Competence in: (1) landscape architecture (revegetation,
land rehabilitation/reclamation, erosion and sediment control,
slope protection, familiarity with use of plants native to
the area, preparation of planning/construction documents, and
native habitat restoration), (2) recreation planning (analyses,
appendices, and feasibility reports), (3) geographic information
systems and other automated cartographic services, (4) Intergraph
or compatible CADD system and Automated Review Management System
capability; (5) preparation of preliminary and final cost estimates
using MCACES Gold in the appropriate breakdown structure. C.
Capacity to accomplish the work in the required time and the
availability of an adequate number of personnel in key disciplines.
D. Past Performance on DOD contracts and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. E. Knowledge of the locality, such as
geological features, climatic conditions, local material resources
and local construction methods. F. Geographic proximity (physical
location) of the firm to the location of the project(s). G.
Equitable distribution of DOD Contracts. All firms submitting
a SF 255 will be notified of receipt of their response. Notifications
of unsuccessful firms will be made within ten (10) days after
selection approval. All remaining most highly qualified firms
will be notified within ten (10) days after contract award.
All notifications will be made by fax or e-mail. The contract
award will be announced in the Commerce Business Daily. 4.
SUBMISSION REQUIREMENTS: Interested A-E firms having the capabilities
for this work are invited to submit one (1) completed Standard
Form (SF) 254 and 255, Architect-Engineer and Related Services
Questionnaires (revised editions dated November 1992), for
the prime; and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Lengthy
cover letters and generic corporation brochures or other presentations
beyond those sufficient to present a complete and effective
response are not desired. Submittals are to be bound by staple
or binder clip in upper left corner, SF 255 on top. Phone calls
and personal visits are discouraged. Response to this notice
must be received within thirty (30) calendar days from the
date of PUBLICATION IN THE CBD of this synopsis. If the 30th
day is a weekend day or Federal holiday, the deadline is the
close of business of the next business day. Include ACASS number
in Block 3b. Call the ACASS Center at (503) 808-4593 to obtain
a number. No other general notification will be made of this
work. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-204 SN358237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 6TSA-99-CSC-0164
DUE 072999
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Greg Byrd, Contracting Officer, Phone (816) 823-4216,
Fax (816) 823-3322, Email greg.byrd@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Bell Atlantic under the authority of FAR 6.302-1
through solicitation number 6TSA-99-CSC-0164. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for switched telecommunications
services "dial tone" supporting the Norfolk Naval Shipyard
in Norfolk, VA. Switched telecommunications services must include
switched intercom, access to the Public message network and
access to FTS 2000 networks and voice mail. Number of lines
at individual locations varies. Space for switching equipment
will not be provided. Service will be for a period of one year
with 4 additional option years. The Government may terminate
at any time with 30 days written notice. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 7/29/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0164&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-203 SN358015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TELECOMMUNICATION EQUIPMENT AND SERVICE
DUE 072999
POC Rhonda Washington (202)283-1395
DESC: The Internal Revenue Service Intends to purchase from Protech
Photo, Inc. the following: (1)SinarCam/Volare Digital Camera
System, (1)ColorShop Image Processing Application (1) SinarCam
AutoAperture Lensboard for Nikon, (1) SinarCaqm Tripod Mount,
(1)Macintosh G3 350Mhz 384/6GB workstation w/Rage Video, CD,Mouse,KBD,
Adapter,for Leaf (1) Sony FD500PS 21" Trinitron Display, (1)
Bencher VP400 Floor Model Copy Stand W/Wall Mount, Motor, (2)Elinchrom
Digital Lighting System (1)Fuji PG4000 Printer w/Cables, Reusable
Cassettes, Mac Software, Media, (1)Installation,Set-up, three
half days of training. All responsible sources who can provide
the above requirement shall submit written quotations no later
than 5 days from published date of this announcement. No equivalents
accepted. Evaluation/Award will be based on lowest price to
government. All quotes shall include Price(s); FOB Point, Point
of Contact (name and telephone number); GSA contract Number
if applicable; delivery date; business size; payment terms;
Taxpayer Identification Number; Dunn & Bradstreet Number. Facsimile
responses shall be accepted on (202)283-0610 and must be
followed up with a telephone call to me at (202)283-1395. All
questions must be in writing to MS Rhonda Washington at (220)283-0610
facisimile number. All responses should reference number 0-9-76-78-78-C52.
If no affirmative responses are received an award will be made
to Protech Photo, Inc.
CITE: (W-203 SN358017)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 7TF-99-0020
DUE 072399
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: Subject solicitation issued on June 30, 1999, is hereby
cancelled in its entirety due to revisions in configuration
requirements. If you have any questions, please contact Paulie
J. Sosebee at 817-978-0001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-99-0020&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-204 SN358123)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPDATE OF AUDIOVISUAL SYSTEM
SOL F11623-99-T1368
DUE 073099
POC Helen Billhartz, Contract Specialist, Phone 618-256-9254,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: Solicitation F11623-99-T1368 is modified as follows: Paragraph
3d of the Statement of work is amended to reflect a change
in the Panasonic CVC Pro Model AJD640 requirement. Substitute
a model that is "brand name or equal" to Panasonic DVC Pro
Model AJD440. Panasonic DVCPRO AJ-D440 Salient Characteristics:
It is recommended that potential bidders review the full set
of product specifications for the DVCPRO AJ-D440 which can
be found on the Internet at http://www.panasonic.com/PBDS/catalog/prod/specs/aj-d440.html.
The following are considered the salient characteristics: 1.
Component digital video source machine. 2. Utilizes DVCPRO
14_ digital Compressed recording format. 3. Digital slow motion.
4. Component/Composite/YC Outputs. 5. 184 minutes of play time
(DVCPRO). 6. RS-422A/RS-232C control. 7. Shuttle search and
Jog functions. 8. DV playback compatibility. 9. Utilizes Metal
Particle tapes. DFARS Clause 211.270-1 is hereby included for
evaluation of "or equal" product. "211.270-1 Policy. When a
"brand name or equal" purchase description is used-- (a) The
purchase description-- (1) Should include a complete common
generic identification of the item. (2) Should reference all
known acceptable brand name products, to include-- (i) Name
of manufacturer, producer, or distributor of each brand name
product referenced (and address if not well known); and (ii)
Model, make, or catalog number for each, and identity of the
commercial catalog in which it appears. (3) May, if necessary
to adequately describe an item, use a commercial catalog description
or an extract from the catalog. Ensure that a copy of each
catalog referenced (except parts catalogs) is available at
the contracting office for review by offerors. (4) Should give
prospective offerors the opportunity to offer products other
than those specifically referenced by brand name, as long as
they meet the needs of the Government in essentially the same
manner as the brand name products. (5) Must identify those
salient physical, functional, or other characteristics, which
are essential to the needs of the Government. (b) The solicitation--
(1) Shall be at or below the simplified acquisition threshold
in FAR Part 13. (2) May require bid samples for "or equal"
offers, but not for "brand name" offers. (3) Must provide for
full consideration and evaluation of "or equal" offers against
the salient characteristic specified in the purchase description.
Do no reject offers for minor differences in design, construction,
or features, which do not affect the suitability of the product
for its intended use. (4) Must include the following immediately
after the item description--Offering: Manufacturer's Name____________,
Brand_______________, Model or Part No.____________. c. The
contract shall-- (1) Not exceed the simplified acquisition
threshold in FAR Part 13. (2) Identify, or incorporate by reference
an identification of the specific products the contractor is
to furnish. Include any brand name, make or model number, descriptive
material, and any modifications of brand name products specified
in the offer." The closing date of the solicitation is hereby
extended to close of business (CDT) 30 Jul 1999. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number is F11623-99-T1368
and is being issued as a Request for Quotation (RFQ). Wage
Determination No. 94-2309, Revision No. 15, dated 06/01/1999
is effective. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is one complete job. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Work is to be accomplished
in the Commander's Conference Room located at Building 1900,
508 Scott Drive, Scott AFB IL. The Statement of Work is attached.
All products and upgrades must be year 2000 (Y2K) compliant.
Existing information technology to be used with the items are
Y2K compliant. If additional or replacement cabling mounting
hardware, controllers, and subsystems are necessary, this determination
may be made at the site visit. A site visit will be conducted
on 15 Jul 1999 at 1300 hours. Contractors should meet at 201
E. Winters St., Bldg 50. Attendees will then proceed to Building
1900 to view the conference room. Coordination of site visit
may be confirmed by contacting Helen Billhartz at (618)256-9254,
or fax (618)256-5237. Attendance at the site visit is recommended.
Failure to inspect current equipment or working conditions
will not constitute justification for claims under this statement
of work. The newly purchased projector, supporting subsystems
or components will be delivered with the minimum standard manufacturer's
warranty, covering parts and labor for a period of 1 year.
Delivery dock of Bldg 1900 will be the delivery and acceptance
point. Point of contact for delivery will be Mr. Oliver Tice
or Mr John Kirkley. Phone number will be provided after award.
All charges for transportation of materials will be broken
down as a line item on the quote. Materials will be sent F.O.B.
destination (paid for by the contractor). Government personnel
will accept materials, but the contractor is cautioned that
inspection of materials from the trucking firm by the government
will only include a visual inspection of the packing carton.
Provisions of 52.212-1, Instructions to Offerors - Commerical,
apply to this acquisition. Provisions at 52.212-2, Evaluation
- Commerical Items apply to this acquisition. Paragraph (a)
is supplemented to read: Award of this acquisition will be
evaluated on past performance, technically acceptable, and
price equally. The contractor is required to supply three (3)
references to allow the government to evaluate past performance.
Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commerical Items,
with quote. Copy of provision may be requested by fax at above
listed number. Quote will not be considered without completed
provision. The clause at FAR 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. The clauses at the following subparagraphs apply:
(b)(7), (b)(8), (b)(9), (c)(1), and (c)(5). The clauses at
DFARS 252.212-7000, Offeror representations and certifications--Commerical
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commerical Items, apply to this acquisition.
DFARS 252.225-7001 applies. The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. Contractors
are requested to be registered in the Central Contractor Registration
(CCR) to ensure timely award/payment. Application may be obtained
by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site
is http://www,eps.gov/. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1368&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-204 SN358243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPGRADE OF AUDIOVISUAL SYSTEM IN TUNNER CONFERENCE
RM
SOL F11623-99-T1369
DUE 073099
POC Helen Billhartz, Contract Specialist, Phone 618-256-9254,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: Solicitation F11623-99-T1369 is modified as follows: Paragraph
3d of the Statement of work is amended to reflect a change
in the Panasonic CVC Pro Model AJD640 requirement. Substitute
a model that is "brand name or equal" to Panasonic DVC Pro
Model AJD440. It is recommended that potential bidders review
the full set of product specifications for the DVCPRO AJ-D440
which can be found on the Internet at http://www.panasonic.com/PBDS/catalog/prod/specs/aj-d440.html.
The following are considered the salient characteristics: 1.
Component digital video source machine. 2. Utilizes DVCPRO
14_ digital Compressed recording format. 3. Digital slow motion.
4. Component/Composite/YC Outputs. 5. 184 minutes of play time
(DVCPRO). 6. RS-422A/RS-232C control. 7. Shuttle search and
Jog functions. 8. DV playback compatibility. 9. Utilizes Metal
Particle tapes. DFARS Clause 211.270-1 is hereby included for
evaluation of "or equal" product. "211.270-1 Policy. When a
"brand name or equal" purchase description is used-- (a) The
purchase description-- (1) Should include a complete common
generic identification of the item. (2) Should reference all
known acceptable brand name products, to include-- (i) Name
of manufacturer, producer, or distributor of each brand name
product referenced (and address if not well known); and (ii)
Model, make, or catalog number for each, and identity of the
commercial catalog in which it appears. (3) May, if necessary
to adequately describe an item, use a commercial catalog description
or an extract from the catalog. Ensure that a copy of each
catalog referenced (except parts catalogs) is available at
the contracting office for review by offerors. (4) Should give
prospective offerors the opportunity to offer products other
than those specifically referenced by brand name, as long as
they meet the needs of the Government in essentially the same
manner as the brand name products. (5) Must identify those
salient physical, functional, or other characteristics, which
are essential to the needs of the Government. (b) The solicitation--
(1) Shall be at or below the simplified acquisition threshold
in FAR Part 13. (2) May require bid samples for "or equal"
offers, but not for "brand name" offers. (3) Must provide for
full consideration and evaluation of "or equal" offers against
the salient characteristic specified in the purchase description.
Do no reject offers for minor differences in design, construction,
or features, which do not affect the suitability of the product
for its intended use. (4) Must include the following immediately
after the item description--Offering: Manufacturer's Name____________,
Brand_______________, Model or Part No.____________. c. The
contract shall-- (1) Not exceed the simplified acquisition
threshold in FAR Part 13. (2) Identify, or incorporate by reference
an identification of the specific products the contractor is
to furnish. Include any brand name, make or model number, descriptive
material, and any modifications of brand name products specified
in the offer." The closing date of the solicitation is hereby
extended to close of business (CDT) 30 Jul 1999. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is one complete
job. This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 5043 and the small business size standard is 100 employees.
Work is to be accomplished in the Tunner Conference Room located
at Building 1900, 508 Scott Drive, Scott AFB IL. The Statement
of Work is attached: All products and upgrades must be year
2000 (Y2K) compliant. Existing information technology to be
used with the items are Y2K compliant. If additional or replacement
cabling mounting hardware, controllers, and subsystems are
necessary, this determination may be made at the site visit.
A site visit will be conducted on 15 Jul 1999 at 1330 hours.
Contractors should meet at 201 E. Winters St., Bldg 50. Attendees
will then proceed to Building 1900 to view the conference room.
Coordination of site visit may be confirmed by contacting Helen
Billhartz at (618)256-9254, or fax (618)256-5237. Attendance
at the site visit is recommended. Failure to inspect current
equipment or working conditions will not constitute justification
for claims under this statement of work. The newly purchased
projector, supporting subsystems or components will be delivered
with the minimum standard manufacturer's warranty, covering
parts and labor for a period of 1 year. Delivery dock of Bldg
1900 will be the delivery and acceptance point. Point of contact
for delivery will be Mr. Oliver Tice or Mr John Kirkley. Phone
number will be provided after award. All charges for transportation
of materials will be broken down as a line item on the quote.
Materials will be sent F.O.B. destination (paid for by the
contractor). Government personnel will accept materials, but
the contractor is cautioned that inspection of materials from
the trucking firm by the government will only include a visual
inspection of the packing carton. Provisions of 52.212-1, Instructions
to Offerors - Commerical, apply to this acquisition. Provisions
at 52.212-2, Evaluation - Commerical Items apply to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance, technically acceptable,
and price equally. The contractor is required to supply three
(3) references to allow the government to evaluate past performance.
Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commerical Items,
with quote. Copy of provision may be requested by fax at above
listed number. Quote will not be considered without completed
provision. The clause at FAR 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. The clauses at the following subparagraphs apply:
(b)(7), (b)(8), (b)(9), (c)(1), and (c)(5). The clauses at
DFARS 252.212-7000, Offeror representations and certifications--Commerical
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commerical Items, apply to this acquisition.
DFARS 252.225-7001 applies. The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. Contractors
are requested to be registered in the Central Contractor Registration
(CCR) to ensure timely award/payment. Application may be obtained
by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site
is http://www.eps.gov/. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1369&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-204 SN358252)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPGRADE OF AUDIOVISUAL SYSTEM IN TUNNER CONFERENCE
RM
SOL F11623-99-T1369
DUE 073099
POC Helen Billhartz, Contract Specialist, Phone 618-256-9254,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: Solicitation F11623-99-T1369 is modified as follows: Paragraph
3d of the Statement of work is amended to reflect a change
in the Panasonic CVC Pro Model AJD640 requirement. Substitute
a model that is "brand name or equal" to Panasonic DVC Pro
Model AJD440. It is recommended that potential bidders review
the full set of product specifications for the DVCPRO AJ-D440
which can be found on the Internet at http://www.panasonic.com/PBDS/catalog/prod/specs/aj-d440.html.
The following are considered the salient characteristics: 1.
Component digital video source machine. 2. Utilizes DVCPRO
14_ digital Compressed recording format. 3. Digital slow motion.
4. Component/Composite/YC Outputs. 5. 184 minutes of play time
(DVCPRO). 6. RS-422A/RS-232C control. 7. Shuttle search and
Jog functions. 8. DV playback compatibility. 9. Utilizes Metal
Particle tapes. DFARS Clause 211.270-1 is hereby included for
evaluation of "or equal" product. "211.270-1 Policy. When a
"brand name or equal" purchase description is used-- (a) The
purchase description-- (1) Should include a complete common
generic identification of the item. (2) Should reference all
known acceptable brand name products, to include-- (i) Name
of manufacturer, producer, or distributor of each brand name
product referenced (and address if not well known); and (ii)
Model, make, or catalog number for each, and identity of the
commercial catalog in which it appears. (3) May, if necessary
to adequately describe an item, use a commercial catalog description
or an extract from the catalog. Ensure that a copy of each
catalog referenced (except parts catalogs) is available at
the contracting office for review by offerors. (4) Should give
prospective offerors the opportunity to offer products other
than those specifically referenced by brand name, as long as
they meet the needs of the Government in essentially the same
manner as the brand name products. (5) Must identify those
salient physical, functional, or other characteristics, which
are essential to the needs of the Government. (b) The solicitation--
(1) Shall be at or below the simplified acquisition threshold
in FAR Part 13. (2) May require bid samples for "or equal"
offers, but not for "brand name" offers. (3) Must provide for
full consideration and evaluation of "or equal" offers against
the salient characteristic specified in the purchase description.
Do no reject offers for minor differences in design, construction,
or features, which do not affect the suitability of the product
for its intended use. (4) Must include the following immediately
after the item description--Offering: Manufacturer's Name____________,
Brand_______________, Model or Part No.____________. c. The
contract shall-- (1) Not exceed the simplified acquisition
threshold in FAR Part 13. (2) Identify, or incorporate by reference
an identification of the specific products the contractor is
to furnish. Include any brand name, make or model number, descriptive
material, and any modifications of brand name products specified
in the offer." The closing date of the solicitation is hereby
extended to close of business (CDT) 30 Jul 1999. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is one complete
job. This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 5043 and the small business size standard is 100 employees.
Work is to be accomplished in the Tunner Conference Room located
at Building 1900, 508 Scott Drive, Scott AFB IL. The Statement
of Work is attached. All products and upgrades must be year
2000 (Y2K) compliant. Existing information technology to be
used with the items are Y2K compliant. If additional or replacement
cabling mounting hardware, controllers, and subsystems are
necessary, this determination may be made at the site visit.
A site visit will be conducted on 15 Jul 1999 at 1330 hours.
Contractors should meet at 201 E. Winters St., Bldg 50. Attendees
will then proceed to Building 1900 to view the conference room.
Coordination of site visit may be confirmed by contacting Helen
Billhartz at (618)256-9254, or fax (618)256-5237. Attendance
at the site visit is recommended. Failure to inspect current
equipment or working conditions will not constitute justification
for claims under this statement of work. The newly purchased
projector, supporting subsystems or components will be delivered
with the minimum standard manufacturer's warranty, covering
parts and labor for a period of 1 year. Delivery dock of Bldg
1900 will be the delivery and acceptance point. Point of contact
for delivery will be Mr. Oliver Tice or Mr John Kirkley. Phone
number will be provided after award. All charges for transportation
of materials will be broken down as a line item on the quote.
Materials will be sent F.O.B. destination (paid for by the
contractor). Government personnel will accept materials, but
the contractor is cautioned that inspection of materials from
the trucking firm by the government will only include a visual
inspection of the packing carton. Provisions of 52.212-1, Instructions
to Offerors - Commerical, apply to this acquisition. Provisions
at 52.212-2, Evaluation - Commerical Items apply to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance, technically acceptable,
and price equally. The contractor is required to supply three
(3) references to allow the government to evaluate past performance.
Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commerical Items,
with quote. Copy of provision may be requested by fax at above
listed number. Quote will not be considered without completed
provision. The clause at FAR 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. The clauses at the following subparagraphs apply:
(b)(7), (b)(8), (b)(9), (c)(1), and (c)(5). The clauses at
DFARS 252.212-7000, Offeror representations and certifications--Commerical
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commerical Items, apply to this acquisition.
DFARS 252.225-7001 applies. The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. Contractors
are requested to be registered in the Central Contractor Registration
(CCR) to ensure timely award/payment. Application may be obtained
by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site
is http://www.eps.gov/. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1369&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-204 SN358253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTESR.5 TEST PILOT IMPLEMENTATION END-USER
TRAINING
SOL 99HQSS0032
DUE 072599
POC Amanda Goodwin (703) 648-7372 (contact) Susan Pimble (CO)
(703) 648-7358 Fax (703) 648-7901
DESC: This is Amendment No. 0004 to RFP 99HQSS0032. Amendment
number 0003 to this RFP posted July 22, 1999, erroneously had
two statements regarding the start date of classes. The correct
statements regarding the dates for classes are as follows:
"The specific start date of classes will be stated in the contract.
The start date for the first class will not be earlier than
14 calendar days from the date of contract award. All classes
shall be completed as quickly as possible, but no later than
35 calendar days of award." --- The following statement is
removed: "Delivery of classes shall start no later than 14
days after contract award and shall be completed at all locations
within 35 calendar days from the date of the award."
EMAILADD: spimble@usgs.gov
EMAILDESC:
e-mail
CITE: (W-204 SN358370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--FIDAP AND GAMBIT SOFTWARE
SOL N/A
DUE 080699
POC Natalia Fisher-Jackson @ (919) 541-3564
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Fluent, Inc., 10 Cavendish Court,
Centerra Resource Park, Lebanon, New Hampshire 03766-1442 for
FiDAP and Gambit software for the National Health and Environmental
Effects Research Laboratory (NHEERL) within the Office of Research
and Development. This software will be used to run existing
models for flow simulations and particle deposition in the
human respiratory system. EPA believes that Fluent, Inc. is
the only source capable of providing the required software.
The circumstance permitting Other than Full and Open Competition
Justification is FAR 6.301-2, "Only one responsible source
and no other supplies or services will satisfy agency requirements".
The period of performance is expected to be from date of award
through 9/30/2000. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any source(s) exist and, therefore, no RFP
is available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit your response to the U.S. Environmental Protection Agency,
Contract Management Division, MD-33, Attn: Natalia Fisher-Jackson,
Research Triangle Park, NC 27711. No Telephonic or faxed requests
will be honored.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
email
CITE: (W-204 SN358375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--EMERGENCY AND PERIODIC MAINTENANCE OF STATIC UNINTERRUPTABLE
POWER SYSTEMS
SOL DMCUMW00MP00004
DUE 081699
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to acquire emergency and periodic maintenance on wet
cells stationary battery system and emergency and periodic
maintenance of a Static Uninterruptible Power Systems, System
Control Cabinet and Static Transfer Switch for the RSA Dayton,
Bldg 271, Wright-Patterson AFB, OH for the period of 1 Oct
99 through 30 Sep 00. A Statement of Work and detailed specifications
will be sent with the request for quote. Any party interested
in receiving a copy of the request for quote shall provide
written notification to the contracting office within 3 days
of this announcement. Datafax requests to 618-256-9592 or e:mail
to diurbas@scott.disa.mil 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 Quotations/Proposals. All responses from responsible
sources to the pricing request will be considered for evaluating
the award of the contract. The contract will be firm, fixed
price. Oral communications are not acceptable. SIC Code 7379.

CITE: (W-204 SN358389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 080699
POC Judith A. Haeffner (618)256-9255 or Susan K. Gyorkos (618)256-9253
DESC: Modification to F11623-99-T1332 as follows: Solicitation
closing date is extended to 06 AUG 99 NLT 1600 CDT at the 375th
CONS/LGCV, 201 E. Winters St., Bldg 50, Scott AFB IL 62225-5015.
EVALUATION CRITERIA: Provision at 52.212-2 EVALUATION Commercial
Items applies to this acquisition will be evaluated on Technically
Acceptable "go", "no go" basis, past performance and price
equally. The Government requests technical documentation to
support equipment capabilities and performance. Documentation
may consist of commercial literature, catalogs and brochures.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The soliciatation number is F11623-99-T1332
and is being issued as a Request for Quotation (RFQ). Wage
Determination No. 94-2309, Revision No. 15, dated 06/01/1999
is effective. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 5043 and the small business size standard is 100 employees.
Conference Room - This is one complete job. Work is to be accomplished
in Building P-3, Wing Conference Room, second floor at Scott
AFB IL. The Statement of Work is as follows: Purchase and installation
of audio/graphics Presentation System: Request the purchase
of two (2) computer sourced, high resolution, multi-scan, back
screen graphics projectors and supporting equipment. This system
must be able to display the following media as format types:
Various Microsoft office Products (i.e., PC programs and Windows
98 programs) such as Power Point slides, VHS video, Internet
access, composite video, S-VHS, RGBHV, DVD and cable television.
System must be able to mix and match briefing types (i.e.,
display dual slide presentations, or slide presentation and
video). Projectors must be capable to displaying image resolutions
of 1280x1024 or higher. System must allow the briefer to operate
the system (i.e., advance slides or project video) from the
front of the back screen (i.e., auditorium area). This system
must have a redundant control system in the projection room.
Service shall include upgrading the integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, determination will be made at the site visit.
A site visit will be conducted on 13 July 1999 at 0900. Contractors
should meet at 201 Heritage Drive, Suite 375. Attendees will
then proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 30 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-204 SN358481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 6TSA-99-CSC-0165
DUE 080299
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Nova Technologies under the authority of FAR 6.302-1
through solicitation number 6TSA-99-CSC-0165. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for labor and travel
for an Engineer and Administrator for METS software upgrade
support at White Sands Missile Range. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 8/2/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0165&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-204 SN358527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--VEXAR INSTALLATION, TUBING MAINTENANCE, AND REPELLANT
APPLICATION
SOL R1-5-99-30
DUE 083099
POC Contracting, (208) 476-8378
DESC: Vexar installation, tubing maintenance, and repellant application
for animal damage control on the North Fork Ranger District
on the Clearwater National Forest, Clearwater County, Idaho.
See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-203 SN358024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: F--REMOVAL AND DISPOSAL OF WASTE OILS, FUELS, AND TESTING
SOL DAHA2699Q2003
DUE 090299
POC Karen McCloud, Contracting Officer (775)788-9350
DESC: To furnish all labor, tools, materials, facilities and
transportation to provide the following service: TPH 8240 TCLP
metals testing; oil sample tests; remove and dispose of waste
water, oils, and fuels. This is a 100% Small Business Set-Aside.
All request must be in writing and can be faxed to (775)788-4589
or mailed to the Nevada Air National Guard, Base Contracting
Office, 1776 National Guard Way, Reno, Nevada 89502-4494. Phone
request will not be accepted.
CITE: (W-203 SN358058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: F--TRANSPORT AND DISPOSE OF VARIOUS HAZARDOUS WASTES
SOL DAHA2699Q2004
DUE 090299
POC Karen McCloud, Contracting Officer (775)788-9350
DESC: To furnish all labor, tools, and materials necessary to
transport and dispose of various hazardous wastes as needed
for the period of 1 October 1999 through 30 September 2000
at the Nevada Air National Guard Base. This is a 100% Small
Business Set-Aside. All request must be in writing and can
be faxed to (775)788-4589 or mailed to the Nevada Air National
Guard, Base Contracting Office, 1776 National Guard Way, Reno,
Nevada 89502-4494. Phone reqest will not be accepted.
CITE: (W-203 SN358059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: F--RECYCLING & DISPOSAL OF SOIL
SOL RFQ10N3-177-99
DUE 082799
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to remove, transport, decontaminate and dispose of, for recycling,
approximately 4,000 ton of stockpiled soil contaminated with
#2 fuel oil, for the VA Hudson Valley Health Care System located
at Route #9A, Montrose, NY 10548. A commercial items contract
will result from this procurement. Interested parties having
the ability to perform above service are to request solicitation
package RFQ10N3-177-99 via fax @(718) 579-3313 attn: Cynthia
McClarin, contract specialist. Issue date will be on/about
August 13, 1999. Due date will be on/about August 27, 1999.
CITE: (W-204 SN358246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: F--MEDICAL WASTE MANAGEMENT
SOL F16602-99-QS020
DUE 081399
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Harold
Davis, Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: SERVICES NON PERSONAL: To provide all equipment, tools,
material, facilities, transportation and supervision necessary
to collect, transport and dispose of infectious medical waste
from Barksdale AFB Main Clinic, Dental Clinic, and Flight Surgeon
Clinic to a medical waste treatment facility licensed under
state law. Contractor will treat the infectious waste and render
it non-infectious in accordance, Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QS020&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-204 SN358503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: H--HYDROSTATIC TESTING ON FIRE EXTINGUISHER AND SELF
CONTAINED BREATHING APPARATUS
SOL F26600-99-Q0413
DUE 080599
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This is an amendment to the following combined synopsis/
solicitation for commercial items. The solicitation no. F26600-99Q0413
is issued as a Request for Quotation (RFQ). The following changes
apply to the solicitation: 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; price quotes proposals are being requested
and a written solicitation will not be issued. Solicitation
no. F2660099Q0413 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. Solicitation is reserved for small business concerns.
The SIC for this solicitation is 8734. FAR 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offeror_s past three fiscal
years. The item description is as follows: Non-personal service
to provide all labor, tools, parts, materials, and facilities
necessary to perform Hydrostatic Testing the following items,
303 each _ 150lb flight line fire extinguishers,and Self-Contained
Breathing Apparatus (S.C.B.A.) tanks; 165 each _ 90 cubic foot
4500 PSI (Kevlar wrap), 54 each _ 90 cubic foot 4500 PSI (fiberglass),
15 each _ 45 cubic foot 2400 PSI (aluminum), and 4 each _ 45
cubic foot 2400 PSI (glass wrap aluminum) tanks in accordance
with manufacturer specifications. Contractor shall perform
the _Water Jacket Volumetric Expansion Method on all Self Contained
Breathing Apparatus cylinders only. Contractor has the option
of performing either the Direct Expansion Method or other suitable
method on the 150-pound Flightline Halon Extinguishers. Contractor
shall perform the hydrostatic testing by an approved agency
in accordance with CGA pamphlet C-1 _Water Jacket Volumetric
Expansion Method_ or _Direct Expansion Method_ or other suitable
method. Cylinders must be proof tested in accordance with NFPA
(National Fire Protection Association) Standard Number 10.
Contractor shall comply with the Department of Transportation
regulations 49CFR173.34. Government shall be responsible for
removing and refilling the contents from each cylinder. Contractor
shall provide transportation to pick-up and deliver 10 cylinders,
with a turn around time of seven (7) working days. Contractor
shall certify each test performed by indicating the compliance
and due date markings on each cylinder tested. All pick-up
and delivery charges shall be included in the costs of testing
all of the above listed items. Offerors will provide price
quotes on the following items: CLIN 0001AA 150 Pound Flightline
Extinguisher (303 ea.); CLIN 0001AB Self Contained Breathing
Apparatus (Kevlar Wrap) 90 cu.ft. 4500 PSI (165 ea.); CLIN
0001AC Self Contained Breathing Apparatus (Fiberglass) 90 cu.ft.
4500 PSI (54 ea.); CLIN 0001AD Self Contained Breathing Apparatus
(Aluminum) 45 cu.ft. 2400 PSI (15 ea.); CLIN 0001AE Self Contained
Breathing Apparatus (Glass Wrap Aluminum) 45 cu.ft. 2400 PSI
(4 ea.). Offeror_s must submit their quotes by 4:00pm PST 5
Aug 99. Late offers will not be considered. Offers will be
accepted by mail, hand carried, faxed to 702-652-(5405 or 3367)
or emailed to maria.rodriguez@nellis.af.mil. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-2; Evaluation
of Commercial items, Award will be made to the responsible,
responsive offeror whose offer will result in the best value
to the government based on delivery schedule, price and past
performance. The Provision at 52.212-3 Offeror Representations
and Certifications_Commercial items, applies to this solicitation,
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.219-6
Notice of Total Small Business Set-Aside, FAR 52.233-3 Protest
after Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative action for Disabled Veterans and Veterans of the
Vietnam, Era; FAR 52.222-36 Affirmative Action for workers
with Disabilities, FAR 52.222-37 Employment Reports on Special
Disabled Veterans on the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (12) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702-652-5405) or call SSgt. Maria Rodriguez at
(702-652-6865) or TSgt Chris Prather at (702-652-9561) and
they will be provided to you. Quotations are due on or before
5 Aug 99 4:00 PM PST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-99-Q0413&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-203 SN358011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: J--REPAIR AND REFINISH AIRCRAFT SUPPORT EQUIPMENT
SOL DAHA2699Q2001
DUE 090299
POC Karen McCloud, Contracting Officer (775)788-9350
DESC: Furnish all labor, tools, parts, material, facilities and
transportation necessary to repair and refinish C130 aircraft
support equipment to include: sand blast to remove old paint,
rust, etc; repair cracked or broken welds or supports; prep
complete for paint; refinish complete with industrial OD enamel
paint. The is a 100% Small Business Set-aside. All request
must be in writing and can be faxed to (775)788-4589 or mailed
to the Nevada Air National Guard, Base Contracting Office,
1776 National Guard Way, Reno, Nevada 89502-4494. Phone request
will not be accepted.
CITE: (W-203 SN358050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: J--AIRCRAFT WASHING SERVICE
SOL DAHA2699Q2002
DUE 090299
POC Karen McCloud, Contracting Officer (775)788-9350
DESC: Wash eight aircraft once a quarter for the period of 1
Oct 1999 through 30 Sep 2000, so as to be in compliance with
the corrosion control program established at the Nevada Air
National Guard. Also to do eight washes on our aircraft for
preparation for ISO inspections. the Nevada Air National Guard
will furnish Jet washer and cleaning compound to accomplish
these washes. This is a 100% Small Business Set-Aside. All
request must be in writing and can be faxed to (775)788-4589
or mailed to the Nevada Air National Guard, Base Contracting
Office, 1776 National Guard Way, Reno, Nevada 89502-4494. Phone
request will not be accepted.
CITE: (W-203 SN358054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF FIRE ALARM SYSTEM
SOL 69D-002-00
DUE 082099
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source procurement to Simplex Time Recorder Co. to provide
all labor, materials, travel, supervision, tools, test equipment,
and cleaning materials required for the complete maintenance
of the Fire Alarm Systems located at the William S. Middleton
VA Hospital, Madison, WI. for the period October 1, 1999 through
September 30, 2000 with two (2) one-year options. Electronic
Solicitation may be obtained at no cost from the following:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the bidders mailing list, please email the Contracting
Officer at lundgren.thomas@med.va.gov with your company name,
point of contact, mailing address and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-204 SN358115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: J--MAINTENANCE INSPECTION, TESTING AND MINOR REPAIR
PROGRAM FOR A "AFFF" (AQUEOUS FILM FORMING FOAM) SYSTEM
SOL F30617-99-B-0001
DUE 081699
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
- COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email
DESC: Contractor to furnish all plant, equipment, labor and materials
necessary to perform a comprehensive maintenance, inspection,
testing, and minor repair program for a "AFFF" (Aqueous Film
Forming Foam) Systems (RVKQ 00-7179) at the 914 Airlift Wing,
Niagara County, Niagara Falls, NY--Period of Performance will
be one (1) year, with two one year options years--Potential
bidders should request IFB F30617-99-B-0001 in writing. All
responsible sources may submit an offer. No telephone request
for the solicitation package will be accepted--Tentative issue
date will be on or about 16 AUG 99 with a bid opening date
30 days thereafter. The Standard Industrail Classification
Code is 7389. The related small business size standard is $3.5
million--The estimated cost of the proposed procurement is
between $25,000 and $100,000--Firm Fixed Price; Full and Open
competition with a 10% Evaluation Preference for Small Disadvantaged
Business (SDB's)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30617-99-B-0001&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-204 SN358149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PROVIDE MAINTENANCE SERVICE FOR CYTYC THINPREP CYTOLOGY
PROCESSOR
SOL RFQ 512(B)-112-00
DUE 091099
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System, 10 North Greene Street, Baltimore, MD 21201 intends
to issue a sole source solicitation to Cytyc Corporation, 85
Swanson Road, Boxborough, MA 01719 to provide maintenance service
on the Cytyc Thinprep Cytology Processor, ID# 15236, Model
2000, Serial # 05349 in accordance with all terms and conditions,
provisions, schedules, and specifications of this solicitation.
The contact will consist of a base year and maybe four (4)
one (1) year options. The SIC Code 8999. This is not a formal
solicitation. Interested parties are invited to identify their
interest and capability to respond to the requirements in WRITING
ONLY to VA Medical Center, Attn: Derek Underwood (90C), 10
North Greene Street, Baltimore, MD 21201. Fax request are accepted.
Fax No. 410-605-7909. No telephone request will be honored.
Alternative sources will be considered only if (1) clear and
convincing documentation (including technical information)
is furnished within 15 days of the publication of this synopsis;
(2) the proposed technical information meets the needs of the
Government; and (3) it is advantageous to the Government to
consider alternate sources. If it can be established by examination
of documentation submitted that an acceptable alternative source
is available, the Government may decide to resynopsize as a
full and open competitive procurement. If no affirmative responses
are received within 15 days of publication of this notice a
contract will be issued to Cytyc Corporation.
CITE: (W-204 SN358201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Area C Bldg 1 Room 109 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB, Ohio, 45433
SUBJECT: J--MAINTAIN CARDIO PULMONARY EQUIPMENT
SOL F33601-99-QX029
DUE 090799
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-Personal Services to provide maintenance, labor, repair
parts, maintenance supplies, test equipment, transportation,
documentation (i.e. repair manuals, technicals orders, parts,
catalogs and drawings) to restore and keep the cardio pulmonary
equipment systems in good operating condition at the USAF Medical
Center at Wright-Patterson Air Force Base, Ohio. Period of
Performance is 1 Oct 99 through 30 Sep 2000. Sole source award
is contemplated to Sensor Medics Corp., Yorba Linda, CA in
accordance with the authority of FAR 6.302. Closing date for
this request will be approximately 7 Sep 99. See Loc_Note_H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX029/99QX029.asp
LINKDESC:
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-204 SN358203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--ANNUAL DIVING SERVICES FOR THE NAVY PUBLIC WORKS
CENTER, AT THE DEGUASSING RANGE (SEWELLS POINT); THE DEPERMING
FACILITY(LAMBERTS POINT); AND THE GENERAL SEWELLS POINT AREA
OF NORFOLK VIRGINIA
SOL N00187-98-B-6954
DUE 091599
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to perform underwater diving services to include
locating, raising, lowering and securing of underwater magnetic
measuring equipment associated cables, weights, and fiberglass
tubes as specified at various locations in the Sewells Point
area. This solicitation is for a base period of twelve months
with option periods available for up to an additional forty-eight
(48) months, not to exceed sixty (60) months. Options may be
exercised for less than twelve (12) months at the discretion
of the Contracting Officer. This procurement is an Indefinite
Quantity/Requirements type contract and is 100% set aside for
small business firms. The applicable SIC code is 7389 and size
standard is $5,000,000.00. All responsible sources may submit
an offer which will be considered. Plans and specifications
will be made available on or about 30 SEPT 1999. Estimated
Bid Opening Date is 30 OCT 1999. Bid requests must be submitted
in writing to address above; by fax to (757)444-4164, Attn:
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-204 SN358210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTAIN INTERIOR LANDSCAPE PLANTS IN THE ATRIUM
OF BLDG. 42 AT THIS VAMC
SOL 659-1-2000
DUE 083199
POC Colette LeBleu Regan, Contracting Officer
DESC: CORRECTED CBD ANNOUNCEMENT: The invitation for bid number
has been changed to IFB 659-1-2000...PLEASE MAKE A NOTE OF
THIS CHANGE WHEN REQUESTING DOCUMENTS....Contractor shall provide
all labor, materials, tools and equipment to maintain approximately
826 plants in the atrium of Bldg. 42 at this VA Medical Center.
The contract period shall commence October 1, 1999 through
September 30, 2000, including two (2) option years to extend
the term of the contract. The SIC code is 0781. All requests
for solicitation documents are limited to a first-come, first-served
basis and only 25 sets of documents shall be distributed. All
requests for solicitation documents shall be in writing to
the contracting officer listed in this advertisement. They
may be facsimiled to (704) 638-3495.
CITE: (I-204 SN358226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTAIN AIR FILTERS AT VAMC SALISBURY, NC
SOL 659-2-2000
DUE 090999
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: CORRECTED CBD ANNOUNCEMENT: The invitation for bid is changed
to IFB 659-2-2000...PLEASE MAKE A NOTE OF THIS CHANGE WHEN
REQUESTING SOLICITATION DOCUMENTS.....Contractor shall furnish
and install various air filters throughout this VA Medical
Center, Salisbury, NC. The contract period shall commence October
1, 1999 through September 30, 2000, with two (2) option years
to extend the contract. The SIC code is 1711. The solicitation
documents may be requested on a first-come - first-served basis
and are limited to 25 sets of specifications. The solicitation
requests may be facsimiled to (704) 638-3495. All requests
for solicitation documents shall be in writing to the contracting
officer listed in this advertisement.
CITE: (I-204 SN358227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS AT THIS VAMC
SOL 659-3-2000
DUE 090899
POC Colette LeBleu Regan, Contracting Officer
DESC: CORRECTED CBD ANNOUNCEMENT: The invitation for bid number
is changed to IFB 659-3-2000...PLEASE MAKE A NOTE OF THIS CHANGE
WHEN REQUESTING SOLICITATION DOCUMENTS....Contractor shall
provide all equipment, materials, tools, parts, labor, travel
and telephone support required to maintain various on-site
automatic doors located at the VA Medical Center, 1601 Brenner
Avenue, Salisbury, NC and in accordance with the contract requirements.
The solicitation documents will be available on or about July
30, 1999. The contract period shall commence October 1, 1999
through September 30, 2000, with two (2) option years to extend
the term of the contract. The SIC code is 1761. The solicitation
documents will be issued on a first-come, first-served basis
on or about July 30, 1999. Only 25 sets of solicitation documents
will be available. All requests for solicitation documents
shall be requested in writing to the contracting officer listed
in this advertisement.
CITE: (I-204 SN358228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FORT WAYNE, INDIANA
SOL GS05P99GAC0175
DUE 080999
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Elevator Maintenance Service at the Federal Building &
U.S. Courthouse, 1300 S. Harrison. Performance period is for
three years with two one year option periods. Start date is
on or about December 1, 1999. This is a negotiated procurement
and the number of proposals received, identity of offers, and
amount of any offer or relative standing of any offer will
not be disclosed. Specifications will only be available through
the Electronic Posting System (EPS) on or about August 9, 1999.
Due date for receipt of proposals will be on or about September
8, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0175&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-204 SN358320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE ON NCR MODEL 7770 MICR-LINE READERS
SOL RFP-FMS-3064
DUE 081099
POC Mary Lanier (202)874-6888
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a sole-source contract to NCR
Corporation (formerly AT&T Global Information Solutions), 2
Choke Cherry Road, Rockville, MD 20850, based on 41 USC 253(1)
of one-responsible source. This requirement will provide for
24 hours/day, 7 days a week maintenance of seven (7) NCR model
7770 Micr-line Readers located in: Austin, TX; Birmingham,
AL; Chicago, IL; Kansas City, KS; Philadelphia, PA (2) and
San Francisco, CA. This award will be for a base year, from
October 1, 1999 through September 30, 2000 and four (4) option
years beginning October 1, 2000. No solicitation is available
for this requirement. Responsible sources are invited to identify
their interest and capability to respond to this requirement
by submitting supportive documentation. This documentation
must clearly show prior experience in providing maintenance
support for the NCR Micr-line Reader model 7770. Any proposals
will be evaluated based on technical acceptability offering
the best value to the government. Submit technical and cost
proposals to Mary Lanier, referencing RFP-FMS-3064, at the
address set forth in this synopsis by August 10, 1999 or if
size permits, fax to (202)874-7275.
CITE: (W-204 SN358386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON CHILLERS
SOL IFB 509-4-00
DUE 091599
POC Faye Thomas, 706-731-7176
DESC: Perform semi-annual and annual preventive maintenance inspections
on 5 each Trane Centravac Water Chillers and 2 each McQuay
Water Chillers at the Uptown and Downtown Divisions, VA Medical
Center, Augusta, Georgia. Contract period is October 1, 1999
through September 30, 2000, with four (4) one-year options
to extend. Issue date is on or about August 13, 1999. Requests
for solicitations must be in writing. Fax requests will be
accepted at 706-731-7172.
CITE: (W-204 SN358416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND EMERGENCY
REPAIR SERVICE ON PICKER MRI
SOL IFB 509-3-00
DUE 091599
POC Faye Thomas, 706-731-7176
DESC: Perform preventive maintenance inspections and emergency
repair service on Picker MRI System at the VA Medical Center,
Augusta, Georgia. Contract period is October 1, 1999 through
September 30, 2000, with four (4) one-year options to extend.
Issue date is on or about August 13, 1999. Requests for solicitations
must be in writing. Fax requests will be accepted at 706-731-7172.
CITE: (W-204 SN358431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--OPEN/INSPECT STBD MAIN ENGINE
SOL DTMA94-99-Q-00012
DUE 092399
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: Provide all labor, material and equipment necessary to
perform overhaul/survey of Enterprise R5 16V starboard main
engine. Work location will be aboard the vessel Golden Bear
located at its moooring at the California Maritime Academy,
Vallejo, CA. Any interested frim may attend a ship check on
Sep 09, 1999, 10:00 a.m. Point of Contact for ship check is
Dennis Gleavy, 415 744-2593. Please request a copy of the solicitation
by letter or facsimile to 415 744-2576/Pat Russo. This requirement
is subject to the availability of funds FAR Clause 52.232-18.
Maritime Administration requires that to be eligible for award
under this solicitation offerors must be holders of the MARAD
Master Lump Sum Repair Agreement (MLSRA) or shall apply for
and agree to the terms and conditions of the MLSRA. Offerors
may accept the MLSRA with their bid. The SIC Code for this
requirement is 3731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-Q-00012&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-204 SN358436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Bette Alston/Lgkf/[801]777-7168
DESC: Amended, Solicitation will be amended and reissued on approximately
27 July 1999, and will close 30 days after the final issuance
date. Add the following source: Paravant, Inc. Melbourne, FL
32901 !!
CITE: (I-204 SN358465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MAINTENANCE OF EPIC ELITE
SOL RFQ 512(B)-113-0
DUE 091099
POC Derek Underwood, 410-605-7153
DESC: Provide all materials, labor, personnel, travel and replacement
parts to maintain an Epics Elite Model 2362 located at the
Department of Veterans Affairs Medical Center, 10 N. Greene
Street, Baltimore, MD 21201. Contract performance period shall
be immediately following will be October 1, 1999 through September
30, 2000 with four (4) one (1) year option periods. All requests
for this solicitation documents must be in writing and sent
to VA Medical Center, Attn: Derek Underwood (90C), 10 N. Greene
Street, Baltimore, MD 21201. Fax request are accepted. Fax
No. 410-605-7909. No telephone request will be honored. This
solicitation is subject to the availability of funds. The procurement
is being issued full and open competition, however, if adequate
qualified small businesses respond, then the VA will set aside
for small business. SIC Code is 8999. $5.0 Million.
CITE: (W-204 SN358523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: K--LIGHT ARMORING OF VEHICLES
SOL MDA908-99-R-0010
POC Mr. Mike Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity (VACA) is planning to
release a formal solicitation pertaining to the light armoring
of vehicles with the goal of awarding a FIRM-FIXED PRICE INDEFINITE
DELIVERY type contract. A specific date for the release of
a formal solicitation has not been determined. The solicitation
will contain a complete set of technical specifications to
enable prospective offerors an opportunity to prepare proposals.
All parties interested in receiving a solicitation for this
requirement should contact the Virginia Contracting Activity,
Attn: Mr. Mike Patrom, Bldg. 6000/DAP-2, Bolling Air Force
Base, Washington, DC 20050-6563. Mr. Patrom can be reached
by telephone at (202) 231-2159 ar facsimile at (202) 231-3368
and by email at AFpatmt@dia.osis.gov.
CITE: (W-204 SN358191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--TECHNICAL, MAINTENANCE AND SUPPLY SUPPORT SERVICES
FOR GOVERNMENT OF KUWAIT DEFENSE PROJECT
SOL N00140-99-R-4578
POC Tom Kaczmarek, Code 02P1A, 215-697-9666
DESC: The Fleet and Industrial Supply Center (Norfolk) Detachment
Philadelphia intends to acquire through full and open competition
technical, maintenance, logistics and related services to support
the Government of Kuwait L100-30KU and Kuwait Supply Support
defense programs. The required in-country effort includes
contractor maintenance Services which encompasses organizational
("O") and and intermediate ("I") level maintenance, and Kuwait
Air Force Supply Support (KSS) and indirect support (IS) functions.
All work will be accomplished in Kuwait. The program effort
shall consist of a Basic Program Term of 12 months encompassing
Calendar Year 2000 plus two (2) successive option terms consisting
of twelve months each term. If all options to extend the
term of the contract are exercised, performance will continue
through 31 December 2002. The projected level of effort consists
of 51 task billets comprised of 29 billets for the L100-30KU
and ancillary assignments and 22 task billets for KSS functions.
The estimated total level of productive effort in each of the
three anticipated program performance terms is 94,248 man-hours
of direct labor. The solicitation will contain the specifications,
applicable statement of work, and staffing prerequisites. The
solicitation may enable assignment of Third Country National
employees to staff some of the task billets. The solicitation
will require the submission of technical and cost proposals
and the Government will conduct a best value analysis. The
technical proposal factors are past performance, personnel
resources, and corporate past experience. Respondents will
submit specified key personnel resumes as identified in the
solicitation. The evaluation of proposals will consider the
offeror's technical proposal more important than the offeror's
cost proposal. Costs will be assessed on the basis of cost
realism. The Government intends to issue the award to the eligible,
responsible offeror whose proposal, conforming to the solicitation,
is determined to represent the best value to the Government
after evaluation in accordance with the factors in the solicitation.
The Government contemplates award of a cost-plus-fixed-fee
instrument and any resultant contract may be subject to incremental
funding provisions under the governing FMS Case. If the offeror's
proposal is determined unacceptable in any of the technical
evaluation factors and/or subfactors, the proposal may not
be considered for award. The Government reserves the right
to award the contract to other than the lowest priced offeror.
The solicitation will be available on or after 6 August 1999.
All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply Center (Norfolk)
Detachment Philadelphia, Philadelphia, PA 19111-5083. Requests
for a copy of the solicitation should be made by letter or
telefax to FISC Norfolk Detachment Philadelphia, Code 02P52G
Bid Officer, Fax# 215-697-9738. The applicable Standard Industrial
Classification code for this acquisition is 8711. This is a
procurement for Foreign Military Sales within the meaning of
DFARS 25.7300. The Government will not pay for information
received.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-204 SN358144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: L--TELECOMMUNICATIONS TECHNICAL SUPPORT
SOL 568-12-99
DUE 081899
POC neil ondriezek 605-347-7029
DESC: Contractor shall provide technical support services during
implementation of telephone PBX replacement, network services,
ATM WAN integration and call center management for VISN 13
which is comprised of the following VA Medical Centers and
their Outpatient Clinics: St. Cloud, MN; Minneapolis, MN; Fargo,
ND; Sioux Falls, SD, Fort Meade and Hot Springs, SD. Work shall
provide/develope telephone PBX replacement project management
oversight; network services strategic planning and analysis;
ATM WAN integration management; call center management strategies,
and training of VISN 13 network services support staff. In
addition, Contractor shall, for a period of up to 24 months
from contract authorization; develop strategic plans and measurements;
identify required technical skills; identify technical training
requirements; define technical work processes; and assist in
the delopment of VA telecommunications management and technical
staff to successfully implement and manage the new PBX WAN,
Voice Mail, Call Center, and IVR technologies implemented in
VISN 13. Contractor shall also, for a period of up to 24 months
from contract authorization, further assist VISN 13 technical
staff in developing call center management, measurements and
queuing techniques with the VISN 13 region to provide for better
patient/customer telephone access and service. Work shall be
accomplished in the following seven phases: Phase 1 - VA Vendor
Project Coordination; Phase 2 - Network Services Strategis
Planning and Analysis; Phase 3 - ATM WAN Integration Management;
Phase 4 - Operational Strategic Planning and Management Process;
Phase 5 - VA Technical Staff Development; Phase 6 - NORTEL
Networks; and Phase 7 - Call Center Strategic Planning and
Implementation. VISN 13 shall not provide general office space,
accommodations and shared communication links. Contractor personnel
shall not be physically located in the Minneapolis VAMC. Contractor
shall provide computers (laptop or desktop), cell phone and
office supplies. VISN 13 shall provide access to the WAN, LAN,
telephone systems and sub-systems for purposes of collecting
data for measurement purposes. Contractor shall provide weekly
status reports, monthly project reports, time sheets and billing
requests and trip reports. Work shall be performed up to a
period of 24 months from contract authorization. The duration
of performance is based on the number of hours required to
complete the project. Area of consideration is limited to small
businesses within SD, ND, MN and those states immediately surrounding.
Applicable SIC code is 1731. Subject to the availability of
funds. All requests for the soliciation package must be in
writing and addressed to Neil Ondriezek, Contracting Officer.
Requests may be sent via fax at 605-347-7029.
LINKURL: http://cbdnet.access.gop.gov
LINKDESC:
EMAILADD: neil.ondriezek@med.va.gov
EMAILDESC:
CITE: (W-204 SN358362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF JOB CORPS CENTERS; AND U--OPERATION
OF OUTREACH ADMISSIONS & PLACEMENT PROGRAM
SOL N/A
POC Mary Y. Lindsey, 214/767-2127
DESC: Subject to funding limitations, RFPs will be issued for
the operations of the following: Tulsa Job Corps Center (JCC)
located in Tulsa, Oklahoma; North Texas JCC located in McKinney,
Texas; David L. Carrasco JCC located in El Paso, Texas; Guthrie
JCC located in Guthrie, Oklahoma; and the Oklahoma Outreach,
Admission, and Placement agency; during the period July 1,
1999 to June 30, 2000. Job Corps is a residential training
program for economically disadvantaged youth between the ages
of 16 to 24. Contractors will be expected to manage and operate
a Govenment-owned facility and hire staff for residential living,
basic education, voactional training, and provision of health
services. All activities will be in compliance with applicable
DOL/Job Corps regulations, policies, and handbooks. Issuance
of a specific CBD Notice for the Operation of the above centers/agency
will be followed by a pre-proposal conference, and walk-throughs
for centers only. RFPs are available on the World Wide Web,
Job Corps Acquisition Home Page at http://www.wdsc.org/jobcorps/schedule.html.
Those, who do not have internet access, responding affirmatively
to any of the above notices throught a written request to the
contact person named for that RFP, will be sent a copy of the
solicitation; normally 15 days after publication of the CBD
notice.
EMAILADD: mlindsey@doleta.gov
EMAILDESC:
CITE: (W-203 SN358028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: M--CORRECTION: TOTAL MAINTENANCE CONTRACT FOR DOD SCHOOLS,
FORT JACKSON, SOUTH CAROLINA
SOL DACA63-99-R-0024
DUE 082699
POC Ruth A. Powell, Contract Specialist, 817/978-4412
DESC: CORRECTION: This notice was orginally published/printed
in the CBD on June 30, 1999. The following correction is
made to block 17: Solicitation will issue on or about July
27, 1999 with proposals due on or about August 26, 1999. Custodial
services have been deleted from the work requirements. All
other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: N--INSTALL AUTOMATED GATES
SOL F64133-99-Q0283
DUE 080699
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Norma
Reyes, Contracting Officer, Phone (671)366-2921, Fax (671)366-5678,
Email
DESC: Install automated gates at various Munitions Storage Areas
(MSA) on Andersen AFB, Guam.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-Q0283&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-204 SN358080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: N--INSTALL AUTOMATED GATES
SOL F64133-99-Q0283
DUE 080699
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Norma
Reyes, Contracting Officer, Phone (671)366-2921, Fax (671)366-5678,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-Q0283,
and is issued as a Request for Quotation (RFQ). Request for
Quotation (RFQ) to provide all parts, labor, material, equipment
and transportation to install automatic gates at various locations
around the Andersen AFB Munitions Storage Areas (MSAs). This
solicitation document and incorporated provisions and clauses
are those in effect as of Federal Acquisition Circular 97-12.
This requirement is a total Small Business set aside. The Standard
Industrial Classification (SIC) Code is 8999, and the small
business size standard is $5.0 mil. The solicitation will be
written in accordance with Federal Acquisition Regulation (FAR)
Part 12 for Acquisition of Commercial Items. The Request for
Quotation (RFQ) will be available via the Internet at the following
website: www.eps.gov. A site visit is scheduled for 30 Jul
1999 at 9:30 a.m. at various site locations listed in the Statement
of Work. All prospective bidders will meet at the Contracting
Office, bldg. 17000, prior to proceeding to the site location.
Please provide your company name, list of attendee(s), social
security number(s), and phone number(s) for personnel attending
the site visit to the contracting office by 4:00 p.m. local
time on 29 Jul 1999. The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial Items, applies to this acquisition.
Paragraph 10 is amended as follows: Past performance information,
is included as an evaluation factor. Offeror shall submit past
performance information to include 3 recent and relevant contracts
for the same items. Include short description, contract no.
and point of contact. The provision at 52.212-2, Evaluation
_ Commercial Items, applies to this acquisition. For the purposes
of completing paragraph (a) of provision 52.212-2, the specific
evaluation factors to be used are (1) product conformity to
the specifications (2) price and (3) past performance. Product
conformity and past performance, when combined, are approximately
equal when compare to price. Offerors are required to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items. Offerors are required
to include a completed copy of the following Representation
and Certification DFARS clause with their proposal DFARS 252.212-7000,
and DFARS 252.225-7006. The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies to this acquisition.
Addendum to FAR 52.212-4, paragraph (o), titled _Warranty_
is amended to read as follows: The Contractor warrants and
implies that the items/services delivered hereunder are merchantable
and fit for use for the particular purpose described in this
contract for a period of two (2) years from the date of installation.
Addendum to FAR 52.212-4, to add paragraph (t), FAR 52.252-2,
Clauses Incorporated by Reference. The FAR and DFAR clauses
contained in this RFQ can be viewed in full text at the following
website: http://farsite.hill.af.mil. Addendum to FAR 52.212-4,
to add paragraph (u), Wage Determination. Service Contract
Act Wage Determination, No. 94-2148, Revision No. (8), dated
10/8/1998, is applicable to this solicitation. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items, applies to
this acquisition; specifically, the following clauses are applicable:
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965, As Amended; and
FAR 52.222-42, Statement of Equivalent Rates of Federal Hires.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
_ Commercial Items, applies to this acquisition; specifically,
the following clause is applicable: DFARS 252.225-7007, Buy
American Act _ Trade Agreements _ Balance of Payments Program.
Additional requirements: The provisions at FAR 52.215-5, Facsimile
Proposals, and at DFARS 252.204-7004, Required Central Contractor
Registration, applies to this acquisition. Please ensure your
fax proposals are marked with RFQ number, closing date and
time. Offers from sources on Guam shall include Guam Gross
Receipts Tax (GRT) in their unit prices. It is not necessary
to submit product samples and commercial specifications with
the proposal. Proposals are due by 4:00 p.m. local time, on
06 Aug 99, which is 11:00 p.m., Pacific Daylight Time (PDT),
on 05 Aug 99. (Note to offerors _ Guam is 17 hours ahead of
PDT.) All responsible small business contractors are encouraged
to submit an offer in response to this solicitation. All questions
and/or concerns may be faxed to 671-366-1103 or sent via e-mail
to the following address: chris.bullard@andersen.af.mil. Any
amendments to this solicitation will be issued via the website
listed above. It is the offerors responsibility to check the
website listed above in order to be notified of any changes
to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-99-Q0283&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-204 SN358081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: N--REPLACE AIR HANDLERS #1, #3, AND C CUBICLE
SOL GS11P99YMC0110
DUE 083199
POC Priscilla M. Chaney/202-690-9720, Larry Smith/202-690-9720
DESC: GS, HOTD, Central Heating and Refrigeration Plant is soliciting
quotations from small businesses to award a contract to replace
Air Handlers #1, #3, and C Cubicle. Work includes installation
of units that have heating and cooling capabilities, sized
for the area that is targeted for heating and cooling with
new regulators for heating and cooling; replace the existing
supply and return steam and chill water lines to and from the
new units, starting from the supply valves to their return
lines down to the floor. Only the units shall be replaced and
not the adjoining ductwork. There are unusual aspects and
nature of the job that all prospective bidders must be aware
of, therefore, a pre-proposal conference including a walk-through
of the job site has been scheduled for Tuesday, August 17,
1999 at 9:30 AM at Central Heating and Refrigeration Plant.
All interested bidders are required to attend. Please call
Priscilla Chaney for complete bid package. Requests for bid
package will be accepted through Tuesday, 2:00 PM August 24,
1999. Bids are due by Tuesday, 12 noon, August 31, 1999.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-204 SN358398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN
SOL DADA09-99-Q-0580
DUE 080599
POC Contract Specialist PATRICIA SINGER (915) 569-2941 (Site
Code DADA09)
DESC: Contractor provide personal service of nature, a Family
Practice Physician for William Beaumont Army Medical Center,
El Paso, TX. Contract physician shall be a Doctor of Medicine
or Osteopathy trained in the practice of medicine or have successfully
completed an accredited residency in Family Medicine. Must
have a minimum of one year of experience within the last three
years working as a Family Practice physician. Must possess
a current unrestricted license to practice medicine and a current
DEA certificate. Must be CPR, BCLS, & ACLS certified. Services
to be performed 1 Oct 99 thru 30 Sep 00 with 4 one year option
to extend. Duty days are Saturdays, Sundays, Federal Holidays,
and Training holidays, 8 hours/day. All responsible small source
may submit a proposal which shall be considered by this agency.
You may FAX your request of interest to (915) 569-2959, no
telephone requests will be accepted. This requirement is available
through electronic data interchange (EDI) and interested parties
may respond to the solicitation electronically. NOTE 1*****
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: patricia.singer@cen.amedd.army.mil
EMAILDESC:
CITE: (A-203 SN358012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--NEUROLOGIST SERVICES
SOL 405-57-99
DUE 080699
POC Susanne Rybczyk, 802-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
quotations to provide 1 FTE Neurologist for the period August
16, 1998 through September 30, 1999, with three 3-month options
to renew the required services. The solicitation number is
405-57-99. This solicitation is issued as an RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The acquisition
is unrestricted. The standard industrial classification (SIC)
is 8049. Requirement is to provide: 1 full time neurologist
for Monday thru Friday inpatient and outpatient services. This
physician must be able to perform both EMGs and EEGs as part
of the services provided. All responses are due no later than
8-6-99. Evaluations will be made on availability, qualifications,
past performance, price, and small disadvantaged business participation.
Offerors are required to submit a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications-Commercial
Items with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN358070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: Q--LABORATORY TESTING KITS
SOL N00140-99-Q-2923
DUE 081799
POC Point of Contact =96 Phillip Evans, Contract Negotiator,
= 215-697-9673,=20 Contracting Officer P. R. Russial, 215-697-9670
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared in=20 accordance with the information in FAR
Subpart 12.6 as supplemented = with the=20 additional information
included in this notice. This announcement = constitutes=20
the only solicitation; written solicitation will not be issued.
PAPER = COPIES=20 OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is = N00140-99-Q-2923=20 using Simplified Acquisition
Procedures under the test program for = commercial=20 items
found at FAR 13.5. The solicitation document and incorporated
= provisions=20 and clauses are those in effect through Federal
Acquisition Circular = 97-11 and=20 DFARS 19990503. It is the
contractor=92s responsibility to be = familiar with=20 the
applicable clauses and provisions. The clauses may be accessed
in = full=20 text at these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. This = is a=20 sole source action with
Cytyc Corporation. The applicable standard = industrial=20
classification code is 8734 and a small business size standard
of five = million=20 dollars. FISC Norfolk Detachment Philadelphia
intends to award a firm = fixed=20 price contract for a 12-month
period, effective October 1, 1999, to = Cytyc=20 Corporation
85 Swanson Road, Boxborough, MA 01719. FISC Norfolk = Detachment=20
Philadelphia intends to acquire ThinPrep Pap Test Packages
for the = Naval=20 Hospital Great Lakes, IL: -CLIN 0001- ThinPrep
Pap Test Packages =96 24 = PG (P/N=20 70096-001) supplies for
500 Tests to include: Broom Like Collection = device, 500=20
GYN Transcyt Filters (clear); -600 Vials of Preservcyt Solution
for = ThinPrep=20 Pap Test; (8), =BD Gross Boxes of ThinPrep
Microscope Slides; 600 = Wallace=20 Papette Collection Devices.
CLIN 0002- ThinPrep Pap Test Package- 6 PG = (P/N:=20 70137-001):
500 GYN Transcyt Filters (clear); (8), =BD Gross Boxes of =
ThinPrep=20 Microscope Slides. Delivery: The delivery schedule
for CLINS 0001 and = 0002 are=20 as follows: CLIN 0001- October
1999(2), November 1999(2), December 1999 = (2),=20 January
2000 (2), February 2000 (2), March 2000 (2), April 2000 (2),
= May 2000=20 (2) June 2000 (2), July 2000 (2), August 2000
(2) and September 2000 = (2). CLIN=20 0002 =96 October 1999
(1), December 1999 (1), February 2000 (1), April = 2000 (1),=20
June 2000 (1) and August 2000 (1). All items are required to
be = delivered on=20 the first Monday of the month. All items
are required to be delivered = to Naval=20 Hospital, Laboratory
Department 3001-A 6th Street, Great Lakes, IL = 60088-5255=20
Attn: Hm2 H. Koziczkowski. =20 The following FAR provisions
and clauses apply to this solicitation and = are=20 incorporated
by reference: FAR 52.212-1 (Instructions to = Offerors-Commercial=20
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
= Items)=20 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 = Contract=20 Terms and Conditions Required
To Implement Statutes or Executive=20 Orders-Commercial Items)
is applicable with the following additional = FAR=20 clauses
cited in the clause: 52.203-6, 52.219-8, 52.222-21, 52.222-23,
= 52.222-26, 52.222-36, 52.222-37, 52.232-33.=20 The following
DFAR provisions and clauses apply to this solicitation = and
are=20 incorporated by reference: DFAR 252.212.7000- Offeror
Representation = and Certification-Commercials Item, DFAR 252.212-7001-Contracting
Terms and = Conditions Required To Implement Statues or Executive
Orders Applicable = To=20 Defense Acquisition of Commercial
Items, 252.204-7004. The Evaluation = Procedures for this requirement
are as such: The Government intends to = make a=20 single award
to the eligible, responsible offeror whose total offer on =
all=20 items is the lowest priced. Award will be negotiated
with Cytyc = Corporation=20 under authority FAR 6.302-1. Cytyc
Corporation is considered to be the = only=20 manufacturer
that can provide the above supplies. Proposals in response
= to the=20 solicitation must be submitted with the instructions
set in FAR = 52.212-1=20 paragraph (b). The proposal received
must include price proposal and be = in=20 agreement with all
terms, conditions and provisions of the solicitation = on=20
company letterhead. Proposal must include technical information
and = remittance=20 address. This announcement will close at
4:00 PM EST on 29 June 1999. = Contact=20 Mr. Phillip Evans
who can reached at (215) 697-9673 or email=20 phillip_d_evans@phil.fisc.navy.mil.
THIS NOTICE OF INTENT IS NOT A = REQUEST FOR=20 COMPETITIVE
PROPSALS. A determination by the Government not to open = the=20
requirement to competition based upon responses to this notice
is = solely within=20 the discretion of the Government. Oral
communications are not = acceptable in=20 response to this
notice solely within the discretion of the Government. = =20
Responses shall be sent to FISC Norfolk Detachment Philadelphia,
700 = Robbins=20 Avenue, Building 2B, Philadelphia, PA 19111-5083,
Attn: Bid Room, Code = 02P52I=20 and should reference N00140-99-Q-2923.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-204 SN358322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--TO CONDUCT STANDARDIZED KNEE RADIOGRAPH READINGS
FOR OSTEOARTHRITIS FOR NHANES III.
SOL 909052
DUE 080999
POC Jo Ann Lasko, Contract Specialist, 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisition
Branch, PSC, plans to award multiple twelve (12) month simplified
acquisition to read the radiographs for Osteoarthritis (OA)
on individuals examined in the National Health and Nutrition
Examination Survey III (NHANES). The objective of this project
to conduct standardized readings for OA using the Osteoarthritis
Research Society atlas of individual radiographic features
(IRF) of OA, plus the Kellgren-Lawrence atlas for knee OA to
obtain IRF and global readings for knee OA from the knee radiographs
done in NHANES III. Anticipated release date is on or about
August 26, 1999. Request for copies of the solicitation must
be in writing and may be requested by fax (301) 443-3238. Potential
offerors shall possess the following qualification: 1. have
as a minimum a Ph.D. with a background in human biological
or anthropological sciences, especially human anatomy, or a
four year medical degree. It is preferred that the qualified
reader of the radiographs also hold subspecialty certification
as a rheumatologist or as a bone and joint radiologist; 2.
be trained in standardized readings of radiographs for osteoarthritis
using an atlas standard which includes assessment of both global
and individual radiographic features of hand OA, as evidenced
by established inter- and intra-rater reliabilities (Kappas
or ICCs 0.75) in conducting such standardized readings in large
clinical cohorts or epidemiologic surveys using said atlas.
Please supply reader reliability results in proposal, preferably
in the form of results published in peer-reviewed journals.
3. have experience with a standardized protocol for quality
control of radiograph readings. 4. have standard equipment
(e.g. a radiograph view box, hot light, etc) to read radiographs
and copies of validated atlases for osteoarthritis of the hand
which includes assessment of aggregate (Kellgren-Lawrence atlas)
and individual radiographic features of osteoarthritis (OARS
atlas).
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-204 SN358487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--TO CONDUCT STANDARDIZED HAND RADIOGRAPH READINGS
FOR OSTEOARTHRITIS FOR NHANES III.
SOL 909055
DUE 080999
POC Jo Ann Lasko, Contract Specialist, 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisition
Branch, PSC, plans to award a twelve (12) month simplified
acquisition to read the radiographs for Osteoarthritis (OA)
on individuals examined in the National Health and Nutrition
Examination Survey III (NHANES). The objective of this project
to conduct standardized readings for OA using the Osteoarthritis
Research Society atlas of individual radiographic features
(IRF) of OA, plus the Kellgren-Lawrence atlas for hand OA to
obtain IRF and global readings for hand OA from the hand radiographs
done in NHANES III. Anticipated release date is on or about
August 26, 1999. Request for copies of the solicitation must
be in writing and may be requested by fax (301) 443-3238. Potential
offerors shall possess the following qualification: 1. have
as a minimum a Ph.D. with a background in human biological
or anthropological sciences, especially human anatomy, or a
four year medical degree. It is preferred that the qualified
reader of the radiographs also hold subspecialty certification
as a rheumatologist or as a bone and joint radiologist; 2.
be trained in standardized readings of radiographs for osteoarthritis
using an atlas standard which includes assessment of both global
and individual radiographic features of hand OA, as evidenced
by established inter- and intra-rater reliabilities (Kappas
or ICCs 0.75) in conducting such standardized readings in large
clinical cohorts or epidemiologic surveys using said atlas.
Please supply reader reliability results in proposal, preferably
in the form of results published in peer-reviewed journals.
3. have experience with a standardized protocol for quality
control of radiograph readings. 4. have standard equipment
(e.g. a radiograph view box, hot light, etc) to read radiographs
and copies of validated atlases for osteoarthritis of the hand
which includes assessment of aggregate (Kellgren-Lawrence atlas)
and individual radiographic features of osteoarthritis (OARS
atlas).
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-204 SN358510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--TO CONDUCT STANDARDIZED HAND RADIOGRAPH READINGS
FOR OSTEOARTHRITIS FOR NHANES III.
SOL 909054
DUE 080999
POC Jo Ann Lasko, Contract Specialist, 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisition
Branch, PSC, plans to award multiple twelve (12) month simplified
acquisition to read the radiographs for Osteoarthritis (OA)
on individuals examined in the National Health and Nutrition
Examination Survey III (NHANES). The objective of this project
to conduct standardized readings for OA using the Osteoarthritis
Research Society atlas of individual radiographic features
(IRF) of OA, plus the Kellgren-Lawrence atlas for hand OA to
obtain IRF and global readings for hand OA from the hand radiographs
done in NHANES III. Anticipated release date is on or about
August 26, 1999. Request for copies of the solicitation must
be in writing and may be requested by fax (301) 443-3238. Potential
offerors shall possess the following qualification: 1. have
as a minimum a Ph.D. with a background in human biological
or anthropological sciences, especially human anatomy, or a
four year medical degree. It is preferred that the qualified
reader of the radiographs also hold subspecialty certification
as a rheumatologist or as a bone and joint radiologist; 2.
be trained in standardized readings of radiographs for osteoarthritis
using an atlas standard which includes assessment of both global
and individual radiographic features of hand OA, as evidenced
by established inter- and intra-rater reliabilities (Kappas
or ICCs 0.75) in conducting such standardized readings in large
clinical cohorts or epidemiologic surveys using said atlas.
Please supply reader reliability results in proposal, preferably
in the form of results published in peer-reviewed journals.
3. have experience with a standardized protocol for quality
control of radiograph readings. 4. have standard equipment
(e.g. a radiograph view box, hot light, etc) to read radiographs
and copies of validated atlases for osteoarthritis of the hand
which includes assessment of aggregate (Kellgren-Lawrence atlas)
and individual radiographic features of osteoarthritis (OARS
atlas).
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-204 SN358526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--BLOOD PRODUCTS
SOL 660-002-00
DUE 091099
POC Elaine P. Davis Phone #801-584-1245 Fax: 801-584-2506`
DESC: Provide Blood Products at the VA Medical Center, Salt Lake
City, Utah 84148. Contractor must be able to furnish blood
within 1 hour for emergencies and 2 hour normal response time.
Bidders must be registered with the FDA and hold a license
issued by the Director, Bureau of Biologists, Food and Drug
Administration. This solicitation will be awarded under negotiated
procedures Sic Code 8099 and is subject to the availability
of FY 2000 Funds. Contract will run from Date of Award through
9-30-00 with a one year option to extend the contract. Issue
Date O/A 8-10-99 & BOD O/A 9-10-99. All requests must be in
writing or by Fax Ref #660-002-00. Attention: Elaine P. Davis

CITE: (W-204 SN358536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TRAINING OF UTILITY MANAGER & OPERATORS OF WATER
TREATMENT PLANTS
SOL RFQ-CO-99-00166
DUE 073099
POC Minnie Adams, (303) 312-6624 or Maureen Martin, (303) 312-7089
DESC: The focus will be primarily on education of utility managers
and operators of water treatment plants through on-site, hands-on
exercises at treatment plants and distribution sites. Training,
technical assistance, and compliance monitoring assistance
will be the methods used. Examples of strategies are: Training
Area. 1) Certification Training (Water Treatment, Basic Math,
Review Session) 2) Distribution System Training (Flushing,
Pigging, and Operation and Manual (O&M) Procedures) 3) Safe
Drinking Water Act Regulation Training (SDWA) (Sampling Requirements,
Sampling Procedures, Total Coliform Rule, Regulations 4) Treatment
Plant Training (Chemical Dosages, Chilorine and Fluoride, requirements,
Basic Laboratory Testing, Filtration, Turbidity Goals) 5)
Technical Assistance Areas (Certification, Experience and Education
Requirements, Types of Exams) 6)Distribution System (Water
Loss-Leak Detection-Line Tracing-Valve Location, Hydrant Flushing
and Flow Rates-%Water Loss-Metering-Pigging) 7)Safe Drinking
Water Regulations (Proper Sampling (When and How), Assist in
Capacity Development, Assist in Consumer Confident Report (CCR),
Bacteriological Sampling and Recheck Samples, Assist with Sanitary
Surveys, 8)Treatment Plant (Feeder Calibration-Dosages-Breakpoint
chlorination, Filter Inspections-Chlorine and Fluoride Testing
Record Keeping is a Key Objective--Reporting to EPA has
been an important aspect of training and has more recently
become a priority. Presently, many reservation, with the exception
of few, have problems getting reports completed accurately
or filed on a timely basis. This procurement is being issued
from the EPA Region 8 of the US EPA which covers Colorado,
Utah, Wyoming, Montana, North Dakota & South Dakota. Please
submit all quotations by COB July 30, 1999. Submit quotations
by fax to Maureen Martin @ (303)312-6685 or by mail to US EPA
Region 8; ATTN: Maureen Martin (8TMS-G); 999 18th St., Ste.
500; Denver, CO 80202. For more information about this procurement,
contact Minnie Adams @ 303-312-6624.
EMAILADD: adams.minnie@epamail.epa.gov or martin.maureen@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN358019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES -- REGIONAL BIOENERGY
PROGRAM
SOL DE-RP51-99RO2105
POC The Contract Specialist is James McDermott at (303) 275-4732
DESC: The Seattle Regional Office, U.S. Department of Energy
(U.S. DOE) is seeking the professional services of one contractor
to provide technical assistance and program support to the
Pacific Northwest and Alaska Regional Bioenergy Program. The
U.S. DOE established regional Bioenergy programs to promote
the development of effective uses of biomass for energy. The
legislative authority directs U.S. DOE to "carry out activities
related to technology transfer, industry support, resource
assessment, and matching local resources to conversion technologies."
Regional programs have been established for the Northeast,
Great Lakes, Southeast, Western and the Pacific Northwest and
Alaska. The Pacific Northwest regional program consists of
the states of Washington, Oregon, Idaho, Alaska, and Montana.
Technical assistance and program support will be in the areas
of development of operating plans, evaluation of projects,
project tracking and monitoring, preparation of quarterly and
annual reports and the development of articles and factsheets
intended for publication. The contractor will also be responsible
for compiling the regional Bioenergy Program Yearbook. Additionally,
the contractor should be very familiar with the development
and deployment of Bioenergy technologies, especially ethanol
and biodiesel. Expected contract base performance period is
January 10, 2000, through January 9, 2001, with the potential
of four (4) 1-year option period renewals. Interested parties
will be placed on a list to receive the solicitation after
08/15/99. The proposed contract is 100 percent set-aside for
Small Business, SIC code 8999. Submit all request for solicitation
package in writing to Golden Field Office, 1617 Cole Blvd,
Bldg 17, Golden, CO 80401. FAX (303) 275-4788 or email address
jim_mcdermott@nrel.gov No telephone request will be accepted.

LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: james_mcdermott@nrel.gov
EMAILDESC:
email
CITE: (W-203 SN358022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES -- REGIONAL BIOENERGY
PROGRAM
SOL DE-RP51-99RO21051
POC The Contract Specialist is James McDermott at (303) 275-4732
DESC: The Seattle Regional Office, U.S. Department of Energy
(U.S. DOE) is seeking the professional services of one contractor
to provide technical assistance and program support to the
Pacific Northwest and Alaska Regional Bioenergy Program. The
U.S. DOE established regional bioenergy programs to promote
the development of effective uses of biomass for energy. The
legislative authority directs U.S. DOE to "carry out activities
related to technology transfer, industry support, resource
assessment, and matching local resources to conversion technologies."
Regional programs have been established for the Northeast,
Great Lakes, Southeast, Western and the Pacific Northwest and
Alaska. The Pacific Northwest regional program consists of
the states of Washington, Oregon, Idaho, Alaska, and Montana.
Technical assistance and program support will be in the areas
of development of operating plans, evaluation of projects,
project tracking and monitoring, preparation of quarterly and
annual reports and the development of articles and factsheets
intended for publication. The contractor will also be responsible
for compiling the regional Bioenergy Program Yearbook. Additionally,
the contractor should be very familiar with the development
and deployment of bioenergy technologies, especially ethanol
and biodiesel. Expected contract base performance period is
January 10, 2000, through January 9, 2001, with the potential
of four (4) 1-year option period renewals. Interested parties
will be placed on a list to receive the solicitation after
08/15/99. The proposed contract is 100 percent set-aside for
Small Business, SIC code Submit all request for solicitation
package in writing to Golden Field Office, 1617 Cole Blvd,
Bldg 17, Golden, CO 80401. FAX (303) 275-4788 or email address
jim_mcdermott@nrel.gov No telephone request will be accepted.

LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: jim_mcdermott@nrel.gov
EMAILDESC:
e-mail
CITE: (W-203 SN358026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ENTRY OF TRIBAL WATER QUALITY DATA INTO STORET
SOL RFQ-CO-99-00167
DUE 080299
POC Martin McComb, (303) 312-6963 or Maureen Martin, (303) 312-7089
DESC: STORET (STOrage and RETrieval) is an EPA maintained database
that provides tribal users with the ability to: 1) Store and
retrieve water quality information. 2) Document the quality
of the data that they collect. 3) Maintain continuity with
regards to their data management practices. 4) Have the option
of releasing their data publically. Thirteen Tribes in
Region 8 have already requested the use of STORET. The EPA
Region 8 is looking to address this request in an effective
and sustainable manner by funding a contractor to 1) migrate
existing data sets into each Tribes' local STORET database
and 2) create the companion modules needed to facilitate a
simple and seamless approach to data entry. This data entry
process will be flexible and insightful enough to address the
individual needs of the participating Tribes. Duties, Award
Requirements and Deliverables The selected contractor will
work with each participating Tribe to: 1) Assess their current
and future data storage/retrieval needs. 2) Provide recommendations
based on STORET's new data management options. 3) Migrate
existing data sets into STORET. 4) Create and distribute a
customizable module for future data entry. 5) Create and distribute
a user specific guide to STORET and the data entry module.
The selected contractor must have demonstrated experience
migrating data into the modernized STORET database (released
November, 1998). This experience will preferably involve a
variety of user groups and have introduced the contractor to
the current efforts which are under way to develop STORET data
entry modules. The contractor should also understand STORET
to the point where they will be able to 1) inform the Tribes
of what their data management options are and 2) help support
any data management decisions that the Tribes make given this
new information. Project costs within the EPA's budget will
also be an evaluation criteria. The contractor will supply
the following deliverables: 1) Monthly status reports. 2)
A written assessment of each Tribe's water quality data within
90 days of the award. 3) A written summary of migration efforts
for each Tribe within 30 days of completion. 4) A customizable
data entry module for each Tribe within 1 year of award. 5)
A user specific guide to STORET and the data entry module within
1 year of award. Additional Information Invoices shall
be on a monthly basis, subject to the review of the EPA contact.
Invoices shall be based on contractor's hourly rate as listed
in their quote and other applicable charges, i.e., travel,
phone charges, mailing and copying charges. For more information,
please contact: Martin McComb, Region 8 STORET Coordinator
phone# 303-312-6963, fax #303-312-6065 mccomb.martin@epa.gov
USEPA REGION 8 (8EPR-PS/M.MCCOMB) 999 18th ST SUITE 500
DENVER CO 80202-2466 This procurement is issued from the
EPA Regional Office in Denver, CO which covers the states of
Colorado, Montana, North Dakota, South Dakota, Utah & Wyoming.
Submit quotes by COB 8/02/99 to Maureen Martin by fax @ (303)312-6685
or by mail to US EPA Region 8; Attn: Maureen Martin (8TMS-G);
999 18th St., Ste. 500; Denver, CO 80202.
EMAILADD: mccomb.martin@epa.gov or martin.maureen@epamail.epa.gov
EMAILDESC:
CITE: (W-203 SN358032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND SUPPORT FOR THE LIFE-CYCLE
MANAGEMENT OF THE UH-1 FLEET
SOL DAAH23-99-R-0292
DUE 082399
POC Demetria Chunn, (256) 842-7504 Willis Epps, (256) 876-1997
DESC: Engineering Services and support for the life-cycle management
of the Utility Helicopter-1 (UH-1) Fleet to be procured sole
source from Bell Helicopter Textron Incorporated, 600 E Hurst
Boulevard, P O Box 482, Forth Worth, Texas 76101-0482. Bell
Helicopter is the original designer and original equipment
manufacturer(OEM) for the UH-1. BHTI is the only source for
current and complete technical data sufficient to perform the
tasks required. Technical data possessed by any other potential
contractor is limited to that furnished by the OEM (or the
Army) to support limited technical assistance. The Goverment
does not own a complete technical data package, resulting in
insufficient data to allow reliable engineering support/services
by other than BHTI. BHTI is the only contractor with the technical
expertise and knowledge to successfully perform this acquisition.
This acquisition will be basic with a five year option to provide
technical activities that include investigation, analysis,
resolution of technical activities and problems of a system-wide
nature, and evaluation and testing of proposed revisions to
publications. Failure to provide this support will impact system
safety and readiness. All sources interested in subcontracting
opportunities should contact the above company. Request for
solicitation packages should be addressed to: Commander, U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-SA-H/Ms.
Demetria Chunn, Redstone Arsenal, AL 35898-5280.
CITE: (W-203 SN358033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES -- REGIONAL BIOENERGY
PROGRAM
SOL DE-RP51-99RO2105
POC The Contract Specialist is James McDermott at (303) 275-4732
DESC: The Seattle Regional Office, U.S. Department of Energy
(U.S. DOE) is seeking professional services for technical assistance
and program support to the Pacific Northwest and Alaska Regional
Bioenergy Program. The U.S. DOE established regional Bioenergy
programs to promote the development of effective uses of biomass
for energy. The legislative authority directs U.S. DOE to "carry
out activities related to technology transfer, industry support,
resource assessment, and matching local resources to conversion
technologies." Regional programs have been established for
the Northeast, Great Lakes, Southeast, Western and the Pacific
Northwest and Alaska. The Pacific Northwest regional program
consists of the states of Washington, Oregon, Idaho, Alaska,
and Montana. Technical assistance and program support will
be in the areas of development of operating plans, evaluation
of projects, project tracking and monitoring, preparation of
quarterly and annual reports and the development of articles
and factsheets intended for publication. The contractor will
also be responsible for compiling the regional Bioenergy Program
Yearbook. The contractor should be very familiar with the development
and deployment of Bioenergy technologies, especially ethanol
and biodiesel. Expected contract base performance period is
January 10, 2000, through January 9, 2001, with the potential
of four (4) 1-year option periods. Interested parties will
be placed on a list to receive the solicitation after 08/15/99.
The proposed contract is 100 percent set-aside for Small Business,
SIC code 8999. Submit all request for solicitation package
in writing to Golden Field Office, Mr. James McDermott, 1617
Cole Blvd, Bldg 17, Golden, CO 80401. FAX (303) 275-4788 or
email address jim_mcdermott@nrel.gov No telephone request will
be accepted.
LINKURL: http://www.ere.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: jim_mcdermott@nrel.gov
EMAILDESC:
email
CITE: (W-203 SN358046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES - PROGRAM AND ENGINEERING
SUPPORT SERVICES FOR THE GROUND WEAPONS DIRECTORATE
SOL M67854-94-C-2130
POC Jeff Campbell, Phone 703-784-5822 ext.234 or Fax 703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify contract M67854-94-C-2130 with Acquisition Logistics
Systems (ALS), Inc., 18130 Triangle Shopping Plaza, Dumfries,
VA, 22026, to increase the Level of Effort by 40,000 man-hours
for an extended period of performance of 1 OCT 99 through 30
SEP 00. The increase in Level of Effort and extended period
of performance is necessary to continue support without a break
in service while a recompetition is being conducted. This modification
is required to continue essential support services without
interruption for numerous and diversified MARCORSYSCOM Ground
Weapons (CBG) programs until a new contract is awarded. ALS
is the only source with the in-depth knowledge of CBG programs
and the expertise needed to continue work in progress on time
sensitive programs, and avoid the schedule delays and cost
increases due to a new contractor's learning curve. See Numbered
Note 22.
CITE: (W-204 SN358119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--IMMUNIZATION OUTREACH PROJECT FOR AFRICAN AMERICAN
MEDICARE BENEFICIARIES
SOL na
POC Deborah Andrews, 410-786-7229
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate on a sole source basis with the National Medical
Association (NMA), the professional medical society for African
American physicians, to work in partnership on an intervention
project to increase the rate of influenza and pneumococcal
pneumonia immunizations in African American Medicare beneficiaries.
The goal of the project is to increase participation in immunizations
among the African American Medicare beneficiary population
from 21-23% to 60% through this partnership. The NMA is uniquely
qualified for this project due to its position as the oldest
professional membership association for African American physicians
in the world with goals to prevent health problems and promote
health lifestyles and to be an advocate to improve the status
of health and the quality and availability of health care to
African American and underserved populations. With chapters
in 34 states, DC and the Virgin Islands, NMA can use their
considerable influence to make inroads into this targeted provider
community. See Note 22.
CITE: (I-204 SN358219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Ste. 730, Washington, DC 20006-2401
SUBJECT: R--R-TECHNICAL ASSISTANCE FOR PUBLIC POLICY INITIATIVE
SOL RFP-99-001
DUE 081699
POC Sharyn Abbott,202-233-2026
DESC: National Institute for Literacy (NIFL) is seeking interested
bidders for a simplified acquisition competition (for this
simplified acquisition, individuals are considered a small
business concern) to carry out the next stages of the NIFL's
policy support and information initiative. For the period of
September 1, 1999 through September 30, 2000, the NIFL seeks
to work with a contractor for the purpose of: (1) continuing
a publication series on literacy-related public policy issues
at the state level, State Policy Update, which is distributed
nationally; (2) maintaining and upgrading the public policy
information available on the Literacy Information and Communication
System (LINCS); (3) establishing working relationships with
key state-level policy bodies, and tracking and reporting on
important policy; and (4) assisting with other projects, as
necessary. The expected release date of this RFP is on or about
July 16, 1999.
CITE: (I-204 SN358221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: R--EEO INDIVIDUAL AND CLASS COMPLAINT COUNSELING, ALTERNATIVE
DISPUTE RESOLUTION MEDIATION, AND EEO CONSULTING AND TRAINING
SOL SP3100-99-R-0033
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Contractor shall provide EEO individual and class complaint
counseling services, to include use of Alternative Dispute
Resolution (ADR) mediation services for aggrieved employees
or applicants for employment who believe they have been discriminated
against on the basis of race, color, religion, sex, national
origin, age, disability, religious or disability accommodations,
or in reprisal because of participation in the discrimination
complaint process. The goal of counseling is to informally
resolve the precomplaint and to advise aggrieved persons in
writing, of their rights and responsibilities under Part 1614
of EEOC's regulations. The ADR process will supplement the
EEO procedure in an effort to resolve problems before formal
procedures are invoked. The Contractor shall also provide EEO
consulting services to assess EEO program effectiveness for
Defense Distribution Center (DDC) depots by reviewing depot
environment, conducting analyses concerning utilization of
employees by age, race, sex, religion, national origin, handicapping
condition, and other bases to detect discrepancies in equal
opportunity in employment, and institutional barriers to equal
employment and their causes. Reports to the DDC Equal Employment
Manager on program effectiveness with recommendations for changes
and improvements, and recommends, develops, and delivers appropriate
training for managers and supervisors. Conducts follow-up visits
to meet with supervisors and employees to assess effectiveness
of training or other changes implemented as a result of their
study. The above services will be provided to the following
Defense Logistics Agency Distribution Depots: Anniston, AL;
Albany, GA; Barstow, CA; Cherry Point, NC; Corpus Christi,
TX; San Diego, CA; Ogden, UT; Jacksonville, FL; Norfolk, VA;
Oklahoma City, OK; Bremerton, WA; Richmond, VA; Warner-Robbins,
GA; New Cumberland, PA; and Pearl Harbor, HI. The above services
will also be provided to the Defense Distribution Mapping Activity
in Richmond, VA and their support offices located in Norfolk,
VA; San Diego, CA and Tampa, FL. Contract period is anticipated
to be from October 1, 1999 through September 30, 2000 with
four (4) option year periods. The Standard Industrial Classification
(SIC) code for this project is 8748 and the size standard is
$5.0 million. The exact date and time for receipt of proposals
will be identified in the solicitation package. To receive
awards resulting from solicitations issued after May 31, 1998,
your company must be registered in the DoD Central Contractor
Registration (CCR) database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
All responsible small business concerns may submit an offer
which shall be considered by this agency. Requests for the
solicitation package may be faxed to Diane M. Peifer, Contract
Specialist at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
See Note #1.
EMAILADD: dpeifer@ddc.dla. mil
EMAILDESC:
e-mail
CITE: (W-204 SN358262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE LEAD YARD AND RESEARCH AND DEVELOPMENT
SERVICES
SOL N00024-99-R-2112
POC Mr. Will Vance, Contract Specialist, (703) 602-7517 Ext.
207, Mr. Scott Anderson, Contracting Officer, (703) 602-7600
DESC: The Naval Sea Systems Command intends to award a contract
for approximately 5.2 million man-hours to General Dynamics,
Electric Boat Corporation for Lead Yard and Research and Development
(R&D) Services to support the VIRGINIA Class Submarine program.
This contract is to provide these services for a period of
five years (one base year and four option years) and includes
the procurement of supporting material and prototype hardware.
Solicitation N00024-99-C-2112 will be issued to Electric Boat
Corporation, 75 Eastern Point Road, Groton, CT 06340. Parties
interested in subcontracting opportunities should contract
Electric Boat Corporation directly. This notice is for informational
purposes only. Solicitation documents are not available. See
Numbered Note(s) 22.
CITE: (W-204 SN358363)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL AOGV/WE
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
modify a current order issued to West Group for the continued
use and access of their database by Corporation for National
Service, General counsel Office, Washington, DC (AOGV), West
provides an online interactive legal research service consisting
of legal and legal-related information including such items
as judicial opinions, statutes, regulations, and other information.
Information is provided generally in full-text format and some
information includes specialized editorial enhancements made
by West. West CD-ROM Libraries provide topical, full-text information
on a wide range of legal and legal-related subjects which include
federal securities, federal taxation, government contracting,
federal civil practice, federal bankruptcy and Delaware corporate
law. Service 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: AOGV/WE.
CITE: (W-204 SN358376)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL AMPC/PG
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement with
Peterson's to modify a current order for the continued use
and access of their database system by the Air Force, HQ AFSVA/SVPAL,San
Antonio, TX (AMPC). This order is for online access Peterson's
"Career and College Quest and "Gradsearch' are Windows-based
CD-ROMs offered as stand alone and site licensed databases
that are updated annually. The Career and College Quest provides
searching by four year, two year colleges and vo-tech programs
across the country, as well as college comparison charts, college
checklist, universal application, and financial needs analysis.
The Gradsearch database offers a searchable database of 1600
graduate degree-granting institutions, 31,000 master's,doctoral
and professional degree programs of study. Also includes narrative
descriptions written by the colleges and Hot Links from Institution
to Department to Program of Study within the college. The CD's
are Windows 95 compatible. In addition to the CD's and diskettes
offered, the full complement of Peterson's print publications
are available under the current agreement. 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: AMPC/PG.
CITE: (W-204 SN358397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--PILOT TEST A PREVIOUSLY DEVELOPED INTERVENTION PACKAGE
WITH COMMUNITY BASED ORGANIZATIONS PREVENTION PROVIDERS
SOL 1999Q00238
DUE 080699
POC Phillip Green, Contract Specialist, (770) 488-2638
DESC: CORRECTION: The action that was originally publicized in
the CBD dated July 26, 1999 is modified to correct the description
with the following. All other information publicized in the
original synopsis is correct. The Centers for Disease Control
and Prevention intends to enter into negotiation for a sole
source purchase order under Simplified Acquisition Procedures
with Center for AIDS Intervention Research at the Medical College
of Wisconsin (CAIR) for: Pilot-test a Previously Developed
Intervention Package with CBO Prevention Providers. I. Title
of Project: "Availability of Effective HIV/AIDS Behavioral
Interventions for Community-Based Organizations" II. Background:
CDC funding announcements for community-based organizations
(CBOs) serving persons at risk for HIV/AIDS call upon grantees
to use prevention interventions with demonstrated evidence
of effectiveness; therefore, making such interventions available
to CBOs is a critical strategy in national HIV prevention.
Typically, the end-product of an intervention study is one
or more scientific publications on the study's results. HIV/AIDS
prevention CBOs that want to use effective interventions in
their programs conduct literature searches but find only brief
descriptions of the interventions within the research articles.
These descriptions do not provide enough information for purposes
of adopting the intervention, so CBOs try to reconstruct the
intervention from the description or adopt only an small portion
of the intervention. Very few researchers have translated their
intervention protocols into layman's language and combined
the protocols and supporting materials into transferable packages.
Those few researchers with intervention packages have some
experience in helping non-researchers in CBOs replicate the
interventions, but the CBOs with whom they have interacted
tend to be local to the researcher's area. One of the leading
populations affected by HIV/AIDS is adult men who have sex
with men, especially those men in non-urban areas. We know
of very few effective interventions for men who have sex with
men which are feasible for CBOs in cities of any size, as well
as in rural areas, to conduct. This project will complement
the Behavioral Intervention Research Branch's (BIRB) work in
technology transfer. III. Objective of the PO: The purpose
of this purchase order is to pilot-test a previously developed
intervention package with CBO prevention providers who are
not local to the researcher's community in order to prepare
the package for wider applicability and availability by determining
how the package can be adapted to communities of different
sizes and how best to train CBOs on how to implement the intervention.
This project will add to BIRB's framework for the translation
and transfer of HIV behavioral change technology under the
replication of effective interventions component. IV. Scope
of Work: The contractor shall provide nonpersonal professioanl
services to CDC in pilot-testing their intervention package
by cooperating on the development of training protocols and
participating in the training of CBO prevention providers interested
in replicating the intervention in their locales. V. Tasks
to be Performed: In performance of this contract, the contractor
shall: Task 1.Collaborate with CDC on the development of a
training protocol on the intervention package. Collaboration
will take place during weekly calls with the CDC Project Officer,
monthly conference calls with additional CDC staff and/or consultants,
and the provision of draft materials according to a schedule
to be determined after award; Task 2. Travel to CDC at least
four times for 1-day meetings and delivery of trainings; Task
3. Supply a minimum of 135 copies of the complete intervention
package to be given to the CBO prevention providers participating
in the training and pilot-test. The packages are expected to
contain all materials needed for implementing the contractor's
intervention, such as but not limited to, planning and implementation
manual for staff, videos, reprints of journal articles reporting
the effectiveness of the intervention, educational display
materials, and sample materials for distribution to clients.
These intervention materials will be packaged in an easily
portable and storable container; Task 4. Prepare a final report
that includes: a. results of follow-up with one trained representative
from no more than nine different CBOs on the utility of the
package and training for intervention implementation, b. recommendations
to improve the training sessions, c. recommendation to improve
the generalizability or tailoring of the intervention for different
CBO situations, and d. recommendations on the type, nature,
and mode of delivery for technical assistance to articipating
CBOs; Task 5.Submit four printed and bound copies of the final
report and an electronic version of the report on a diskette
using a software word processing program compatible with those
at CDC. VII. Period of Performance: The period of performance
shall from date of aweard through July 19, 2000. IX. Deliverables:
The contractor shall provide to the Project Officer the following
deliverables no later than as stated below: 1. Outline of project,
due October 31, 1999 2. Final draft of report, due May 30,
2000 3. Copies of the final report, due July 19, 2000 X. Minimum
Qualifications of Contractor: The contractor shall possessthe
following minimum qualifications to perform these tasks: 1.
The contractor must have a Ph.D. in an academic field relating
to behavioral or social science (i.e., Psychology, Sociology,
Anthropology, etc.). 2. The contractor must have experience
conducting HIV/AIDS prevention and intervention studies. 3.
The contractor must have experience working with HIV/AIDS prevention
programs in CBOs. 4. The contractor must have a previously
developed package of an intervention with demonstrated evidence
of effectiveness (i.e., completed research evaluated using
control or comparison groups with pre- and post-intervention
behavioral or health outcome measures, evaluated by appropriate
quantitative statistical methods, and found to have significant
positive effects on risky or risk reduction behaviors or on
disease incidence), which targets HIV prevention for adult
men who have sex with men, whether or not they identify themselves
as "gay," and which is feasible for use by CBOs in communities
of any size. This purchase order will not support the development
of a package. 5. The contractor must have a previously developed
training curricula on their effective intervention for trainers
and participants, which already has been used to train HIV/AIDS
prevention providers from CBOs. 6. The contractor must have
experience in issues related to training, such as adult learning
theory, interactive instruction, educational exercises, etc.
as demonstrated by previously produced training protocols,
curricula, or conference workshops. The anticipated date of
award of this procurement is August 10, 1999. The standard
industrial classification code (SIC) is 8099. Small business
size standard: Average annual receipts for each of the three
preceding fiscal years do not exceed $5M. Interested parties
should sumbmit a work and financial plan in sufficient detail
to enable the Government to make a best value detrmination
of technical capability, understanding of the project , and
finacial reasonableness. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (I-204 SN358454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--PILOT TEST A PREVIOUSLY DEVELOPED INTERVENTION PACKAGE
WITH DEPARTMENT OF HEALTH - "AVAILABILITY OF EFFECTIVE HIV/AIDS
BEHAVIORAL INTERVENTIONS FOR DEPARTMENTS OF PUBLIC HEALTH
SOL 1999Q00236
DUE 080699
POC Phillip Green, Contract Specialist, (770) 488-2638
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a sole source purchase order
under Simplified Acquisition Procedures with Education Development
Center, Inc. (EDC), Newton, MA to perform the following tasks:
I. Title of Project: "Availability of Effective HIV/AIDS Behavioral
Interventions for Departments of Public Health" II. Background:
Making HIV/AIDS prevention interventions with demonstrated
evidence of effectiveness available to departments of public
health is a critical strategy in national HIV prevention. Typically,
the end-product of an intervention study is one or more scientific
publications on the study's results. HIV and STD Divisions
in departments of public health who want to use effective interventions
in their programs conduct literature searches but find only
brief descriptions of the interventions within the research
articles. These descriptions provide insufficient information
for purposes of adopting the intervention. Very few researchers
have translated their intervention protocols into layman's
language and combined the protocols and supporting materials
into transferable packages. Those few researchers with intervention
packages have some experience in helping non-researchers replicate
the intervention, but the non-researchers in departments of
public health with whom they have interacted tend to be local
to the researcher's area. The lack of available packaged materials
targeting minority populations is particularly acute. Although
minority populations are disproportionately affected by HIV/AIDS,
we know of very few effective interventions for these populations
which are feasible for departments of public health to conduct.
This project will complement the Behavioral Intervention Research
Branch's (BIRB) work in technology transfer. III. Objective
of the PO: The purpose of this purchase order is to pilot-test
a previously developed intervention package with departments
of public health who are not local to the researcher's community
in order to determine if the package is pertinent outside of
the researcher's local area and to refine training on how to
implement the intervention, for wider applicability and availability.
This project will add to BIRB's framework for the translation
and transfer of HIV behavioral change technology under the
replication of effective interventions component. IV. Scope
of Work: The contractor shall collaborate with CDC in pilot-testing
their intervention package by cooperating on the development
of training protocols and participating in the training of
prevention providers from departments of public health interested
in replicating the intervention in their locales. V. Tasks
to be Performed: In performance of this contract, the contractor
shall: Task 1.Collaborate with CDC on the development of a
training protocol on the intervention package. Collaboration
will take place during weekly calls with the CDC Project Officer,
monthly conference calls with additional CDC staff and/or consultants,
and the provision of draft materials according to a schedule
to be determined after award; Task 2. Travel to CDC at least
four times for 1-day meetings and delivery of trainings; Task
3. Supply a minimum of 135 copies of the complete intervention
package to be given to theprevention providers from departments
of public health participating in the training and pilot-test.
The packages are expected to contain all materials needed for
implementing the contractor's intervention, such as but not
limited to, preview guide, planning and implementation manual
for staff, videos, reprints of journal articles reporting the
effectiveness of the intervention, educational display materials,
and sample risk reduction materials for distribution to clients.
These intervention materials will be packaged in an easily
portable container; Task 4. Prepare a final report that includes:
a. results of follow-up with one trained representative from
no more than nine different departments of public health on
the utility of the package and training for intervention implementation,
b. recommendations to improve the training sessions, c. recommendation
to improve the generalizability or tailoring of the intervention
for different public health department situations, and d. recommendations
on the type, nature, and mode of delivery for technical assistance
to participating departments of public health; Task 5. Submit
four printed and bound copies of the final report and an electronic
version of the report on a diskette using a software word processing
program compatible with those at CDC. VI. Project Officer:
To be Determiined VII. Period of Performance: The period of
performance shall be from date of award through July 19, 2000.
Deliverables: The contractor shall provide to the Project Officer
the following deliverables no later than as stated below: 1.
Outline of project, due October 31, 1999 2. Final draft of
report, due May 30, 2000 3. Copies of the final report, due
July 19, 2000 X. Minimum Qualifications of Contractor: The
contractor shall possess the following minimum qualifications
to perform these tasks: 1. The contractor must have a doctoral
degree in an academic field relating to behavioral science
or instruction in health issues (i.e., Psychology, Health education,
etc.). 2. The contractor must have experience conducting HIV/AIDS
prevention and intervention studies. 3. The contractor must
have experience working with HIV/AIDS prevention programs in
departments of public health. 4. The contractor must have a
complete, previously developed package of an intervention with
demonstrated evidence of effectiveness (i.e., completed research
evaluated using control or comparison groups with pre- and
post-intervention behavioral or health outcome measures, evaluated
by appropriate quantitative statistical methods, and found
to have significant positive effects on risky or risk reduction
behaviors or on disease incidence), which targets HIV prevention
for minority populations and which is feasible for use by departments
of public health. This purchase order will not support the
development of a package. 5. The contractor must have experience
in issues related to training, such as adult learning theory,
interactive instruction, educational exercises, etc. as demonstrated
by previously produced training protocols or curricula. 6.
The contractor must have experience in training and assisting
departments of public health in implementing the packaged intervention,
beyond their experience with the original effectiveness study.
The anticipated date of award of this procurement is August
10, 1999. The standard industrial classification code (SIC)
is 8099. Small business size standard: Average annual receipts
for each of the three preceding fiscal years do not exceed
$5M. Interested parties should sumbmit a work and financial
plan in sufficient detail to enable the Government to make
a best value detrmination of technical capability, understanding
of the project , and finacial reasonableness. This is a simplified
acquisition with an estimated value of less than $100,000.to
perform the following tasks: I. Title of Project: "Availability
of Effective HIV/AIDS Behavioral Interventions for Community-Based
Organizations" II. Background: CDC funding announcements for
community-based organizations (CBOs) serving persons at risk
for HIV/AIDS call upon grantees to use prevention interventions
with demonstrated evidence of effectiveness; therefore, making
such interventions available to CBOs is a critical strategy
in national HIV prevention. Typically, the end-product of an
intervention study is one or more scientific publications on
the study's results. HIV/AIDS prevention CBOs that want to
use effective interventions in their programs conduct literature
searches but find only brief descriptions of the interventions
within the research articles. These descriptions do not provide
enough information for purposes of adopting the intervention,
so CBOs try to reconstruct the intervention from the description
or adopt only an small portion of the intervention. Very few
researchers have translated their intervention protocols into
layman's language and combined the protocols and supporting
materials into transferable packages. Those few researchers
with intervention packages have some experience in helping
non-researchers in CBOs replicate the interventions, but the
CBOs with whom they have interacted tend to be local to the
researcher's area. One of the leading populations affected
by HIV/AIDS is adult men who have sex with men, especially
those men in non-urban areas. We know of very few effective
interventions for men who have sex with men which are feasible
for CBOs in cities of any size, as well as in rural areas,
to conduct. This project will complement the Behavioral Intervention
Research Branch's (BIRB) work in technology transfer. III.
Objective of the PO: The purpose of this purchase order is
to pilot-test a previously developed intervention package with
CBO prevention providers who are not local to the researcher's
community in order to prepare the package for wider applicability
and availability by determining how the package can be adapted
to communities of different sizes and how best to train CBOs
on how to implement the intervention. This project will add
to BIRB's framework for the translation and transfer of HIV
behavioral change technology under the replication of effective
interventions component. IV. Scope of Work: The contractor
shall provide nonpersonal professioanl services to CDC in pilot-testing
their intervention package by cooperating on the development
of training protocols and participating in the training of
CBO prevention providers interested in replicating the intervention
in their locales. V. Tasks to be Performed: In performance
of this contract, the contractor shall: Task 1.Collaborate
with CDC on the development of a training protocol on the intervention
package. Collaboration will take place during weekly calls
with the CDC Project Officer, monthly conference calls with
additional CDC staff and/or consultants, and the provision
of draft materials according to a schedule to be determined
after award; Task 2. Travel to CDC at least four times for
1-day meetings and delivery of trainings; Task 3. Supply a
minimum of 135 copies of the complete intervention package
to be given to the CBO prevention providers participating in
the training and pilot-test. The packages are expected to contain
all materials needed for implementing the contractor's intervention,
such as but not limited to, planning and implementation manual
for staff, videos, reprints of journal articles reporting the
effectiveness of the intervention, educational display materials,
and sample materials for distribution to clients. These intervention
materials will be packaged in an easily portable and storable
container; Task 4. Prepare a final report that includes: a.
results of follow-up with one trained representative from no
more than nine different CBOs on the utility of the package
and training for intervention implementation, b. recommendations
to improve the training sessions, c. recommendation to improve
the generalizability or tailoring of the intervention for different
CBO situations, and d. recommendations on the type, nature,
and mode of delivery for technical assistance to articipating
CBOs; Task 5.Submit four printed and bound copies of the final
report and an electronic version of the report on a diskette
using a software word processing program compatible with those
at CDC. VII. Period of Performance: The period of performance
shall from date of aweard through July 19, 2000. IX. Deliverables:
The contractor shall provide to the Project Officer the following
deliverables no later than as stated below: 1. Outline of project,
due October 31, 1999 2. Final draft of report, due May 30,
2000 3. Copies of the final report, due July 19, 2000 X. Minimum
Qualifications of Contractor: The contractor shall possessthe
following minimum qualifications to perform these tasks: 1.
The contractor must have a Ph.D. in an academic field relating
to behavioral or social science (i.e., Psychology, Sociology,
Anthropology, etc.). 2. The contractor must have experience
conducting HIV/AIDS prevention and intervention studies. 3.
The contractor must have experience working with HIV/AIDS prevention
programs in CBOs. 4. The contractor must have a previously
developed package of an intervention with demonstrated evidence
of effectiveness (i.e., completed research evaluated using
control or comparison groups with pre- and post-intervention
behavioral or health outcome measures, evaluated by appropriate
quantitative statistical methods, and found to have significant
positive effects on risky or risk reduction behaviors or on
disease incidence), which targets HIV prevention for adult
men who have sex with men, whether or not they identify themselves
as "gay," and which is feasible for use by CBOs in communities
of any size. This purchase order will not support the development
of a package. 5. The contractor must have a previously developed
training curricula on their effective intervention for trainers
and participants, which already has been used to train HIV/AIDS
prevention providers from CBOs. 6. The contractor must have
experience in issues related to training, such as adult learning
theory, interactive instruction, educational exercises, etc.
as demonstrated by previously produced training protocols,
curricula, or conference workshops. The anticipated date of
award of this procurement is August 10, 1999. The standard
industrial classification code (SIC) is 8099. Small business
size standard: Average annual receipts for each of the three
preceding fiscal years do not exceed $5M. Interested parties
should sumbmit a work and financial plan in sufficient detail
to enable the Government to make a best value detrmination
of technical capability, understanding of the project , and
finacial reasonableness. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (I-204 SN358455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/AAR
SOL F09603-99-R-52315
DUE 091399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Engineering Services necessary to design, develop, test
and document software updates to the AN/AAR-44A Misasile Warning
Receiver (mwr) system. fax number: 912-926-7211 classified
The approximate issue/response date will be 13 AUG 1999. Written
procedure will be used for this solicitation. To: Cincinnati
Electronics Corp, Mason Oh 45040-9699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8,26. !!
CITE: (I-204 SN358472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--THE DVA CONSOLIDATED MAILOUT PHARMACY MAIL PACKAGING
SUPPORT
SOL RFP 766-7-99
DUE 083099
POC Linda E. Egnor (843) 577-5011 X7212
DESC: The Department of Veterans Affairs Consolidated Mailout
Pharmacy located in North Charleston, South Carolina is requesting
proposals for mail handling support. It is the intent of the
Government will award a one year contract with two option years
available. Staffing must be available to man the automated
mail stations at all times and coverage must be provided for
any absences. The staffing must have the ability to read, must
be 18 years old, a high school graduate and have the ability
to stand long periods, lift, twist, and stoop. The number of
employees will be 20 employees per shift, Monday through Friday,
40 hours per week and overtime will be mandatory when needed.
Packaging requirements are a minimun of 800 per shift. They
must have the ability to use bar code scanner and manual dexterity
to manipulate totes on and off belt and seal packages. Bid
packages will be available on July 30, 1999 by written request.
There will be a limited number available. Proposals will be
due by 2:00pm local time on above date.
CITE: (W-204 SN358476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 1835 Black Lake Blvd SW, Suite
B, Olympia, WA 98512-5715
SUBJECT: R--MULTI-FAMILY HOUSING APPRAISAL
SOL 56-00-9-003
DUE 072799
POC Diane Matson, 360/704-7719, Contracting Officer
DESC: Perform appraisal of 16-unit multi-family housing complex
to be located in Poulsbo, Washington. Project name is Fjord
Vista II and will be located on First Avenue NE in Poulsbo,
Wa. Project will contain approx. 14,000 SF on a 1.129 acre
site with city water and sewer services. There will be 14 two-bedroom
units and two three-bedroom units. There are no garages/carports.
Project consists of six buildings. The appraisal is in connection
with an application for an initial loan to finance the construction
of the project. Property to be appraised as new construction
of subsidized multi-family housing (loan making/loan servicing).
Provide "as-improved" value of property. Provide a "value-in-use"
for the property. Extremely short turnaround time required
for receipt of appraisal. Initial "value of property" needs
to be delivered by August 11, 1999. Actual appraisal paperwork
needs to be delivered by August 18, 1999. If delivery dates
cannot be met, quoters will be given opportunity to submit
the earliest date by which they can deliver appraisal. Award
of contract will be based on earliest delivery date and total
reasonable price, respectively. Request for quotes will be
FAXed upon verbal request to Diane Matson, as shown above.
This procurement is set aside for small business. See numbered
Note 1*****
EMAILADD: diane.matson@wa.usda.gov
EMAILDESC:
(360)704-7742
CITE: (W-204 SN358480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL FTC 99-6
POC Procurement Technician Erin Wofford, (912) 267-3297, Patricia
Newman, Contract Specialist, (912) 267-3171
DESC: Provide Driver Training Support Services (DTSS) at the
Federal Law Enforcement Training Center, Glynco (Brunswick),
GA. DTSS include but are not limited to providing trained mobile
equipment servicers to inspect, fuel, maintain service records
for approximately 275 police pursuit/training vehicles, general
driving range equipment and apparatus upkeep and maintenance,
and issuing/tracking training equipment such as helmets, training
weapons and radios as well as inventory and safekeeping thereof.
NOTE 1, SIC 8744 ($5.0). There is a $25.00 (non-refundable)
charge for this RFP FTC-99-6. All requests for RFP FTC 99-6
must be written; phone request will not be honored. Make checks
payable to: "Federal Law Enforcement Training Center" This
RFP to be issued o/a August 16, 1999, with a site visit planned
during that month. Proposals will be due approximately 30 days
after RFP FTC 99-6 issue. Funds are not currently available
for this procurement (see FAR 52.232-18). Proposed basic services
period 11/1/99 thru 9/30/00 (with a 15-day phase in period
proposed to begin 10/15/99) followed by options for 4 1-yr
periods.
CITE: (W-204 SN358482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--PUBLIC CHARTER SCHOOLS PROGRAMS 3RD YEAR FOLLOW-ON
SOL EDOESE-99-000317
DUE 082699
POC Dorothy A. Hunter, Contract Specialist, 202-708-9256
DESC: The U.S. Department of Education intends to award a modification
for a third year follow-on work that has been awarded to SERVE,Inc..
This modification is considered as a sole source modification;
however, all responsible sources may request a copy of the
third year follow-on statement of work and submit a proposal.
For further information contact Dorothy A. Hunter at (202)
708-9256. the opening date is July 27th: Closing date is August
26, 1999. See Note(s): 22.
CITE: (I-204 SN358514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--PUBLIC CHARTER SCHOOLS PROGRAM 3RD YEAR FOLLOW-ON
SOL EDOESE-99-000317
DUE 082699
POC Dorothy A. Hunter, Contract Specialist, 202-708-9256
DESC: The U.S. Department of Education intends a award a modification
for a third year follow-on work that has been awarded to North
West Regional Laboratories(NWREL). This modification is considered
as a sole source modification; however, all responsible sources
may request a copy of the third year follow-on statement of
work and submit a proposal. For further information contact
Dorothy A. Hunter at (202) 708-9256. The opening date is July
27, 1999: Closing date is August 26, 1999. See Note(s): 22.
CITE: (I-204 SN358515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--ENHANCEMENTS TO WORKWORLD SOFTWARE
SOL N/A
DUE 081799
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 be for a five-year period. 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
software that includes 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. Interested persons may identify
their interest and capability to respond to the requirement.
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-204 SN358385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 374TH CONTRACTING SQUADRON/LGCB, UNIT 5228, APO AP 96328-5228
SUBJECT: S--CUSTODIAL SERVICES AT YOKOTA AIR BASE, JAPAN
SOL F62562-99-R0081
DUE 082099
POC Point of Contact-Masahiro Kaneko, Contract Specialist, 011-81-42-552-3495(Comm
Ph) or 011-81-42-551-0973 (Fax), Contracting Officer - Serena
Jordan, 011-81-42-552-3495 (Comm Ph)
DESC: The above office intends to purchase by competitive proposal
custodial services at Yokota AB, Japan. The Contractor will
be required to provide the performance of basewide custodial
service. The performance period for the basic contract will
be tweleve (12) months from 01 Oct 1999 through 30 Sep 2000
with a possible four (4) one year-option period; for a total
of sixty (60) months. Solicitation issue date will be on or
about 30 JUL 99; with the proposal closing date to be on or
about 20 AUG 99. A pre-proposal meeting will be held on or
about 9 AUG 99. When you call to inquire, be prepared to state
name, address and solicitation number. All responsible sources
may submit Request For Proposal.
EMAILADD: masahiro.kaneko@yokota.af.mil
EMAILDESC:
CITE: (D-204 SN358079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--TERM CONTRACT FOR PEST CONTROL SERVICES AT THE NORTHPORT,
NY VA MEDICAL CENTER
SOL IFB 10N3-176-99
DUE 082699
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325 FAX (718) 579-3327
DESC: Provide all labor, supplies, equipment, etc. necessary
to perform pest control services at the Veterans Administration
Medical Center located at 179 Middleville Road, Northport,
New York 11768. The contract term shall be from October 1,
1999 thru September 30, 2000 with a Government option to extend
the term for (4) additional one year terms. This procurement
is 100% small business set aside and the applicable SICC is
7342. Bid documents may be obtained by sending a request via
mail or fax to the address/fax number listed above. All responsible
bidders are invited to submit a bid.
CITE: (W-204 SN358188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC
SOL SP0833-99-Q-0216
DUE 081799
POC POC: Wilbert C. Payne, Contract Specialist, 703-767-5346
DESC: 15. Offerors are urged to inspect the site where the work
will be performed. A pre-quote conference will be held August
5, 1999, 11:00 A.M., at the Marietta Depot, Marietta, PA. Quotes
may be submitted to 8725 John J. Kingman Road, Fort Belvoir,
VA 22060-6223, C/O DNSC-P3, Suite 4616 (Mail). Faxed quotes
will be accepted at (703) 767-5541. Quotes must be received
by 2:00 P.M. August 17, 1999. Questions may be submitted
to the Point of Contact named herein.
LINKURL: http://www.dnsc.hq.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-204 SN358196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL/GROUNDS MAINTENANCE SERVICES FOR MCALLEN
AND MARFA BORDER PATROL SECTORS
SOL ACD-99-Q-0013
DUE 083199
POC Sally A. Arnold, Contracting Officer, (214) 905-5392. No
collect calls will be accepted.
DESC: Janitorial and grounds maintenance services for various
office buildings located throughout the McAllen and Marfa sectors
of the Border Patrol. McAllen Sector locations extend from
the southern Texas border near Brownsville, to Corpus Christi,
TX on the north, to Roma, TX on the west. Marfa Sector locations
extend from Pecos, TX to Presidio, TX, and from Sierra Blanca,
TX to Sanderson, TX. Contract schedule to include services
for a base year and four option years. Requests for solicitation
must be in writing. Faxed requests may be sent to (214) 767-7458.
E:mail requests should be sent to sally.arnold@justice.usdoj.gov.
Acquisition is 100% set-aside for responsive/responsible small
business concerns (reference Numbered Note 1).
CITE: (W-204 SN358200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (138A2)
SUBJECT: S--MOVING SERVICES AT THIS VA MEDICAL CENTER
SOL 659-6-2000
DUE 091499
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all materials, tools, labor, transportation
and supervision necessary to provide moving services at the
VA Medical Center, Salisbury, NC for the period October 1,
1999 through September 30, 2000, including two (2) option years
to extend the contract. All requests for solicitation documents
shall be in writing to the contracting officer. Facsimile requests
are acceptable to (704) 638-3495. The estimated contract cost
is $25,000 to $100,000. The SIC is 8999. The solicitation documents
are limited to a first-come, first-serve basis with a total
amount of 25 available to prospective bidders. The solicitation
documents will be availabe on or about August 6, 1999. All
questions shall be addressed to the contracting officer in
writing only.
CITE: (I-204 SN358229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH For questions only, Fax:(937)257-3926, 45433
SUBJECT: S--AVIATION FLEET SERVICE AT WPAFB, OHIO
SOL 99-R-9006
DUE 081999
POC Mary Piper, alternate: Ann Obringer,(937)257-6146, ext 4222
(alternate: ext 4219)
DESC: Background "SUBJECT: Aviation Fleet Service at Wright Patterson
Air Force Base, Ohio DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil/99R9006/99r9006.asp
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. Wright-Patterson AFB,
OH has a requirement to provide fleet service to 445 AW aircraft,
88 ABW Transient Alert aircraft and quarterly fleet service
training to 87 APS military personnel. 17(i) This is a combined
synopsis/solicitation for commercial services, prepared in
accordance with (IAW)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. 17(ii) Solicitation
#F33601-99-R-9006 is a Request for Proposal 17(iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. 17(iv)
This is an small business set-aside. The standard industrial
classification (SIC) code is 4581. The small business size
standard is $5.0M. 17(v) This acquisition has three line items
for the base year and three line items for each option contract
period: Line 1 is for fleet service for 445 AW aircraft, line
2 for quarterly fleet service training for 87APS military personnel,
and line 3 is for fleet service for Transient Alert aircraft.
The period of performance is 1 Oct 99 - 30 Sept 00. Four one
year options may be awarded. Proposals will be provided for
each year; (the base and optional years), totaling 5 years.
17(vi) All work will be IAW the attached Statement of Work
(www.pixs.wpafb.af.mil) 17 (viii) Solicitation provision at
FAR 52.212-1, Instructions to Offerors- Commercial, (Oct 1995)
is hereby incorporated by reference. Contractor shall provide
past performance information on recent and relevant contracts
for the same or similar service including contract numbers
and points of contact with phone numbers. 17 (ix) FAR 52.212-2
Evaluation Commercial Items; Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (1)
technical capability to perform the service to meet Government
requirements; (2) past performance and price are equal. Price:
Line item 0001-Price will be submitted by cost per month-(estimated
100 missions per month) Line item 0002-price will be submitted
by cost per training session (four training sessions per year)
Line item 0003-price will be submitted by cost per service
to provide fleet servicing to transient aircraft. 17 (x) All
offerors shall include with their offers a completed copy of
provision 52.212-3, Offeror Representations and Certification
Commercial Items 17 (xi) Clause 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 95), is hereby incorporated
by reference. 17(xii) The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 17(xiii) 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; 52.219-6, Notice of
Small Business Set-Aside; 52.223-3, Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment; 52.232-28,
Electronic Funds Transfer Payment Methods, are hereby incorporated
by reference. 17 (xvi) All proposals (including the Quality
Control Plan) are due at 4:00 PM EDT on 19 August 99 and must
be submitted to Mary Piper, ASC/PKWOS, 1940 Allbrook Drive,
Suite 3, Wright Patterson AFB OH, 45433-5309. 17 (xvii) For
information concerning this solicitation, contact Mary Piper
at (937) 257-6146 ext 4222 or piperml@pkwsmtp.wpafb.af.mil.
Three documents (Statement of Work, Bid Schedule, and current
Wage Determination) to this combined synopsis/solicitation
are attached at www.pixs.wpafb.af.mil, (F33601-99-R-9006).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purposes 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright
Patterson AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9006/99R9006.asp
LINKDESC:
EMAILADD: piper.mary@wpafb.af.mil
EMAILDESC:
CITE: (D-204 SN358242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--TRASH GARBAGE COLLECTION SERVICES
SOL RFQ 249-99-07
DUE 090199
POC Gayle Reeves 615-360-7846
DESC: The Acquisition Service Center (ASC) located at 34l0 Lebanon
Road, Murfreesboro, TN 37l29 is soliciting for services of
rental, removal and disposal of VA owned and/or contractor
owned containers of miscellaneous trash, edible and nonedible
garbage for medical centers located in Memphis, Murfreesboro,
TN; and Huntington, WV. This procurement may be awarded on
a consolidated or multiple award basis in accordance with best
value to the government. The period of service will be one
year with two one-year option periods. Only written requests
will be honored. Fax requests may be submitted to 6l5-867-5429.
All responsible sources may submit a proposal which shall be
conducted by the agency. This proposal does NOT contain biohazardous
waste.
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
and nonedible trash
CITE: (W-204 SN358260)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: S--BASE LAUNDRY SERVICE
SOL F22608-99-Q0249
DUE 081699
POC Barbara Lee, Contract Specialist, Phone (601)434-7766, Fax
(601)434-7764, Email Barbara.Lee@columbus.af.mil - Barbara
Lee, Contract Specialist, Phone (601)434-7766, Fax (601)434-7764,
Email
DESC: This is an amendment to synopsis previously posted on the
CBDNET on 6/22/99 submission no. 344684. Provide all personnel,
equipment, materials, supervision, and other items necessary
to perform linen exchange and dry cleaning services for Columbus
AFB MS. Period of performance: 1 Oct 99 thru 30 Sep 00. Four
(4) one-year option periods are contemplated. Solicitation
will be issued on or about 31 Jul 99. The closing date will
be fifteen (15) days thereafter, 16 Aug 99, 3:00 p.m. (cst).
FAR Part 12 procedures will be utilized for this requirement.
This procurement is unrestricted. The standard industrial classification
code for this requirement is 7211. Interested contractors must
go to the Electronic Posting System (EPS) to download this
requirement. It is the responsibility of the contractor to
check EPS for amendments. The address is http://www.eps.gov/.
Telephone requests will not be honored. All responsible, responsible
quotes will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-99-Q0249&LocID=586
LINKDESC:
notice
EMAILADD: Barbara.Lee@columbus.af.mil
EMAILDESC:
CITE: (D-204 SN358321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--REPAIR/REPLACEMENT OF OVERHEAD DOORS, POSTWIDE,FORT
CAMPBELL, KENTUCKY
SOL DAKF23-99-B-0322
DUE 090999
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: Repair/Replacement of Overhead Doors, Postwide, Fort Campbell,
Kentucky. A requirements contract with a base year and two
option periods is contemplated. Work includes furnishing all
plant, labor, material, equipment, and transportation to perform
maintenance and repair of overhead and roll-up doors. Specific
work includes performing inspection and preventative maintenance
on existing doors, removal and installation of doors and/or
parts, adjustments of doors, mechanisms, and operators (manual,
chain hoist, and power operated); replacment of existing wood
and metal door jambs, trim and molding with new, painting of
new itms to match existing. Period of Performance for base
year is slated for 01 October 1999 through 30 September 2000.
SIC is 8999/ Size Standard is $5 million. Copies of the solicitation
may be obtained from the Directorate of Contracting Homepage
www.campbell-doc.army.mil. In order to view and print the solicitation
you must have Adobe Acrobat Reader. You may obtain a free copy
at www.adobe.com/prodinex/acrobat/readstep.hmtl. All responsible
sources may submit a bid which shall be considered by the agency.
Any questions concerning this requirement may be directed to
Angela Jacobs (502) 798-7822.See Numbered Note(s) 1, 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH For questions only, Fax:(937)257-3926, 45433
SUBJECT: S--AVIATION FLEET SERVICE AT WPAFB, OHIO
SOL 99-R-9006
DUE 081999
POC Mary Piper, alternate: Ann Obringer,(937)257-6146, ext 4222
(alternate: ext 4219)
DESC: Background "SUBJECT: Aviation Fleet Service at Wright Patterson
Air Force Base, Ohio DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil/99R9006/99r9006.asp
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. Wright-Patterson AFB,
OH has a requirement to provide fleet service to 445 AW aircraft,
88 ABW Transient Alert aircraft and quarterly fleet service
training to 87 APS military personnel. 17(i) This is a combined
synopsis/solicitation for commercial services, prepared in
accordance with (IAW)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. 17(ii) Solicitation
#F33601-99-R-9006 is a Request for Proposal 17(iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. 17(iv)
This is an small business set-aside. The standard industrial
classification (SIC) code is 4581. The small business size
standard is $5.0M. 17(v) This acquisition has three line items
for the base year and three line items for each option contract
period: Line 1 is for fleet service for 445 AW aircraft, line
2 for quarterly fleet service training for 87APS military personnel,
and line 3 is for fleet service for Transient Alert aircraft.
The period of performance is 1 Oct 99 - 30 Sept 00. Four one
year options may be awarded. Proposals will be provided for
each year; (the base and optional years), totaling 5 years.
17(vi) All work will be IAW the attached Statement of Work
(www.pixs.wpafb.af.mil) 17 (viii) Solicitation provision at
FAR 52.212-1, Instructions to Offerors- Commercial, (Oct 1995)
is hereby incorporated by reference. Contractor shall provide
past performance information on recent and relevant contracts
for the same or similar service including contract numbers
and points of contact with phone numbers. 17 (ix) FAR 52.212-2
Evaluation Commercial Items; Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (1)
technical capability to perform the service to meet Government
requirements; (2) past performance and price are equal. Price:
Line item 0001-Price will be submitted by cost per month-(estimated
100 missions per month) Line item 0002-price will be submitted
by cost per training session (four training sessions per year)
Line item 0003-price will be submitted by cost per service
to provide fleet servicing to transient aircraft. 17 (x) All
offerors shall include with their offers a completed copy of
provision 52.212-3, Offeror Representations and Certification
Commercial Items 17 (xi) Clause 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 95), is hereby incorporated
by reference. 17(xii) The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 17(xiii) 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; 52.219-6, Notice of
Small Business Set-Aside; 52.223-3, Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment; 52.232-28,
Electronic Funds Transfer Payment Methods, are hereby incorporated
by reference. 17 (xvi) All proposals (including the Quality
Control Plan) are due at 4:00 PM EDT on 19 August 99 and must
be submitted to Mary Piper, ASC/PKWOS, 1940 Allbrook Drive,
Suite 3, Wright Patterson AFB OH, 45433-5309. 17 (xvii) For
information concerning this solicitation, contact Mary Piper
at (937) 257-6146 ext 4222 or piperml@pkwsmtp.wpafb.af.mil.
Three documents (Statement of Work, Bid Schedule, and current
Wage Determination) to this combined synopsis/solicitation
are attached at www.pixs.wpafb.af.mil, (F33601-99-R-9006).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purposes 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright
Patterson AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9006/99R9006.asp
LINKDESC:
EMAILADD: piperml@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-204 SN358384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: S--CAVE CREEK REFUSE DISPOSAL
SOL RFQ R3-WZ-99-53
DUE 082799
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: Contractor shall provide garbage dumpsters and collect,
load, haul and dump an estimated 9000 cubic yards of refuse
during the period of October 1, 1999 through September 30,
2001 under an indefinite quantity contract. The collection
sites are located at recreation areas (Bartlett and Horseshoe
Lake) and administrative sites on the Cave Creek Ranger District
of the Tonto National Forest. Solicitation will be available
on or about August 10, 1999. Offerors shall submit written
quotations in accordance with solicitation instructions. Award
will be made under the Small Business Demonstration Program.

CITE: (W-204 SN358396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--TREE REMOVAL SOL # DABT59-99-R-0011 RELEASED 1JUN99
CITE: SN 337655 & AMENDMENT 1 RELEASED 21 JUL 99 CITE: 357354

SOL DABT59-99-R-0011 AMENDMENT 2
DUE 072799
POC Beth Moronese 804-734-4582
DESC: This Amendment to DABT59-99-R-0011 hereby changes the solicitation
as follows: Where Item 0001 now reads: 55' Bucket Truck; Change
it to read: 50' or greater Where Item 0002 now reads: 67' Bucket
Truck; Change it to read: 65' or greater Offers are Due: 2:00PM,
Tuesday, 27 JUL 99.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-204 SN358399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING AND NUMBERING OF VARIOUS
MULTPLE PART CARBONLESS FORMS
SOL Program 3522-S
DUE 090999
POC For questions of a technical nature, call Pat Plunkett, 312-353-3916,
ext. 12. Download specifications from GPO website: www.access.gpo.gov/procurement/chicago
or fax requests for specifications, previous abstract, etc.
to Chicago GPO front desk at 312-886-3163.
DESC: Term contract with option years for production of various
2 to 6 part carbonless forms, with top stub or edge gluing
at government's option. Films will be furnished for all orders.
Trim size from 3-1/4 x 7-3/4" up to 8-1/2 x 11". Various white
and colored chemical transfer bond stocks. Most orders require
numbering up to 7 digits plus 2 alpha characters. Do not attempt
to bid without complete specifications.
CITE: (W-204 SN358192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO HAZARDOUS MATERIALS (ASHORE) COURSE
SOL N00189-99-R-0074
POC LT Justin D. Debord, SC USN, Contract Specialist, (757) 443-1410,
fax: (757) 443-1414
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Introduction to Hazardous Materials
(Ashore) Course, as required by the Naval Occupational Safety
and Health, and Environmental Training Center, Norfolk, VA.
The resulting contract will be from the date of award to 30
September 2000 with four one-year options. This is a 100% Small
Business Set-aside. The Standard Industrial Code (SIC) is 8299.
PART I - All responsible sources must submit resumes, past
performance and pricing data to the Fleet & Industrial Supply
Center by 2:00 p.m. on the date the offer is due. The estimated
release date of the solicitation is 30 August 1999. One instructor
is required to teach this course. The instructor must have
either a four (4) year baccalaureate degree and at least five
(5) years of experience working with hazardous materials OR
a two (2) year associate degree and at least seven (7) years
of experience working with hazardous materials OR a minimum
of ten (10) years of experience working with hazardous materials
AND a minimum of three (3) years of instructional experience
one (1) year of experience equates to a minimum of 160 hours
of classroom training time per 12 month period) AND at least
one (1) year of aforementioned experience must be in teaching
Naval personnel OR instructor must have at least three (3)
years of active duty in the Navy with an honorable discharge.
Offerors shall submit resumes on the provided resume form included
in the RFP. Offerors shall describe their past performance
on similar contracts held within the past three (3) years,
which are of similar scope, magnitude, and complexity to that
required by this solicitation, or affirmatively state that
they possess no relevant, directly related, or similar past
performance. Offerors who have held similar contracts shall
provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of hazardous materials during clarification
of oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN358045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--WINNING GOVERNMENT CONTRACTS
DUE 081299
POC Wally Johnson ; 703-277-7731
DESC: Date: August 12-13, 1999 Fees: $795 per course (includes
all materials and lunch) Payment can be made by MC, VISA or
checks made payable to: George Mason University Mentor-Prot
g Program This course emphasizes the concepts, approaches,
techniques of business development, marketing and writing winning
proposals, the need to know your customer and also how to identify
and capture opportunities. It provides a clear understanding
of the government marketplace, the contracting process and
proven methods for winning government contracts. The Capture
Plan outline and approach are discussed in detail. Tools, checklists,
contacts and winning examples are provided.
LINKURL: www.sbdc.org/mpp
LINKDESC:
EMAILADD: wjohnso6@gmu.edu
EMAILDESC:
CITE: (W-204 SN358148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--CHILD FORENSIC INTERVIEW TRAINING
SOL N00600-99-Q-2906
DUE 072899
POC Bernice Glover, (202) 433-3647
DESC: The Fleet Industrial Supply Center intends to award a sole-source
requirement to the American Professional Society on the Abuse
of Children for training services in the area forensic interviewing.
The clinic shall consist of 1)didactic presentations, 2)a child
interview practicum, 3)a role play practicum, and 4) a Mock
Court in accordance with the SOW. The date of the clinic is
2-6 August 1999. The SIC code for this procurement is 8399
with a standard size of $5.0, Social Services. Please direct
all inquires to Bernice Glover.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN358189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICES (GROUND)
SOL IFB V15-99-113
DUE 082499
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-6495
DESC: Notice is hereby given that Solicitation IFB V15-99-113,
Ambulance Services for VA Medical Center, Marion, IL 62959,
is Amended to change the acquisition from unrestricted to 100%
SMALL BUSINESS SET ASIDE, SIC Code 4119, applies, size standard
is $5.0 million. A corrected SF1449 will be issued in Amendment
No.1 to all interested parties on the bidders mailing list.
Bid Opening is set for August 24, 1999, 2:00p.m., local time,
VISN 15 Contracting Office, Bldg. 71, 3rd Floor Conference
Room, 4101 S. 4th Street Trafficway, Leavenworth, KS 66048.
For any questions, contact the Contracting Officer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-204 SN358165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 460-03-00
DUE 091099
POC Toni A. WIlson, Contracting Officer (302) 633-5371 phone
(302) 633-5222 fax
DESC: Combined Ambulance/Sedan Services for eligible veterans
beneficiaries for the period of October 1, 1999 through September
30, 2000, at the VA Medical Center in Wilmington, Delaware.
SIC Code is 4119. Interested parties shoudl submit a written
request to the Contracting Officer. Bid issue date is August
10, 1999. Proposals are due by 4:00 PM on September 10, 1999.
This procurement is subject to the availability of fiscal year
2000 funds.
CITE: (W-204 SN358500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
SOL F33601-99-B-9004
DUE 081699
POC Lt. Brian Quinn,(937) 257-5841, ext. 4393
DESC: Background "To provide therapeutic specialty rental beds
or overlays on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. The beds/
overlays shall be provided along with associated maintenance
as needed on a rental/lease basis, 24 hours a day, 7 days a
week. The following therapeutic beds or overlays are needed
to support the United States Air Force Medical Center located
at Wright-Patterson Air Force Base, Dayton, Ohio. Low Air Loss
Therapy Beds/Overlays, Air Fluidized Therapy Beds/Overlays,
Continuous Air Flow Pressure Reduction Mattress Overlays/Replacements,
Bariatric Beds/Overlays, Kinetic Therapy Beds/Overlays, Pulsating
Air Suspension Beds/Overlays, and Under Patient Scale System.
A sealed bid, commercial acquisition is anticipated. Period
of Performance is 01 Oct 99 - 30 Sep 00. Four, one-year option
periods may be awarded. Anticipated solicitation release date
is 16 Jul 99. Contractors must be registered in the Central
Contractor Registration (CCR) prior to award for solicitations
issued after 31 May 1998. To register in CCR, you may input
directly to CCR through the interactive World Wide Web application
at http://www.acq.osd.mil/ec/. 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 preparations
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations please contact Ms. Susan Green, (937) 257-5841,
ext. 4237. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext. 232. Solicitation F33601-99-B-9004
may be found on the Preaward Information Exchange System (PIXS)
website: http:www.pixs.wpafb.af.mil/pixslibr/99B9004D/ 99B9004D.asp.
For questions on PIXS access, please contact Mr. Johnny Harshbarger
at (937) 255-2739. NO HARD COPIES OF THE SOLICITATION WILL
BE MAILED. NOTE THE CHANGE OF SOLICITATION NUMBER AND PIXS
WEBSITE FROM THE SOURCES SOUGHT SYNOPSIS. If you registered
under the Sources Sought Synosis, PIXS website: http://www.pixs.
wpafb.af.mil/pixslibr/99R9003/99R9003.asp, you must now register
under the new PIXS website at http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. SIZE STANDARD: $5M Amendment 01 was posted on
PIXS 22 JUL 99. The Solicitation and Statement of Work were
revised. The date to submit questions in writing to the CO
has been extended to 30 JUL 99/2:00 PM EST. Bid Opening has
been extended to 16 AUG 99/2:00 PM EST. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: quinnbp@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN357995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION, MANEUVER TO LIVE FIRE EXERCISE
AREA
SOL NRCS-8-GA-99
DUE 090799
POC Carolyn Adams, Phone 706-546-2280
DESC: Land Rehabilitation at Maneuver to Live Fire Exercise Area,
Fort Stewart Military Base, Liberty County, Georgia. Work consists
of mobilization/demobilization, site preparation, road renovation,
installation of CM pipe arch, riprap, pollution control, seeding
and items incidental to the work. A site showing is scheduled
for August 23, 1999 at 9 AM. All interested bidders should
plan to meet at the Liberty County Courthouse, Second Floor
Conference Room located on Main Street in Hinesville, Georgia.
Bid opening September 7, 1999 at 11:30 AM in Athens, Georgia.
No solicitation packages will be mailed after August 23,
1999. If you desire a copy of this solicitation, send your
nonrefundable check in the amount of $50.00 made payable to
USDA, Natural Resources Conservation Service, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601 no later
than August 23, 1999. Include a legible street address for
courier delivery and your telephone number. Solicitation available
August 7, 1999. All responsible sources may submit a bid, which
if timely received shall be considered by the agency. Range:
$100,000 - $250,000.
CITE: (W-203 SN358013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
(IDIQ) CONSTRUCTION CONTRACTS FOR DESIGN BUILD FOR NEW CONSTRUCTION,
RENOVATION, ALTERATIONS, AND REPAIR AT VARIOUS HOUSING LOCATIONS
IN ARIZONA, CALIFORNIA, NEW MEXICO, NEVADA, OREGON, AND WASHINGTON

SOL N68711-99-R-6433
DUE 083099
POC Lisa Crawford, Contract Specialist, (619) 532-1261(voice)/(619)
532-4789/3180 (fax)
DESC: This procurement consists of one (1) solicitation with
the intent to award three (3) or more Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the Request for Proposal (RFP),
will be most advantageous to the Government resulting in the
Best Value, cost or price and other factors considered. AWARD
MAY BE MADE TO A FIRM OTHER THAT THAT SUBMITTING THE LOWEST
PRICE. The contracts will be for a base period of one (1)
year with four (4) one-year option periods. The Government
reserves the right to award three (3) or more contracts under
this solicitation or to award only one (1) contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three (3) or more awards. THE
GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS, THEREFORE,
OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S BEST
TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The total
maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded as a result of this RFP shall
not exceed $250,000,000. The minimum task order amount for
this contract is $3,000,000. The IDIQ work will include new
construction and design/build for renovation, alteration, repair,
new construction, associated architecture/engineering and incidental
related work at various housing locations in Arizona, California,
New Mexico, Nevada, Oregon, and Washington. Types of projects
may include but are not limited to: New Housing, Wholehouse/Revitalization,
Repair by Replacement, Community Centers, Housing Offices,
and other incidental-related work. In support of the design-build
strategies, the contractor shall employ the services of an
architect/engineering professional experienced in the coordination
of multi-discipline architectural/engineering design efforts
and conducting business from an established professional business
office. Multiple design teams may be proposed to satisfy a
variety of building types projected to be awarded during the
term of the contract. All discipline coordination shall be
accomplished by the Contractor's architect/engineering team.
The government will not coordinate the work for the contractor.
After award of the initial contracts, each awardee shall be
provided a fair opportunity to be considered for each task
order, except under those circumstances described in FAR 16.505
(b)(2). Award factors will vary depending on the unique requirements
for each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance-oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performance-scoped,
firm-fixed-price task with a specific completion date. Should
any of the IDIQ contractors be unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All contractors
will be required to participate in walk-through-exploratory
scoping investigations, and to subsequently submit their proposals.
Failure to participate responsibly in walk-through-exploratory
scoping investigations and to submit proposals on all Task
Orders may result in the Government not exercising the option
periods called out in the contract. The best value contractor
will receive the seed project with award. The second, third,
and any additional selected contractor will each receive award
with a minimum guarantee of $1,000,000 and selection will be
based on the same criteria as the first selection. Evaluation
for award will be based on written presentation of the following
criteria: (1) Past Performance; (2) Subcontracting Effort,
(3) Technical/Management with subfactors including: (a) Experience,
(b) Capacity to Accomplish Work and (b) Technical Approach;
and (4) Pricing for N68711-99-R-6433, the seed project, which
will be the first task order of the the contract. Factors (1),
(2), and (3), when combined, are significantly more important
than price. The seed project is located at Marine Palms housing
area, Marine Corps Air Ground Combat Center, Twenty-nine Palms,
California. The intent of this project is to provide all labor
and materials necessary to replace 96 units with 133 quality
designated family housing units. This is a repair by replacement
project and shall include subsurface utilities. Work shall
include, but is not limited to, design engineering, and construction
of a complete and usable project consisting of all necessary
site clearing, grading, demolition, improvements, structures,
and off-site work as required. Special consideration shall
be given to energy efficiency, relationship to the physical
and visual environment and reduce maintenance. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN UNRESTRICTED BASIS INVITING FULL
AND OPEN COMPETITION. The Standard Industrial Code is 1521
and the annual size standard is $17 million. The estimated
cost for the seed project is between $10,000,000 and $25,000,000.
It is recommended that subcontracting goals reflect a minimum
goal of 45% Small Business, 25% Small Disadvantaged Business,
8% Women-Owned Small Business, 1% HUBZone (if applicable),
and 1% for Utilization of Locally-Owned Business Subcontracting
Effort. A site visit is scheduled for August 5, 1999 at 10:00
a.m. local time. The point of contact for the site visit is
Ensign Jonathan Witham at (760) 830-7434. Those attending need
to bring a valid driver's license, proof of insurance, and
registration. The point of contact for the preproposal conference
is Lisa Crawford, Contract Specialist at (619) 532-1261 (voice)
and (619) 532-4789/3180 (fax). The preproposal conference is
scheduled for August 6, 1999 at 10:00 a.m. local time. Note:
Plans and specs for this project will be available only over
the internet at http://www.efdsw.navfac.navy.mil/home.htm as
an Electronic Bid Set (EBS). Plan holders lists will not be
faxed and will be available only at the Internet website address
listed above. The response time required by FAR 5.203 will
begin on the date of issuance of the EBS solicitation. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES. Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, Building 127, San Diego, California. Note: Plans and
specs for this project will be available only over the Internet
at http://www.efdsw.navfac.navy.mil/home.htm as an Electronic
Bid Set (EBS). Plan holders lists will not be faxed and will
be available only at the Internet website address listed above.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED FOR SOLICITATION PACKAGES.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Command
EMAILADD: crawfordla@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN358020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER & PASS, MAINTENANCE DREGING, APPROX.
MILE 14.2, APPROX. C/L STA. 752+00 TO APPROX. MILE 5.0, APPROX.
C/L STA. 260+00, CAMERON PARISH, LA
SOL DACW29-99-C-0050
POC Ms. Sheila Enclade, (504) 862-1514
DESC: This contract was awarded to: WEEKS MARINE, INC., P O BOX
339, KENNER, LA 70063 not Johnny F. Smith Truck & Dragline
Service, Inc., 310 Howze Beach Lane, Slidell, LA 70461.
CITE: (W-203 SN358031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT RRP CHRU 101(1), AUTO TOUR
ROUTE
SOL DTFH70-99-B-00033
DUE 092999
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT RRP CHRU 101(1), AUTO TOUR ROUTE, Charlie M. Russell
National Wildlife Refuge, Phillips, Montana. This project is
bid under 3 schedules (Sch A, B, & C) and consists of aggregate
surfacing. Project length (Sch A: 7.952 km) (Sch B: 6.0 km)
(Sch C: 5.0 km); Project includes contractor sampling & testing;
construction schedules; watering for dust control (Sch A: 1,800
cu meter) (Sch B: 1,400 cu meter) (Sch C: 1,100 cu meter);
untreated aggregate courses (Sch A: 17,100 ton) (Sch B: 12,900
ton) (Sch C: 10,800 ton); road reconditioning (Sch A: 8 km)
(Sch B: 6 km) (Sch C: 5 km); and other smaller items of work.
Project is located approximately 100 kilometers SW of Malta,
Montana. Work shall be completed by 6/1/2000 (all schedules).
Estimated price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-203 SN358048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT RRP BOWD 10(1), BOWDOIN AUTO
TOUR ROAD
SOL DTFH70-99-B-00032
DUE 092999
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Asst (360) 696-7520
DESC: MT RRP BOWD 10(1), BOWDOIN AUTO TOUR ROAD, Bowdoin National
Wildlife Refuge, Phillips County, Montana. This project is
bid under 3 schedules (Sch A, B, & C) and consists of aggregate
surfacing and drainage. Project length (Sch A: 12.075 km) (Sch
B: 11.048 km) (Sch C: 10.022 km). Project includes contractor
sampling & testing; construction schedules; traffic control
devices; watering for dust control (Sch A: 2,100 cu meter)
(Sch B: 1,900 cu meter) (Sch C: 1,750 cu meter); untreated
aggregate courses (Sch A: 17,400 ton) (Sch B: 16,000 ton) (Sch
C: 14,600 ton); road reconditioning (Sch A: 12.7 km) (Sch B:
11.6 km) (Sch C: 10.6 km); 54 meter 710 x 510 mm pipe arch
asphalt coated culverts (all schedules); 100 flagger hours
(all schedules); and other smaller items of work. Project is
located approximately 11 kilometers East of Malta, Montana.
Work shall be completed by 6-1-2000 (all schedules). Estimated
price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-203 SN358065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT PLH 103(1), MT RRP CHRU 103(1)
CROOKED CREEK ROAD
SOL DTFH70-99-B-00034
DUE 092999
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT PLH 103(1) MT RRP CHRU 103(1), CROOKED CREEK ROAD, Charlie
M. Russell National Wildlife Refuge, Petroleum County, Montana.
This project is bid under 3 schedules (Sch A, B, & C) and consists
of aggregate surfacing. Project length (Sch A: 17.005 km),
(Sch B: 15.915 km), and (Sch C: 14.915 km). Project includes
contractor sampling & testing; construction schedules; temporary
traffic control devices; watering for dust control (Sch A:
4,500 cu meter) (Sch B: 4,200 cu meter) (Sch C: 4,000 cu meter);
untreated aggregate courses (Sch A: 46,200 ton) (Sch B: 43,600
ton) (Sch C: 40,700 ton); road reconditioning (Sch A: 17 km)
(Sch B: 15.9 km) (Sch C: 14.9 km); 500 ton road maintenance
aggregate (all schedules); 850 flagger hours (all schedules);
and other smaller items of work. Project is located approximately
110 kilometers NE of Lewistown, Montana. Work shall be completed
by 7-1-2000 (all schedules). Estimated price range is between
$500,000 and $1,000,000. Presolicitation Notices are being
provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-203 SN358066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING REPLACEMENT - FT BRAGG, NC
SOL DACA21-99-B-0048
POC Mr. Diego Martinez, 912-652-5738 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: The work consists of construction of a new family housing
neighborhood including the construction of 312 family housing
units. Project will be constructed in two phases. Phase I will
have 142 units and Phase II has 170 units. Buildings will be
duplex with attached garages and will be two-story. Supporting
facilities include parking, concrete pavement, sidewalks, water,
sewer, electrical service, storm drainage, erosion control
measures and landscaping. Project also includes the demolition
of multiple housing buildings and existing infrastructure within
the site of the project. Demolition of existing structures
will involve removal of asbestos containing materials. Options
will be included in the contract consisting of 6 to 10 family
housing units. Estimated cost range of this project is $25,000,000.00
to $50,000,000.00. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE, THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 08/19/99
ON THE INTERNET AT: HTTP://WWW.SAS.USACE.ARMY.MIL/EBS/. AMENDMENTS
TO THIS SOLICITAITON WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
CREATER THAN 5 MBTYES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 08/09/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PROJECTS - FT BRAGG, NC
SOL DACA21-99-B-0058
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct military vehicle motor pool, construct arms room
addition, construct concrete blasting pits and gravel loop
roads at two sites, construct issue room addition, construct
breathing equipment room addition, construct NBC room addition,
renovate storage building to administrative space, construct
vehicle maintenance bay addition with 5-ton bridge crane compressed
air system, vehicle exhaust system, and provide heating and
cooling, construct four-story climbing tower with 1/2 ton power
roof hoist. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis Systems will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/02/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS, FT BRAGG,
NC
SOL DACA21-99-B-0059
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Dee O. Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct erosion control measures, gabion baskets, mattresses;
repair road surface and construct check dams and swales; grade
and fill eroded areas, grade new swales and line with erosion
control measures, provide and install seeding and mulch, provide
and install pine seedlings, construct riprap check dams and
outlet protection, construct detention ponds, risers and pipe;
construction sites are in the vicinity of red cockaded woodpecker
colonies. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis System will be required.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL SUSINESS
CONCERNS, $17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/03/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--RENOVATE BUILDING NO. 94
SOL 674-079 9904-AE
DUE 091599
POC Contact: Harlan W. Rines, (Project Manager), 202/565-9207;
Francis E. Sullivan (Contracting Officer), 202/565-5224
DESC: This procurement (Small Business Setaside) for the Renovation
of Building 94, Project No. 674-079, VAMC, Waco, TX, includes
complete renovation of approximately 46,793 square feet (3
levels) and approximately 26,670 square feet (3 levels) of
new construction (reinforced concrete with one-way joists,
beams and columns). Other work includes; asbestos abatement,
demolition of interiors and some exterior, interior finishes,
elevators, mechanical, plumbing, electrical, fire sprinklers
and fire alarm systems and associated site and utility upgrades.
Cost Range: between $10,000,000 and $20,000,000. Bid documents
will be available August 16, 1999. Requests for documents shall
be forwarded to: Heath Barclay, Garza/Bomberger and Associates,
5545 Fredericksburg Road, Suite 100, San Antonio, TX 78229,
Telephone (210) 349-7000. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered by the Department
of Veterans Affairs.
CITE: (W-204 SN358112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY
(USP), VICTORVILLE, CA.
SOL RFP X00-0374
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for (1) the DESIGN
AND CONSTRUCTION of a high security United States Penitentiary(USP);
(2) and for the DESIGN and SITE PREPARATION ONLY of a medium
security Federal Correctional Institution (FCI) to be located
in Victorville, California. (3) Additionally, the CONSTRUCTION
of the FCI will be a contract option subject to factors which
will include funding availability in fiscal year 2001, and
may be exercised in accordance with the terms and conditions
of the Phase Two solicitation. The scope of work for the design
and construction of the USP includes all architectural, engineering,
construction, and other related services necessary to provide
the new Federal Correctional Facilities. All Facilities will
be constructed on FBOP property adjacent to the existing Federal
Correctional Institution at Victorville. The proposed USP is
currently planned to consist of a group of buildings in a "compound
plan" arrangement with related site development and site utilities.
The USP facility will have a gross building area of approximately
52,000 square meters and be designed to house approximately
960 inmates. The proposed medium security FCI is currently
planned to consist of a group of buildings in a "campus plan"
arrangement with related site development and site utilities.
The FCI will have a gross building area of approximately 45,000
square meters and be designed to house approximately 1,200
inmates. In accordance with Federal Acquisition Regulation
36.204, the estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project, the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
Architect-Engineer firm, or the principal or lead firm of a
joint venture, of the Design-Build entity must have an existing
active office, which will have responsibility for the plans
and specifications, located within the State of California.
The design of the architectural, structural, mechanical,
electrical, civil or other engineering features of the work
shall be accomplished or reviewed and approved by the Architects
or Engineers registered to practice in their particular professional
field within the State of California. Participation by Architects,
Engineers, Consultants, and subcontractors located within the
State of California is encouraged. Participation by small,
small-disadvantaged, HUBZone Small Businesses, and small woman-owned
business is encouraged. The successful offeror will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, HUBZone Small
Businesses, and small woman-owned businesses. The FBOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain a Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
August 23, 1999. For consideration on this project, offerors
must respond to the Phase One solicitation by submitting their
qualification proposal approximately thirty days after the
solicitation issuance. The Phase One proposal due date will
be identified in the Phase One solicitation. The Phase One
solicitation will provide the scope of work, evaluation factors,
and submission information for interested Design-Build firms
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected as offerors for Phase Two. A maximum
of five of the most qualified Phase One participants may be
selected to participate in the Phase Two solicitation. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two solicitation. Requests
for Phase One solicitations should be faxed and then MAILED
to Jake Anderson, Contracting Officer, at the address and phone
numbers noted below. Point of contact for inquiries and clarifications
is Jake Anderson, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. (Send Federal Express to 500 First Street,
NW, remainder of address above). The point of contact can be
reached at (202) 307-0954 and faxed at (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-204 SN358129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--STORAGE FACILITY
SOL R1-16-99-502Q
DUE 091099
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron 406/329-3769
DESC: The Forest Service requires a 22 ft. by 50 ft. metal carport
style storage facility, with four open sides, and bird control.
The floor is to be prepared with filter cloth and 8 inches
of compacted gravel. The project is located at the Aerial Fire
Depot, Missoula County, Montana. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due September
10, 1999. The estimated start work date is October 1, 1999.
The performance period is approximately 180 calendar days.
The estimated price range is between $25,000 and $100,000.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-204 SN358152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL CLINIC ENHANCEMENTS
SOL 544-048-99
POC Otis Gowens, Contract Specialist, (803) 695-6857
DESC: Demolish and renovate areas for Medical Clinic Enhancement,
work was to include renovation of approximately 7,000 square
feet of existing space with new exam rooms. The announcement
was published in Commerce Business Daily (CBDNET) on July 22,
1999 is hereby CANCELLED. The requirement will be re-advertised
at a later date.
CITE: (W-204 SN358168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LEVEE ENLARGEMENT
AND BERMS, ITEM 2
SOL DACW38-99-B-0069
DUE 092199
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consist of furnishing all plant, labor,
materials and equipment, and constructing the Louisiana State
Penitentiary Levee, Levee Enlargement and Berms, Item 2, located
in West Feliciana Parish, Louisiana. Principal features of
the work include levee enlargement and berm embankment, toe
road embankment, establishment of new turf, and crushed stone
surfacing. The work includes mobilization and demobilization,
clearing and grubbing, fully compacted fill, semicompacted
fill, uncompacted fill, crushed stone surfacing, corrugated
metal pipe culverts, cattle guards, erosion control, turfing
and mowing, storm water pollution prevention and environmental
protection. The Project Cooperation Agreement (PCA) has not
been approved and Right-of-Way is presently not available.
Site visits cannot be made and bids will not be opened until
the PCA has been executed and Right-of-Way is obtained. The
estimated value of the proposed work is between $1,000,000
and $5, 000,000. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. Our Facsimile number is 601/631-7263. Issue
date on or about 20 August 99. Bid opening date on or about
21 September 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR
SMALL BUSINESS CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--WETLAND RESERVE PROGRAM RESTORATION WORK ON ONE SITE
IN NEOSHO COUNTY, KANSAS
SOL NRCS-2-KS-99
DUE 090399
POC Judy Zanardi (785) 823-4506, Rhonda Sulsar (785) 823-4505
DESC: Wetland Reserve Program restoration work on one (1) site
in Neosho County, Kansas. Major items for this project include
approximately 20,540 cu. yds. earthfill, 310 ft. of 8" PVC
pipe, and installation of 7 prefabricated water control (stop
log) structures. Presolicitation notices will be sent on July
27, 1999. A pre-bid conference is scheduled for August 24,
1999. Estimated price range is $25,000 - $100,000. Estimated
performance time is 45 calendar days. Work will begin in September
1999. The proposed contract is 100% set aside for small business
concerns.
CITE: (W-204 SN358218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SOLID WASTE CANNISTER SITE ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN BIRNEY, MT
SOL RFQ 10-99-036
DUE 083199
POC Toni J. Holland, Purchasing Agent, 406-247-7063 or fax request
to 247-7108
DESC: Provide all materials, labor and equipment to construct
a solid waste canister site in Birney, MT. The contractor shall
comply with OSHA regulations regarding construction safety
(29 CFR 1910 and 1926). A preconstruction conference will be
held prior to start of construction. The estimated range of
this project is between $25,000 and $100,000. Requests may
be faxed to the number indicated above or e-mailed. This acquisition
is set aside to 51% Indian-owned businesses pursuant to the
Buy-Indian Act (25 USC 47).
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-204 SN358234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--AMENDMENT 04 TO USPS EXPANSION BULK MAIL CENTER,
BELL CA
SOL 512582-99-A-0011
DUE 081799
POC Tim Bonsall, Purchasing Specialist 703-526-2770
DESC: This amendment will provide changes, deletions, clarifications,
answers to contractor questions and notes to offerors. The
proposals due date changes to August 17, 1999 at 3:00 PM.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: tbonsall@email.usps.gov
EMAILDESC:
CITE: (W-204 SN358247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HOT CARGO REFUELING SYSTEM, PHASE I, POPE AFB, NC
SOL daca21-99-R-0043
POC Mr. Craig Harrell, 912-652-5150, (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: This project is to provide at Pope AFB, NC a Type III Aircraft
Hydrant Fueling System. The work includes a pump shelter, control
room, cathodically protected, UG stainless steel distribution
loop, and connections to three existing bulk fuel storage tanks
to use then as operating tanks. The Pump Shelter w/UG control
room will be within the "Fuel Farm" adjacent to two existing
pump shelters. Also, included is a new fill stand and HHT Checkout
Station to be provided across from the new pump shelter. Work
includes reconfiguration of existing underground utilities
and infrastructure. Site development work includes reconfiguration
of roads, security fencing, sidewalks and drainage. The potential
for encountering fuel-contaminated soil exists. The work required
will involve the disposal only of the excavated, contaminated
soil, following applicable federal/state/local safety procedures.
Temporary construction fencing is required. Estimated cost
range of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 08/03/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS MECHANICAL REPAIRS, FORT BRAGG, NC
SOL DACA21-99-B-0060
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson 912-652-5289 (Contractual Questions)
DESC: Provide all plant, labor and material required to slipline
sewer mains, replace sewer mains, repair manholes, construct
new drawbar, repair/replace oil/water separators, replace HVAC
systems, replace boilers including demolition of existing boilers
and related equipment, demolition of existing boiler plant
buildings containing asbestos and lead based paint including
abandoned railroad track, replace chemical control system at
the waste water treatment plant, construct PH control system
at the water treatment plant and replace pool disinfecting
systems. Estimated cost range of this project is $5,000,000.00
to $10,000,000.00. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/03/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--LOW GAP CAMPGROUND TOILET BUILDING CONSTRUCTION
SOL RFQ 8-3-99-40
DUE 091399
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: Low Gap Campground Toilet Building Construction. Project
consists of constructing a 140 sq. ft. building using 2 chemical
toilet units, 1 septic tank and performing all required site
work. Price range is $25,000 to $50,000. Project is located
on the Chattooga Ranger District, White County, Georgia. A
written Request for Quotations will be issued about 8/12/99.
Anticipated award date is 9/15/99.
CITE: (W-204 SN358311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--YAKIMA RIVER BASIN WATER ENHANCEMENT PROGRAM, PHASE
I GAGING STATIONS, WAPATO IRRIGATION PROJECT, YAKIMA, WASHINGTON!!
SOL 99SI100788!!
DUE 091499
POC Contracting Officer, Devon Scott Shelley, Contact Becky Young,
Contract Specialist 208-378-5107!!
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100788
is currently available--The solicitation will be issued on
or about August 10, 1999. Estimated price range of the work
is between $500,000 and $1,000,000--Copies of solicitation
are provided only in CD-ROM format, for the fee of $15.00 (nonrefundable)
for each copy requested.The principal components of the work
to be performed under these specifications include the following:Sitework.--Work
includes:(1)Diversion and care of the stream and canal during
construction. (2)Removal and control of water during construction.(3)Clearing
and grubbing of jobsite areas. Earthwork.--Work includes:(1)Site
and structural excavation for 16 reinforced concrete ramp flume
water measurement structures.(2)Canal excavation and embankments
for the transitioning of the various existing canals upstream
and downstream at the structures.(3)Placing and compacting
backfill for structures.(4)Placing and compacting embankments.
(5)Furnishing and placing riprap and bedding.Road work.-- Furnishing
and placing gravel surfacing on existing gravel surfaced access
roads. Pipe.--Work includes furnishing and placing vertical
18-inch diameter PVC pipe for stilling well and 2-inch diameter
galvanized pipe for stilling well intake and ramp flume drain
pipes. Concrete.--Work includes furnishing and placing cast-in-place
reinforced concrete for 16 ramp flume water measurement structures.
Miscellaneous.--Work includes furnishing and installing miscellaneous
accessory items to include staff gage, composite boards for
mounting staff gage, metal post to protect stilling well pipe,
warning sign, and miscellaneous connections for mounting items.
***** mmmm
CITE: (W-204 SN358314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--PEDESTRIAN/EQUESTRAIN BRIDGE
SOL HAQ991079
DUE 081299
POC Tom Fulton 503-952-6218 or FAX 503-952-6312
DESC: CORRECTION: This previously submitted project was posted
on July 16, 1999. The following has changed to: Class Code,
54--Prefabricated Structures and Scaffolding; Subject, 54--Pedestrian/Equestrian
Bridge; SIC 3441; Quotes shall be submitted by COB (4:15 p.m.
local time) on or before August 12, 1999. All other information
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-204 SN358378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT BCE FACILITY
SOL DAHA33-99-B-0004
DUE 090999
POC Elaine Farabee, 614-336-7430
DESC: 17. Services are required for the construction of a new
17,700 SF masonry facility and a 4,000 SF metal storage building
for the Base Civil Engineering function, construction of a
new access road, new parking lots, installation of a new 8"
water main, and demolition of an existing 4,000 SF metal storage
building at Springfield Air National Guard Base, Springfield,
Ohio. The project includes office, conference rooms, classrooms,
warehouse, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
new construction consists of CMU walls and drywall, suspended
ceilings, overhead insulated doors and electric operators,
insulated windows, standing seam metal roof, interior metal
halide fixtures, exterior light poles with fixtures, interior
finishes to include carpeting, vinyl wall covering, vinyl composition
floor tile, systems furniture and casework. Also included in
the new construction is the installation of the primary underground
electric, gas line and sewer laterals, utility meters, HVAC
and duct work, infrared heat system, pulse type boilers, air
compressor, new wiring, communications manholes and wiring
to include fiber optics, new wet pipe fire suppression system,
fire detection and alarm systems. The associated site work
includes earth moving, asphalt parking lots, concrete curbs
and gutters, sidewalks, asphalt access road, RCP storm drainage,
and landscaping. Demolition includes offsite disposal of construction
debris. Technical questions should be directed to Major Mark
Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for this
project is between $1,000,000 and $5,000,000. This procurement
is a small business set-aside. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. There will be
a non-refundable charge of $120.00 for the solicitation package.
The package will be available from Key Blue Prints, 6175 A
Shamrock Court, Dublin, Ohio 43016, Phone 614-761-7999. Solicitation
packages will be available ON OR ABOUT August 9, 1999 with
bid opening thirty days later. Requests for Packages must be
in writing, no telephone or facsimile requests will be accepted.
Requests for Bidder Mailing Lists can be faxed to 614-336-7304.
All responsible sources may submit a bid, which shall be considered.*****

EMAILADD: Farabeee@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-204 SN358393)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--BUILDING 6 ROOF RENOVATIONS
SOL 544-049-99
DUE 091599
POC Otis Gowens, Contract Specialist, (803) 695-6857
DESC: The contractor will provide all tools, labor, material,
permits, license and supervision to abate, demolish and renovate
areas as indicated in drawings and specifications for Project#
066-99-03, "Building 6 Roof Renovations", located at the VA
Medical Center in Columbia, South Carolina. Work is to include
removal and reinstallation of all roof top mechanical units
and accessories; removal and disposal of all existing roofing
material, including the abatement of suspected asbestos materials;
removal and disposal of existing plywood roof deck and water-damaged
roof joists; removal and disposal of existing parapet coping
and other demolition as scheduled or required for completion
of the work. New work is to include the installation of new
plywood roof decking and replacment joists; installation of
new built-up roofing system, insulation and flashings, extention
of parapets and installation of new aluminum copings, downspouts
and gutters; and reinstallation and reconnection of all existing
roof top mechanical units, electrical work and rooftop accessories,
including lighting protection. Estimated dollar value of construction
is between $25,000 and $100,000. Estimated solicitation issue
date is 8/12/99. Estimated bid opening date is 9/15/99. Drawings
and specifications will be available on or about 8/12/99 at
a cost of $25.00 per set (Non-Refundable) Cashier's Check or
Money Order only. Made payable to U.S. Department of Veterans
Affairs. Please do not send cash, personal checks or company
checks, they WILL NOT BE ACCEPTED. Requests must be in writing,
accompanied by the proper form of payment and complete company
name, street address, tax identification number, telephone
number and solicitation number. Mail requests to: Chief, Acquisition
& Facility Planning Service (90C), WJBD VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
this solicitation is a small business set-aside. The S.I.C.
is 1761. Subject to availability of funds.
CITE: (W-204 SN358394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--FURNISH AND INSTALL 28,000 GALLON WATER TANK AND
FOUNDATION
SOL 1443RQ6310990004004
DUE 082399
POC Donald A. Palo 906-487-7145
DESC: YY-- Furnish and install one 28,000 gallon potable water
tank and foundation as per specifications and drawings. Please
contract Mike Gagnon at 906-487-7157 for any questions regarding
this Request For Quotations.
CITE: (W-204 SN358403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--INDEFINITE QUANTITY PAVING CONTRACT FOR THE NAVAL
TRAINING CENTER, GREAT LAKES COMPLEX, FORT SHERIDAN AND NAS
GLENVIEW, IL
SOL N68950-99-R-0191
DUE 083099
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: CORRECTION. This action amends the announcement posted
in the electronic CBD on or about July 15, 1999. The pre-proposal
conference is changed from 8/12/99 to 8/18/99. The POC is the
Contract Specialist listed. All other information publicized
remains unchanged.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN358406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 46-08-99
DUE 082699
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of installation of 1502 linear feet of
waterline, 7 yard hydrants assemblies with curb stops, and
3 shut-off valve assemblies at Hidden Valley Campground, Warm
Springs Ranger District, George Washington & Jefferson National
Forests, Bath County, VA.
CITE: (M-204 SN358415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH PASSAGE AND PROTECTIVE FACILITIES, SELAH-MOXEE
FISHSCREEN, YAKIMA PROJECT, WASHINGTON
SOL 99SI100779
DUE 090999
POC Susie Zimmer, Contract Specialist, 208/378-5156; Contracting
Officer, Devon Scott Shelley
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100779
is currently available. The solicitation will be issued on
or about August 9, 1999. The estimated price range of the work
is between $250,000 and $500,000. Copies of solicitation will
be be provided only in CD-ROM format at no charge for the first
copy, and $10.00 each (nonrefundable) for each additional copy
requested. The principal components of the work include clearing,
removal of water from foundations and pipe trench; earthwork
for and construction of the following: (1) a reinforced concrete
fishscreen structure with fish return pipeline, (2) unreinforced
canal lining, (3) furnishing and placing riprap embankment,
24-inch riprap with bedding, and coarse gravel protection,
(4) furnishing and placing gravel surfacing at the fishscreen
structure and along the existing road along the existing canal,
and (5) raising a section of existing road along the existing
canal; site grading and vegetative erosion control; furnishing
and erecting chain link fence, replacing an existing gate,
and relocating a section of existing fence; furnishing and
installing embedded metalwork; and furnishing and installing
electrical control system and installation of water level sensors.
Send all requests for solicitation information in writing,
by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
We will not accept telephone inquiries.
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
email
CITE: (W-204 SN358417)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--BUILDING 100 E.T.O. STERILIZER ROOM RENOVATIONS
SOL 544-051-99
DUE 091499
POC Otis Gowens, Contract Specialist, (803) 695-6857
DESC: The contractor will provide all tools, labor, material,
permits, license and supervision to , demolish and renovate
areas as indicated in drawings and specifications for Project#
066-99-02, "Building 100 E.T.O. Sterilizer Room Renovations",
located at the VA Medical Center in Columbia, South Carolina.
Work is to include demolition of existing floor, wall, ceiling,
roof, mechanical and electrical items as required for the new
work. New construction is to include all required floor, walls,
ceiling, roof, mechanical and electrical work. Estimated dollar
value of construction is between $25,000 and $100,000. Estimated
solicitation issue date is 8/11/99. Estimated bid opening date
is 9/14/99. Drawings and specifications will be available on
or about 8/11/99 at a cost of $35.00 per set (Non-Refundable)
Cashier's Check or Money Order only. Made payable to U.S. Department
of Veterans Affairs. Please do not send cash, personal checks
or company checks, they WILL NOT BE ACCEPTED. Requests must
be in writing, accompanied by the proper form of payment and
complete company name, street address, tax identification number,
telephone number and solicitation number. Mail requests to:
Chief, Acquisition & Facility Planning Service (90C), WJBD
VA Medical Center, 6439 Garners Ferry Road, Columbia, South
Carolina 29209-1639. this solicitation is a small business
set-aside. The S.I.C. is 1542. Subject to availability of funds.

CITE: (W-204 SN358421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ELY FENCES FY99
SOL NDQ990077
DUE 092219
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct approximately 13.5 miles of livestock fence with
appurtenances for four fence projects. Work under this contract
is located in Nye and Lincoln Counties, Nevada. Estimated price
range is between $25,000 and $100,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-204 SN358473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MONDAY CREEK ORPHAN WELLS
SOL NDQ990078
DUE 090819
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Work includes obtaining necessary State permits, furnishing
labor, equipment, supplies, and materials to plug and abandon
four orphan oil and gas wells, conducting plugging operations,
removing and disposing of specified matierals and well fluids,
and restoring the surface of the well sites to the prescribed
conditions. If necessary, alternative methods will be selected
on site by the Contracting Officer as the site conditions are
determined. Work under this contract is located in Hocking
and Perry Counties, Ohio. Estimated price range of this project
is between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-204 SN358478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BYINGTON BOAT RAMP WALL REPAIR
SOL NDB990080
DUE 092319
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Project consists of rebuilding the west block wall at the
Byington Boat Access. Also construction fences, concrete ramps,
steel stair modifications new concrete steps, brick paver terracing,
new campground tables and bench, repair of existing fence,
and other misc. items. Work under this contract is located
in Bonneville County, Idaho. Estimated price range of this
project is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address for fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-204 SN358491)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--BUILDING 100 E.T.O. STERILIZER ROOM RENOVATIONS
SOL 544-051-99
DUE 091499
POC Otis Gowens, Contract Specialist, (803) 69506857
DESC: The contractor will provide all tools, labor, material,
permits, license and supervision to , demolish and renovate
areas as indicated in drawings and specifications for project#
066-99-02, "Building 100 E.T.O. Sterilizer Room Renovations",
located at the VA Medical Center in Columbia, South Carolina.
Work is to include demolition of existing floor, wall, ceiling,
roof, mechanical and electrical items as required for the new
work. New construction is to include all required floor, walls,
ceiling, roof, mechanical and electrical work. Estimated dollar
value of construction is between $25,000 and $100,000. Estimated
solicitation date is 8/11/99. Estimated bid opening date is
9/14/99. Drawings and specifications will be available on or
about 8/11/99 at a cost of $35.00 per set (Non-Refundable)
Cashire's Check or Money Order only. Made payable to: Department
of Veterans Affairs. Please do not send cash, personal checks
or company checks, they WILL NOT BE ACCEPTED. Requests must
be in writing,accompanied by the proper form of payment and
complete company name, street address, tax identification number,
telephone number and solicitation number. Mail requests to
: Chief, Acquisition &Facility Planning Service (90C) WJBD
VA Medical Center, 6439 Garners Ferry Road, Columbia, South
Carolina 29209-1639. This solicitation is a small business
set-aside. The S.I.C. is 1542. Subject to availability of funds.
CITE: (W-204 SN358498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--SUMMIT RESTROOM
SOL RFQ-R5-16-99-51
DUE 091099
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Phone (209) 532-3671; Fax (209) 533-3175.
DESC: This project is for construction of a year round accessible
two unit flush toilet adjacent to the Summit District Office
at Pinecrest, CA. Price Range is between $25,000.00 and $100,000.00.
Estimated start work date is September 30, 1999. See Note 1.

CITE: (W-204 SN358521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR CONSTRUCTION
SERVICES
SOL DACW01-99-R-0065
DUE 101499
POC Contact Karen Johnson, (334)690-2535, Contract Officer, Gene
L. Curtis
DESC: The U.S. Army Corps of Engineers, Mobile District intends
to procure up to six Multiple Award Task Order Contracts (MATOC's).
These contracts will be Indefinite Delivery/Indefinite Quantity
for construction services with incidental design capabilities
for Mobile District. The projects will include Civil Works,
Military Construction and Support for Others programs and will
cover the entire states of Alabama, Mississippi and Tennessee
and additionally the panhandle of Florida and western Georgia.
This procurement will follow under the procedures of the Federal
Acquisition Regulation, Part (15). Up to 6 awards are anticipated
to be made as a result of this solicitation, 3 in the North
Region and 3 in the South Region. The regions are defined in
the solicitation; however, generally the North Region includes
all of Tennessee, and northern Georgia, Mississippi and Alabama.
The South Region includes southern Alabama, Georgia, Mississippi
and the Florida panhandle. One of the awardees selected in
each region will be an 8(A) contractor, provided responsive
and responsible offers are received. Area of competition for
8A contractors will be limited to those 8A firms serviced by
SBA District offices in Region IV. Each contract will have
a base period (12 months) of contract capacity of $5,000,000
with three option periods of 12 months each with a contract
capacity of $5,000,000 each year. A preproposal conference
is tentatively scheduled for September 28, 1999, in Mobile,
AL; The exact time and location will be provided in the solicitation.
Technical and contractual personnel will be available at the
conference to discuss the requirements and answer questions
that have previously been submitted in writing. Written responses
must be faxed to Sonya Rodgers at (334) 441-6510. All responsible
sources may submit a proposal, which shall be considered.
Bid documents are available on or about 1 September 1999.
Estimated cost of work is between $10M to $25M. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor faxed requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments may be posted to the website or issued by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. EFFECTIVE IMMEDIATELY: Presolicitation Notices
will no longer be issued by the Mobile District for projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
information on this and other Mobile District projects (Ordering
solicitations, points of contact, synopsis of work, plan holders,
bid results, etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
This solicitation includes bid options which may not be awarded.
Specific questions related to this project may be answered
by Mr. Al Denmark at (334) 694-4188, fax (334) 690-2902. Refer
questions on distribution of plans/specifications to Plans
Room (Karen Johnson) at phone (334) 690-2535, fax (334) 694-4343.
Effective 1 July 1998, firms interested in construction 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.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--PAINT POTABLE WATER TANKS
SOL IFB 1430-99-005
DUE 091799
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: The work of this proposed project consists of interior
and exterior painting of 4 to 6 steel, welded seam potable
water tanks at various locations in Glacier National Park,
Montana. Interested bidders may request a bid package by FAX
on (406)888-7868. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-203 SN358001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, LOW RISE BUILDINGS (R2-98)
SOL N68711-98-B-1133
DUE 091399
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-98-B-1133, REPAIR EXHAUST SYSTEMS, LOW RISE
BUILDINGS (R2-98) The work includes furnishing all materials,
labor, equipment and supervision for removal of existing exhaust
fans, back draft dampers, curbs, roofing materials, roof insulation
materials, portions of ductwork systems, electrical conduits/wires,
and associated components and accessories; installation of
new exhaust fans, back draft dampers, curbs, roof insulation,
roofing material, flashing, counter flashing, ductwork systems,
barometric relief damper assembly, electrical systems, and
all related and associated components and accessories, and
incidental related work. A Quality Control Program will be
required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 12 August 1999. Site Visit 9:00 AM,
local time, 27 August 1999. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 13 September 1999. Duration
of contract 360 calendar days. Estimated Cost Range between
$250,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. Sic Code 1711. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN358005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--BASIN AREA STORM DAMAGE
SOL RFQ-R5-16-99-54
DUE 091599
POC Thad Waterbury, Sierra N.F., 19777 Greenley Road, Sonora,
CA 95370; Telephone (209) 532-3671, ext.247; Fax (209) 533-3175.
DESC: This project consists of construction of approximately
0.5 mile of forest road and repairs at 8 sites on various forest
roads. Road repairs consist of excavation and embankment, removal
and reinstallation of two CMP's, remove and salvage two CMP's,
installation of one Gabion low water crossing and one riprap
low water crossing and placing of riprap, AB and reshaping
of roadbed. Work is located on the Summit Ranger District,
Stanislaus N.F. in Tuolumne County. Estimated start work date
is Sept 30,1999. Price range is between $25,000.00 and $100,000.00.
CITE: (W-203 SN358007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPALCE EMERGENCY GENERATOR, BLDG. 1529 (R28-98)
SOL N68711-99-B-3155
DUE 091099
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99 -B-3155, REPLACE EMERGENCY GENERATOR, BLDG.
1529 (R28-98) The work includes furnishing all materials, labor,
equipment and supervision operation and maintenance training
of plant operators as necessary to complete the contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the contract and adhere
to all applicable Federal, State, and local regulation for
replacing the existing diesel engine generator with a new diesel
engine generator and a new automatic transfer switch. Provide
new distribution panels, new circuitry, and reconnect existing
circuitry, including all incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 11 August 1999. Site Visit
9:00 AM, local time, 25 August 1999. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 10 September 1999.
Duration of contract 120 calendar days. Estimated Cost Range
between $100,000 and $250,000. This is a Firm Fixed Price contract.
THIS PROCUREMENT IS BEING ISSUED AS A 100% HUBZONE SET-ASIDE.
Sic Code 1731. The related Small Business Size Standard is
$7 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN358009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Z--LEAD BASED PAINT ABATEMENT ON EXTERIOR OF HISTORICAL
BUILDINGS
SOL 1443RQ75109905
POC Rosalind Jones 580/622-3161, ext. 204, FAX 580/622-2296
DESC: The National Park Service has a requirement for lead based
paint removal on the exterior of six historical buildings.
Approximate size area of paint to be removed on all six buildings
combined is 6,200 square feet. This project includes furnishing
all labor, equipment, and materials as needed to complete removal
of lead based paint according to the specifications. Contractor
shall follow all Federal, State of Oklahoma, and local ordinances,
regulations, and rules pertaining to lead, including storage,
transporation, and disposal. Work shall be completed in a manner
that will protect the historic fabric of the structures. SIC
Code 1799. Estimated price range is $25,000 to $100,000. This
solicitation is 100% small business setaside. Sulphur, Oklahoma,is
a community of 5,000 and is located approx. 85 miles south
of Oklahoma City. Solicitation packages will be available on
or about August 9, 1999, with a bid opening 30 days later.
All responsible sources may submit a quotation which shall
be considered by the agency. Copies of the solicitation may
be requested via mail or fax at 580/622-2296.
CITE: (W-203 SN358029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE HVAC EQUIPMENT
SOL N62467-98-Q-5306
DUE 082599
POC Lemarle McKee (601) 679-2179
DESC: Provide all labor, equipment, material, supervision and
tools necessary to design/install heat pump system to replace
the existing hot water boiler at OLF Joe Williams Field, Building
100, Meridian Naval Air Station, Meridian, MS. Only fax and
written request for solicitation will be accepted. NO TELEPHONE
REQUEST. Submit fax request to (601) 679-2147 - DO NOT FOLLOW
UP WITH AN ORIGINAL VIA U.S. MAIL. THE SOLICITATION IS ISSUED
PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request shall
include solicitation number, title, company name, address and
telephone number. Solicitations will be available on a "first
come, first serve basis" until supplies are exhausted. All
quotes submitted by responsible sources shall be considered.
Furnish quotes to the issuing office on or before 4:30 p.m.
on 25 August 1999. The estimated price range is between $25,000
and $100,000. The standard industrial code is 1711 and annual
size standard is $7M.
CITE: (W-203 SN358034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT
SOL N68711-99-R-6645
DUE 083199
POC Laura Smith, Contract Specialist, (619) 532-3083
DESC: FINAL NOTICE: This procurement consists of one (1) solicitation
with the intent to award three (3) or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
AWARD MAY BE MADE TO A FIRM OTHER THAT THAT SUBMITTING THE
LOWEST PRICE. The contracts will be for a base period of one
(1) year with two (2) one-year option periods. The Government
reserves the right to award three (3) or more contracts under
this solicitation or to award only one (1) contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three (3) or more awards. THE
GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS, THEREFORE,
OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S BEST
TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The total
maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded as a result of this RFP shall
not exceed $200,000,000. The minimum task order amount for
this contract is $10,000,000 with the exception of meeting
the minimum guarantee. The IDIQ work will consist of new construction
and design/build for renovation, alteration, repair, and associated
architecture/engineering work at various locations within the
States of Arizona, New Mexico, and California, and for special
programs such as Housing and Non-appropriated funded (NAF)
in the States of Nevada, Oregon, and Washington. Types of facilities
may include but are not limited to: Bachelors Enlisted Quarters,
Wholehouse Revitalization, Child Care Centers, Lodges, Recreation/Fitness
Centers, Retail Complexes, Warehouses, Housing Offices, Community
Centers and other similar facilities. In support of the design-build
strategies, the contractor shall employ the services of an
architect/engineering professional experienced in the coordination
of multi-discipline architectural/engineering design efforts
in all aspects of general building for new and renovation projects
including comprehensive interior design and lead and asbestos
abatement. Projects may also require incorporation of sustainable
features. Multiple design teams may be proposed to satisfy
a variety of building types projected to be awarded during
the term of the contract. Architectural/Engineering professionals
shall be conducting business from an established professional
business office. All discipline coordination shall be accomplished
by the Contractor's architect/engineering team. All discipline
coordination shall be accomplished by the Contractor's architect/engineering
team. The government will not coordinate the work for the contractor.
After award of the initial contracts, each awardee shall be
provided a fair opportunity to be considered for each task
order, except under those circumstances described in FAR 16.505
(b)(2). Award factors will vary depending on the unique requirements
for each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance-oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performance-scoped,
firm-fixed-price task with a specific completion date. Should
any of the IDIQ contractors be unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All contractors
will be required to participate in walk-through-exploratory
scoping investigations, and to subsequently submit their proposals.
Failure to participate responsibly in walk-through-exploratory
scoping investigations and to submit proposals on all Task
Orders may result in the Government not exercising the option
periods called out in the contract. The best value contractor
will receive the seed project with award. Upon receipt of funds
to cover the minimum guarantee of $1,000,000 or additional
projects equal to the minimum guarantee, within the base period,
award will be made to the second, third, and any additional
selected contractors in succession based on best value. Evaluation
for award will be based on written presentation of the following
criteria: (1) Past Performance; (2) Subcontracting Effort,
(3) Technical/Management with subfactors including: (a) Experience,
(b) Capacity to Accomplish Work and (b) Technical Approach;
and (4) Pricing for N68711-99-R-6645, the seed project, which
will be the first task order of the contract. The seed project
is located at San Onofre housing area, Marine Corps Base, Camp
Pendleton, California. The intent of this project is to provide
all labor and materials necessary to repair and revitalize
housing units, to upgrade them to present day design and construction
standards, and to bring them into conformance with current
building and fire codes. The 130 units consisting of four (4)
different floor plans, are one and two story wood-framed structures
with stucco facades and wood and brick veneers, concrete floor
slabs and asphalt shingle roofs. The scope of work includes,
but is not limited to the following: Field investigation of
existing conditions, design, engineering, and construction
of wholehouse repair and revitalization of housing units, including
site work, asbestos and lead paint abatement/encapsulation.
Reconfiguration and revitalization of interiors, revitalization
of exteriors, site improvements consisting of replacement of
unit walkways, grading and drainage repairs, replacement of
fencing, installation of landscaping and irrigation system,
erosion repairs and control and street and sidewalk repairs.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. The Standard Industrial
Code is 1542 and the annual size standard is $17 million. It
is recommended that subcontracting goals reflect a minimum
goal of 45% Small Business, 25% Small Disadvantaged Business,
8% Women-Owned Small Business, 1% HUBZone (if applicable).
The estimated cost for the seed project is between $10,000,000
and $25,000,000. Notification of any changes (amendments) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the web site for
any posted changes and information. Tentative issue date is
30 July 1999 with an opening/receipt date approximately 30
days later. A site visit and preproposal conference is tentatively
scheduled for 03 August 1999 at 9:00 a.m. and 1:00 p.m. respectively.
NOTE: EFFECTIVE ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH
1998, YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO AWARD OF A DoD CONTRACT. FOR MORE INFORMATION
SEE THE CCR WEBSITE at http://ccr.edi.disa.mil Note: Plans
and specs for this project will be available only over the
internet at http://www.efdsw.navfac.navy.mil/home.htm as an
Electronic Bid Set (EBS). Plan holders lists will not be faxed
and will be available only at the Internet website address
listed above. The response time required by FAR 5.203 will
begin on the date of issuance of the EBS solicitation. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES.

LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Command
EMAILADD: smithlj@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN358060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CLEAN HVAC DUCTWORK ON FORT STEWART, GA
SOL DAKF10-99-R1061
POC Charlotte Laughlin 912-767-8443
DESC: The Army requires a contract for the cleaning of Heating,
Ventilation and Air Conditioning (HVAC) system ductwork in
family housing on Fort Stewart, Georgia. All work shall be
performed in accordance with National Air Duct Cleaners Association
standards. The magnitude of this project is between $500,000.00
and $1,000,000.00. The sic code is 1711 and the size standard
is $7.0M. This acquisition is being solicited on an unrestricted
basis. Performance period is 180 days. Project will issue on
or about 27 August 99. Funds are not presently available for
this project and no contract award will be made until such
time as appropriated funds which may be used to fund this project
are made available. The Government reserves the right to cancel
this solicitation, either before or after bid opening, with
no obligation to the offeror by the Government. This solicitation
will be posted on the Internet only. Bids however must be submitted
in hard copy. All responsible business concerns may submit
a bid. Bidders may access and download the solicitation at
the website listed below.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
here
CITE: (W-203 SN358064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPEC PROJ RCA15-95, REPLACE AIR CONDITIONING SYSTEM,
NEX BLDG 258, COMMANDER, U.S. NAVAL FORCES, MARIANAS, GUAM
SOL N62766-98-B-2804
DUE 081299
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248
DESC: This is a solicitation notice. The work includes: (a) removal
and disposal of existing water chillers, air cooled condensers,
air handling units, packaged cooling units, chilled water lines
and associated pipe hangers and supports; (b) removal and disposal
of existing motro control center, branch circuit feeder, and
all associated electrical components; (c) provision of new
chillers, chilled water pumps, air handling units, chilled
water lines with insulation, related components and other incidental
works; (d) provision of new motor control center, pump controller,
variable frequency drives, circuit breakers, associated conduit
and wiring, and other essential related electrical components;
(e) provision of new 1500 KVA pad mounted transformer, secondary
service equipment, and other incidental works; (f) construction
of new concrete pump house, chillers pedestal, chain link fence
and other related civil and architectural work. The performance
period is 540 calendar days from the date of award. Estimated
price range is between $1,000,000 and $5,000,000. Limited plans
and specifications will be available on a first-come first-serve
basis on 12 August 1999 at no charge. To speed delivery of
the solicitation to your address, include your federal express
number. The street address for OICC Marianas is Bldg 101, ground
floor, U.S. Navy PWC/OICC Complex, Santa Rita, Guam 96915.
The due date for receipt of bids is 14 September 1999 at 2:00
P.M. (Guam time). The Standard Industrial Classification (SIC)
Code is 1711, Business size: $7.0 MIL. This project is unrestricted.

CITE: (W-203 SN358067)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--GENERAL RENOVATION OF BLDG. 4 AT U.S. COAST GUARD
INTEGRATED SUPPORT COMMAND ALAMEDA, ALAMEDA, CA
SOL DTCG88-99-B-6AL910
DUE 090899
POC Contracting Officer, Pamela Boscovich or Program Assistant,
(510) 535-7242
DESC: DTCG88-99-B-6AL910. GENERAL RENOVATION OF BLDG. 4 AT U.S.COAST
GUARD INTEGRATED SUPPORT COMMAND ALAMEDA, CA. Furnish all labor
material and equipment necessary to complete the general renovation
of Building 4 at Coast Guard Integrated Support Command Alameda,
Alameda, CA. Work includes hazardous material abatement; seismic
upgrade; site and building accessibility improvements; remodeling
of galley, serving, and southeast dining room areas; creation
of major north/south access corridor; new employee and public
toilets; replacement of exterior window; renovation, modification,
and additions to existing mechanical, electrical, and fire
alarm systems. Plans and specifications may be ordered or picked
up in person from East Bay Blue Print and Supply, 1745 Fourteenth
Ave., Oakland, CA 94606. Phone: (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUESTS TO (510) 261-6077. Estimated Range
is $1 million to $5 million. The performance period is 240
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. Anticipated bid issue date is
9 August 1999, with bid opening date 30 days later. PLANS ARE
NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-203 SN358068)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPEC PROJ RCA 15-95, REPLACE AIR CONDITIONING SYSTEM,
NEX BLDG 258, COMMANDER, U.S. NAVAL FORCES, MARIANAS, GUAM
SOL N62766-98-B-2804
DUE 091499
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248
DESC: Submission Number 358067 posted 22 July 1999 incorrectly
stated a due date of 12 August 1999. The due date should read
14 September 1999. The date the solicitation will be available
is 12 August 1999.
CITE: (W-203 SN358069)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PROVIDE FIRE ALARM TRANSCEIVERS
SOL F26600-99-Q-C036
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Sources Sought. This modifies the 12 July 1999 notice of
potential sole source award to Monaco Enterprises Inc to upgrade
a fire alarm system at Bldg 277, Nellis AFB Nevada. Work includes,
but is not limited to, the installation of a new Fire Alarm
RF Transceiver system which must successfully interface with
the existing, proprietary Monaco D-700 receiving system, computer,
software, and programming. Work consists of providing all labor,
supplies, material, supervision, transportation, equipment,
and all else necessary to remove existing Monaco CAM-6 receivers
and associated components of the fire alarm system in Bldg
277; provide, install, and interconnect four (4) 58-zone, Monaco
M-2 transceivers, antennas, and associated hardware (or approved
equal) to provide a fully operational fire alarm system of
radio-controlled transceivers in Bldg 6; program into the existing
Monaco system in Bldg 277; and provide operational and maintenance
training to government personnel. The successful contractor
must be trained and certified by Monaco to work on and install
their fire alarm systems. The estimated dollar value of this
project is between $25,000 and $100,000 with a performance
period of 30 calendar days. The applicable SIC for this acquisition
is 1731 with a three year average annual small business size
standard of $7 million. The proposed contract listed here is
unrestricted and open to all business concerns. It is anticipated
that the solicitation will be electronically issued o/a 10
Aug 1999. If you wish to be placed on the planholder list and
be notified of issuance to the solicitation and site visit
schedule, please provide (1) the company name, (2) point of
contact, (3) phone and FAX numbers (with area code), (4) street
address with 9-digit zip code, (5) e-mail address, (6) your
size status, and (7) whether you intend to bid as the prime,
a subcontractor, or a supplier. NOTE: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. Point of Contact is SrA Sarah Weaver (sarah.weaver@nellis.af.mil)
702-652-9120, 99 CONS/LGCC, 5865 Swaab Blvd, Nellis AFB NV
89191.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-99-Q-C036&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-203 SN358077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--WACO, TX 76702-9998 - PROCESSING & DISTRIBUTION ANNEX
-- RENOVATION
SOL 482980-99-A-0669
DUE 082799
POC Steve Covert, Brown Reynolds Watford Architects, 214/528-8704
or Bruce Tidmore, Project Manager, 214/819-7242
DESC: Complete renovation of an existing 100,000 square foot
warehouse for Postal use. Work shall include but not necessarily
be limited to demolition, dock equipment, complete MEP systems,
office areas, etc., in accordance with the plans and specifications.
Facility is located on Imperial Drive south of Loop 6 in Waco,
TX 76702-9998. Estimated cost range is $2,700,000 - $3,000,000
and construction time is 210 calendar days. A preproposal conference
will be held on August 12, 1999 at 10:30 am at the job site
- Imperial Drive south of Loop 6 in Waco. All interested contractors
are urged to attend. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
27, 1999. Proposal documents, plans and specifications will
be available on July 27, 1999 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Inc., 3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this
is a request for proposals, offers will not be publicly opened.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Bruce Tidmore, Project Manager at 214/819-7242.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-204 SN358139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PREQUALIFICATION FOR INDEFINITE QUANTITY CONSTRUCTION
CONTRACTORS - ALBANY, NY DISTRICT
SOL 082530-99-A-0160
DUE 083199
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: This is a notice of intent to prequalify firms for indefinite
quantity construction contracts in the Albany, NY District.
The prequalification statement will be available on or about
July 26, 1999 and must be requested in writing, either by mail
to Lauren Shepard, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300 or by fax at (860) 688-0349.
Telephone requests will not be accepted. Prequalification statements
are due back in this office on or before August 31, 1999 at
4:00 pm. The statements will be evaluated by a USPS evaluation
committee and a decision reached on the prequalified list by
the end of September. The best qualified contractors responding
to this advertisement will be chosen. Additional information
will be included in the Prequalification Package. Prequalification
statements will be evaluated according to the following factors:
1. Similar Construction Experience; 2. Location of home office
relative to project locations; 3. Company Organization; 4.
Small, Minority & Woman-Owned Business Subcontracting History;
5. Financial Capability; 6. References and previous clients.
The contractor prequalification statement will not be returned.
This is not a request for proposal.
CITE: (W-204 SN358157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARMS, BUILDINGS 2808, 2809, 2816,
AND 2819, FORT BENNING, GEORGIA
SOL DABT10-99-B-0032
DUE 090299
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Furnish all plant, labor, and materials to replace fire
alarm systems, buildings 2808, 2809, 2816, and 2819, Fort Benning,
Georgia. Firm Fixed Price Contract. One Job. Estimated magnitude,
$250,000.00 to $500,000.00. Performance period, 180 calendar
days. This solicitation is unrestricted and is issued "Subject
to Availability of Funds." Solicitation will be available on
or about 2 August 1999. Written requests only. Solicitation
packages will be available for a fee of $28.00 each. Payment
must be made by check or money order payable to the United
States Treasury. Requests must be mailed to the Directorate
of Contracting, Building 6, Room 207 (Meloy Hall), Fort Benning,
Georgia 31905-5000. All responsible sources may submit a bid
which may be considered by this agency.
EMAILADD: boyntons@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MECHANICAL REPAIRS, AIR HANDLERS, VALVES, DUCTWORK,
AND CONDENSATE PUMPS, BUILDING 3245, FORT BENNING, GEORGIA
SOL DABT10-99-B-0036
DUE 092199
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment, and
perform all operations required for Mechanical Repairs, Air
Handlers, Valves, Ductwork, and Condensate Pumps, Building
3245, Fort Benning, Georgia. Firm fixed- price type contract.
Estimated Magnitude, $1,000,000.00 to $5,000,000.00. Performance
period, 180 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Solicitation
packages will be available on or about 20 Aug 99. Written request
only. Solicitation packages will be available for a fee of
$36.00 each. Payment must be by check or money order payable
to the "United States Treasury". Request must be mailed to
the Directorate of Contracting, Meloy Hall, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
EMAILADD: magners@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
& FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 14A, 14B,
AND 16, FORT BENNING, GEORGIA
SOL DABT10-99-B-0031
DUE 092099
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment, and
perform all operations required to Replace Present Venting
Systems With Range Hoods and Fire Suppression Systems, Family
Housing Areas 14A, 14B, and 16, Fort Benning, Georgia. Firm
fixed-price type contract. Estimated Magnitude, $250,000.00
to $500,000.00. Performance period, 365 calendar days. This
solicitation is unrestricted and is issued "Subject to Availability
of Funds". Solicitation packages will be available on or about
19 Aug 1999. Written request only. Solicitation packages will
be available for a fee of $28.00 each. Payment must be by check
or money order payable to the "United States Treasury". Request
must be mailed to the Directorate of Contracting, Meloy Hall,
Building 6, Room 207, Fort Benning, Georgia 31905- 5000. All
responsible sources may submit a bid which may be considered
by this agency.
EMAILADD: magners@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3335, FORT BENNING, GEORGIA
SOL DABT10-99-B-0028
DUE 091699
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment, and
perform all operations required to Replace Latrines, Building
3335, Fort Benning, Georgia. Work to include replacement of
shower pans, floors, walls, partitions, ceilings, and exhaust
fans. Firm fixed-price type contract. Estimated Magnitude,
$500,000.00 to $1,000,000.00. Performance period , 120 calendar
days. This solicitation is unrestricted and is issued "Subject
to Availability of Funds". Solicitation packages will be available
on or about 17 Aug 99. Written requests only. Solicitation
packages will be available for a fee of $28.00 each. Payment
must be by check or money order payable to the "United States
Treasury". Request must be mailed to the Directorate of Contracting,
Meloy Hall, Building 6, Room 207, Fort Benning, Georgia 31905-5000.
All responsible sources may submit a bid which may be considered
by this agency.
EMAILADD: magners@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3240, FORT BENNING, GEORGIA
SOL DABT10-99-B-0023
DUE 091499
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment, and
perform all operations required to Repair Latrines, Building
3240, Fort Benning, Georgia. Work to include replacement of
shower pans, floors, walls, partitions, ceilings, and exhaust
fans. Firm fixed-price type contract. Estimated Magnitude,
$500,000.00 to $1,000,000.00. Performance period, 120 calendar
days. This solicitation is unrestricted and is issued "Subject
to Availability of Funds". Solicitation packages will be available
on or about 16 Aug 1999. Written request only. Solicitation
packages will be available for a fee of $28.00 each. Payment
must be by check or money order payable to the "United States
Treasury". Request must be mailed to the Directorate of Contracting,
Meloy Hall, Building 6, Room 207, Fort Benning, Georgia 31905-5000.
All responsible sources may submit a bid which may be considered
by this agency.
EMAILADD: magners@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOOD AND
FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 4 AND 10, FORT
BENNING, GEORGIA
SOL DABT10-99-B-0022
DUE 091499
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 4 and 10, Fort Benning, Georgia. Firm fixed-price type
contract. Estimated Magnitude, $500,000.00 to $1,000,000.00.
Performance period, 365 calendar days. This solicitation is
unrestricted and is issued "Subject to Availability of Funds".
Solicitation packages will be available on or about 13 August
1999. Written request only. Solicitation packages will be available
for a fee of $28.00 each. Payment must be by check or money
order payable to the "United States Treasury". Request must
be mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
EMAILADD: magners@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3245, FORT BENNING, GEORGIA
SOL DABT10-99-B-0026
DUE 091599
POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site
Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required to replace shower pan, floors, walls, partitions,
ceilings, and exhaust fans at building 3245, Fort Benning,
Georgia. Firmed - Fixed priced type contract. Estimated magnitude
of this project is $250,000.00 to $500,000.00. Performance
period is 120days after notice to proceed. This solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Copies of the solicitation will be available on or about 15
August 99. Solicitation packages will be issued on a pre-order/pre-paid
basis for a fee of $27.00. Payment will be made by check or
money order payable to the "U.S. TREASURY". Checks will be
mailed to the Directorate of Contractng, Building 6, Meloy
Hall, Room 207, Fort Benning, Georgia 31905- 5000. Fee is non
refundable. Solicitation will mailed ONLY at vendor's request
and upon receipt of required fees. All responsible sources
may submit a bid which shall be considered.
EMAILADD: bishopj@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MECHANICAL REPAIRS, AIR HANDLERS, VALVES, DUCTWORK,
AND CONDENSATE PUMPS, BUILDING 3405, FORT BENNING, GEORGIA.
SOL DABT10-99-B-0037
DUE 091799
POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment, and
perform all operations required for Mechanicaal Repairs, Air
Handlers, Valves, Ductwork, and Condensate Pumps, Building
3405, Fort Benning, Georgia. Firmed Fixed Price type Contract.
Estimated Magnitude of this project is $500,000.00 to $1,000,000.00.
Performance period is 180 calendar days. This Solicitation
is unrestricted and is issued "Subject to Availability of Funds."
Solicitation packages will be available on or about 16 August
99. Written request only. Solicitation packages will be available
for a fee of $36.00 each. Payment must be by check or money
order payable to the "United States Treasury". Request must
be mailed to the Directorate of Contracting, Meloy Hal, Building
6, Room 207, Fort Benning, Georgia 31905- 5000. All responsible
sources may submit a bid which may be considered by this agency.
EMAILADD: bishopj@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATERINES, BUILDING 3305, FORT BENNING, GEORGIA
SOL DABT10-99-B-0024
DUE 091599
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material and perform all operations
required to replace shower pan, floors, walls, partitions,
ceilings and exhaust fans in Builidng 3305, Fort Benning, Georgia.
This will be a Firm-Fixed Price type contract. Estimated magnitude
of this project is $250,000.00 to $500,000.00. Performance
period is 120 calendar days after notice to proceed. This solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Copies of the solicitattion will be avaialable on or about
24 August 99. Solicitation packages will be issued on a pre-
order/pre-paid basis for a fee of $27.00. Payment will be made
by check payable to "U.S. TREASURY". Checks will be mailed
to the Directorate of Contracting, Building 6, Meloy Hall,
Room 207, Fort Benning, Georgia 31905- 5000. Fee is non-refundable.
Solicitatiion will be mailed ONLY at vendor's request and upon
reciept of required fee. All responsible sources may submit
a bid which shall be considered.
EMAILADD: bishopj@benning.army.mil
EMAILDESC:
CITE: (A-204 SN358180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INSTALL AN UPGRADE TO THE CURRENT LANDSCAPE AT THE
OLD AMPHITHEATER, ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL ANCHOD-HO-99-2463
DUE 073099
POC Maureen Ecker, (703) 697-4959, fax, (703) 695-3157
DESC: The United States Army Engineering District, Baltimore,
Corps of Engineers, has a requirement for installation of an
upgrade to the landscape at the Old Amphitheater, Arlington
National Cemetery, Arlington, Virginia. Performance completion
is 31 Oct 99. Bidders are resticted to the following small
business companies which may be contacted for subcontract opportunities:
Twin Oaks Landscaping, Inc., Fairfax, VA.; Chapel Valley Landscape
Co., Woodbine, MD. and U.S. Lawns, Olney, Md. Comments or discussion
of issues may be directed to USAED Baltimore contact points.
Contractors receiving award are required to meet the requirements
for registry in the Contractor Central Registry and accept
payment by Electronic Fund Transfer.
EMAILADD: eckerm@fmmc.army.mil
EMAILDESC:
CITE: (W-204 SN358193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--UPGRADE 1B BATHROOMS
SOL 622-27-99
DUE 090999
POC Bill Dunn, (615) 867-6096
DESC: Furnish all labor, material, equipment, and supervision
to accomplish work for construction project WR99005A, Upgrade
1B Bathrooms, at the Alvin C. York VA Medical Center, 3400
Lebanon Pike, Murfreesboro, TN 37129. Includes general construction,
installation, and other miscellaneous classifications necessary
to install troweled epoxy to floor and vertical walls in bathroom.
Bidding material will be available 8-10-99.
CITE: (W-204 SN358195)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--FACADE REPAIRS, VETERANS ADMINISTRATION BUILDING,
NEWARK, NEW JERSEY
SOL GS02P99PEC0097
DUE 090899
POC Brenda Yates, Contract Specialist, (973) 645-2416, Rosemarie
Zakszewski, Contracting Officer
DESC: The General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, New
Jersey hereby modifies the previous Solicitation Notice concerning
Facade Repairs at the Veterans Administration Building, 20
Washington Place, Newark, New Jersey. This is a negotiated
procurement and is opened to both small and large businesses.
Performance and payment bonds are required. The estimated contract
period is 140 days. The established estimated cost range of
this project is between $800,000.00 and $1,300,000.00. A Pre-proposal
Conference will be held at the worksite, tentatively scheduled
for Wednesday August 18, 1999, 10:30 A.M. The modified date
that the solicitation documents will be available is Wednesday
August 4, 1999. The modified closing date is Wednesday September
8, 1999 3:30 P.M.*****
EMAILADD: brenda.yates@gsa.gov
EMAILDESC:
CITE: (W-204 SN358202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--CARRIER CAMEL MODIFICATIONS, NAVAL STATION, MAYPORT,
FLORIDA
SOL N62467-98-B-1004
DUE 090999
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
x100 or 112
DESC: The Contractor shall provide all labor, equipment, tools,
materials, transportation, supervision, work, and operations
necessary for Carrier Camel Modifications, Naval Station, Mayport,
Florida. The work includes, but is not limited to, the following:
The work includes the modification to two existing steel carrier
camels and incidental miscellaneous work.--Bid opening date
listed in Item 10 is approximate.--Request bid documents by
26 August 1999.--There is a $14.00 NON-REFUNDABLE charge for
"EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW. DAPS.MIL/SNA/JAX/INDEX/HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-137. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P. O. Box 139, Naval Air Station, Jacksonville, FL
32212-0139; for express mail services (UPS, FEDEX, etc.) use
the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, FL 32212-0139.--The proposed contract
listed here is unrestricted.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-204 SN358204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--SLURRY SEAL/REPAIR RUNWAYS, CABANISS FIELD, NAS,
CORPUS CHRISTI, TX
SOL N62467-99-B-9362
DUE 091699
POC Shirley mcGinnis or Charlotte Cummins (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1611. Contract
completion is 90 calendar days. Contract price is between $250,000
and $500,000. The work includes spot/area repair of flexible
pavment, sealing joints and cracks in bituminous pavement,
removing rubber and paint as required, asphalt slurry seal
coat, marking pavement and incidental related work. Plans and
specifications available 13 August 99 from DAPS, 240 5th Street,
SE, Bldg. 34, NAS, Corpus Christi, TX (361) 961-3649. Charge
for each bid package $35 payable by company check to Superintendent
of Documents or Mastercard/Visa with name, number and expiration
date. No fax requests. Walk-ins with 24 hours notice ONLY.
CITE: (W-204 SN358211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES,
BETHEL EWP PROJECT, OXFORD COUNTY, MAINE
SOL NRCS-03-ME-99
DUE 081699
POC Kyle Bolduc, 207-866-7241
DESC: Attempt to stabilize the toe of the riverbank by placing
approximately 570 cubic yards of riprap along 115 linear feet
of riverbank, installing a tree revetment and dormant willow
stakes along 330 linear feet of riverbank, and seeding, Bethel,
Maine. Work is to be completed within 54 calendar days. Estimated
price range is $25,000 to $100,000. A site showing is scheduled
for August 5, 1999, at 1:00 p.m. Meet at the Bethel Town Hall,
19 Main Street, Bethel, Maine. Request for RFQ packages can
be faxed to (207) 866-7262. All responsible sources may submit
a written quotation which shall be considered by the agency.
CITE: (W-204 SN358232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPLACE STEAMLINES BETWEEN BUILDING 40 AND MH-O,
CARLISLE BARRACKS, PA
SOL DABT43-99-B-0007
DUE 091799
POC Contact Beverly Lanier, Contract Specialist, (717) 245-4622
DESC: Provide all plant, labor, equipment and materials to replace
steamlines between Building 40 and MH-O at Carlisle Barracks,
PA. Project will start no sooner than 15 May 2000, the anticipated
shutdown of the central heating plant, nor be completed later
than 15 September 2000, the anticipated startup of the central
heat plant. Bid opening date listed is approximate and subject
to change based on issue date. Telephone requests will not
be honored. There is a non-refundable charge of $25.00 required
for each copy of the solicitation with specifications and drawing.
Make checks payable to Defense Accounting Office and mail to
office address listed in this notice. Requests received without
the required deposit will not be considered. This procurement
is unrestricted. The SIC code is 1711 and the small business
size standard is $7 million. The estimated cost range is between
$25,000 and $100,000.
CITE: (W-204 SN358244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--EXTERIOR IMPROVEMENTS, PHASE I
SOL IFB 529-3-99
DUE 090899
POC Terrence Blair 724-285-2533
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Exterior Improvements Phase I, Project
98-121 at the VA Medical Center, Butler, PA 16001 in accordance
with the specifications and drawings. Work includes, but is
not limited to: General construction, alterations, road, parking
lot, grading, drainage, mechanical and electric work, utility
systems, necessary removal of existing construction and certain
other items as shown on the drawings and stated in the specifications.
Completion time is 448 calendar days. Award is subject to a
ninety- (90) day bid acceptance time and is subject to the
availability of funds. SIC CODE: 1542. Price Range: $1,000,000
to 2,000,000. Request for solicitation packages must be in
writing and accompanied by a nonrefundable charge of $100.00
in the form of a certified check, cashier check or money order
made out to the Department of Veterans Affairs. Personal or
company checks will not be accepted. Request must cite company
name, address, phone number, fax number, size status and if
intend to bid as a prime, subcontractor or supplier. A limited
number of solicitation packages will be made available only
upon written request and will be issued on a first come, first
serve basis. Only one solicitation will be issued per organization.
No response will be made to telephonic requests or other requests
that are not in writing and do not include the fee. Solicitation
packages will be available for public viewing at the Dodge
Reports and Pittsburgh Builders Exchange, both located in Pittsburgh,
PA and Construction Bulletin in Youngstown, OH. Issue Date:
O/A 8/9/99. Pre-Bid Conference: 8/25/99 @ 10:00 A.M., VAMC
Butler, PA, Bldg. #21. Bid Opening Date: 9/8/99 @ 1:30 P.M.

CITE: (W-204 SN358250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--PARKS CREEK ROAD REPAIR
SOL R5-NP-14-99-435
DUE 090899
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: Project is for repair of flood damage at 13 separate sites
on Parks Creek Road, McCloud Ranger District, Shasta-Trinity
National Forest, Shasta County, California. Work includes 1.26
miles of staking, 2.48 acres of clearing, reconditioning of
3.7 miles of roadbed, placement of 3,000 cubic yards of crushed
aggregate, 1064 square feet of welded wire retaining wall and
select backfill material, installation of 40 linear feet of
18" culvert and 58 linear feet of 24" culvert, 80 linear feet
of underdrain, placement of 2,978 cubic yards of riprap grouted
with concrete and 5.5 miles of double chip seal. Price range
is $500,000 to $1,000,000. Contract time is 90 calendar days
with an estimated start date of September 15, 1999. A pre-bid
tour will be held to view the project site. Those interested
in attending should contact Nancy Ruffner at the above number
to confirm the date and time of the tour. Those interested
in obtaining a copy of the solicitation should submit a written
request, citing the solicitation number, to the address above
or by FAX to 530 242-2238. No telephonic requests will be accepted.
CITE: (W-204 SN358259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR STREET LIGHT SYSTEM, MCRD, PARRIS ISLAND,
SC
SOL N62467-99-B-5009
DUE 091499
POC Jim Mackey, 843-228-3527, EXT. 221
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040,
to obtain a plan holers list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
removing the existing street lights, luminaries, standards,
foundations, wiring, and provide a new street light system
along portions of Malecon Drive, Wake Boulevard, and Blvd.
de France complete and ready for use. The estimated range of
the project is between $250,000 to $500,000. Period of Performance
is 180 calendar days. Pursuant to P.L. 100656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-204 SN358264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PLANT CONTRACTOR PROVIDED TREES AT NELLIS AFB, MILITARY
FAMILY
SOL F26600-99-Q0388
DUE 080699
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-99-Q0388) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 0783. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offeror_s past three fiscal
years. NON PERSONAL SERVICE; The contractor shall provide all
labor, tools, parts, materials, transportation and supervision
necessary to plant contractor provided trees in Manch Manor
and Nellis Terrace, Military Family Housing (MFH), at Nellis
AFB, NV, in accordance with commercial standards. Nellis AFB
is located 7 miles north of Las Vegas on Highway 93. DESCRIPTION
OF WORK: Work shall include but not be limited to: Tree planting
in Manch Manor and Nellis Terrace (MFH), contractor may in
some instances, be required to dig up small trees and replace
with new trees. Contractor shall be required to backfill each
hole as follows: Use existing soil, add soil amendments, add
triple super nitrates, compact, remove excess soil, and match
existing grass with new sod. After planting, the area affected
shall have new sod matching existing grass. Sod shall cover
100% of the area. Cutting the sod into strips is unacceptable.
The Trees shall be a mixture of 2 _ 5 inch caliper Fan-Tex
(50%) and Raywood Ash (50%). The contractor shall be responsible
for any permit and fee requirements in accordance with local,
state, and federal laws and regulations. All trees to be planted
shall be inspected for acceptance by 99 CES/CEOES personnel
prior to planting. The contractor shall be responsible for
all associated cleanup and repairs to housing property. The
contractor shall be responsible for notifying the housing occupant,
in writing, 24 hours prior to any work being accomplished in
their yard. All planting shall be accomplished in accordance
with local, state and federal laws and regulations. The trees
planted must adhere to specification sizes in accordance with
the AMERICAN NATIONAL NURSEY STANDARDS. The following line
items are included for this requirement: CLIN 0001 - 24_ Box
Trees _ 200 ea, CLIN 0002 - 36_ Box Trees _ 20 ea, CLIN 0003
- 42_ Box Trees _ 8 ea. The quantities stated above are estimated
amounts and the Government reserves the right to increase or
decrease each line item quantity by 20 percent. AVAILABILITY
OF UTILITIES: Water and electricity are available at the job
site and may be utilized by the contractor, at no cost, in
quantities necessary to perform the work herein. Contractor
shall be responsible for all temporary connections necessary
for operations and for their removal prior to final acceptance
of work. WORK HOURS: The contractor shall work between the
hours of 7:00 AM to 4:00 PM, Monday through Friday, excluding
federal holidays. Clean up shall be completed no later than
4:00 PM each day. PERIOD OF PERFORMANCE: Contract shall run
one year from the date of award. Contractor shall commence
work within seven (7) calendar days from the date of award.
BID SCHEDULE: Offerors shall submit their quote according to
the above mentioned CLINs. Offers are due by close of business
4:30 P.M. (PST) on 6 Aug 99, and can be mailed to 99 CONS/LGCV,
5865 Swaab Blvd, Nellis AFB, NV. 89191-7063, Attn: SSgt Long.
Quotes may also be faxed to SSgt Long at (702) 652-5404 or
emailed to deric.long@nellis.af.mil. TERMS AND CONDITIONS:
The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on price and past performance. The provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Reps and Certs may be considered non-responsive. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended. In compliance with
the Service Contract Act of 1965, and the regulations of the
Secretary of Labor, this clause identifies the classes of service
for employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they
were employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (12) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702-652-5405) or call SSgt Deric Long at (702-652-6865)
or TSgt Chris Prather at (702-652-9561) and they will be provided
to you. The Defense Priorities and Allocation System (DAPS)
assigned rating is, DO S10.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0388&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-204 SN358309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--PROVIDE SURVEILLANCE SYSTEM FOR BLDGS 250,251, 252,401
SOL F41614-99-Q0419
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment, tools,
material, supplies, labor and supervision necessary to perform
all work in accordance with the Statement of Work to provide
a complete and useable surveillance system to include, but
not limited to, CCTV cameras, monitors, multiplexer, and keyboard
for buildings 250, 251, 252 and 401 at Goodfellow AFB. SIC
code: 1542, Size Standard: $7.0 Million. The magnitude of this
project is between $25,000 and $100,000. Performance time is
not to exceed 65 calendar days. A written Request for Quotation
(RFQ) will be issued. The proposed purchase 100% Set Aside
for Small Business. All responsible sources may submit a quote,
which shall be considered by this agency. The estimated posting
date to the EPS website of the written RFQ is 6 Aug 99. The
anticipated site visit date is 16 Aug 99. The RFQ will provide
the exact date. Anticipated award date is 26 Aug 99. All requests
for clarification relating to this RFQ must be faxed to (915)
654-3255. In accordance with FAR 52.236-27 Quoters are urged
and expected to inspect the site where the work will be performed.
Access to the site will be limited to this organized site visit
only. This solicitation will be available via the U.S. General
Services Administration Electronic Posting System(EPS). Interested
parties should subscribe to receive procurement announcements
related to this solicitation by entering the EPS website at
http://www.eps.gov and go to the Acquisition Notification Service
area to register.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0419&LocID=584
LINKDESC:
notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC:
CITE: (D-204 SN358318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CRANEY ISLAND REHANDLING BASIN,
NORFOLK HARBOR, VIRGINIA
SOL DACW65-99-B-0027
DUE 092099
POC Sarah T. Pieczonka (757) 441-7551
DESC: The project consists of maintenance dredging to the rehandling
basin at Craney Island Dredged Material Management Area to
a depth of 40 feet with 2 feet of allowable overdepth, and
placing the dredged material within the center and south containment
cells at the government furnished placement site at Craney
Island. The dredged materials, approximately 2,000,000 cubic
yards, shall be deposited in the Government furnished placement
area by hydraulic pipeline. Magnitude of the project is estimated
between $1,000,000.00 and $5,000,000.00. Duration of the project
is 180 calendar days. SIC Code 1629 applies. Solicitation documents
in the form of CD ROM are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511, (757) 444-5968 in the nonrefundable amount of $12.50
each CD ROM. Solicitation documents ARE NOT available from
the Norfolk District. CD ROMs will be available on or about
20 August 1999. THIS IS AN UNRESTRICTED PROCUREMENT. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registering and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the internet at
http://ccr.edi.disa.mil. Lack of registration in the CCR database
will be an offeror ineligible for award.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-204 SN358323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE FUEL OIL PIPING, BLDG 160 & STORAGE TANKS
94 & 97
SOL N62467-99-B-5008
DUE 091499
POC Mr. Jim Mackey, 843-228-3527, Ext. 221.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040,
to obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
the removal and replacement of fuel oil piping and heat exchanges
between Building 160 and fuel oil storag tanks 94 and 97. Installation
of new security fencing and high level alarm. In addition replace
the heat exchangers at tank 1013 adjacent to building 1012
and install new security fencing and high level alarms at tank
1013 and all incidental related work. The estimated range of
the project is between $100,000 to $250,000. Period of Performance
is 180 calendar days. Pursuant to P.L. 100656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-204 SN358324)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING MATERIALS
THAT ARE COATED WITH LEAD BASED PAINT.
SOL DTCG83-99-B-3WF251
POC Faye Arnold, Contract Specailist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to prepare surfaces of walls, ceilings,
beams and columns for removal and dispose of asbestos containing
materials that are coated with lead based paint. Preparation
will consist of removal of blistering, peeling and flaking
paint to a sound substrate. (Approximately 3000 Sq. ft.)..
Remove and dispose of damaged plaster on walls, (Approximately
1795 Sq. Ft.). Remove and dispose of damaged transite wallboard
(approximately 208 Sq.ft.). Provide and install gypsum plaster
or gypsum board on walls and ceilings where plaster was removed
(Approximately 3140 sq.ft.) Provide and apply a paint system
to plaster and gypsum board surfaces that have been plastered.
The SIC code assigned to this project is 1799. Estimated
range of the project is between $100,000 and $250,00,000. There
is a $20.00 non-refundable charge for this solicitation package.
Payment must be in the form of a check or money order which
is payable to the "U.S. Coast Guard". Written requests will
be accepted until supplies are exhausted. This office has a
procurement information line which may be called for information
on current bid opens, due dates for quotes, or amendments.
The number is (216) 902-6222. This project is unrestricted
and is not a set-aside. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-204 SN358327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--SITE MAINTENANCE
SOL DABT10-99-R-2000
DUE 090499
POC James H. Bishop, Contract Specialist, (706)545-2194
DESC: This is a modification to the original solicitation for
site maintenance and agriculture work for training areas and
tank trails at Fort Benning, Georgia. Solicitation availability
date is changed from 17 Aug 99 to 06 Aug 99. The response date
is changed from 21 Sep 99 to 04 Sep 99. The magnitude of this
project is $250,000.00 to $500,000.00.
CITE: (W-204 SN358336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--SITE MAINTENANCE
SOL DABT10-99-R-2000
DUE 090499
POC James H. Bishop, Contract Specialist, (706)545-2194
DESC: This is a modification to the original solicitation for
site maintenance and agriculture work for training areas and
tank trails at Fort Benning, Georgia. Solicitation availability
date is changed from 17 Aug 99 to 06 Aug 99. The response date
is changed from 21 Sep 99 to 04 Sep 99. The magnitude of this
project is $250,000.00 to $500,000.00.
CITE: (W-204 SN358337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST PARK TRIBUTARY CREEK CULVERT REPLACEMENT
SOL R1-16-99-381Q
DUE 091399
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires removal of the existing culvert,
installation of a 12 foot span, 5 foot rise steel structural
plate arch which includes two concrete footings, placement
of riprap, placement of Government-Furnished pit run. The project
is located on the Missoula Ranger District, Lolo National Forest,
Missoula County, Montana. This project will be advertised as
a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due September
13, 1999. The estimated start work date is July 1, 2000. The
performance period is 75 calendar days. The estimated price
range is between $25,000 and $100,000. All responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-204 SN358340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RENOVATE THE WEST WING OF BUILDING OF 127.
SOL DAKF23-99-B-0319
DUE 090299
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: Renovate Buildings 125 and 127, Fort Campbell, Kentucky.
Brief description of work to be performed follows: Renovate
the West wing of Building 127; the claims and legal assistance
waiting room areas for Building 125. Construct new entrance
to the new waiting area. Install data and communication outlets
as required. Finishes will include vinyl composition tile,
carpet, acoustical tile ceilings, and painting. Light fixtures
will be replaced as determined. Renovated areas will be tied
into the fire alarm and sprinkler systems. Areas will be handicapped
accessible. Abatement of asbestos containing materials will
be conducted as deemed necessary. Pursuant to FAR 19.10, Small
Business Competitiveness Demonstration Program, this requirement
is being solicited on an UNRESTRICTED basis. Subsequent award
will be pursuant to the Small Business Competitiveness Demonstration
Program. SIC 1542/ size standard $17 million. Therefore, for
determination of business size, the average annual receipts
of a concern and it's affiliates shall not exceed $17 million
for the preceding three years. Period of performance is 180
calendar days. The estimated cost of the project is estimated
between $500,000 and $1Million. This acquisition is Subject
to Availability of Funds. Fort Campbell is using the internet
for advertising and issuing solicitations. Solicitation packages
downloaded from the Directorate of Contracting Home Page will
be in Adove Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
When issued, a copy of the solicitation can be obtained from
Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible sources may submit submit a bid which shall
be considered. Any questions concerning this acquisition should
be directed to Angela Jacobs, Contract Specialist, (502) 798-7836.
LINKURL: www.campbel-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE HVAC AT SINK LIBRARY BUILDING 38.
SOL DAKF23-99-B-0321
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Replace HVAC at Sink Library, Building 38. New HVAC system
shall include, but not be limited to, air handler, boiler,
air cooled chiller, pump, piping, ductwork and diffusers/grills
as required. Work shall also include replacement of ceiling
and lighting, repair/replacement of deteriorated window sills,
new carpet, paint and asbestos abatement in the mechanical
room and tunnel. The period of performance is 180 calendar
days. Project range for this project is $500,000 to $1,000,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711,
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. The acquisition is Subject to Availability
of Funds. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages may be downloaded
from the Directorate of Contracting's Home Page in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitation may be obtained at
www.adobe.com/prodindex/acro/readstep/html or on the Directorate
of Contracting's Home Page at www.campbell-doc.army.mil.> All
responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RENOVATION OF SOLDIERS CHAPEL, BUILDING 5875
SOL DAKF23-99-B-0320
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Renovation of Soldiers Chapel, Building 5875. Renovation
work shall include new chapel chairs, vinyl tile, asbestos
removal, ceramic tile, aluminum store front system, exterior
insulation finish system, wood and metal doors, mini blinds,
aluminum clad wood windows, wood veneer replacement, toilet
partitions, toilet accessories, landscaping, restroom replacement,
broadloom carpet, wooden casework, interior and exterior signage,
exterior concrete ramp, mechanical and electrical replacement.
The period of performance is 180 calendar days. Project range
for this project is $500,000 to $1,000,000. This acquisition
is issued pursuant to the "Small Business Oppoetunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1542, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
>. All responsible sources may submit a bid which shall be
considered by this Agency. For EDI transfer, See Numbered Note(s)
26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--ADAL/REPAIR BLDG 440 FOR ECM
SOL DAHA2899B0002
DUE 091599
POC MSgt Mike Mercado, (609)645-6095
DESC: This is a solicitation notice. The New Jersey Air National
Guard proposes to award a contract to Add to and Alter Building
440 for Electronic Counter Measures/Avionics, at the 177th
Fighter Wing, Egg Harbor Twp, New Jersey. This solicitation
provides for one Lump Sum with one ABI which must be addressed
in order to be considered as a responsive bidder. Interested
contractors should notify this office in writing of their intention
to bid the project as a Prime Contractor with their request
for bid package. The contractor shall provide all labor, equipment
and materials required to perform the work in strict accordance
with the contract documents. The estimated cost range is between
$500,000.00 and $1,000,000.00. It is anticipated that a firm
fixed price contract will be awarded as a result of this solicitation.
The applicable Standard Industrial Classification number is
1542. All requests for a solicitation package shall include
the solicitation number, company name, physical mailing address
(no PO Boxes unless contractor intends to collect documents
in person), point of contact, telephone number and facsimile
number. Bidders must also identify their status as woman-owned,
small disadvantaged business (SDB), emerging small business
(ESB), section 8(a) small business act contractors, small business,
or large business. Woman-owned, small and small disadvantaged
businesses are encouraged to compete. Subject solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7003, NOTICE OF EVALUATION
PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS CONCERNS CONSTRUCTION
ACQUISITIONS - TEST PROGRAM (APR 1996). Solicitation packages
will be available on or about 16 Aug 1999. There is a non-mandatory
pre-bid meeting (tentatively) scheduled for 1:00 PM on 31 Aug
1999 in the Base Civil Engineers classroom, located at 400
Langley Road, Bldg 402, Egg Harbor Twp, NJ. Closing time for
receipt of packages is presently scheduled for 2:00 PM on 15
Sep 1999. The bid opening will also be held in the Base Civil
Engineers classroom. A non-refundable fee of $100.00 per bid
set is required. Requests for bid documents MUST BE IN WRITING
accompanied by a check (bearing the solicitation number ) made
payable to the US Treasury. FAX AND PHONE REQUESTS WILL NOT
BE ACCEPTED. The bid number should be identified in all correspondence.
Requests shall be submitted to the 177th Fighter Wing, Attention:
Contracting Office, 400 Langley Road, Bldg 272, Egg Harbor
Twp, NJ 08234-9500. Technical questions regarding this project
may be addressed in writing to MSgt Mike Mercado, fax number
(609)383-6377.*****
EMAILADD: mmercado@njacy.ang.af.mil
EMAILDESC:
email
CITE: (W-204 SN358358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RENOVATE SOFTBALL FIELDS 304 & 306, MCRD, PARRIS
ISLAND, SC
SOL N62467-99-B-5020
DUE 091499
POC Mr. Jim Mackey, 843-228-3527, Ext. 221
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to Superintendent of Documents and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request, call 843-743-4040,
to obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVFACENGCOM, SOUTHERN DIVISION,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527,
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
renovating adult softball fields 304 & 306. Provide landscaping,
sodding, construction of miscellaneous buildings, lighting,
and incidental related work. The estimated range of the project
is between $250,000 and $500,000. Period of Performance is
180 calendar days. Pursuant to P.L. 100656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-204 SN358360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--CROCKER/TRUMBULL AREA ROAD REPAIRS
SOL IFB-R5-16-99-55
DUE 081599
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Phone (209) 532-3671, ext. 247; Fax (209) 533-3175.
DESC: This Modification Changes Submission 357862 as follows:
RESPONSE DATE IS CHANGED FROM 081599 TO 091599.
CITE: (W-204 SN358361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RENOVATION OF WILSON THEATER, BUILDING 93, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-99-B-0323
DUE 090999
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: Renovation of Wilson Theater, Building 93, Fort Campbell,
Kentucky. Contractor shall be responsible for providing new
theater seating, vinyl flooring, porcelain pavers, ceramic
tile, acoustical ceiling, sound absorbing wall panels, stage
curtains, acoustical wall carpet, aluminum store front system,
standing seam metal roof with support system, movie house marquis,
exterior insulation finish system repairs, asbestos removal,
metal doors, mini blinds, toilet partitions, toilet accessories,
recessed walk off mat, landscaping, rest room replacment, sprinkler
replacement, and mechanical/electrical replacement. The magnitude
of this project is estimated between $1,000,000.00 and $5,000,000.00.
This acquisition is subject to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Program. SIC 1542/$17
million. For the purpose of determining small business status
for this requirement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17.0 million in order to be considered a small
business. Solicitation packages may be downloaded from the
Directorate of Contracting's Home Page utilizing the Adobe
Portable Document Format (PDF). You may obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitation
at www.adobe.com/prodinex/acrobat/readstep.html. The solicitation
will be available on the Directorate of Contracting Home Page
"www.campbell-doc.army.mil." For further information on obtaining
this solicitation contact Angela Jacobs (502) 798-7836. All
responsible sources may submit a proposal which shall be considered.
See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--DITCH AND BANK STABILIZATION. INCLUDES CLEARING AND
GRUBBING OF AREAS.
SOL DAKF23-99-B-0312
DUE 081199
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Anticipated Issue Date: 7/22/99. .
All responsible sources may submit a bid which shall be considered
by this Agency.See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358377)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDIQ GAS LINES, FAMILY HOUSING AREAS, FORT HOOD,
TEXAS
SOL DACA63-99-B-0058
DUE 090799
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Indefinite Delivery Indefinite Quantity contract for Gas
Lines within the Family Housing Areas at Fort Hood, Texas.
Task orders to perform a thorough gas leak detection survey
of 12 housing areas at Fort Hood in accordance with Department
of Transportation (DOT) requirements and standards. Survey
includes buried natural gas valves and lines; and all valves,
risers, meters and regulators from the buried lines to the
dwellings. Grade 1 leaks will be repaired immediately. Grade
2 and 3 leaks will be noted and repaired under a future task
orders. Two housing areas have steel piping, the rest have
FE pipe. All piping will be repaired with PE pipe. Contractor
will locate valves on Base Global Positioning Satellite (GPS)
coordinate system. Estimated duration for the contract award
will be an initial base period of 12 months with one (1) option
period of 12 months for a total not-to-exceed of twenty-four
(24) months. Option Period will be exercised at the Government's
discretion. The anticipated amount for the Base Period and
Option period is $250,000.00 with a not-to-exceed $500,000.00
for the life of the contract. The minimum guaranteed amount
for the initial 12-month base period is $5,000.00 and for the
12-month Option Period is $2,500.00. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about August 6, 1999. Proposals
are due on or about September 7, 1999. This an unrestricted
solicitation. Offers from all qualified business concerns are
solicited. Offers from responsible sources will be considered.
SIC Code for this procurement is 1799. Small Business Size
Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--DITCH AND BANK STABILIZATION. INCLUDES CLEARING AND
GRUBBING OF AREAS.
SOL DAKF23-99-B-0312
DUE 081199
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Anticipated Issue Date: 7/22/99. Ditch and bank stabilization.
Includes clearing and grubbing of areas. Ditch and bank stabilization
with riprap. Includes clearing and grubbing of areas. Ditch
and bank stabilization with gegetative lining. Includes seedbed
preparation, lime and fertilizer application, seeding, mulching,
and anchoring of mulch in waterway and bank areas. Lay filter
cloth (fabric) on prepared foundation for riprap. Installation
of pipe culverts. Applicable roadway grading including seeding.
Applicable roadway modifications,grading,and construction of
low water crossing points. Performance period is 60 calendar
days. Project range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1794
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in ghe Adobe Portable Document Format (PDF). Free copies of
the Adboe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency.See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358381)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR AIRFIELD TAXIWAYS PH II AND TR6, FORT BLISS,
TEXAS
SOL DACA63-99-B-0059
DUE 090999
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
DESC: Project includes the removal and replacement of concrete
taxiways with asphalt shoulders: taxiways D, ETR-6, TA-10,
and NE warm-up pad. All associated taxiway lighting, wiring,
conduit, and interconnecting cable are also included in this
project. Some concrete crack and spalling repairs are required
on Taxiway A. Pavement marking all also included. Bids from
large business firms must comply with FAR Clause 52.219-9 regarding
the requirement for submission of a Subcontracting plan. Failure
to submit a Subcontracting Plan and Pre-Award Information at
time of bid opening may result in rejection of bid. The Fort
Worth District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: Small Business 61.2%; Small Disadvantaged
Business 9.1%; Women-Owned Small Business 4.5%; and HBCU/MI
5.5%. Estimated Cost Range: $10 Million to $25 Million. SIC
Code is 1611 and the Small Business Size Standard is $17 Million.
Solicitation to be issued on or about 8 AUG 1999. Bids due
on or about 9 SEP 1999. The Government intends to issue this
solicitation through the use of CD-ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF THE CD. This project is UNRESTRICTED and all responsible
sources may submit a bid which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf01.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--RENOVATION OF SOLDIERS CHAPEL, BUILDING 5875.
SOL DAKF23-99-B-0320
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Renovation of Soldiers Chapel, Building 5875. Renovation
work shall include new chapel chairs, vinyl tile, asbestos
removal, ceramic tile, aluminum store front system, exterior
insulation finish system, wood and metal doors, mini blinds,
aluminum clad wood windows, wood veneer replacement, toilet
partitions, toilet accessories, landscaping, restroom replacement,
broadloom carpet, wooden casework, interior and exterior signage,
exterior concrete ramp, mechanical and electrical replacement.
The period of performance is 180 calendar days. Project range
for this project is $500,000 to $1,000,000. This acquisition
is issued pursuant to the "Small Business Oppoetunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1542, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
>. All responsible sources may submit a bid which shall be
considered by this Agency. For EDI transfer, .See Numbered
Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE OPERATING ROOM SUITES
SOL 573-022-99
POC Richard Powell, Contract Specialist, 352-374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to renovate operating room (OR) suites. Work includes
demolition, asbestos abatement, architectural alterations,
mechanical, electrical, and certain other items according to
plans and specifications. Cost range of this project is between
$1,000,000 and $2,000,000. A refundable deposit of $100 (make
checks payable to VA Medical Center, Gainesville, FL, personal
checks can not be accepted) is required for each set of plans
and specifications. Bidding documents will be available on
or about 8/10/99. Bid opening date, on or about 9/14/99, will
be established in the solicitation. Award of this project is
subject to availability of funds. Request for bid package must
be in writing. Include mailing address, contact person, telephone
number and fax number, and must be received not later than
9/07/99, to received a bid package. SIC for this project is
1542.*****
CITE: (W-204 SN358402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--UPGRADE SPRINKLER SYSTEMS IN 700 BLOCKS AND BUILDING
5207 & 5210 FORT CAMPBELL KY
SOL DAKF23-99-B-0318
DUE 090299
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: Upgrade Sprinkler Systems in 700 Blocks and Buildings 5207
& 5210, Fort Campbell, Kentucky. Work consist of constructing
upgrades to existing sprinkler for buildings in Block 700.
Replace existing sprinkler system with new system to upgrade
the hazard classification. Installation of fire pump with generator
and new exterior water lines as required. Pursuant to FAR 19.10,
Small Business Competitiveness Demonstration Program, this
requirement will be solicited on an Unrestricted basis; subsequent
award will be pursuant to the Small Business Competitiveness
Demonstration Program. SIC is 1541, size standard is $17 million.
Therefore, for the purposes of determining small business size,
the average annual receipts of a concern and its affiliates
shall not exceed $17 million for the preceding three years.
The estimated cost of this project is estimated between $500,000.00
and $1,000,000.00. This acquisition is "Subject to the Availability
of Funds." Fort Campbell is using the internet for advertising
and issuing solicitations. Solicitations packages downloaded
from the Directorate of Contracting Home Page will be in Adove
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitation may be obtained at
www.adobe.com/prodindex/acrobat/readstep/html. When solicitation
is issued you may obtain the solicitation from the Directorate
of Contracting Home Page at www.campbell-doc.army.mil. All
responsible sources may submit a bid which will be considered
by this agency. Any questions concerning this requirement may
be directed to Angela Jacobs, Contract Specialist, (502) 798-7836.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--STRUCTURAL AND POL REPAIRS TO PIER 5, NAVAL STATION,
NORFOLK, VIRGINIA
SOL N62470-99-B-5553
DUE 090899
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
DESC: The work includes the demolition and disposal of the center
23+/- feet of the concrete pier deck, beams fiber conduits
and section of pile caps, the demolition and disposal of three
sections of the pier deck, beams, pile caps, fiber conduits,
and indicated piles; the reconstruction of the demolished areas
with prestressed piles and slabs, cast-in-place concrete pile
caps, topping and pile repairs; protection and relocation of
electrical and mechanical utilities in the affected work areas
and incidental related work, The work also includes options
for fuel line repairs including coating and over wrapping existing
fuel pipelines and removal and replacement of existing fuel
branch pipelines; and repairs to pipeline supports; demolition
and replacement of bollards and cleats; replacement of bulkhead
expansion joints, asphalt seal coating, striping, deck markings
and signs; and demolition and replacement of the pier corner
fender clusters. Plans and specifications will be available
on or about 9 August 1999. A check or money order for $60.00
(for half size drawings) or $150.00 (for full size drawings)
payable to the Superintendent of Documents is required as a
non-refundable charge for each set of bidding data. Written
requests must be received in the Office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898 Point of contact Priscilla Schaefer, telephone (757)
444-5968. Estimated cost range: $1,000,000.00 to $5,000,000.00.
The Standard Industrial Classification for this project is
1629 with a size standard of $17,000,000.00. All responsible
sources may submit an offer which will be considered.
CITE: (W-204 SN358412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FENDER SYSTEM, T-PIER AND LAYBERTH, NAVAL
SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-99-B-2477
DUE 090299
POC Contracts Department (904) 542-5571
DESC: The work is to replace the fender systems at the Port Services
T-Pier and to make concrete repairs to the T-Pier piles and
pile caps. The work also includes installation of a tie back
system to the Site VI Layberth fender system and replacement
of the Layberth dolphin.--Bip opening date listed in Item #10
is approximate.--Request bid documents by 19 August 1999.--There
is a $20.00 NON-REFUNDABLE charge for "EACH" set of plans and
specifications. No telephone orders for your plans and specifications
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock at (904) 542-3446 or 3447. To
obtain plans and specifications, the following methods of payment
may be used: COMPANY CHECK, CASHIER'S CHECK OR MONEY ORDER.
Make checks and money orders payable to: DEPARTMENT OF TREASURY,
send: Attn; Carolyn Pollock, P.O. Box 3, Naval Air Station,
Jacksonville, Florida 32212-0003. To obtain plan holders list,
you may fax your request to Defense Automated Printing Service
(DAPS), (904) 542-3892 or you may use the Internet at www.daps.mil/sna/jax/index.htm.--For
inquiries about Bid Opening Date of Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to NFEC COMBINED ACQUISITION OFFICE
JACKSONVILLE REGION, P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA 32212-0139; for express mail services (UPS, FEDEX,
etc.) use the following address: NFEC COMBINED ACQUISITION
OFFICE JACKSONVILLE REGION, BUILDING 13, CORNER OF YORKTOWN
AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0139.--The
proposed contract listed here is Small Business Set-Aside.--Estimated
cost is between $250,000.00 and $500,000.00.
CITE: (W-204 SN358418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR
A 96 FOOT LONG CONCRETE BRIDGE DECK, MODIFY THE DECK JOINT,
REPAIR THE PIER CAP, INSTALL GUARDRAIL TO THE EXISTING CONCRETE
RAILING, AND REPLACE THE EXISTING ASPHALT WEARING SURFACE AT
THE TVA LAND BETWEEN THE LAKES, PISGAH CREEK, IN LYON COUN
SOL N/A
DUE 080999
POC William C. Bratton, 1101 Market Street (LP 3P), Chattanooga,
TN 37402; telephone number 423-751-7240; fax number 423-751-6212

DESC: Repair of bridge across Pisgah Creek at the Tennessee Valley
Authority's Land Between the Lakes in Lyon County, Kentucky.
Provide all labor, materials, and equipment to repair a 96
foot long concrete bridge deck, modify the deck joint, repair
the pier cap, install guardrail to the existing concrete railing,
and replace the existing asphalt wearing surface. Work is to
be performed while maintaining one lane of traffic. The work
is to begin on or about September 7, 1999.
CITE: (W-204 SN358425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR HANGAR DOORS, HANGARS 51, 55, 56, 57 AND 58,
NAS, CORPUS CHRISTI, TX
SOL N62467-99-B-0995
DUE 091699
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1541. Contract
time is 365 calendar days. Contract price is between $1,000,000
to $5,000,000. The work includes repairs to Hangars 51, 55,
56, 57 and 58 hangar doors including door sills, repainting,
wheels, tracks, drivers, controls, warning lights and horns.
Plans and specifications available 16 August 99 from DAPS,
240 5th Street, SE, Bldg. 34, NAS, Corpus Christi, TX (361)
961-3469. Charge for each bid package $85 payable by company
check to Superintendent of Documents or Mastercard/Visa with
name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice ONLY.
CITE: (W-204 SN358429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, 5000 BLOCK, FORT BENNING,
GEORGIA
SOL DABT10-99-B-2002
DUE 092199
POC Stephen A. Magner, Contract Specialist, (706) 545-2420
DESC: Provide all plant, labor, material and equipment, and perform
all operations required to Replace Fire Alarm System, 5000
Block, Fort Benning, Georgia. Firm fixed-price type contract.
Estimated Magnitude, $25,000.00 to $100,000.00. Performance
period, 120 calendar days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Solicitation
packages will be available on or about 20 Aug 1999. Written
request only. Solicitation packages will be available for a
fee of $28.00. Payment must be by check or money order payable
to the "United States Treasury". Request must be mailed to
the Directorate of Contracting, Meloy Hall, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
CITE: (W-204 SN358443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--MITIGATE LEAD AND ASBESTOS IN THREE BUILDINGS AT
ACADIA NATIONAL PARK
SOL 1443 IFB 1700 99 008
POC Send your requests for copy of Invitiation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of mitigation of lead
and asbestos in three buildings in Acadia National Park. Work
includes removing lead based paint and repainting surfaces,
removing and replacing building components painted with lead
paint, installing new exterior wood shingles, and removing
and replacing windows. The estimated construction range of
this project is between $100,000 and $250,000. Award WILL be
made on all or any portion(S) of project depending on funding.
This solicitation is issued pursuant to P. L. 100-656 Small
Business Competitive Demonstration Program. REQUESTS FOR PACKAGES
WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO
TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
Response date has not been established and will be listed in
solicitation package.
LINKURL: Linda_McFAarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-204 SN358444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--INSTALL PUBLIC ADDRESS SYSTEM
SOL NMA402-99-B-0009
DUE 090999
POC Debbie Neustadt, Contract Specialist and Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the installation of a public address system. Work
is to include the system design and installation of all equipment,
wiring, conduit, circuit breakers, and receptacles. The system
will consist of interior and exterior speaker systems. The
new public address system will utilize a portion of the existing
Notifier system. The work shall be performed by an electrical
contractor who has several years experience in the installation
of public address and/or fire alarm systems. All work is to
be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 170 calendar days (design and construction).
The contractor shall be required to perform a certain amount
of work on premium time to eliminate disruption of Government
services. The approximate cost of this project is between $100,000
and $250,000. The work is located at the National Imagery and
Mapping Agency facilities at 3200 South Second Street, St.
Louis, MO 63118-3399. This project is 100 percent set-aside
for small business. The SIC code for this project is 1731,
size standard $7.0M. All sources interested in acquiring the
solicitation, specifications, and drawings may submit a written
request or fax a request to Debbie Neustadt at (314) 263-8024,
no telephone requests will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. All
contractors must be registered in the Central Contractor Registration(CCR)
to be eligible for an award. See Note 1.
CITE: (I-204 SN358452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: Z--MECHANICAL IMPROVEMENTS TO THE HVAC - ERSKINE HALL
SOL NMA401-99-R-0020
DUE 091699
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: 5130 The Contractor shall provide all labor, equipment,
and materials necessary to replace two boilers with a single
new 200 hp boiler and associated accessories, new boiler water
sample extraction equipment, replacement of deteriorated blow
down piping, replacement of two hot water generators and heat
recovery equipment, new steam interconnecting piping, exhaust
and ventilation work, replacement of cooling tower sump pumps
and sump freeze protection, repairs to boiler room floor and
maintenance platforms and ladders; and architectural changes
to the control room located in Erskine Hall. All workers are
required to be U.S. citizens. The solicitation will include
2 contract line items (CLIN 0001 -- Phase 1 and CLIN 0002 --
Phase 2) The following factors shall be used to evaluate offers
in descending order of importance: 1) Past Performance, 2)
Technical, and 3) Price. The magnitude of this requirement
is between $1,000,000 and $5,000,000. All interested parties
must request the requirement in writing to be included on the
bidders mailing list and receive a copy of the solicitation
at facsimile number (301)227-3504. Copies of the drawings and
specifications must be obtained at a cost by contacting ABC
Imagining, Inc., 1147 20th St NW, Washington, DC 20036-3409,
telephone number (202)429-8870, Point of contact is Sulaiman
Sannoh. See Note(s): 1.
CITE: (I-204 SN358453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPLACE ROOF ON WILDWOOD STABLES BARN IN ACADIA NATIONAL
PARK
SOL 1443 RFQ 1700 99 009
POC Send your requests for copy of Invitiation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of replacing roof on
Wildwood Stables Barn in Acadia National Park. Work includes
removing existing roofing and replacing with new asphalt shingles.
Repair associated wood members. The estimated construction
range of this project is below $25,000. This solicitation is
issued pursuant to P. L. 100-656 Small Business Competitive
Demonstration Program. REQUESTS FOR PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED. Response date has
not been established and will be listed in solicitation package.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-204 SN358458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HVAC PROJECT AT THE NAVAL AND MARINE CORPS RESERVE
CENTER, AURORA, COLORADO
SOL N68950-99-B-0176
DUE 091499
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: The work includes replacement and modification of Penthouse
#7 equipment to increase the air flow and cooling capacity.
Conversion of all existing HVAC variable air volume (VAV) boxes,
terminal boxes, and terminal reheats from pnematic controls
and actuators to digital controls. Replacement of the existing
pneumatic termostates with digital units. Adding Penthouse
(air handling unit) digital controllers. Converting the existing
boiler control system from pneumatic to digital control. Integrating
all HVAC system controls into a single direct digital control
(DDC) system, with supervisory control from a single location
(terminal). Installation of exhaust fans in Penthouse #5 &
#6 to allow a positive means of introducing outside air. Modifying
existing ductwork to revise the air distribution between air
handling units and to accomodate increased air flows. Repair
and adjustment of two gravity ventilators in the building entries
to allow for the introduction of ventilation air. Cleaning
and balancing of the HVAC system and incidental related work.--This
project is based on 100% design plans and specifications.--This
solicitation is being issued as an UNRESTRICTED procurement.--The
estimated cost range is between $500,000. to $1,000,000.--The
performance period is 240 calendar days.--The SIC code for
this project is 1711 and the size standard is $7.0M; the FSC
Code is Z119.--Copies of this solicitation will be available
for PURCHASE on or about 8/13/99 from the Defense Automated
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. Point of contact at DAPS is Ms.
Jean Mountz at 847-688-3716 or FAX requests to 847-688-3725;
also contact is problems arise concerning your request or to
obtain a planholder's list. Contact DAPS for purchase cost
for a set of plans and specification. Request should include
company name, address, phone/fax number, and point of contact.--All
technical inquiries must be received at least 15 days in advance
of the bid opening date and submitted in writing, either by
correspondence or by FAX to 847-688-2648 or 688-6567 to the
attention of Ms. Lolita L. Batis, Contract Specialist.--Prospctive
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DoD contract. Contractors
are further advised that failure to register in the DoD CCR
database may render your firm ineligible for award. For more
information, see the CCR website at: http://ccr.edi.disa.mil.

EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN358461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ASBESTOS REMOVAL AND BUILDING BUILDING DEMOLITION,
FT. RILEY, KS
SOL DAKF19-99-B-0014
DUE 082399
POC Lannie Pender, 785-239-0460
DESC: Issue Notice 23 Jul 99. This solicitation is now available
on the Fort Riley Directorate of Contracting Homepage with
may be accessed as follows: Fort Riley Hhomepage http://www.riley.army.mil
click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation. This website is not hperlinked,
you will have to type in the website. The site visit is schedlued
for 10 a.m., 2 Aug 99 at the Directorate of Contracting, Building
802, Fort Riley, KS.
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-204 SN358501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAJOR REHABILITATION, STAGE I, LOCK AND DAM NO 12,JACKSON
COUNTY, IOWA AND JO DAVIESS COUNTY, ILLINOIS
SOL DACW25-99-R-0013
DUE 091499
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or via the
Internet at http://www.mvr.usace.army.mil/
DESC: Excavation and placement of rock fill and derrick stone
upstream and downstream of the dam. The estimated magnitude
of the proposed procurement is between $1,000,000 and $5,000,0000.
Plans and specifications will be provided on CD-ROM at no cost;
paper copies will not be available from the Government. Competition
for this requirement is restricted to 8(a)eligible firms that
have a bona fide place of business within the geographical
boundaries of SBA Region V (Illinois, Indiana, Michigan, Minnesota,
Ohio, and Wisconsin) and SBA Region VII (Iowa, Kansas, Missouri
and Nebraska). The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. The Standard Industrial Classification (SIC)
Code for this solicitation is 1629, and the size standard is
$17 Million.
CITE: (W-204 SN358508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--RENOVATION, JUDGE'S CHAMBERS, FB/CH, RAPID CITY,
SOUTH DAKOTA
SOL GS-08P-99-JCC-0043
DUE 081099
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC Code 1542. Renovation of Judge_s Chambers, FB/CH, Rapid
City, South Dakota. This will act as the PRE-SOLICITATION NOTICE.
There will be no hard copy. This acquisition is being procured
under the Small Business Competitiveness Demonstration Program,
and is open for competition by both large and small businesses.
The estimated construction range is $250,000 to $500,000. The
solicitation issue date is o/a 8/25/99. The bid opening date
will be o/a 9/24/99. The dates for the site visit or pre-construction
conference will be announced in the Solicitation when issued.
Award is expected to be o/a 10/08/99. Construction start date
is expected to be o/a 10/29/99. The performance period is 90
days. This solicitation may be made available on the internet
at http://www.eps.gov. Blueprints will not be available on
the internet. To obtain blueprints for this project, submit
an E-Mail request to jeane.hanrahan@gsa.gov. All requests must
include the contact name with phone number and fax number.
For hard copies of the solicitation, submit your E-Mail requests
to the Contracting Officer at the address listed above. Only
E-Mail requests will be honored. All requests must be received
by COB 9/10/99 unless the solicitation closing date is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0043&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-204 SN358516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--REROOF QUARTERS W/SINGLE DWELLING, DUPLEXES, AND
APARTMENT BLDGS., W/MULTIPLE CAR GARAGES IN NM AND AZ. A TOTAL
OF 22 QUARTERS.
SOL N00-99-19
DUE 090299
POC Vikki Joe, Contracting Officer, telephone number (505) 863-8262
DESC: Furnish all required labor, supervision, material and perform
all work. Roofing quarters located at Tuba City Brdg.,-10 bldgs.,
(Coconino Co.), AZ, Chilchinbeto -9 bldgs., (Navajo Co.),
AZ, Borrego Pass-3 bldgs., (McKinley Co.), NM. The project
range is $100,000-250,000. Acquisition is set-aside small business.
Projects range is $100,000-250,000. Project visits may be arranged
with Messrs. John Cawley, 520 283-2321, and Alvin Begay for
Borrego Pass at 505 786-5237, ext 246. Evaluation include past
performance of similar work for the past two years. Section
7(b) apply in perference opportunity in subcontracting, employment
and training. Serious offerors must submit a written request
to FAX No. 505 863-8245. A limit of twenty bids shall be mailed
in the order of receipt by CO. Bids open September 2, 1999,
2 p.m., local time.
CITE: (W-204 SN358517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: Z--REMOVE OLD WINDOWS AND INSTALL NEW WINDOWS
SOL 1443IFB8130-99-003
DUE 090899
POC Ray Brinkerhoff, (760) 786-3276
DESC: The work of this contract consists of removal and proper
disposal of existing windows and installation of new vinyl
clad wood windows in 19 single family houses, and two (2) six-unit
apartment buildings at Death Valley National Park, California.
The contractor will furnish all materials, labor, supervision,
tools, equipment and incidentals. Contract duration is 60 calendar
days. The price range is $25,000 to $100,000. The contract
will be firm-fixed price. The procurement is open to both large
and small business. The Standard Industrial Code (SIC) is 1751
and the annual size standard is $7.0. Request for the solicitation
shall be in writing stating Invitation for Bid No. 1443IFB8130-99-003,
with complete name, address, area code and telephone number.
Solicitation may be personally acquired from the Contracting
Office or by request via fax or mail. The facsimile number
is (760) 786-3267. Telephone request for the solicitation will
not be accepted. Mail solicitation request to Death Valley
National Park, Attn: Contracting Office, P.O. Box 579, Death
Valley, CA 92328-0579. A limited number of solicitations will
be available on August 10, 1999 at no charge and issued on
a first-come-first served basis. Only one solicitation package
per company. Planholder lists only availiable through written
request to the Contracting Office. Furnishing of the planholder
list via fax will not be available.
EMAILADD: ray_brinkerhoff@nps.gov
EMAILDESC:
CITE: (W-204 SN358531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LUBRICATOR ASSEMBLY, USED ON F16
SOL SP0740-99-X-4165
DUE 082799
POC Jevene Lowery, 614-692-3767 FAX 614-693-1608
DESC: This solicitation will be available on the internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/brfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-204 SN358216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-136/A IMPULSE CARTRIDGE
SOL N00104-99-R-K039
DUE 090899
POC T. S. Bower
DESC: NSN 1377-01-442-5517, SS36, 1,279,376 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 30 days". This procurement is
100% Set-Aside for Small Business. NOTE: This is an electronically
formatted solicitation, available only on the navy web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. DO NOT send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-204 SN358158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--PROJECTILE TUBES
SOL N00174-99-Q-0319
DUE 081799
POC C. Anderson, Code 1142C, (301) 744-6545
DESC: Tube, Projectile Assembly in accordance with dwgs: 12576516,
12576517,12576518 and 12576519. Qty: 15000. First Article quantities:
50 each. Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
Database. Offerors and Contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
CITE: (W-204 SN358387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 13--PETALINE CARTRIDGE
SOL F42620-99-R-24522
DUE 091399
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 1336-NC-E51-0887 P/N: 3648500-1, Wing Fairing
Actuator Cartridge Assembly. 2.0 x 1.08.. 15 LBS. Cartridge
Gases apply pressure to piston that operates through mechanical
linkage to open or close Wing Fairing. ea. Applicable to: Agm-129.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:03 Apr
2000 77 ea 01 Jan 2001 77 ea 01 Jan 2002 77 ea 01 Jan 2003
77 ea 01 Jan 2004 77 ea The approximate issue/response date
will be 12 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon, . 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-204 SN358466)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--ADAPTER, FORWARD
SOL F42630-99-Q-24511
DUE 090399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Parker/Likm/[801]777-6171
DESC: Item 0001 NSN 1325-01-059-5002 P/N: 754908-2, 60EA. Applicable
to: Mxu-651. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2000 60 ea The approximate issue/response date will be
12 AUG 1999. The anticipated award date will be 03 Sep 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Texas Inst Defense System, Dallas TX. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-204 SN358470)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--ADAPTER ASSEMBLY, FORWARD
SOL F42630-99-Q-24512
DUE 090399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Parker/Likm/[801]777-6171
DESC: Item 0001 NSN 1325-01-059-5003 P/N: 745908-3, The forward
adapter mounts the Computer Control Group (CCG) to the warhead.
Guided bomb airfoil group MXU-6501B. Dim: 8.38 inches length,
8.00 inches diameter, 9.2 lbs gross weight. 50EA. Applicable
to: Mxu-650/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2000 50 ea The approximate issue/response date will be
12 AUG 1999. The anticipated award date will be 03 Sep 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Texas Inst Defense System, Dallas Tx. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-204 SN358471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION BLANKET, THERMAL
SOL SP0460-99-Q-CE06
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99147000705 NSN 1560-01-095-7494, insulation
blanket, thermal IAW Sikorsky Acft CAGE 78286 Dwg 70500-03050
Rev U DTD 7DEC95 & AMCOM CAGE 81996 procurement pkg #70500-03050
Rev G DTD 29SEP97 P/N 70500-03050-051 Mylar required 56 -EA
del to Stockton CA 95296 del 60 DARO intended sources: Sterling
Machine, Tek precision and Aero Components. will be awarded
as A longterm contract (idpo). solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN358094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCREW JACK ASSEMBLY
SOL SP0460-99-Q-CF50
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99162000760 NSN 1560-01-161-8337, screw jack
Assembly Sikorsky Acft CAGE 78286 Sikorsky Acft CAGE 78286
P/N 70750-22320-041 Rev A sources; Sterling Machine Co Inc
CAGE 64084 Tek Precision Co LTD CAGE 65780 Aero Components
CAGE 59213 158 -EA del to Stockton CA 95296 del 60 DARO intended
sources: Sterling Machine, Tek precision, and Aero Components.
will be awarded as A longterm contract (idpo). solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-204 SN358095)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--HINGE HALF, AILERON
SOL SP0470-99-Q-P679
DUE 082099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-00-283-1508; Nomenclature: Hinge Half, Aileron;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 1281191-101 Rev B'; This
is a solicitation for and Indefinite Delivery Purchase Order
(IDPO). Quantity and Ship-To information will be cited on each
individual order; Unit of Issue: Each; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--LANTIRN TAGETING POD PYLON
SOL F42620-99-R-AAAAZ
DUE 082799
POC For copy, Michael Wood/Lfke/[801]775-2395, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience, and knowledge
required to successfully complete this effort. For reference
only refer to NSN: 1560-01-454-8479WF, P/N: 16S1150-801. Hill
AFB Utah, F-16 Support Division, Mechanical/Structural Section
has requirements for the manufacture and delivery of 170 each
Lantirn Targeting Pod Pylon over the next four years. The primary
objective is to establish sufficient manufactures to provide
the Pylons for USAF F-16 C/D Aircraft. The requirements are
an assembly of an aluminum pylon, covers for the pylon and
associated mounting hardware. Contractors must be able to meet
or exceed the necessary requirements along with the requirements
of FAR Clause 52.219-14, "Limitation on Subcontracting." Potential
offerors are requested to provide a summary of the capabilities
and facilities they have which will allow them to perform the
development and manufacture of the Pylons. The offerors are
also requested to provide any other information, which is indicative
of their capability to perform. The government does not intend
to contract on the basis of this request or otherwise pay for
the information solicited. The contracting officer will approve
release or distribution of your response. Interested parties
are requested to submit two copies of the aforementioned summary
of capabilities and facilities to Michael J. Wood, OO-ALC/LGKE,
6072 Fir Ave, Hill AFB, UT 84056-5820, no later than 15 working
days after publication of this notice. No telephone or FAX
requests will be accepted. Electronic procedure will be used
for this solicitation. The approximate issue/response date
will be 12 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. !!
CITE: (I-204 SN358467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
SOL N0038399RB206
DUE 083199
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-342-8983-LA, Ref Nr 80-0235-15, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0722044-197)
CITE: (I-203 SN358036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL N0038399YT078
DUE 082799
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527 16. N/A
DESC: NSN 7R-1680-01-166-4928-PF, Ref Nr U46A, Qty 40 EA, Delivery
FOB Origin--THIS REQUIREMENT IS FOR A 3 YR BASIC ORDERING AGREEMENT
FOR REPAIR OF SUBJECT ACTUATOR AND 5 OTHER ACTUATORS, ALL USED
ON THE F-14 AIRCRAFT. THE ANNUAL EST QTYS FOR SUBJECT ACTUATOR
FOR EACH OF THE 3 YRS, (YR1, YR2, YR3), RESPECTIVELY, ARE 8EA,
10EA, 9EA. THE REMAINING ITEMS FOR REPAIR, INCLUDING THE ANNUAL
EST QTYS FOR EACH OF THE 3 YRS (YR1, YR2, YR3), RESPECTIVELY,
ARE AS FOLLOWS: 7R-1680-01-166-4924-PF, 10EA, 12EA, 10EA; 7R-1680-01-166-4925-PF,
1EA, 1EA, 1EA; 7R-1680-166-4926-PF, 4EA, 5EA, 4EA; 7R-1680-01-166-4927-PF,
1EA, 1EA, 1EA; AND 7R-1680-01-166-4929-PF, 8EA, 6EA, 7EA. MPC
PRODUCTS CORP. (19710) IS THE ONLY KNOWN QUALIFIED SOURCE FOR
REPAIRS. SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQMTS. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0722044-198)
CITE: (I-203 SN358037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 16--AIRCRAFT SEAT FOR C130 MILITARY AIRCRAFT
SOL DAHA2699Q2005
DUE 090299
POC Karen McCloud, Contracting Officer (775)788-9350
DESC: Purchase of 3 Man and 2 Man commerical type airlines seats,
that will mount in a C130 Cargo Pallet. The award of this contract
will be contingent upon availability of funds. This is a 100%
Small Business Set-Aside. All request must be in writing and
can be faxed to (775)788-4589 or mailed to the Nevada Air National
Guard, Base Contracting Office, 1776 National Guard Way, Reno,
Nevada 89502-4494. Phone request will not be accepted.
CITE: (W-203 SN358061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEADREST SUPPORT
SOL SP0460-99-Q-CF48
DUE 091399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99168000721 NSN 1680-01-254-1690, headrest support
ARA Inc CAGE 54184 P/N D4636-1 43 -EA del to Stockton CA 95296
del 60 DARO intended source: ARA Inc. only one source. other
than full and open and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
this will be awarded as an indefinite delivery purchase order
(idpo) base year and 4 option years. solicitation will be made
in writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN358096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, CUSHIONING
SOL SP0460-99-Q-CF49
DUE 091399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99175000719 NSN 1680-01-130-1680, pad cushioning
IAW Sikorsky Acft CAGE 78286 Dwg 70450-01076 Rev AC & Atcom
CAGE 81996 procurement pkg #70450-01076 Rev B DTD 15NOV89 P/N
70450-01076-102 Mylar required. 287 -EA del to Stockton CA
95296 del 60 DARO intended sources: Sikorsky Acft and ufp technologies.
More than one source. unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
this will be awarded as an indefinite delivery purchase order
(idpo) base year and 3 option years. solicitation will be made
in writing. first article test required. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN358097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAH23-98-G-0042
DUE 090799
POC Mr. Terry Bainbridge,Contract Specialist, 256-955-9210, FAX
Number 256-955-7014
DESC: 17. NSN: 1620-01-328-8053, P/N: 206-052-103-105, Quantity:
25 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 25 each to Red River Army
Depot, Texarkana, TX. The required delivery is 25 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one or a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-204 SN358185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF QUICK RELEASE SAFETY BELT, P/N 550-30
SOL DTCG38-99-R-H00026
DUE 090199
POC Charles L. Williams - (252) 335-6640 M.A. Hebrew - (252)
335-6557
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00026 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is unrestricted.
Anticipate award of one contract for a maximum period of one
year. Firm-fixed prices are requested the procurement of the
following: Quick Release Safety Belts, P/N 550-30, NSN 1680-01-HS1-2562,
200 each. Offerors can expect one delivery order to be issued
upon contract award to procure a quantity of 50 each safety
belt. The remaining quantity is estimated only and delivery
orders will be issued as needs arise. The Quick Release Safety
Belt, P/N 550-30, NSN 1680-01-HS1-2562 is unique to the US
Coast Guard. The Aircraft Repair & Supply Center (ARSC) owns
the drawings for subject Safety Belt. Companies wishing to
obtain these USCG drawings should contact Mr. Tom Daniel at
(252) 335-6407 by telephone. The ARSC Engineering Department
requires the following to accept this item: 1. The vendor being
able to provide Certificates of Compliance (COC's) for the
item to be in conformance to US Coast Guard drawings. 2. The
vendor must be able to provide COC's for the webbing of the
safety belt meeting the Mil-Standard Specification. 3. The
vendor must be able to provide COC's for the Hardware of the
Safety Belt meeting the Mil-Standard Specification. 4. The
vendor must be able to provide COC's for the traceability of
the raw materials. Delivery shall be no later than 90 days.
Earlier deliveries are acceptable and desired at no additional
cost to the Coast Guard. Inspection and Acceptance shall be
performed at destination by AMSCS Jay Murray of the Life Support
Equipment Division. The closing date for receipt of offers
is 01 September 1999, 3:00pm, Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded via fax number (252)
335-6452. Far provision 52.212-2 applies; evaluation factors
will be price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-204 SN358213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PITCH, HORN ASSY, TAI
SOL DAAH23-99-Q-1132
DUE 090799
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 1620-01-173-5716, P/N: 406-012-108-105, Quantity:
50 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 50 each to Red River Army
Depot, Texarkana, TX. The required delivery is 50 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one or a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-204 SN358215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE ASSEMBLY, BRAKE
SOL SP0475-99-R-2912
DUE 082699
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6078, Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1630-00-186-8698, Goodyear Tire and Rubber Co., Cage
73842, P/N 9535954. Delivery of quantity 200 each to Stockton,
CA 95296 (Parcel post or Freight). Origin inspection required.
Critical Item used on EA-6B aircraft. Unrestricted, other than
full & open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date is 26 SEP
99. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-99-R-2573
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: This is a modification to this synopsis. There is now a
corporate contract out for this NSN with Pall Aeropower Corp.,
Cage 18350. End Item Application: F-4, PR Number: YPG99165001125,
NSN: 1650-00-022-5453, Filter Element, Fluid; P/N: AC-900F-425.
This contract will be made to Pall Aeropower Corp. against
the corporate contract.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-204 SN358411)

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

CITE: (W-204 SN358432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF CH-47D TEST SET LINE
SOL DAAH2399R0335
DUE 091099
POC Barbara Weihs, Contracting Officer, AMCOM, Phone:(256)955-9251,
Fax:(256)955-9237
DESC: Overhaul of the CH-47D Helicopter Test Set Line. Input/Output
NSN: 4920-01-121-0603, Input/Output Part Number: 145G0009-1.
Minimum Quantity of 4 Ea./ Maximum Quantity 10 Ea. A FFP 5
year Indefinite Delivery, Indefinite Quantity type contract
is anticipated. The Government does NOT possess a Depot Maintenance
Work Requirement (DMWR) instruction manual or other technical
data necessary to overhaul the Test Set Line. All technical
data, such as the manufacturer's blueprints/production drawings
are controlled by the Aircraft's prime manufacter, Boeing Defense
and Space Group, Helicopter Division, Ridley Park, PA. (Cage
code 77272). Boeing Helicopter is the only known source for
this requirement. See numbered note: 22, which states the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. However, all responsible sources may
submit a proposal which shall be considered by the agency.
Requests for a copy of the solicitation must be in writing,
and telephone requests will not be accepted. You may Fax your
request to the POC at (256)955-9237.
CITE: (W-204 SN358439)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--ROD ASSEMBLY, CARGO RAMP
SOL SP0470-99-Q-P681
DUE 083099
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-00-625-4223, YPG99188000178, Rod Assembly, Cargo
Ramp. Lockheed Martin Corporation, CAGE 98897, P/N 370751-1
Revision "F". Sources: International Precision Inc, CAGE 3H683;
Hill Industries Inc., CAGE 55064. Critical Application Item.
Configuration Control Applies. Line Item 0001 37 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, Line item
0001 Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within days 210 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: September
13, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--IGNITER/2925-00-393-4670PT/PN: 4038430 OR AA124S-2
REV M
SOL F41608-99-R-44340
DUE 090799
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Igniter 877 EA. Government's required delivery-31 Jul 2000.
Size/Dimensions: 1 1/2" X 14". Fit/Form/Function: Provides
electrical spark to ignite fuel/air mixture. Predominant material
of manufacture: Stainless Steel. In order to be considered
for award, offeror must be a qualified source at time of award.
Award will not be held up awaiting source approval. Qualified
Sources: Pratt & Whitney, West Palm Beach, FL; Unison Industries,
Jacksonville, FL; Champion Spark Plug Company, Liberty, SC.
Drawings are not available. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SOURCES SOUGHT - VIRTUAL SECONDARY VENDOR
SOL N00421-99-R-1641
DUE 081399
POC Denice Cribb 301-342-1844 ex125
DESC: SOURCES SOUGHT - VIRTUAL SECONDRY VENDOR 17. The Naval
Air Warfare Center Aircraft Division (NAWCAD) Patuxent River,
MD is seeking information from potential sources interested
in establishing Blanket Purchase Agreements (BPA) for supply
of spare and repair parts in support of Naval Aviation Depots
(NADEP) Cherry Point, NC; Jacksonville, FL and North Island,
CA. It is anticipated that items requested will be parts that
are backordered and unavailable from standard supply system.
Quantities per item will be small. Individual orders will be
awarded competitively and based on best value, price and schedule
considered. The contractor will collect a fee per item and
submit on a monthly basis to (NAWCAD) Patuxent River, MD; electronic
commerce will be used to request quotes and place orders; response
time for request for quotations will be 48 hours. A list of
representative Federal Supply Classes to be procured can be
found on the NAVAIR Home Page located on the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access, select "Opportunities" on the header. Scroll down
and select Naval Air Systems Command, then select Open Solicitations.
Companies responding to this request should provide detailed
information on their technical capabilities and experience
to Ms. Denice Cribb, Code 2.5.4.4.4, Bldg 588, Suite 2, NAWCAD,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or to CribbDB@navair.navy.mil. Written responses should be
submitted by 13 August 1999 and reference this synopsis number.
Interested companies should indicate whether they are a small,
small disadvantaged, 8(a) or large business. This announcement
is NOT a Request for Proposal nor does the Government intend
to pay for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.
Oral presentations will be required prior to establishment
of BPAs. It is anticipated that multiple BPAs will be established.

LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: cribbdb@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN358338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCISSORS DOLLY
SOL F41608-99-R-20339
POC CHARLES E. WILLIAMS 210-925-6603
DESC: NSN: 1730-01-440-5013 P/N: 9383240-1 QTY: BEQ 93/3 YRS
REQUIREMENTS NOUN: SCISSORS DOLLY DIMINSIONS: 55.800IN MIN,
71.800IN MAX LG X 25.200IN MIN, 33.50IN MAX WD X 23.200IN MIN
40.700IN MAX HT. MATERIAL: STEEL FUNCTION: interface with the
enhanced centerline stores loader, P/N 9383117-1 & used for
loding/unloading lantrin pods and centerline fuel tanks. APPLICATION:
F-16 ACFT NOTE: FIRST ARTICLE IS REQUIRED. (45 days will be
required for approve/disaprove data submitted. Drawings are
available. This acquisition is for Small business set aside
only.
EMAILADD: charles.williams@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, AIRCRAFT LANDING
SOL F41608-99-Q-20174
DUE 083199
POC The Point of Contact is Rosalinda Moreno, LDKSG, Phone: (210)925-4707,
FAX: (210)925-6555, E-MAIL: rosalinda.moreno@kelly.af.mil
DESC: NOUN: Jack, Aircraft Landing (75 Tons) NSN: 1730-00-632-8425
P/N: 55D22196 Unit of Issue: 3 EA (This includes the First
Article) First Article Required. BRDL Retracted Height: 11.000
inches BJGH Hydraulic Lifting Distance: 15.250 inches nominal.
BJGJ Extended Height: 31.250 inches THIS IS A SMALL BUSINESS
SET-ASIDE. DRAWINGS/SPECS ARE AVAILABLE UPON REQUEST TO DOD
AND DOD CONTRACTORS ONLY. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358450)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--MISCELLANEOUS CLEANING, BLASTING AND PRESERVATION
FOR DRYDOCK NO. 4 CAISSON
SOL 99-0013H
POC J. Manini (808)474-7355
DESC: Miscellaneous Cleaning, Blasting and Preservation for Drydock
No.4 Caisson
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 20--WATERTIGHT SLIDING DOOR - NOAA SHIP DELAWARE II
SOL EASC 99-2304
DUE 081899
POC Ingrid L. Sparger (757) 441-6562
DESC: The Department of Commerce, NOAA has a requirement for
the acquisition of (2) watertight sliding doors capable of
local and remote operation to be installed in the (2) new watertight
compartments installed in the Auxiliary Machinery Space on
the NOAA Ship DELAWARE II. The doors should have the ability
to be closed electric-hydraulically, as well as manual-hydraulically
during power failure. Each door shall be able to be closed
from an emergency had pump located above the bulkhead deck.
The watertight sliding doors shall be supplied ready for installation
aboard ship. All Responsible sources may submit a quote which
shall be considered by the agency. Copies of the Request for
Quote(RFQ) will be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of this RFQ may be
faxed to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-204 SN358494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 23--MOBILE MAINTENANCE TRUCK
SOL DAAD01-99-Q-0022
DUE 080499
POC Cesar Reta, (520) 328-6172
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; proposals are being requested and a
written solicitation will not be issued. The requirement is
being issued as a Request for Quotation (RFQ) DAAD01-99-Q-0022.
This order will be issued using the Simplified Acquisition
Procedures (SAP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12 (June 1999) and Defense Federal
Acquisition Regulation Supplement (DFARs), 1998 Edition, current
to DCN 19990722. The Standard Industrial Classification (SIC)
is 3537 with a size standard of 750 employees. Contractor's
quote shall consist of Contract Line Item Number (CLIN) 0001
which is for the following: MOBILE MAINTENANCE TRUCK YEAR/MAKE/MODEL:
2000/FORD/F-550 a) 1.5 Ton, 4WD, REGULAR CAB b) EXTERIOR
COLOR OF TRUCK: WEDGEWOOD BLUE METALLIC c) INTERIOR COLOR
OF TRUCK: GRAPHITE (CLOTH SEATS) d) 165" WB 84" CAB TO AXLE
4WD e) 7.3L V-8 TURBO DIESEL ENGINE f) 6 SPEED MANUAL TRANSMISSION
WITH POWER TAKE OFF (PTO) g) 4.88 AXLE RATION, WITH LIMITED
SLIP DIFFERENTIAL h) XL EQUIPMENT PACKAGE i) 17,500 PAY LOAD
PACKAGE, 17,500 GVWR, 11,040# j) ALL TERRAIN RADIAL TIRES
225 k) ALL TERRAIN RADIAL SPARE l) ELECTRONIC AM/FM RADIO
m) AUX IDLE CONTROL KIT n) HD HEATER o) ENGINE BLOCK HEATER
p) FRONT TOW HOOKS q) MANUAL TRAILER TOW MIRRORS r) RAILER
TOWING WIRING KIT s) MANUAL LOCK FRONT HUBS t) 117 AMP ALTERNATOR
MINIMUM Quantity 1 each. Required delivery on or before
10 NOV 1999 shall be made to: BOB'S SERVICES INC., ATTN: STEVE
JONES, 2009 SPAR AVENUE, ANCHORAGE, AK 99501-1815. All quotes
shall be clearly marked with RFQ number DAAD01-99-Q-0022 and
submitted to the Commander, United States Army Yuma Proving
Ground (USAYPG), Office of Contracting, ATTN: Mr. Cesar A.
Reta, Building 2100, Room 8, Yuma, AZ 85365-9108; no later
than 3:00 PM MST, August 4, 1999. Offers that fail to furnish
required representations or certifications, or the terms and
conditions of this solicitation may be excluded from consideration.
VISA credit card acceptance required for payment. The Government
intends to make award to the lowest technically acceptable
offeror. All offerors must submit a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications" (MAY
1999) with its offer. The following FAR and DFAR clauses and
provisions are incorporated by reference and apply to this
acquisition. FAR provision 52.212-1 "Instructions to Offerors
Commercial Items" (Aug 1998), FAR clause 52.212-4 "Contract
Terms and Conditions Commercial Items" (May 1999), FAR clause
52.247-34 "FOB Destination (Nov 1991), DFAR clause 252.247-7024
"Ocean Transport" (Nov 1995), DFAR clause 252.204-7004 "Required
Central Contractor Registration" (Mar 1998) http://www.ccr2000.com
, FAR clause 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items"
(Jan 1999), FAR clause 52.222-26 "Equal Opportunity" (Feb 1999),
FAR clause 52.222-35 "Affirmative Action for disabled Veterans
and Veterans of the Vietnam Era" (Apr 1998), FAR clause 52.222-36
"Affirmative Action for workers with Disabilities" (Jun 1998),
FAR clause 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era" (Jan 1999), DFAR clause 252.212-7001
"Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" (Jan 1999). The FAR and DFAR clauses are available at
the following website: http://farsite.hill.af.mil/vffar1.htm.

EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-203 SN358055)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--DOOR, HATCH, VEHICLE
SOL sp0750-99-q-7439
DUE 091099
POC for information only, point of contact - rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: door, hatch, vehicle. nsn: 2510-01-340-8919.
issue date is set for 11 aug 99. closing date is 10 sep 99.
total quantity is 7 each. inspection/acceptance at destination.
drawing 19207 12347211 and all others listed. requested delivery
is within 120 days ado. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation is available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitaiton will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense suply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 100% option for increased quantities. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitaiton.
CITE: (W-203 SN358075)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY SET, ELECTRICAL
SOL SP0750-99-Q-7553
DUE 091699
POC Point of Contact - Lu Ann Bocsy , Telephone - 614-692-3234
DESC: NSN: 2920-00-886-8081 YPC99197000483 Description: cable
assembly set, electrical. Ignition spark plug wire set used
on truck, utility models M151, M151A, M151A2. A quantity of
868 sets to be delivered to Stockton CA., 90 days after date
of award. See Note 26. This is a total small business set-aside.
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 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. Requests for drawings shall not
be accepted by the Contract Specialist. This solicitation is
not available until 15 days after publication in the CBD. This
solicitation is available on the internet at: http://www.dscc.dla.mil/rfq
after 16 August 1999. Requests for hard copies of this solicitation
shall not be acccepted. All responsible source may submit an
offer which shall be considered. Source inspection is required.
While price may be a significant factor in the evaluation of
offers, the final award decision shall 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-204 SN358125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH PULL.
SOL SP0750-99-Q-7517
DUE 091099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99172000716 NSN 2590-01-061-4290, CAGE 19207
part No 12257898 control Assembly, push pull. I/A/W U.S.ARMY
Tank Automotive command drawing 12257898. 165 -EA del to Anniston
AL 36201 del by 130 days after date of award 118 -EA del to
New Cumberland PA 17070 del by 130 days after date of award
see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM. FAX requests for copies of this
solicitation will not be accepted. this solicitation is not
available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. 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-204 SN358291)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--FLANGE, COMPANION
SOL SP074099R3318
DUE 091599
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 2520-01-082-9201 Flange, Companion, Universal Joint.
IAW Precision Gear Inc. (21540), Rotair Industries Inc. (54878),
and Sikorsky Aircraft Corp (78286) Part Number 70351-08159-101.
Qty 32 ea to be delivered to New Cumberland PA 280 days after
date of award. Qty 23 ea to be delivered to be delivered to
Stockton CA 280 days after date of award. Total maximum option
quantity of 55 ea for NSN 2520-01-082-9201. Failure to submit
an offer on the option CLINS may result in rejection of offer.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE(S) 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.
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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-204 SN358532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY, COMPR
SOL DAAH2399Q0568
DUE 072899
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A(P), 256-876-4250,
Debra Scruggs, Contracting Officer, 256-876-4455.
DESC: This is a COMBINED/SYNOPSIS SOLICITATION for commercial
items. PRON AX9J0026AX; NOUN: VANE ASSEMBLY, COMPR; NSN: 2840-01-079-3968;
P/N: 6899393; QTY: 150 EACH. Inspection/Acceptance Points:
Source. Inspection Requirement: 52.246-2, 52.246-11, ISO 9002
or equivalent, Selection/Terminology/Calibration: ISO 8402
(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002) or equivalent; Bar Coding
is required. FOB Point: Destination. DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001. PACKAGING: Level of
Preservation and Packing C/C. DELIVERY: 90 days after date
of award. Best possible delivery requested. This procurement
requires prequalification. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. The restricted source is ALLISON ENGINE CO., INC.,
2001 S. TIBBS AVENUE, INDIANAPOLIS, IN 46206-0420. It is anticipated
that the award will be made via a delivery order. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. CITE: (W-190
SN352567)
CITE: (W-203 SN358051)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--DAMPER, STAGE 2 TURBINE BLADE
SOL SP0480-99-Q-TC06
DUE 083099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-376-1087, YPG99041000312, P/N 5074T18P05, source
GENERAL ELECTRIC CO (cage 99207), see note 22, total qty 13750.
See note 26. ABVM APPLIES. UNRESTRICTED. OPTION TO INC QTY:
100%. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358433)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--HOUSING, INBOARD
SOL SP0480-99-Q-TC03
DUE 083099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-150-7557, NPG99169000386, P/N 200805-1, source
KAYDON CORP (cage 75370), see note 22, total qty 90. See
note 26. ABVM APPLIES. UNRESTRICTED. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. Please provide your INTERNET
ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358460)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--SWIRLER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-Q-Y640
DUE 083099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-380-7749, FPG99167000339, P/N 1452M36G02 REV
"C" DTD 29 AUG 92, source(s) GENERAL ELECTRIC CO (cage 07482),
ELECTRO-METHODS INC (cage 33617), total qty 45. CONFIGURATION
CONTROL APPLIES. See note 26. FIRST ARTICLE TESTING REQUIRED.
ABVM APPLIES. UNRESTRICTED. CRITICAL APPLICATION ITEM. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358479)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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, FLUID
SOL SP0480-99-Q-Y638
DUE 083099
POC Ron Heimberg, DSCR-JLPC, BP152,804-279-6491. CAPT. R.T. Murphy,
804-279-4100.
DESC: NSN 2945-01-202-6541, YPG99168000389, P/N 9339M25P04 REV
"J" DTD 16 APR 98, source(s) GENERAL ELECTRIC CO (cage 07482),
PALL AEROPOWER CORP (cage 18350), CRANE CO (cage 51663), FLUID
CONITIONING PRODUCTS INC (cage 94592), total qty 1190. See
note 26. CONFIGURATION CONTROL APPLIES. UNRESTRICTED. FULL
AND OPEN COMPETITION. CRITICAL APPLICATION ITEM. ABVM APPLIES.
OPTION TO INC QTY: 100%. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN358063)

[Commerce Business Daily: Posted in CBDNet on July 22, 1999]
[Printed Issue Date: July 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--COVER AND SOLENOID ASSEMBLY
SOL sp0750-99-q-7423
DUE 091099
POC for information only, point of contact - rose maynard, telephone
number: 614-692-1375, fax: 614-693-1577.
DESC: description: cover and solenoid assembly. nsn: 2910-00-466-7473.
total quantity is 63. inspection/acceptance at destination.
code and part number: ambac intl corp (01843) pn cv8816a. and
teledyne inc (24176) cv8816a. issue date is 11 aug 99. closing
date is 10 sep 99. requested delivery is with 180 days ado.
all responsible sources may submit an offer/quote which shall
be considered. see note(s): #1 and #26. this solicitation is
available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitaiton.
CITE: (W-203 SN358073)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--NOZZLE, FUEL INJECTION
SOL SP0740-99-X-4166
DUE 082799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-204 SN358410)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-TC05
DUE 083099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-256-7948, YPG99169000404, P/N 97499, SOURCE
CONTROL ITEM, source(s) BELL HELICOPTER TEXTRON (cage 97499),
TELEFLEX INC (cage 78710), TALLEY CORP (cage 98889), total
qty 212. See note 26. CONFIGURATION CONTROL APPLIES. ABVM APPLIES.
UNRESTRICTED. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH INDICATOR CODE
SOL SPO93099XC087
DUE 080699
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-013-9251, YPE99095001599 APPROVED SOURCES:
Jancon (91812) part number 28505; Decar Associates (2H886)
part number 779693-1 and Litton Systems (06481) part number
779693-1. Note 26 applies to this solicitation. An IDPO Award
is anticipated, complete clause S-40 and read clauses S62,63,84,85
and clause S-86. This solicitation contains a one year option
cluase, see clause S-63. Bid all quantity increments. Delivery
is 90 days ADO. Total cumulative contract value will not exceed
$99,999.99. Drawings/Specifications are not available. This
is a small business set aside. Copies of the solicitation are
available on the DSCC solicitation web-site.
CITE: (W-204 SN358206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER, ASSEMBLY
SOL DAAE07-99-R-N059
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Cylinder, Assembly. NSN: 3040-00-678-7076. PN: 8743887.
This solicitation is for a 5-year IDIQ contract. Qty: Maximum
5-year qty is 750 each. Guaranteed minimum qty is 397 each.
Option: None. FOB: Origin. See Note 01. The offer due date
is on or about 6 Sep 99 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards, visit TACOM's website at www.tacom. army.mil/acqcen/opportunity.htm
Paper copies of this solicitation will not be available -
it must be obtained from the TACOM website.
LINKURL: htttp://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-204 SN358267)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--WASHER, FLAT (BEARING, WASHER, FLAT)
SOL SP0441-99-QDQ-37
DUE 090299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-215-3478, Washer, Flat (Bearing, Washer, Thrust)
"Configuration control item" United Technologies Corp. P &
W Aircraft (77445) P/N 4062465 Rev E Acceptable sources: E.I.
Dupont Nemours and Co. (31708) Configuration control/item approval
by design control activity applies. Origin inspection required.
Critical application item. IAW DWG NR 77445 pwa449 rev d basic
dtd 97 Apr 15 Type number -3d Line item 0001 qty of 190 pg
to be shipped to Texarkana, Tx. and line item 0002 qty of 300
pg to be shipped to Tracy, Ca.. Qpl- far 52.209-1 or 52.209-2
(see note 23). Qualifying activity: United Technologies Corp.
Pratt and Whitney 400 Main St. East Hartford , Ct. 860-565-1083
Manufacturer: same as above. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery schedule is 77
days aro. unrestricted. (sole source)Far 6.302-1 Intended source:
United Technologies Corp. , E.I. Dupont Nemours and Co. Solicitation
will be made in writing. Anticipated award date is 08/16/99.

CITE: (W-204 SN358187)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--DUPLEX BALL BEARING
SOL SPO44199R2910
DUE 091499
POC For copies of RFP/IFP solicitations, write or phone: DSCR-BID
REQUEST HOTLINE, Attn: DSCR-JJAB Richmond, VA 23297-5312 804-279-3350.
Buyer Mimi Kirkland 804-279-3508 FAX 804-279-6620 Contracting
Officer Carolyn Altizer 804-279-3527
DESC: 3110-00-059-6354 YPG99196000326 Duplex Ball Bearing
United Technology Sikorsky Acft Corp (78286) P/N SB1133-1
Source Control Timken (78118) Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity: 1000
PR. 300 to be delivered to Tracy, CA and 700 to be delivered
to New Cumberland, PA within 200 DARO or best possible delivery.
Unrestricted. FOB Destination. Inspection and acceptance
at origin. 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.
100% option quantity is included in the RFP. See notes
23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mkirkland@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358212)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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
SOL SP0441-99-QDQ-43
DUE 091399
POC For copies of solicitation, phone or write: ATTN Melvin Short
(804) 279-3593 FAX (804) 279-6620. Contracting Officer Carolyn
D. Altizer (804) 279-3527.
DESC: NSN 3110-00-679-4181, Cone and Rollers, Tapered, YPG99168000724,
Timken Co. Government Sale cage 60038 amba p/n l713049 Origin
inspection required. Critical application item. Line item 0001
qty of 900 ea to be delivered to Tracy, Ca. and line item 0002
qty of 300 ea to be delivered to Norfolk, Va. Qpl-far 52.209-1
or 52.209-2 (see note 23). Qualifying activity: Timken Corp.
Government Sales Bon-17 1835 Dueber Ave SW Canton, Ohio 44706-2798
Manufacturer: same as above. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
142 days aro. Unrestricted. Intended sources: Timken Corp.
Solicitation will be made in writing. Anticipated award date
is 08/25/99.
CITE: (W-204 SN358344)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, UNIT, PLAIN
SOL SP0441-99-QDQ-45
DUE 091399
POC For copies of solictation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-00-307-3278, Bearing, Unit, Plain, YPG99168000731,
Allied Signal Inc. Allied Signal Engines cage 99193 p/n 365515-1.
Line item 0001 qty of 90 ea to be delivered to Tracy, Ca and
line item 0002 qty of 60 ea to be delivered to Texarkana, Tx.
Origin inspection required. Critical application item. Qpl-far
52.209-1 or 52.209-2 (see note 23). Qualifying activity: Allied
Signal Inc. Allied Signal Engines 111 S. 34th St. Phoenix,
Az 85072 602-231-1000 Manufacturer: same as above. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 158 days aro. Unrestricted. Intended source: Allied
signal Inc. Solicitation will be made in writing. Anticipated
award date is 08/25/99.
CITE: (W-204 SN358405)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-LQ24
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99194000481, NSN 3110-01-031-5440, Bearing, Ball, Airframe,
Antifriction, Extra Light Duty, Origin inspection required.
Critical application item. QPL FAR 52.209-1 or 52.209-2 (see
note 23). Option to increase quantity 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Stock buy for a total of 2,123 each going to
Tracy, CA. Solicitation will be made in writing.
CITE: (W-204 SN358419)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 & ROLLERS, TAPERED ROLLER BEARINGS
SOL SP0441-99-Q-LQ25
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99195000382, NSN 3110-00-100-3563, Cone and Rollers,
tapered roller bearing, Timken Co., cage 60038, P/N 28682.
Origin inspection required. Critical application item. Stock
buy for a total of 8,864 total with 3,454 each going to Tracy,
CA., 1,402 each going to Hill AFB, UT, 2,605 each going to
Tracy, CA and 1,403 each going to Hill AFB, UT.
CITE: (W-204 SN358422)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-LQ27
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99187001104, NSN 3110-00-156-5047, Bearing, Ball, Annular,
Origin inspection required. Critical application item. Stock
buy for a total of 250 each total with 125 each going to Richmond,
VA and 125 each going to Barstow, CA.
CITE: (W-204 SN358424)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-LQ30
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99187001113, NSN 3110-00-727-5467, Bearing, Ball, Annular,
Origin inspection required. Critical application item. Leland
AES Inc., cage 0F796, P/N 956A248P1 Rev Y, Acceptable sources;
Torrington/Fafnir Bearing Div., cage 21335, MRC Bearings, cage
38443. Configuration control applies. Stock buy for a total
of 1027 each going to Tracy, CA.
CITE: (W-204 SN358430)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, SPHERICAL
SOL SP0441-99-Q-LQ31
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99195000751, NSN 3120-01-115-6417, Bearing,Plain, Spherical,
Parker Hannifin Corp., Abex NWL Div., cage 93835, P/N 905452-2
Rev E, Acceptable sources; Kamatics Corp., cage 50632, Torrington
Co., Fafnir Bearings Div., cage 21335. Origin inspection required.
Critical application item. Configuration control applies. Stock
buy for a total of 224 each going to Corpus Christi, TX.
CITE: (W-204 SN358440)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-LQ34
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99194000466, NSN 3110-00-158-8277, Bearing, Ball, Annular,
Two Steel Shields. I/A/W Spec NR FF-B-171/10m basic dtd 93
Nov 30 amend NR 02 dtd 97 Oct 27, type number FF-B-171/10J15A2D,
SKF Steel Specification: 471563C and 472921 grade 24 may be
used instead of ASTM A295 grade 52100 bearing steel. Origin
inspection required. Critical application item. Stock buy for
a total of 250 each going to New Cumberland, PA.
CITE: (W-204 SN358457)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-LQ32
DUE 082099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99194000478, NSN 3110-00-930-4596, Bearing, Roller,
Cylindrical, Vickers Inc., Aerospace Marine Defense, cage 62983,
Drawing 281250 Rev N, P/N 281250 Acceptable source: Lipe-Rollway
Corp., Rollway Bearing Div., cage 51600. Origin inspection
required. Critical application item. Configuration control
applies. Stock buy for a total of 600, with 300 each going
to New Cumberland, PA. and 300 each going to Tracy, CA.
CITE: (W-204 SN358447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NEWALL BLADE TIP GRINDER
SOL SP0490-99-R-2645
DUE 090799
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-2006 solicitation is for the upgrade,
commissioning and final acceptance testing of A newall blade
tip grinder located at nadep Jacksonville FL. Tooling, training,
and technical data are required. All work to be performed on
site within 120 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-204 SN358093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--SERVICE AND TRADE EQUIPMENT, RECONDITIONED ATM
MACHINES
SOL RFQ56-00169
DUE 081299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a firm fixed price purchase order
for the following items: Item 001, Automated Teller Machine,
Reconditioned, Diebold, Model 1072MDS, or equal. Features to
include: Two denomination MDS dispensers (with 2 currency cassetts
and one divert cassette), Monochrome Monitor, 80 Column Consumer
Printer, 40 Column Journal Printer, Track 2 Card Reader, Depository
(with Alphanumeric Programmable print), STP Processor (Y2K),
15' Modem Cable, DES Pin Encryption Validation, UL-291 Secure
Chest, Alarm Sensors (door contact, heat sensor, anti ambush),
Stainless Steel Fascia. Item 002, Additional work includes
removal of existing ATM machines two each and scrapping, Modification
of wall openings as needed, install two ATM Machines, Modify
electrical supply as needed. This Procurement is 100% Small
Business Set Aside. Only written, faxed or e-mail request will
be honored. Written request are to be sent to: The Bureau of
Engraving and Printing, 14th and C Streets, SW, Attention David
J. Mork, Room 705-A, Washington, DC 20228. Fax request to:
202/874-2200 (please include a return fax number) or send e-mail
request to: david.mork@bep.treas.gov. Telephone request will
not be honored. See Note 1 (Procurement is set-aside for Small
Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00169&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-203 SN357994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--PHOTOMASK ALIGNER
SOL W71B7J-9162-M181
DUE 081199
POC Deborah Robertson, Purchasing Agent, 301/394-1203, Contracting
Officer, Beth Smith, 301/394-3371
DESC: This requirement is for a purchase of a Karl Suss MA6/BA6
Photomask Aligner with a microprocessor control which shall
include installation, operator/maintenance manuals, one year
maintenance and repair warranty, and training for two operators.
This is intended to be awarded on a sole source basis to Karl
Suss America, Waterbury Center, VT. This tool is intended to
be used to establish a Microelectromechanical Systems (MEMS)
research facility in the new Zahl Physical Sciences Laboratory.
The Aligner is particularly required for the fabrication of
Microelectromechanical Devices. A market survey was performed
and only found two manufacturers of photomask alignment equipment
that provide optical alignment systems that use visible light
for top-side to back-side, and wafer-to-wafer photomask alignment.
These manufacturers are Electronic Visions and Karl Suss America.
The capabilities offered by these two vendors were discussed
and it was revealed that only Karl Suss America's photomask
aligner has manual substrate transport capability allowing
the use of irregular shapes and sizes of samples that are characteristic
of the PSD R&D activities. Responsible sources may submit capability
statement by facsimile to Deborah Robertson, (301)394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Notes: 22 and 26.
CITE: (W-204 SN358118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 41--PUMPS
SOL M00264-99-T-0026
DUE 080999
POC Virginia Armstrong, (703) 784-1922, FAX (703) 784-5908
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for the following equipment:
(1) Pump, Aurora Mfg. P/N 411bF, size 3"x4"x10B, 7.5HP, 1750
RPM, 208/60/3, ODP 213T Frame motor, mounted on steel base
with coupling and guard, 260 GPM @ 60TDH; (4 EA) (2) Pump,
split case, MOd# 411BF #2.5X3X10B, 5 HP, 1750 RPM, 208/60/3,
ODP 184T frame motor, unit mounted on steel base with coupling
and guard; (4 EA) All items are FOB Quantico, VA.
EMAILADD: armstrongvl@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-204 SN358507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBO EXPANDER
SOL F41608-99-Q-74243
DUE 081399
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: REPAIR OF 23 EACH TURBO EXPANDERS TECH. ORDER # 35E9-90-51
FUNCTION: THE TURBINE DRAWS AIR FROM THE -60 GENERATOR, COMPRESSES
IT AND OUTPUTS CONDITIONED AIR. PART OF THE "EVALUATION" WILL
BE PAST PERFORMANCE. DUE TO THE EMERGENCY STATUS OF THIS REQUISITION,
OFFERORS WHO HAVE NOT REPAIRED THIS ITEM FOR THE GOVERNMENT
IN THE PAST WILL BE CONSIDERED FOR "FUTURE" REQUISITIONS ONLY.
SOLE SOURCE CONTRACTOR: ALLIED SIGNAL (CAGE 99193) 111 S. 34TH
ST. PHOENIX, AZ 85072-2181 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 41--SOURCES SOUGHT
POC G. MICHAEL MILLER, Senior Acquisition Manager, (570) 821-7219
DESC: This is a request for information only. There is no bid
package available. The VA Stars & Stripes Healthcare Network
is interested in finding vendors who have existing DOD contracts
which can be used by civilian agencies. Our Network consists
of ten (10) Medical Centers, eight (8) in Pennsylvania and
one (1) each in Delaware and West Virginia. We are one of the
largest Networks in the VA. Responses shall be sent to: G.
Michael Miller, VA Stars & Stripes Healthcare Network, c/o
Department of Veterans Affairs Medical Center, 1111 East End
Boulevard, Wilkes-Barre, PA 18711 or faxed to 570-821-7235.
Phone number 570-821-7219. e-mail g-michael.miller@med.va.gov.
CITE: (W-204 SN358335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45099QA452
DUE 083199
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 4235-01-158-3502, SORBENT, OIL. .187 inch thick, length
minimum 17.0 inch, width 17.0 minimum. Unit quantity is 200
sheets per bale. Yellow colored packaging is prohibited. Yellow
colored bags or sheets shall only be used for the purpose of
identifying radiological material. I/A/W CID NR CID A-A-1280B.
Type 3, Class 2. Total quantity required is 4347. For delivery
to Defense Distribution Depot San Joaquin. Delivery schedule
is 45 days ARO. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A452 in the request. FAX
phone is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-204 SN358372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL N61331-99-Q-3502
DUE 080799
POC Buyer-Kevin Soucy, (850) 235-5058; Contracting Officer, Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station intends to award a sole-source
purchase order to Sellstrom/RTC for the procurement of a Climb-Rite
System. The Coastal Systems Station Fleet Support Branch has
been tasked by NAVSEA to outfit Navy Ships with fall protection
equipment to be used when climbing machinery space escape trunks
for firefighting purposes. NAVSEA requires the Fall Protection
System to be comprised totally of Commercially Available Items
(COTS) and meet all applicable commercial standards and regulations.
In 1995, NAVSEA tasked MPR Associates to conduct an extensive
two year evaluation of all Commercially Available Fall Protection
Systems. MPR's recommendation to NAVSEA was to use a flat rail-carrier
sleeve type system. This type of system proved to be the most
reliable, safest, and easiest to use. Also there were commercial
standards for this type of system. This acquisition is unsuitable
for full and open competition because the Climb-Rite system
manufactured by Sellstrom/RTC is the only system available
that meets all of the Safety Standards and System Requirements.
A standard Ladder Safety Fall Protection System should contain
a flat rail, carrier sleeve, and waist belt according to commercial
standards. However, the system we are tasked to install requires
additional parts. These parts are the spacer brackets and rail
extension pieces. The spacer brackets are required so that
the flat rail may flex around deck protrusions. Perhaps the
most critical safety requirement for the Ladder Safety Fall
Protection System is the extension piece. This component is
critical because allows the Fall Protection System to be installed
in machinery space escape trunks that contain hatches. The
extension piece extends the flat rail outside of the trunk
so that the user can connect to the system at a safe level.
Without the extension piece the user would have to climb into
the trunk to connect to the system, exposing themselves to
a substantial fall hazard and completely diminishing the effectiveness
of the Fall Protection System. Sellstrom/RTC is the only Fall
Protection System Vendor that offers the spacer brackets and
particularly the extension piece. Therefore in order to maintain
an adequate level of safety, Sellstrom/RTC is the only vendor
for the Ladder Safety System. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-204 SN358497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010499RFJ74
DUE 090999
POC Point of Contact - Contact Point, Michael D Decker, 0243.17,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4320-01-058-6845, SPEC NR TDP VER 001, Ref Nr R355R,
Qty 2 EA, Delivery FOB Origin--***THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS SOLICITATION (ACNSPCC0722045-084)
CITE: (I-203 SN358041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR PUMP
SOL SPO760-99-Q-9917
DUE 082399
POC Point of Contact: D. Robinson; Phone: 614-692-1276; Fax:
614-692-4387
DESC: Rotor,Pump,NSN 4320-01-461-6379,YPC99175000435,Quantity
6 to be delivered to N68836 Fleet and Industrial Supply Center,
Jacksonville, FL 32212-0097 60 days after date of award. This
solicitation will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 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: CAGE
CODE: 88032 While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-204 SN358108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00210-99-Q-0211
DUE 080399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: QTY 1 High Pressure Reciprocating Air Compressor and QTY
1 Compressed Air Receiver Tank. For a copy of the Request of
Quotation (RFQ) and Specs Please fax @ 847-688-2979 or E:Mail
the Company Name, Address, Phone & Fax Number and Point of
Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-204 SN358401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER SPACE
SOL spo56099ql518
DUE 080599
POC ko, jeanne aldworth, ifac04, 215-697-6959, buyer same
DESC: pr-no. ypi99195001402 nsn 4520-01-329-3451, heater, spce.
45,000 but, liquid fuel, free standing with fuel can stand.
in accordance with u.s. army natick drawing 5-13-4400. 200-ea
del to tracy ca 95376 del by 06 dec 99. primary quantity: 200
delivery schedule: 120 days ado. this purchase is for a national
defense item and therefore restricted to u.s. sources. the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
total sb set-aside offering product of sb concerns (note 1
applies) no drawings required. to obtain a copy of this solicitation
please send fax to 215-697-6333 request to or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-204 SN358366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 45--SOURCES SOUGHT
POC G. MICHAEL MILLER, Senior Acquisition Manager, (570) 821-7219
DESC: This is a request for information only. There is no bid
package available. The VA Stars & Stripes healthcare Network
is interested in finding vendors who have existing DOD contracts
which can be used by civilian agencies. Our Network consists
of ten (10) medical Centers, eight (8) in pennsylvania and
one (1) each in Delaware and West Virginia. We are one of the
largest Networks in the VA. Responoses shall be sent to: G.
Michael Miller, VA Stars & Stripes healthcare Network, c/o
Department of Veterans Affairs Medical Center, 1111 East End
Boulevard, Wilkes-Barre, PA 18711 or faxed to (570) 821-7235.
Phone 570-821-7219. e-mail g-michael.miller@med.va.gov.
CITE: (W-204 SN358339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 46--BASE WATER PLANT UPGRADE
SOL F1060399T0541
DUE 080599
POC Paris Everson, Contract Specialist, Phone 208-828-6470, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Install all Hardware, Software and Equipment necessary
to upgrade Base Water Plant Supervisory Control and Data Aquisition
System (SCADA)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060399T0541&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-203 SN358014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HELLAN STRAINER
SOL N00181-99-Q-0316
DUE 073099
POC Glenda Jones (757)396-8350
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in 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. This solicitation number N00181-99-Q-0316 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Items are as follows:
0001 - Sight Glass Strainer, Strainer Hellan, 2-1/2" NPS, 250
PSI, flanged, 1/32" perforations, material bronze and 1-1/2"
sight glass indicator 250# flanged (spotfaced) material bronze
- Cleveland Gear #0252SH-S0201216, QTY 1 AY. Item 0002 - Strainer/Sight
- Strainer hellan, 2-1/2" NPS 250 PSI Flanged 1/32" perforations,
material bronze and 1-1/2" sight glass indicator 250# flanged
(spotfaced) material bronze, Cleveland Gear #0252SH-S0201216,
QTY 1 EA. Material shall be delivered FOB Destination. Inspection
and Acceptance will be at destination. The provisions at FAR
52.212-1-Instructions to Offerors-Commercial Items, FAR 52.212-4-
Contract Terms and Conditions-Commercial Items, FAR 52.212-3-Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5-Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, also the following DFAR clauses apply
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Offers can obtain these FAR
clauses from the following website - www.gsa.gov/far/ and DFAR
from website - www.acq.osd.mil/dpldfars/dfars.html. This is
a sole source acquisition. Offers should be submitted by close
of business on 99 JUL 30. Fax responses to (757)396-8503.

CITE: (W-204 SN358086)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099QC041
DUE 090799
POC For information only, Point of contact: Sandra A. Kessler;
Phone:(614)692-3343, Fax:(614)692-2675
DESC: NSN: 4720-00-831-7992; Hose assembly, nonmetallic (E/I
C-5 Aircraft), Aeroquip Corp., Cage Code: 00624, P/A: AE702387-1
and Lockheed Martin Corp., Cage Code: 98897, P/A: 4p94152-101A.
See note: (26),This solicitation will be available on the Internet
at http://www.dscc.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This aquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: AEROQUIP CORP (00624), LOCKHEED
MARTIN CORP (98897). 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 descrived in the solicitation.

CITE: (W-204 SN358194)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP075099Q7542
DUE 091599
POC For Information Only. Point of Contact: Sharon K. Harper,
Telephone (614) 692-1184, Fax (614) 692-3361
DESC: NSN 4720-01-286-1982, Hose Assembly, Nonmetallic to be
procured in accordance with source controlled Marine (01365)
Drawing 845009A0048. Quantity of 10 each to be shipped to Mechanicsburg,
Pennsylvania 17055-0789 and 40 each to be shipped to Tracy,
California 95376-5000. Requested delivery is 60 days. Written
quote is required. The approved source on the drawing is Aeroquip
Corporation (00624). All responsible sources may submit an
offer/quote which shall be considered. See Note (s): (X)9,
(X)26. This solicitation is available on the Internet at http://www.dscc.dscccols.com/rfq
15 days after the 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,
Ohio 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by Defense
Supply Center Columbus. Proposed procurement contains a 50%
option for increased quantities. This is an unrestricted acquisition
with a 10% preference 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.
CITE: (W-204 SN358371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--AUTOMATED AIRCRAFT COATING REMOVAL SYSTEM (FLASHJET)
SOL N68335-99-R-0290
POC Paul Riviere, Cont.Spec, 732-323-2756
DESC: 1 ea.Mobile Automated Aircraft Coating Removal System (FLASHJET
SYSTEM) to include installation, acceptance testing, and training.
The US Navy intends to issue solicitation N68335-99-R-0290
on a sole source basis with Boeing Aircraft, St. Louis MO
under authority of 10 U.S.C. 2304 (c) (1), implemented by
FAR 6.302-1 with an approved Justification and Approval to
follow this announcement. This equipment is required to support
multiple aircraft at Jacksonville FL Naval Base. The offeror
shall be responsible to provide the unit, installing, testing
and delivering all hardware, software, documentation and support
material necessary to comprise a complete operational system.
The offeror shall be responsible for training Navy personnel
in the operation, programming, and maintenance of the unit.
This is a commercial Off the Shelf product with minor modifications.
The Government does not own detailed specifications or drawings
for the Automated Aircraft Coating Removal System (FLASHJET
SYSTEM). Solicitation to be issued 09 Aug 99.
EMAILADD: rivierepj@NAVAIR.Navy.mil
EMAILDESC:
CITE: (W-203 SN357992)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE KIT, AIRCRAFT
SOL SP0450-99-Q-8647
DUE 080699
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This solicitation is being modified to change closing date
to 06 August 1999. All other terms and conditions remain the
same.
CITE: (W-204 SN358135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--JAR SET
SOL N46450-99-Q-BR09
DUE 080899
POC Contact Tracy Green, Purchasing Agent, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: Jar Sets. MFG: Compair Inc. Request for the solitiation
myst be in writing and cite the RFP/RFQ Number. Requests via
facsimile machine will be honored Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-204 SN358456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--INSERTER, SEAL
SOL SP049099QHE71
DUE 091399
POC M. Armstead/CK952/(804) 279-6834/Fax(804) 279-5933/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99148000026, NSN: 5120-01-127-2913, Inserter,
Seal, General Dynamics, Cage 01417, P/N 12311341, Non-Commercial
(NOTE 26 APPLIES). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Total Quantity is 1469. Delivery
Schedule is 60 Days ARO. This is Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on or about 13 Aug 99,
you may request a copy by fax number: 804-279-5933. Closing
date is 9/13/99. Solicitation will be made in writing. QAP:
001 APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.
Shipping Address: Mechanicsburg, PA.
CITE: (W-204 SN358141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL BPA-6FES-99-9010-E1-I
DUE 082399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-TAPS,
THREAD CUTTING, GAP GAGES. Minimum $ amount is $20.00, Maximum
$ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 09/06/99 or date of Award whichever
is later, through 09/05/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FES-99-9010-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-204 SN358230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL BPA-6FES-99-9020-E1-I
DUE 082399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-DRILL,
TWIST. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/06/99 or date of Award whichever is later, through
09/05/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FES-99-9020-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-204 SN358349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--JENSEN TOOL KITS & OTHER TOOLS
SOL 5180-URGENT
DUE 072899
POC Ellie Upchurch, Contract, Phone (816) 926-7808, Fax (816)
926-7182, Email ellie.upchurch@gsa.gov - Steve Mosby, Contract
Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
steve.mosby@gsa.gov
DESC: This is to reannounce the 5180-URGENT procurement request.
All bids received must be on an "All or None" basis. Partial
bids will not be accepted. Request prices and availability
for urgent customer demand. Please provide pricing, delivery
times, delivery terms, weights and cubes for the following
items NLT 28 July 1999. There are 10 items and the quantity
is 139 each. The items are as follows: 1. Jensen Tools JTK-93WW
Electro-Mechanical Service Kit, Inch Kit Xrrt Tote case. 2.
Jensen Tools 23-473 Enhancement Kit with Tools. 3. Fluke 87
Service Kit, consisting of the following: 1 each Fluke 87-3
Digital Multi-Meter, 1 each Fluke C28Y Dura-Case, 1 each Fluke
80I-400 Current Clamp, 1 each TL22 Flexible Test Leads, 1 each
Fluke TP-20 Test Probe, and 1 each Fluke AC20 Industrial Alligator
clip. 4. Jensen Catalog # 0000PLT148, Makita Model 6313 DWAE
12" VSR 12 V, Cordless Driver Drill Kit, 110 V. 5. Jensen Catalog
# 0000PLT149, Makita Spare Battery f/u/w above Drive Drill
Kit, 12 V, 2.OA/H. 6. Jensen Catalog # 000HNT338, Unibit Set
(Mfg. UNIBIT), 3 Piece, Range 1/8" - 34" (Jensen Tools 131-502.)
7. Jensen Catalog # 5120HNT158, Hansen 115 Piece High Speed
Drill Set, 1/16" to 12". By 64ths, A to Z and No. 1 thru 60.
Indexed Metal Case, Full Jobber' Length or Equal. 8. Jensen
Catalog # 5120HNT306, Greenlee No. 835 Variable Pitch Hole
Saw Kit, for 12" to 4" Conduit. 9. Jensen Catalog # 5120HNT153,
Rigid No. 151/31632 Quick-Acting Tube Cutter 14" to 1 5/8".
10. Jensen Catalog # 0000HNT402, Leatherman Super-Tool.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5180-URGENT&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-204 SN358451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 53--SOURCES SOUGHT
POC G. MICHAEL MILLER, Senior Acquisition Manager, (570) 821-7219
DESC: This is a request for information only. There is no bid
package available. The VA Stars & Stripes healthcare Network
is interested in finding vendors who have existing DOD contracts
which can be used by civilian agencies. Our Network consists
of ten (10) medical Centers, eight (8) in pennsylvania and
one (1) each in Delaware and West Virginia. We are one of the
largest Networks in the VA. Responoses shall be sent to: G.
Michael Miller, VA Stars & Stripes healthcare Network, c/o
Department of Veterans Affairs Medical Center, 1111 East End
Boulevard, Wilkes-Barre, PA 18711 or faxed to (570) 821-7235.
Phone 570-821-7219. e-mail g-michael.miller@med.va.gov.
CITE: (W-204 SN358341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--MANUFACTURED BUILDING
SOL HAQ993042
DUE 082499
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: Correction: This previously submitted project has an anticipated
publication date of July 26, 1999. The discription is chaned
to read as follows: This is a commercial item buy to supply,
deliver, and install a manufactured building, 26'x48' (minimum)
excluding tongue. Installation includes rerouting the existing
water supply, and connecting power, sewer, water, and communication
lines to the new facility. FOB Vale City Airport, Vale, Oregon.
The following FAR provisions apply: 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number; 52.211-9
Desired and Required Time of Delivery/Installation; 52.212-1
Instruction to Offerors - Commercial Items; and 52.212-3 Offeror
Representations and Certifications -- Commercial Items. The
following FAR clauses apply: 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 (including 52.203-6, 52.203-10, 52.2l9-8, 52.219-14,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3). Referenced provisions and clauses can be obtained
at http://www.arnet.gov/far. The solicitation will be provided
upon request by fax (503-952-6312) or telephone (503-952-6359)
The Internet address should read: or952mb@or.blm.gov. All responsible
sources may submit a quote which will be considered. See numbered
note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-203 SN358062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--COMMERCIAL ITEM: SUPPLY/CONSTRUCT TWO (2) PAVILION
PICNIC SHELTERS AT THE ELKS CREEK CAMPGROUND, BOISE NATIONAL
FOREST
SOL R4-02-99-09
DUE 080999
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Commercial Item Acquisition for supply and construction
of two (2) pavilion picnic shelters for 80-person capacity
at the Elks Flat Campground on the Mountain Home R.D. Elks
Flat Campground is located alaon the South Fork Boise River,
4 miles above Pine. Completion by date is 7/1/2000. See numbered
note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-204 SN358528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
SOL N00406-99-T-5363
DUE 080699
POC James Kilen (360)476-3338
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 29,050 BOARD FEET OF 2" THK X 6" W X 12 TO 20 FOOT
LONG (WITH AVG OF 16' LONG) GRADE: SELECT STRUCTURAL, WOOD,
DOUGLAS FIR/SOUTHERN PINE IAW MM-L-751, SPEC: MIL-L-19140 TY-2,
CAT-2. This procurement is a 100% small business set-aside.
Note 1 applies. The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively. The RFQ will
be posted at neco.navy.mil on or about 23 Jul 99. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. No telephone requests for the solicitation will
be accepted. Requests may be faxed to (360) 476-2931.
EMAILADD: james_kilen@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-203 SN358072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 55--SOURCES SOUGHT
POC G. MICHAEL MILLER, Senior Acquisition Manager, (570) 821-7219
DESC: This is a request for information only. There is no bid
package available. The VA Stars & Stripes healthcare Network
is interested in finding vendors who have existing DOD contracts
which can be used by civilian agencies. Our Network consists
of ten (10) medical Centers, eight (8) in pennsylvania and
one (1) each in Delaware and West Virginia. We are one of the
largest Networks in the VA. Responoses shall be sent to: G.
Michael Miller, VA Stars & Stripes healthcare Network, c/o
Department of Veterans Affairs Medical Center, 1111 East End
Boulevard, Wilkes-Barre, PA 18711 or faxed to (570) 821-7235.
Phone 570-821-7219. e-mail g-michael.miller@med.va.gov.
CITE: (W-204 SN358346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--INTERFACE MODULES, PATCH PANEL CHASIS, PATCH CORD
SOL ATBN01
DUE 072999
POC Alan R. Thomas
DESC: 1. 74 each RS-449 Interface Module PN:PMME-4 2. 42 each
RS-449 Patch Panel Chassis (Empty) PN: PMAC-C-CH-3 3. 74 each
RS-449 Patch Cords (2'), PN: PMPC-C-2 4. 16 each RS-449 Patch
Cords (4'), PN: PMPC-C-4 5. 22 each RS-449 Patch Cords (6'),
PN: PMPC-C-8
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-203 SN358071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-R-2781
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Brenda
Noe/BB936/804279-3006; contract ing officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG99012001545 NSN 5841-01-247-8800, modulator,
radar, Hughes Aircraft Co, CAGE 82577, P/N H970043-001B; Herley
Industries Inc, CAGE 32187, P/N md-100x14. specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp (sole
source) far 6.302-1. more than one source.the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 37 -EA del to Mechanicsburg PA 17055 del by 180
days ARO.
CITE: (I-204 SN358092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--ANALYZER, SIGNAL, ILS
SOL F41608-99-R-0080-01
DUE 081399
POC Ron Du Pree/LDKAA/(210) 925-8461 tel. and (210) 925-2098
fax
DESC: Part Number of subject solicitation is changed: FROM: 098588-100
TO: 098594-0300 No other changes apply.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N61331-99-R-0041
DUE 080799
POC Buyer-Kevin Soucy, 850-235-5058; Contracting Officer, Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
firm fixed price contract to Raytheon Company, Naval and Maritime
Systems, Portsmouth, RI for the production and delivery of
six (6) AN/AQS-20 Sonar Mine Detecting Sets with an option
for an additional two (2) systems. Because of the transition
to organic airborne mine countermeasures it is anticipated
that this acquisition will be the entire production quantity
of these systems to be acquired for the dedicated airborne
mine countermeasures force. This acquisition is unsuitable
for full and open competition for the following reasons. This
action is being undertaken in accordance with the approved
AN/AQS-20 Acquisition Plan No. AIR 90-37-01 which provided
for acquiring the first three production lots from the system
developer. Revision 1-99 to this plan establishes the 6 systems
(and 2 optional systems) as the total production quantity.
Raytheon is and has been the sole developer of the AN/AQS-20
system since the competitive award of the E&MD phase contract
(Contract No. N00024-93-C-6328) in 1992. The E&MD phase required
resolution of significant technical problems. Raytheon, in
overcoming these problems and given the complexity of the AN/AQS-20
system, is the only source possessing the expertise, internal
technical data, equipment, and experienced personnel necessary
to successfully produce the systems. The technical data package
for the system is not final as of this date. Additionally,
this is a follow-on contract for the production of a major
system or highly specialized equipment, including major components
thereof, within the exact meaning of FAR 6.302-1(a)(2)(ii).
Use of any other vendor would result in substantial duplication
of cost to the Government that, given the limited number of
systems being acquired, is not expected to be recovered through
competition.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-204 SN358486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--UHF SATCOM ANTENNA SYSTEM
SOL N66001-99-R-XXX1
DUE 082099
POC Jennifer Townsend (619) 553-5199
DESC: The Space and Naval Warfare Systems Center, SD-D623 is
seeking Information regarding the feasibility of procuring
a "Multi-Band" GBS and UHF SATCOM antenna system. These antennas
are expected to operate transmit and receive with up to eight
RF signals in the UHF SATCOM 240-318 MHz range and simultaneously
receive only up to four RF signals in either GBS range of 10.95-12.75
GHz or 20.2-20.7 GHz. Specific information on the requirements
that must be met are contained in SPAWAR-S-874 dtd 18 Aug 97
and SPAWAR-P-952 dtd 6 Apr 99. Both of these documents can
be found on the SPAWAR Web site http://e-commerce.spawar.navy.mil
by clicking on "future opportunities" and then on "future business
opportunities" under the SPAWAR Systems Center San Diego heading.
The information is found under announcement number N66001-99-R-XXX1.
Any offeror who can provide an antenna system which meets the
above characteristics should, at a minimum, submit the following
information: Information on any available technology that may
accommodate the integration of a GBS and UHF SATCOM antenna.
An antenna system description and performance data which addresses
the desired capabilities. The Rough Order of Magnitude (ROM)
unit cost for quantities of 50 and 100 systems, the anticipated
capabilities at the submitted cost, estimated ROM rate of production
and schedule for the first production unit, test reports/supporting
data (if available), and the appropriate company points of
contact. Because of the fluid nature of this program, a quick
turnaround of this request is desired so that programmatic
decisions concerning this potential, future procurement opportunity
can be worked into the FY00-FY06 budgetary plans. Interested
parties must indicate whether they are small business, small
disadvantaged, or 8(a). This is not an RFP, a promise to issue
an RFP, nor will the government pay for information received
in response to this synopsis. Acknowledgment or receipt will
not be made nor will telephone inquires be honored. Responses
to this synopsis must be received by 1600 PDT on 08/20/99 in
writing. Electronic mail responses are desired, to the following
address jenn@spawar.navy.mil
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
E-commerce web page
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PLUG ASSEMBLY,OUTBO
SOL N0010499RAH22
DUE 090999
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)605-1425, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5935-01-172-5847, SPEC NR TDP VER 005, Ref Nr 103438-14,
Qty 7 EA, Deliver to Receiving Officer Bremerton WA , Fiscps
Trident Support Dept Silverdale WA --See Note 26, Distribution
"D" applies for this solicitation., See Notes 8,9 (ACNSPCC0722045-085)
CITE: (I-203 SN358042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR ASSEMBLY
SOL N0010499RLK75
DUE 090999
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 0O-5955-LL-H79-6926, SPEC NR TDP VER 001, Ref Nr 6707732,
Qty 9 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,22 (ACNSPCC0722045-086)
CITE: (I-203 SN358043)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-204 SN358120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4793
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number FPG99179000758, NSN 5995-01-339-9140, Cable Assembly,
Radio frequency; Lockheed Martin Corp./Lockheed Martin Fairchild
Systems, Cage 81413, P/N 235699-030; Times Microwave Systems,
Cage 68999, P/N 235699-30. Line Item 0001, Qty 93 Each, Ship
to: Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130.
Inspection and Acceptance Point is Destination. See Note 26.
Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is September 13, 1999. For
copies of the RFQ solicitation, contact the Contract Specialist,
L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377;
KO: Michael L. Whitfield/804-279-3005.
EMAILADD: lccoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS GUARDRAIL SPARES, CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-B-D864
DUE 092199
POC Raymond J. Molitoris,732-427-1615 - Rachel P. Bogner,732-532-1103
DESC: A COMPETITIVE IFB WITH 100% OPTION IS PROPOSED FOR THIS
BUY. THE ITEMS ARE AS FOLLOWS:CIRCUIT CARD ASSEMBLY, P/N 35-719F00M00R11,
QTY5; POWER SUPPLY, P/N 09-111R09, QTY 10;CIRCUIT CARD ASSEMBLY,
P/N 106-00035-01-0, QTY 4; CIRCUIT CARD ASSEMBLY, P/N 106-00023-00-3,
QTY 2; POWER SUPPLY, P/N 34-036F04R07, QTY 23; AND FRONT END
MODULE, P/N 11-249, QTY 4. FOR THIS EFFORT EITHER NEW OR RE-CONDITIONED
EQUIPMENT ARE ACCEPTABLE FOR DELIVERY TO THE US GOVERNMENT.
THE EQUIPMENT'S CONFIGURATION MUST MATCH THE EXISTING CONFIGURATION
THAT IS USED AT THE CECOM SOFTWARE ENGINEERING CENTER (SEC).
THE ACCEPTANCE TESTING OF DELIVERED HARDWARE SHALL BE VALIDATED
ON THE MICRO V COMPUTER SYSTEM THAT IS RESIDENT AT THE CECOM
SOFTWARE ENGINEERING CENTER (SEC) WHICH IS LOCATED AT FT, MONMOUTH,
BLDG 1210. THE HARDWARE SHALL BE INSTALLED INTO THE COMPUTER
SYSTEM LOCATED AT SEC AND VERIFIED TO PERFORM ITS' INTENDED
FUNCTION. ONLY WRITTEN REQUESTS FOR THIS SOLICITATION WILL
BE ACCEPTED. THE U.S. ARMY COMMUNICATION ELECTRONICS COMMAND
(CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES PAGE (BOP)
WEBSITE TO ALLOW TRANSMITTAL OF REQUESTS FOR PROPOSALS (RFPs)
AND INVITATION FOR BIDS FROM CECOM TO INDUSTRY. ALL PARTIES
INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED TO ACCESS,
OPERATE, SEND AND RECEIVE INFORMATION FROM THE BUSINESS OPPORTUNITY
PAGE AT (http://abop.monmouth.army.mil). UPON ACCESSING THE
WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES. YOU MAY ACCESS
POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY TYPING "GUEST"
FOR THE LOG ON ID AND PASSWORD. REGISTRATION FOR A USER ID
AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING
THE SUBMISSION OF PROPOSALS TO CECOM THROUGH THE BOP. FOR CD-ROM
DRAWINGS OR OTHER DATA CONTACT THE IDENTIFIED CONTRACTING OFFICER
OR CONTRACT SPECIALIST VIA THEIR E-MAIL. OFFERS AND BIDS SHALL
BE SUBMITTED IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN
THE SOLICITATION. NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE
CONTRACTING OFFICER. THE CECOM ACQUISITION CENTER'S EBB IS
CLOSED.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-204 SN358150)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-99-R-X252
DUE 091099
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99095000011 NSN: 5985-01-375-4660. Noun.:
ANTENNA. A 12-Month Requirements Contract (RC) is anticipated
from this solicitation. 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. Estimated 12-Month quantity: 3200 EACH. Various
Increments Solicited: 250-499; 500-999; 1000-2499; 2500-4999;
5000-9999. Destination(s): Shipping instructions will be
provided with individual delivery orders. Destinations include
DSCC stock points as listed in paragraph F-7 of the Master
Solicitation. Delivery Schedule: 1500 EA within 90 days
ADO; 1500 EA every 30 days thereafter. 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. This solicitation is not available until
15 days after published in the CBD. 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 (1). Approved sources are: Aeroantenna Technology
Inc. (0UVG2) P/N AT575-030; M/A-Com Inc. (11556) P/N 3395-8001-0004;
Rockwell Corp. (13499) P/N 013-1925-030; Teldix (D9853) P/N
66 452-004; Item to be IAW Spec Control DWG (13499) 013-1925-030.
Conditions for evaluation and acceptance of offers for part
numbered items No Data. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David G. Auer, (614) 692-7666.

CITE: (W-204 SN358153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2691
POC Ellen Steinmetz/BG435/804-279-3275 KO: Lynn McCormick
DESC: PR NPG99179000746; NSN 5995-01-166-3275; Cable Assembly
Power, Electrical; Unison Industries Inc., Cage 83311, P/N
600219/708012; Co-Operative Industries, Cage 81482, P/N 600219;
LaBarge Electronics, Cage 16275, P/N 7-10224. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Source control item. Line item 0001 qty
of 78ea. ship to Stockton, CA. Inspection and acceptance is
destination. A written solicitation will be issued 8/10/99,
and will close on 9/13/99. The anticipated award date will
be 9/27/99. For copies of the RFQ solicitation contact the
Contract Specialist, Ellen Steinmetz BG435/804-279-3275, Fax
804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-204 SN358163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICA; AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2740
POC Ellen Steinmetz/BG435/804-279-3275 KO: Lynn McCormick
DESC: PR YPG99053000122; NSN 5995-01-258-5650; Cable Assembly,
Special Purpose, Raytheon E-Systems Inc., Cage 00724, P/N 0507424-004.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001
qty of 1ea. ship to Patuxent River, MD. Inspection and acceptance
is destination. A written solicitation will be issued 8/10/99,
and will close on 9/13/99. The anticipated award date will
be 9/27/99. For copies of the RFQ solicitation contact the
Contract Specialist, Ellen Steinmetz BG435/804-279-3275, Fax
804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-204 SN358186)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--RADOME
SOL SP0970-99-R-A132
DUE 091399
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE99124000707 NSN: 5985012575597 Approved Source:
(96214) Raytheon P/N 2689581-2 Set aside type: Unrestricted
Other than full and open competition, part numbered item. Products
offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 40 thru 49; 50 thru 74; 75 thru 99; 100
thru 149. Current quantity 80 each to be delivered to Robbins
AFB, GA. Required delivery: 80 each in 100 days after the
date of the order and the balance to be delivered at the rate
of 80 each every 30 days thereafter until completion of the
award. This solicitation contains an option to increase 100%.
See clause I-37 of the solicitation package. 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). 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 sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. 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 buyer can not supply copies of the
solicitation package.
CITE: (W-204 SN358317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 59--MISCELLANEOUS ELECTRICAL MATERIALS AND HARDWARE
FOR THE PROSPECT VALLEY TAPLINE REBUILD
SOL DE-RQ65-99WJ51901
DUE 082399
POC Frank A. Armstrong, Contracting Officer, 970-490-7216, or
Amy Wright, Contract Specialist, 970-490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to providing 115-kV polymer-fiberglass insulator assemblies,
vibration dampers, overhead ground wire assemblies, armor rod,
and miscellaneous hardware for the Prospect Valley Tapline
115-kV Rebuild. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of this solicitation. Therefore, only a limited
number of copies will be issued on a "first-come, first served"
basis. This solicitation will be issued on or about August
6, 1999. The closing date is on or about August 23, 1999. The
Government intends to utilize procedures in FAR 13.500 in solicitation
and award of this contract effort. This proposed procurement
is unrestricted. All responsible sources may submit a bid which
shall be considered by this Agency. All requests must be in
writing. Our Fax number is (970) 490-7377. Information hours
are from 7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.

CITE: (W-204 SN358325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
SOL 1PI-R-1375-99
DUE 072999
POC F. Robert Ribail, ph.(202) 305-7286
DESC: Solicitation 1PI-R-1375-99 issued on or about June 11,
1999 for antenna is hereby amended to change the date set for
receipt of offers. The due date and time for receipt of proposals
is extended to July 29, 1999, 12:00 PM Eastern Standard Time.
There are no other changes to subject modification.
CITE: (W-204 SN358332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--VARIOUS
SOL 1PI-R-1400-99
DUE 080999
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Solicitation 1PI-R-1400-99 issued on or about July 13,
1999 for various electrical components is hereby amended to
change the date set for receipt of offers and to add two additional
line items. The due date and time for receipt of proposals
is extended to August 9, 1999, 12:00 PM Eastern Standard Time.
Two additional line items added can be accessed through Unicor
web site at www.unicor.gov/procurement/electronics.
CITE: (W-204 SN358352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 59--SOURCES SOUGHT
POC G. MICHAEL MILLER, Senior Acquisition Manager, (570) 821-7219
DESC: This is a request for information only. There is no bid
package available. The VA Stars & Stripes healthcare Network
is interested in finding vendors who have existing DOD contracts
which can be used by civilian agencies. Our Network consists
of ten (10) medical Centers, eight (8) in pennsylvania and
one (1) each in Delaware and West Virginia. We are one of the
largest Networks in the VA. Responoses shall be sent to: G.
Michael Miller, VA Stars & Stripes healthcare Network, c/o
Department of Veterans Affairs Medical Center, 1111 East End
Boulevard, Wilkes-Barre, PA 18711 or faxed to (570) 821-7235.
Phone 570-821-7219. e-mail g-michael.miller@med.va.gov.
CITE: (W-204 SN358350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--LEAD, STORAGE BATTERY
SOL sp043099r2208
DUE 092099
POC Brenda Coleman/zy180/dscr-jepb/804-279-3227/fax804-279-4358
or 6094
DESC: nsn 6140012713429, Lead, Storage Battery, FPG98208001161.
Liberty Electronics Inc p/n L0027, Marathon Power Technologies
p/n 30432-004. Specifications, plans or drawings relating
to the procurement described ar not available and cannot be
furnished by the Government. 100% option to increase quantity.
Critical Applicaiton Item. Del - 120 daro to New Cumberland
PA 17070-5001. Trade agreements act (note 12). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Brenda Coleman@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N66001-99-Q-0152
DUE 082699
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Melissa Dolan, D212, (619)553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications for Uninterruptible Power System
(UPS): This is a request for a new UPS to replace an existing
system. The UPS distributes conditioned power to a Software
Development Lab. The critical load is powered by an inverter,
which obtains its power from a battery backup system in the
event of a utility power outage. This system is required to
provide reliable power distribution 24 hours a day, 365 days
a year. The minimum specification for this unit are as follows:
1. Minimum 36kVA/24kW, rated 400 Hz Uninterruptible Power System
(UPS), 2. All bussbars, wiring and transformers shall be made
of copper, 3. Input voltage - 480 VAC, 3 Phase, 3 Wire plus
ground, 4. Output voltage - 208 VAC, 3 Phase, 3 Wire plus ground,
5. Input Harmonic Filter/Power Factor Correction, 6. Remote
Alarm Summary Panel, 7. Power Monitoring System, 8. Battery
Pack System - 15 minutes at 24kW, 9. Battery Monitoring System,
10. Seismic mounted components, in NEMA type I enclosures,
11. Year 2000 compliant. Installation for the above unit to
include the following: 1. Demo, remove and dispose of existing
400 Hz UPS and batteries (64), 2. Remove unused power/battery
wiring conduit, 3. Install new UPS, 4. Connect input and output
feeders, 5. Connect controls and alarms, 6. Install and attach
battery components, 7. Maintain space habitability. Location
of work to be done: SPAWAR System Center San Diego. Questions
may be directed to Angela King, E-mail Kinga@spawar.navy.mil,
Phone (619)553-5829, Fax (619)553-1062. Interested parties
are invited to respond to this synopsis. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. The applicable Standard Industrial
Code (SIC) and Size Standard is: 5063/100. See numbered note
1.
CITE: (W-204 SN358145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C307
DUE 092199
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6130-01-012-4840, Power Supply, YPG98345000361, General
Microwave Corporation, Part No. 5402-3. 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. Delivery - 9 ea by 90 days to Richmond, VA 23297-5900.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bsmith@dscr.dla.mil
EMAILDESC:
Smith/804-279-3776
CITE: (W-204 SN358151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: 61--INSTALLATION OF GROUNDING SYSTEM FOR FACILITIES
1055, 180 AND 1445 AT NAS JRB FORT WORTH, TEXAS
SOL N62467-99-Q-8814
DUE 083199
POC George Bowman 817-782-7088
DESC: This is a one-time simplified acquisition action for installation
and testing of a low-resistance grounding system for the designated
Facility and Buildings, including Facility 180 (Van Pads),
Bldg 1055 (AIMD) and providing proper bonding of all grounding
systems within Bldg 1445. This procurement is unrestricted.
Only a limited number of RFQ packages are available and will
be mailed out on a first available basis. Requests for RFQ
packages must be in writing, either by fax or e-mail, and must
provide the RFQ number, your company name and address, a point
of contact and phone number. A site visit is scheduled for
Wednesday, 18 August 1999, at 10:00 a.m. To get on board the
base contractors must have a valid driver's license and proof
of insurance. Report to the ROICC Office before 10:00 a.m.
to be ready to leave by 10:00 a.m. If you plan to attend site
visit you must submit your name, phone number, company name
and number of persons attending. If you need to bring out sub-contractors,
please do so as additional site visits will not be conducted.
RFQ's are due by 3:00 p.m. (CST) on Tuesday, 31 August 1999.
Equal value will be placed on price and past performance as
basis for award. Packages cannot be sent electronically; all
RFQ packages will be mailed out. Packages will not be sent
out after 13 August 1999.
EMAILADD: bowmange@efdsouth.navfac.navy.mil
EMAILDESC:
low-resistance Grounding System at NAS JRB Fort Worth, Texas
CITE: (W-204 SN358326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GEN CTRL UNIT
SOL F04606-99-R-0008
DUE 091399
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 6110-01-103-7332 P/N: 946F985-5, Max overall
length 16.060 in Max overall width 7.620 in Max overa ll height
4.875 in Note 1: Data is no t available within the government
inventory to determine the desired control dr Awing number
and revision. It is required that the contractor specify at
the ti me of quote, the control drawing number and revision
for part number:946f985-5. There is no data. Data is proprietary.
There are no drawings. 20ea. Applicable to: E3/E8. Destn: FB2039
- OC-ALC/TISD Tinker Air Force Base OK. Delivery: 31 Dec 1999
20 ea The approximate issue/response date will be 12 AUG 1999.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-0008&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-204 SN358504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LI
SOL sp0560099ql383
DUE 083199
POC ko mark tanguay ifbe13 215-697-6350 buyer same
DESC: pr-no: ypi98300000246 nsn 6220-01-326-0278 7 ea del to
mechanicsburg pa 17055 del by 18 nov 99. this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c 2304 (c). this is unrestricted acquisition
with preference for sdb. primary quantity 7 delivery schedule:
120 days ado no drawings required www.dscp.dla.mil (procurement
gateway).
CITE: (W-204 SN358390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL spo56099ql523
DUE 082599
POC ko; mark tanguay, ifbe13, 215-697-6350
DESC: pr-No: ypi99201000919 nsn 6220-01-163-8775, data is proprietary
25 - ea del to trach ca 95376 del by 14 sep 99. primary quantity:
25 delivery schedule: 120 days ado this contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 .s.c 2304(c) (1). while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation. this is unrestricted
acquisition with preference for sdb. drawings are not required.
to obtain a copy of this solicitation please send fax to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-204 SN358449)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 63--CCTV SECURITY SYSTEM UPGRADE
SOL RFQ-FMS-2722
DUE 081099
POC Mary Lanier (202)874-6888
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a sole-source simplified acquisition
order to Jullien Enterprises, LTD, 13895 Willard Road, Chantilly,
VA 20151-2972, based on 41 USC 253(1) of one-responsible source.
This requirement will provide for the installation of nine
(9) high resolution color cameras with vari-focal lenses, including
ceiling dome mounts with panels, a 14 inch TV monitor with
rack shelf, a 16 channel color multiplexer with rack, and other
installation hardware at the Philadelphia Financial Center
(PFC). A one (1) year warranty from the date of acceptance
is required. This work involves an upgrade to the CCTV security
system installed in January 1999 by Jullien in a previously
awarded order for the complete installation/integration of
the security system at the PFC. A one year warranty is in place
on the original installation/integration, and to maintain this
one year warranty, any upgrades/changes have to be performed
by Jullien. No solicitation is available for this requirement.
The estimated period of performance is September 1999 to December
2000, including the warranty period. Responsible sources are
invited to identify their interest and capability to respond
to this requirement by submitting supportive documentation.
Any proposals submitted will be evaluated based on technical
acceptability offering the best value to the government. Submit
technical and cost proposals to Mary Lanier, referencing RFQ-FMS-2722,
at the address set forth in this synopsis by August 10, 1999
or if size permits, fax to (202)874-7275.
CITE: (W-204 SN358407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MAMMOGRAPYHY DEVICE
SOL KKMK99A40017
DUE 081899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 6Ea.MAMMOGRAPHY
DEVICE.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-204 SN358127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--DRIP FLUID CHEMICAL FOR 630 DISPENSERS MALE AND
FEMALE. SERVICES INCLUDES PROVIDING DISPENSERS, INSTALLATION
OF DISPENSERS AND REFILLING OF DISPENSERS EVERY 28 DAYS.
SOL DADA09-99-Q-0615
DUE 081099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for drip fluid chemical for 630 dispensers
at Brooke Army Medical Center, USAISR public latrines, male
and female. The contractor shall provide vendor provided dispensers,
installation of dispensers in or around commodes and/or urinals
and the refilling of dispensers every 28 days. Any product
proposed shall be submitted for evaluation by the Brooke Army
Medical Center infection control committee. The proposed product
shall be provided as a sample along with the Material Safety
Data Sheet. This acquisition will be processed under the Commercial
Item Procedures with a base year 01 Oct 99 through 30 Sep 00
and four one year options. See Numbered Note No. 1. Award will
be made by 13 August 99. Point of contact is Gloria Moreno,
(210)916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-204 SN358488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: The purpose of this amendment is to change the procurement
FROM: Restricted for small business concern TO: Unrestricted
Full and Open No otehr changes apply.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-204 SN358489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: The purpose of this amendment is to change the procurement
FROM: Restricted for small busines concerns TO: Unrestriced
Full an Open and extended the due date TO: 3 AUG 99 No other
changes apply.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-204 SN358506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 66--BATTERY CAPACITY TEST SYSTEM MODIFICATION CORRECTED
PART NUMBERS
SOL 99SQ6A0041-01
DUE 080599
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: Modification for SOL99SQ6A0041 The correct part number
for item oo1 is ALBER BCT-200 Battery Capacity test system.
The correct part number for item 002 is ALBER Continuous
load unit Model 6N
CITE: (W-203 SN358004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--400MHZ GHX NANOPROBE COMBINED WITH MAS PNEUMATICS
AND ACCESSORIES
SOL N/A
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Varian, Inc. in Palo Alto, CA to furnish
and deliver FOB Destination, Within Consignee's Premises, and
install at the USDA, ARS, Eastern Regional Research Center,
in Wyndmoor, (Philadelphia), PA for a 400MHz gHX Nanoprobe
combined with MAS Pneumatics, and accessories. The probe/MAS
will be used for general scientific research at the ERRC. The
probe/MAS must be compatible with the Varian UnityPlus (a Nuclear
Magnetic Resonance Spectrometer) System and Software. The probe/MAS
shall be able to combine the high resolution probe technology
for very small liquid (40 microliter) samples with magic angle
sample (MAS) spinning. The probe/MAS must include a deuterium
lock channel, an actively shielded magic angle pulsed field
gradient, and operate over a 50 degree C temperature range.
The probe/MAS shall have a resolution and lineshape specifications
for proton (spinning lineshape) are: 50% less than or equal
to 0.6 Hz; 0.55% less than or equal to 8.0 Hz; 0.11% less than
or equal to 13.0 Hz. Signal to Noise (proton sensitivity) specifications
are greater than or equal to 80:1 for 0.1% Ethylbenzene in
CDCl3. The pulse width for proton should be less than or equal
to 5 microseconds. The Variable Temperature Range should be
from 0 to 50C with a sample volume of 40 microliters. The system
includes: one (1) each 400MHz gHX Nanoprobe; one (1) each MAS
Pneumatics, one (1) each 4mm, 40ul sample tube for MAS microprobe,
one (1) each 4mm, 40ul sample tube cap, and one (1) each 4mm,
40ul sample tube drive ring. Delivery and installation shall
be completed within 28 weeks after receipt of the order at
the Wyndmoor, PA location. The contractor shall provide a minimum
one-day on-site training on the probe. The contractor shall
provide two (2) sets each of the user and installation manuals.
The contractor shall provide a 90-day standard commercial warranty
on the equipment. Companies with the demonstrated capability
and financial capacity to provide and service such equipment
must submit a written substantive statement outlining the Company's
and systems' capabilities to the Contracting Officer within
15 days of publication of this notice. This is not a request
for proposal. No solicitation is available.
CITE: (W-203 SN358016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION ASSEMBLY, , ,
SOL F41608-99-Q-31682
DUE 081699
POC The Point of Contact is ALBERT Y. SOLIS, Telephone: 210-925-7661
E-Mail: albert.solis@kelly.af.mil
DESC: 4920-01-179-8344DQ 2120665-008 CALIBRATION ASSEMBLY 3
EA , , , PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRICAL; FORM:
CALIBRATION MIRROR ASSEMBLY, PART NUMBER (P/N) 2120665-008
FOR THE F16 HEADS UP DISPLAY AND INDICATOR TEST STATION, P/N
2212350-002; FIT: THREE PIECE SET, CALIBRATION ASSEMBLY SIZE
IS 13.4"L X 7.5"W X 12.1" H, TRANSIT CASE SIZE IS 24.4"L X
21.4"W X 13.0"H, MIRROR ASSEMBLY IS ALSO REQUIRED; FUNCTION:
CALIBRATION ASSEMBLY IS USED TO CALIBRATE THE PHOTOMETRIC SYSTEM,
P/N 2120670-012 IN THE HEADS UP DISPLAY AND INDICATORS TEST
STATION, P/N 2212350-002 IN THE F16 AVIONICS INTERMEDIATE SHOP.
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/solicitations/F41608-99-Q-31682.html
LINKDESC:
EMAILADD: albert.solis@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN358030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--K2 MODEL STRONG MOTION ACCELEROGRAPHS
DUE 090699
POC Marilyn Hutchison, MS 204B, (3203) 236-5900 x327 or FAX (303)
236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Geologic Hazards Team,
Denver, Colorado, has a requirement for five (5) Kinemetrics
K2 Model Strong Motion Accelerographs. The K2 Accelerograph
is required because of its high resolution (24 bit output data
format, signed), high dynamic range (greater than 110 dB),
and simultaneous sampling of up to 12 channels of data. The
accelerographs must also met the following specifications:
1) Internal EpiSensor Deck, 2g 2) Provision for connection
to external sensors (channels 4-6) 3) Altus Gain Board set
@ 10x 4) Cell phone ready with RJ11 and LEMO connectors and
cable 5) Internal modem ready 6) GPS receiver with antenna
and 75 ft. coax cable 7) Locking leveling feet 8) Locking
brackets 9) Without PCMCIA memory card 10) Support Software
QuickLook and QuickTalk for Windows 11) User Operation Manual
and Calibration 12) Delivery within 60 days of award Based
on information available at this time, and in accordance with
41 U.S.C. 253(c) (1), implemented by FAR 5.302-1, the Government
considers the item specified as a sole source from Kinnemetrics,
Inc., Pasadena, California, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required supplies are invited to submit
in writing an affirmative response to this announcement, and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-204 SN358198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SPECTROGRAPH
SOL N00173-99-Q-0119
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to American
Holographic, Inc. on other than full and open competitive basis
the purchase of 2 Hyperspec VS15 Imaging Spectrographs with
the following: 400-1100NM diffraction grating, 12MM x 18MM
slit and c-mount fore-optics adapter, abbreviation corrected
custom convex holographic grating, Offner spectrograph configuration,
large format flat field w/minimum of 18MM x 18MM, sub-pixel
image distortions over entire flat field, and compart design
w/minimum of 7" x 7" x 7" volume. Award will be made on the
sole source basis because this spectrograph employs a patented
convex grating design which is required to maintain compatibility
with existing equipment. See Note(s): 22.
CITE: (I-204 SN358222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--WAVEFORM GENERATOR
SOL N00173-99-Q-0118
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
arbitrary waveform generator which consists of the following:
Access256 motherboard with 125 MB/s I/O rates and 16MB of memory,
8 bit 150 MB/s DECL output daughter card, embedded 233 MHz
Pentium host with 128 MB DRAM, 2 GB hard drive 10/100baseT
video, SCSI, portable VME chassis with 12 slots and 350 watt
supply, integrate Access 256 cards, chassis, front panel I/O
and embedded Pentium, LabVIEW run-time application for control
of CS6500P system, Access256 ANSI C programming library and
one year of telephone technical support, Windows NT 4.0 (installed
on hard drive) and 8/16/32 bit TTL output daughter card with
rates up to 65 MW/s in 8 or 16 bit mode. All items should be
brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-204 SN358223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--LIQUID SCINTILLATION COUNTER
SOL RFP 99WRSS0015
DUE 081899
POC Phyllis Michel, Contracting Officer, (650) 329-4163; fax
(650) 329-5480
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposals No. 99WRSS0015.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
97-13. This acquisition is non-restricted. Standard Industrial
Classification Code is 3826, small business size standard is
500 employees. CONTRACT LINE ITEM: Liquid-Scintillation Counter
for analysis of environmental levels of tritium, S-35 and C-14,
quantity 3 systems. DESCRIPTION: The Liquid Scintillation Counters
will be used to count environmental levels of radioactive isotopes,
specifically for analysis of tritium and naturally-produced
S35 to estimate ages of ground waters and residence times of
lakes and of river and stream basins. System must be fully
automated and capable of automatically changing samples using
a cassette loading system compatible with presently-used counting
systems, which uses 20 ml and 7 ml high-density polyethylene
and glass vials. System must include a computer system with
hard disc and floppy drive, color monitor and printer. Software
must be capable of accepting user defined counting protocols,
including adjustable blanking time at beginning of count, and
ability to set up sample counting time. Software must provide
spectral display of energy ranges used in counting. System
must have an electrostatic controller. Counting system must
have a temperature controlled refrigeration system to lower
background and prevent degradation of samples. System must
have a low level counting mode for reduced background in counting
low activity samples. An anti-coincidence shield for the counting
system to reduce background is required. System shall be capable
of producing results with a one sigma uncertainty of 0.15 TU
for samples electrolyzed at the US Geological Survey Tritium
Laboratory and counted 1000 minutes. A monitor arm for the
computer monitor is required. System will have user adjustable
energy ranges for optimization of counting statistics. System
must provide an opaque light-blocking cover for samples waiting
for analysis. Software must provide spectral index of samples.
Software must provide instrument performance assessment and
save information to hard disc. User defined formatting of printout
and disc storage of data is required. A linear spectralanalyzer
with 4000 channels is required. Must have an automatic power
recovery system for cases where power is restored after a temporary
electrical blackout. All system components must be totally
Year 2000 compliant. DELIVERY: FOB Destination to U.S. Geological
Survey, Water Resources Div., Isotope Lab, 345 Middlefield
Road, Bldg. 15, Menlo Park, CA. Offerors shall prepare proposals
in accordance with FAR 52.212-1, Instructions to Offerors--Commercial
Items, and include completed FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items, is applicable; the evaluation factors are (a) technical
capability of the item offered to meet the Government requirement,
(b) price, and (c) offeror's past performance. Proposals should
include product literature, delivery schedule, and commercial
warranty information. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable, with addendum: FAR 52.204-6, Data Universal
Numbering System (DUNS) Number. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is applicable, including the following
additional clauses cited therein: 52.203-6, 52.219-8, 52.222-36,
52.222-21, 52.222-26, 52.222-35, 52.222-37, and 52.225-3. NOTICE:
Funds are not presently available for this acquisition. Award
will only be made if and when funds are made available to the
USGS. Proposals shall be mailed to the contracting officer
at the address above so as to arrive by 3:00 pm PDT on the
due date specified above. Facsimile and email responses are
not acceptable.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-204 SN358408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL f41608-99-Q-23752
DUE 090799
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1360, E-MAIL: GLENDELL.WILLIAMS@DELLY.AF.MIL
DESC: This requirement is initiated to obtain a FIRM FIXED PRICE
repair purchase order for overhaul, calibration and functional
test as necessary to restore the following item to a servicable
condition: NSN 6685-00-469-9323, P/N 8DJ100WBA5, 50 each, T.O.
5E6-3-34-203 and 204. Appendix "A" and Appendix "C" apply.
Data requirement also required. A quantity of 15 each requires
immediate repair. Vendors must be able to provide documentation
to substantiate their ability to repair this equipment. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: GLENDELL.WILLIAMS@DELLY.AF.MIL
EMAILDESC:
CITE: (D-204 SN358413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL F41608-99-Q-23753
DUE 090799
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: GLENDELL.WILLIAMS@KELLY.AF.MIL
DESC: This requirement is initiated to obtain a FIRM FIXED PRICE
repair purchase order for overhaul, calibration and functional
test as necessary to restore the following item to a servicable
condition: NSN 6685-00-780-7787, P/N 8DJ100WAD5, 50 each, T.O.
5E6-3-34-173. Appendix "A" and Appendix "C" apply. Data requirement
also required. A quantity of 15 each requires immediate repair.
Vendors must be able to provide documentation to substatiate
their ability to repair this equipment. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-204 SN358423)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GAS ANALYZER
SOL 53SBNB960122
DUE 072899
POC Fred Ettehadieh, Contract Specialist, (301) 975-8329, Teresa
A. Reefe, Contracting Officer, (301) 975-6364
DESC: Solicitation 53SBNB960122 originally published in the CBD
on July 13, 1999 and subsequently amended (0001) in CBDNet
on July 16, 1999 and amended again (0002) in CBDNet on July
19, 1999 has been amended again. Amendment 0003 is issued to
the above combined synopsis/solicitation for the procurement
of a Gas Analyzer for the National Institute of Standards and
Technology (NIST). This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. A written amendment will not be issued.
This amendment is issued to extend the due date for quotes
until July 28, 1999 at 3:00 p.m. local time. All other terms
and provisions of the solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-204 SN358427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CONFOCAL MICROSCOPE
SOL 31-3615-99
POC Lisa M. Botella, Point of Contact,(215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Confocal
Microscope to be furnished, delivered (F.O.B. Destination)
and installed at the Eastern Regional Research Center located
in Wyndmoor (Philadelphia), Pennsylvania. Solicitation 31-3615-99
contains further information and specifications, and will be
available on or about August 16, 1999. Requests should be in
writing and include your company's name, mailing address, telephone
and fax numbers and be received at the POC's office not later
than August 13, 1999.
CITE: (W-204 SN358428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) STEAM STERILIZERS (SCIENTIFIC USE)
SOL 22-3615-99
DUE 073099
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: This requirement was initially synopsized on July 12, 1999
and is amended to include responses to the following questions.
Question: What type of stainless steel clad do you require,
304 or 316? ANSWER: Type 304 stainless steel clad is the minimum
requirement. Question: What type of data loggers do you require
for specifications? ANSWER: The Data Logger shall document
and record each cycle of performance. Using a single pen recorder
with circular roll paper it shall record the following data,
at a minimum: Temperatures, pressures achieved during exposure,
lot control, cycle parameters, diagnostic controls, cycle parameters,
diagnostic codes, and a space to record results. All other
information in the initial synopsis remains unchanged.

CITE: (W-204 SN358475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 66--REGULATOR, TEMPERATURE
SOL F04606-99-Q-80551
DUE 090899
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email
DESC: The only known source for this part is Keco Industries
Inc. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source. Salient characteristics
also cannot be provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-99-Q-80551&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-204 SN358505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--UPGRADE OF CONTROL SYSTEM OF TWO INSTRON CGS ELECTRO-HYDRAULIC
TEST MACHINES
SOL 1999Q00242
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, in conjunction with the National Institute for Occupational
Safety and Health (NIOSH), Spokane Research Laboratory intends
to upgrade the controllers and software for a 24,000-lb capacity
Instron CGS Electro-Hydraulic Testing Frame and a 100,000-lb
Instron CGS Electro-Hydraulic Testing Frame. 1999Q00242 is
issued as a commercial item request for quotations (RFQ). The
solicitation incorporates the provisions and clauses in effect
through Federal Acquisition 97-12. This is an unrestricted
solicitation. RFQ available upon request fifteen days from
the date this notice is published. Fax request to the Attention
of: Dorothy Reed-Penix, Purchasing Agent, Telephone (770)488-2622,
Facsimile (770)488-2670.
CITE: (I-204 SN358513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--LEAK DETECTION COMPOUND, OXYGEN SYSTEMS
SOL SP045099QA450
DUE 090399
POC Buyer--Flora Clark, 804-279-4911/KO Julie Tillery/804-279-3537
DESC: MODIFICATION TO ADD IDPO AND ADD CLOSING DATE OF 090399:
NSN 6850-00-185-0423, Leak Detection Compound, Oxygen Systems.
Unit Quantity is 1 GL in a Polyethylene bottle. First Article/Contractor
Inspection Required. Three Bottles required for First Article.
I/A/W Spec MIL-PRF-25567E. Type II Shelf Life 36 Months. This
award will result in an Indefinite Delivery Purchase Order.
Specification (Note 9) Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, pass performance, and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer. Requests for a copy of this solicitation should
be made via fax or mail. The mailing address is Defense Supply
Center Richmond, ATTN: Flora Clark, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297. Fax request to (804) 279-6347
and refer to solicitation number SPO45099QA450 in the request.
CITE: (W-203 SN358003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT, FLUX REMOVAL
SOL SPO45099QA451
DUE 083199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-00-419-5004, CLEANING COMPOUND, SOLVENT, FLUX
REMOVAL. Manufacturer is Miller-Stephenson Chemical Co Inc.
Part number is MS-990/C02. Unit aerosol can contains 16 ounces.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Total quantity required
is 3936. For delivery to Defense Distribution Depot Richmond
and Defense Distribution Depot San Joaquin. Delivery schedule
is 45 days ARO. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A451 in the request. FAX
phone is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Cross, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-204 SN358209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--INTELLIGENT MAIL INSERTING/FINISHING SYSTEM
SOL RFP-FMS-2869
DUE 072899
POC Mary Lanier (202)874-6888
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a sole-source commercial item
contract to Gunther International, 1 Winneden Road, Norwich,
CT 06360, based on 41 USC 253(1) of one-responsible source.
This procurement will provide for the purchase of one (1) post-print,
intelligent mail inserting/finishing system that will match
on both linear and 2-Dimenional barcodes and fold and enclose
U.S. Treasury checks and other documents into envelopes for
mailing at the Birmingham Debt Management Operations Center.
The required Inserting/Finishing System must utilize a two-dimensional
barcode technology to meet the needs of allowing for more information
to be encoded in a smaller area, assuring that document matching
is complete and error-free, providing for an extensive audit
trail, and allowing for fast changeover of feed stations. Also
required is the capability for field upgradability to accommodate
both flat and folded mail. No solicitation is available for
this requirement. The estimated award date is August 1999 with
an estimated delivery date of December 15, 1999 and a possible
one year option for maintenance. Responsible sources are invited
to identify their interest and capability to respond to this
requirement by submitting supportive documentation. Any proposals
will be evaluated based on technical acceptability offering
the best value to the government. Submit technical and cost
proposals to Mary Lanier, referencing RFP-FMS-2869, at the
address set forth in this synopsis by July 28, 1999 or if size
permits, fax to (202)874-7275.
CITE: (W-203 SN357993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: , 45433
SUBJECT: 70--COMPUTER HARDWARE
SOL Enter RFP Number.
DUE 080499
POC Mamie J. Alexander,937-257-4872, ext 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-99-Q-1911
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This is a
sole source requirement IAW 6.302-1 to Tracking & Imaging Systems
Inc. (TISI) 418 N. Linden Street, Bloomington, IL 61701. This
RFP has 5 line items. Item 0001: Re-configurable GPS Receiver;
Item 0002: GEC- Plessey GPS Receiver Software License; Item
0003: TISI IDN Receiver and DSP Software Package; Item 0004:
TISI TrackView Simulation Software; Item 0005: TISI Training
and Software Manuals. Delivery is expected 30 days after receipt
of order, FOB destination, to AFRL/SNA, 2241 Avionics Circle,
Bldg 620, Wright Patterson AFB OH 45433. The following clauses
are incorporated by reference into this solicitation: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation - Commercial Items (for paragraph (a), the blanks
are completed as follows: ""technical capability, price, past
performance"" and ""approximately equal to""; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b) only the following
applies: 252.225-7000, 252-225-7001 and 252.204-7004. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
All proposals received by close of business 5 August 1999 shall
be considered by the Government. NOTE: Proposals can be faxed
to 937-257-6390, Attn: Mamie J. Alexander. Anticipated award
date is 6 August 1999. Mr. Stephen J. Plaisted, 1790 10th St,
Rm 208, Wright Patterson AFB OH 45433, (937) 255-9095 has been
appointed as Ombudsman. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. The
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1911/99Q1911.asp
LINKDESC:
EMAILADD: alexandm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN357996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: , 45433
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
DUE 081299
POC MAMIE J. ALEXANDER,937-257-4872, ext 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-99-Q-1897
is issued as a Request for Proposal (RFP). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set-aside. This is a
sole source requirement IAW 6.302-1 to Rotodata Inc., Crossroads
Business Center 931 South Semoran Blvd, Suite 208, Winter Park,
FL 32792. This RFP has 2 line items. Item 0001: MS 0900 (modified)
Self Calibrating Actuator, probe assembly and control electronics
for 20 meter cable length; Item 0002: Pentium III PC with 10
MHZ A/D card and single user license for operating software.
Delivery is expected 30 days after receipt of order, FOB destination,
to AFRL/PRTE, Bldg 71B/G-Bay, 7th & E Street, Wright Patterson
AFB OH 45433. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: ""technical
capability, price, past performance"" and ""approximately equal
to""; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b) only the following applies: 252.225-7000, 252-225-7001
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
items must be Year 2000 compliant. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000, and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in conjunction with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 12 August 1999 shall be considered by
the Government. NOTE: Proposals can be faxed to 937-257-6390,
Attn: Mamie J. Alexander. Anticipated award date is 13August
1999. Mr. Stephen J. Plaisted, 1790 10th St, Rm 208, Wright
Patterson AFB OH 45433, (937) 255-9095 has been appointed as
Ombudsman. The purpose of the Ombudsman is to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. The Ombudsman does not participate
in the preparation of solicitations, evaluation of proposals
or source selection process and does not diminish the authority
of the contracting officer. Any questions or concerns about
this solicitation should first be directed to the buyer at
the e-mail address or phone number listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1897/99Q1897.asp
LINKDESC:
EMAILADD: alexandm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN357998)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Information Technology Acquisition Center (FCI), Washington,
DC, 20406
SUBJECT: 70--GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE AND SERVICES
SOL FCIS-JB-980001B
POC IT Acquisition Center Main Telephone Number, IT Acquisition
Center, Phone (703) 305-3038, Fax (703) 308-1445, Email it.center@gsa.gov
DESC: Amendment Number 3 to Solicitation Number FCIS-JB-980001B
to GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The solicitation has been modified to accept offers
under newly created Special Item Number (SIN) 132-53 Telecommunication
Transmission Services for cellular/PCS and paging services,
which have previously been excluded. References to the exclusion
under Special Item Number 132-8 for FSC Class 5830 -- Pagers
and Public Address Systems (wired and wireless transmission,
including background music systems) and Special Item Number
132-52 located under the title, have been removed. The reference
under Special Item Number 132-52, FPDS Code D399 has NOT been
removed. The Scope of Contract (I-FCI-102-D) has been modified
to accept limited geographic coverage for cellular/PCS and
paging services only. Solicitation Number FCIS-JB-980001B is
written in Microsoft Word Version 7.0 and was originally issued
on or about March 23, 1998. The solicitation is available for
downloading from the Internet at http://eps.arnet.gov. See
numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCIS-JB-980001B&LocID=13
LINKDESC:
notice
EMAILADD: it.center@gsa.gov
EMAILDESC:
CITE: (D-204 SN358116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT TOUCH MONITORS
SOL RFQ-10-99-0050
DUE 072799
POC Timothy W. Pugh, Contract Specialist, Phone (407) 867-8563,
Fax (407) 867-1188, Email PughTW@kscgws00.ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR RACK MOUNT TOUCH MONITORS. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to answer the following questions which were submitted by
potential quoters: Question 1 - On your recent posting of FAQs
in relation to this RFQ (Amendment 1)you mentioned in answer
3 the submittal date is 7/20/99 but all other is 7/27/99. Please
advise. Answer 1 - The submittal date for quotations is 27
July 1999. The answer to question 3 in Amendment 1 was a request
for information from the potential quoters regarding the delivery
schedule. The response to that request, if any, was due on
20 July 1999. Question 2 - Is one remote required per system
or how many remotes do you want for the 100 monitors. Answer
2 - All 100 monitors must have remote capability. The solicitation
is hereby changed to reflect a quantity of 20 tethered remote
control units. Question 3 - An 18.1" TFT LCD can fit within
the confines of a 19" EIA rack and provide a flush mounting.
The resolution of this panel is 1280 x 1024. The LCD panel
is manufactured by Sharp in Japan. Is this the panel you wish
to have? Answer 3 - No. The requirement is for a flat screen
CRT monitor. Question 4 - We can offer lower cost LCD panels
(1024 x 768) that are packaged with a 19" EIA rack bezel. Should
we offer these as alternatives? Answer 4 - No, see answer 3
above. Question 5 - We manufacture a very rugged enhanced infrared
touch screen that is widely used in industrial plants, military
applications, and other U.S. Government facilities. This touch
screen is covered by a 5 years warranty without limitations
to cuts, scratches, or wear to the touch surface. This technology
is not affected by dust or water. Can we offer this touch technology
as an alternative? Answer 5 - No, the requirement is for a
Surface Acoustic Wave technology touchscreen. The touchpoint
density, activation force, positional accuracy, and response
time of the Surface Acoustic Wave technology is required for
our application. These units are intended for an air conditioned,
humidity controlled office environment, therefore, "ruggedness"
of the touchscreen is not a factor in the selection. Question
6 - Is the RFQ based on an existing product? Is so, can you
furnish a manfacturer and model number? Answer 6 - This requirement
is not based upon an existing product. A rack mount monitor
with Surface Acoustic Wave technology touchscreen which meets
all listed requirements will be acceptable. Question 7 - 8
RU is 14" and 9 RU is 15.75". In order to fit into 15.75" of
rackspace as a maximum, the maximum screen size would be a
17" (16" viewable monitor). Answer 7 - The first part of the
statement regarding Rack Unit (RU) height is correct. The solicitation
is changed to read "total panel height 9RU (15.75") maximum".
In regards to the second part of the statement, more than one
potential supplier has assured that it can provide a 19" diagonal
monitor within the height requirement. Question 8 - Is a tethered
remote control a definite requirement? Answer 8 - Yes. Question
9 - Is the screen to be "clear" or "anti-clear"? Answer 9 -
Clear. Question 10 - Rack Color? Answer 10 - Black. Question
11 - We would be able to offer a lower price solution with
the following delivery schedule. 25 units delivered in 45 days.
25 units delivered in 60 days. 25 units delivered in 75 days.
25 units delivered in 90 days. Answer 11 - The delivery date
for receipt of the monitors is hereby changed from "45 days
ARO" to "90 days ARO". A phased delivery schedule as requested
above is acceptable. All quoters shall provide its delivery
schedule as part of its quotation. Question 12 - Please provide
more information regarding "tethered remote control unit for
monitor". Up to what distance from rack, shall these be tethered?
Shall they be connected via a proprietary video card interface
or wired directly to the display itself? Are you refering to
display controls available and accessable at the face of the
rackmount? Answer 12 - Please refer to question / answer 4
provided in Amendment 1 for the details to the remote and the
answers to your questions. Question 13 - Would an 18.1" diagonal
flat panel display monitor meeting all other requirements be
acceptable? Answer 13 - No. A 19" diagonal flat screen CRT
monitor is required. The due date for receipt of offers is
not extended and remains close of business 27 July 1999. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 12 July
1999. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0050
LINKDESC:
EMAILADD: PughTW@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--EMULATION SYSTEM FOR A SINGLE PERTEC COMPATIBLE
TAPE DRIVE AND IOMEGA JAZ DRIVE
SOL N61339-99-T-0025
DUE 081399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0025 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Arraid Inc, Phoenix,
AZ. The SIC Code for this solicitation is 3572 with a size
standard of 1000 employees. The following items are required:
CLIN 0001, Emulation System for a Single Pertec Compatible
Tape Drive, Mounting for a Cartridge Media Device (Spares and
GFE), P/N: TES-1/UC, 21 each; CLIN 0002, Iomega Jaz Drive,
Including one 1GB Disk Cartridge (Spares and GFE), P/N: DRV-10JC,
21 each. Delivery shall be made no later than 90 days after
award to Jacksonville, FL 32212; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (22) . The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 8/13/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN358166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--BUFFALO GRAPHICS SIMULATOR RMS-12
SOL N61339-99-T-0026
DUE 081399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0026 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Buffalo Computer
Graphics Inc, Blasdell, NY. The SIC Code for this solicitation
is 3699 with a size standard of 750 employees. The following
items are required: CLIN 0001, Buffalo Graphics Simulator RMS-12,
P/N: 02-210483-1, 1 each. Delivery shall be made no later than
90 days after award to Pensacola, FL 32508; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 8/13/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN358167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--NEFF HARDWARE & SOFTWARE SYSTEMS
SOL 100CSC15526
DUE 080699
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
with NEFF Instrument Corporation on a Sole Source basis or
any resellers, to procure NEFF Input Control Assembly, Expansion
Input Assembly and Amplifier/Filter/ADC Cards,250 KHZ/14 bit
ADC/8 MG Memory and other components, equipment to enterface
with existing unique NEFF Hardware/Software System,(to insure
compatibility), located at the Marshall Space Flight Center,
Alabama. Interested firms have fifteen(15)days from the publication
date of this Synopsis to submit, in writing, their qualifications
and capabilities. Such qualifications/capabilities and offers
will be used soley for the purpose of determing whether or
not to conduct this procurement on a competitive basis. Responses
received after the fifteen (15) days or without the required
information will be considered non-responsive and will not
be considered. A determination by CSC not to compete this proposed
procurement on a full and open competitive basis, based upon
responses to this Synopsis, is soley within the discretion
of CSC. Oral communications ARE NOT acceptable in response
to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#100CSC15526
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--INTEGRATED CHANGE REQUEST/CONFIGURATION MANAGEMENT
TOOLS
SOL 071CSC14825
DUE 082399
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire,
via a competitive procurement, an integrated Change Request
& Configuration Management (CM/CR) software solution in support
of the NASA Integrated Financial Management (IFM) Project that
will be supported at Marshall Space Flight Center (MSFC), AL.
The planned multi-year subcontract will cover the acquisition
of the CM/CR licenses (concurrent user & server), provide for
installation, acceptance, and training, and provide for 3 years
of optional software maintenance support for the products.
The subcontract will also allow for the acquisition of additional
user and server licenses as required over the life of the agreement.
Interested parties have 30 days from the date of this announcement
to submit a formal written response to the Request For Proposal
(RFP). This announcement constitutes the only solicitation
as the RFP and Technical Specification are attached as M/S
Word 6.0 file documents. Please make note of Section L "Notices
To Offerors" regarding the offeror's business and technical
proposal requirements. It is the offeror's responsibility to
monitor this Internet site for the release of any amendments,
and clarifying questions and answers. For subscribers to the
Commerce Business Daily (CBD) who wish to obtain the relevant
documents covering this synopsis, please access said information
at http://procurement.nasa.gov/EPS/MSFC/class.html as no hardcopy
will be provided by this office. Oral communications are not
acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC14825
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN358437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--PARKING CONTROL MONITORING SYSTEM FOR UNUSUAL HOUR
PARKING PERMIT ENTRY AND EXIT INTO GOVERNMENT BUILDING PARKING
GARAGE
SOL DE-AC01-99AD69386
POC Linda Walton Simpson, Contract Specialist, 202-426-0128;
David Tyma, Contracting Officer, 202-426-0130
DESC: The U. S. Department of Energy (DOE), Office of Headquarters
Procurement Services, intends to award a Simplified Acquisition
on a sole-source basis to, Whitaker Brothers Business Machines,
Inc., 12410 Washington Ave., Rockville, MD. Award of the action
will provide on-site installation, setup and training for hardware,
software, and peripherals, including an antenna with tuning
board and mounting brackets. The system will electronically
monitor and track the unusual hours parking permit entry and
exit into the parking garage. See Note(s): 22 *****
CITE: (W-204 SN358533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--PRERECORDED VIDEO SERIES
SOL F01600-99-T0813
DUE 080299
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: 42d Contracting Squadron, Maxwell AFB AL, intends to negotiate
on a sole source basis for the following: Pre-recorded VHS
Video Series entitled "Unlocking Your Potential" which consists
of 14 tapes with these subtitles: 1) "You've Always Had the
Potential"; 2) "You're Born to Win"; 3) "The Most Amazing Computer
of All"; 4) "Designing Your Personal Ad Campaign"; 5) "Self-Esteem;
Know You're Good and Wear It Well"; 6) "Overcoming Fear of
Failure"; 7) "Keys to Increasing Your Self-Confidence"; 8)
"Improving Your Chances for Success"; 9) "Charting Your Own
Course"; 10) "Leadership Qualities that Get Results"; 11) "What
Every Employer Looks For"; 12) "Communicate Like a Pro"; 13)
"Exercising Your Power to Choose"; 14) "Developing Winning
Habit Patterns." FOB is Destination to 30 Junior Air Force
ROTC detachments. The Standard Classification Code (SIC) is
7822 and the small business size is $21.5M. This requirement
will be purchased using simplified acquisition procedures for
commercial items in accordance with FAR 12. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.2223-11 and DFARS 252.225-7000.
Offerors will be rquired to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
(Jun 1999). Additionally, offerors are required to submit their
DUNS number, Taxpayer Identification Number (TIN) and CAGE
Code with the proposal. The DFARS clause 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services by
the federal government shall be made using Electronic Funds
Transfer (EFT). This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer which will be considered. Firms responding
shall reference the solicitation number and indicate their
business size. Proposals are acceptable via fax or email and
due no later than 3:00 PM on 2 August 1999. Intended sole source
vendor is Edge Learning Institute/2217 North 30th Street/Suite
200/Tacoma WA 98403-3350.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-T0813&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-204 SN358307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--DIVE BAGS
SOL DAAD16-99-R-1020
DUE 082099
POC Mr. Thomas Bouchard, Contract Specialist, (508)233-4026
DESC: The U.S. Army Soldier and Biological Chemical Command,
Soldier Systems Center (SBCCOM, SSC), Natick MA. on behalf
of the United States Marine Corps, has a requirement for 2
different types of commercially available Dive Bags. The first
type is a weapons bag standard dive bag (NSN 4220-01-456-2554)
and the second type is dive bag for equipment, Alice Pack compatible
(NSN 4220-01-456-2555). The dive bags shall keep the users
weapons and equipment dry and protected from rain, snow, sea
spray and shall be used for underwater infiltration and insertion
missions. The dive bags shall be air and watertight. This acquisition
is being conducted in accordance with Federal Acquisition Regulation
(FAR) Part 13.5 - TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS.
The Government anticipates that this acquisition will result
in a single award of a Firm-Fixed-Price/Requirements Contract,
utilizing the best value concept, consisting of a Basic Ordering
Period and one Optional Ordering Period, not to exceed 24 months.
The Basic Ordering Period will consist of an estimated quantity
of 1,750 of each type of dive bag. The First Optional Ordering
Period will consist of an estimated quantity of 2,500 of each
type of dive bag. This acquisition is a 100 percent small business
set-aside. Offerors will be required to submit a Product Demonstration
Sample (PDS) of each type of dive bag with their proposal,
which will be subjected to in-house testing and will not be
returned to the Offeror. Once the initial evaluation is completed
and if award is not made without discussions, Offerors determined
to be in the competitive range will be issued a purchase order
for up to 10 dive bags of each type, which will be subjected
to a field evaluation. Upon completion of the field evaluation
and discussions, if necessary, contract award will be made
to the firm that offers the best overall value to the Government.
In accordance with FAR Part 5.102(a)(7) all documents (Solicitation,
Amendments, etc.) associated with this acquisition will be
released via the AMC Acquisition Center - Natick On-Line Homepage.
No hard copies will be provided. The Request For Proposal (RFP)
will be available on or about July 23, 1999 with a closing
date of August 20, 1999. Firms will not be reimbursed for any
costs associated with proposal preparation or the PDS. The
applicable Standard Industrial Classification (SIC) for this
acquisition is 2393. NOTE TO OFFERORS: This announcement replaces
an earlier announcement submitted on May 25, 1999 for Waterproof
Bags.
LINKURL: http://www3.natick.army.mil.
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
Specialist
CITE: (W-204 SN358156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: ASC/PKWOSB, AREA C, BLDG 1, 1940 ALLBROOK DRIVE, STE
3 WPAFB OH, 45433
SUBJECT: 88--VETERINARY SUPPORT SERVICES AT WRIGHT STATE UNIVERSITY
SOL F3360199QX035
DUE 090799
POC Darlene Patrick,937 257-6147 ext 4221
DESC: Presolicitation: SIC CODE: 8999 SIZE STANDARD $5.0 Million
This is a 100% small business det aside. The Air Force intends
to purchase services from Wright State University for ordering,
quarantining, feeding and veterinary support services. Period
of Performance: 1 0ct 99 - 30 Sep 2000. This solicitation will
be issued approximately 6 Aug 99 on PIXS. The Request for Quote
(RFQ) and Performance Work Statement (PWS) will be posted on
the ASC Pre-Award Information Exchange System (PIXS)at Wright-
Patterson AFB, OH (httpP:www.pixs.wpafb.af.mil). NO HARD COPIES
WILL BE SENT. FACSIMILE OR ALTERNATE PROPOSALS WILL NOT BE
ACCEPTED. Closing Date to Submit Quotes is 7 Sep 99. Contractor
must be registered in CCR prior to award for solicitation issued
after 31 May 1998. TEL: 1-888-CCR-2423. FAX 1-703-696-0213.
This solicitation includes clause DFARS 252.204-7004 "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" (Mar 1998). DUNS/CCR WEBSITE:
http://ccr.edi/disa.mil/ccr/cgi-bin/query.pl. Mr. Stephen 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 disagree- ments 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 solicitation, the evaluation of proposals or the source
selection process and therefore, for routine matters on individual
solicitations, please contact Darlene Patrick, (937) 257-6147
ext 4221. When requested the ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 ext 232.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX035/99QX035.asp
LINKDESC:
University
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN358010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK & ICE CREAM
SOL RFQV15-99-175
DUE 082099
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: Provide the Dietetics Department and VA Canteen Service
at the V.A. Medical Center, St. Louis, MO with the following
dairy products and drink for the period 10/1/99 through 9/30/00:
Milk, homogenized, whole, lowfat, skim, chocolate and buttermilk;
cottage cheese; sour cream; yogurt; ice cream sherbert; non
dairy fruit drink. These items should be supplied in accordance
with the Statement of Work provided in the solicitation. Solicitation
will be issued o/a7/28/99 with quotations due o/a 8/20/99.
All requests for solicitation must be in writing. Faxed requests
are acceptable. Fax 913-758-6495. SIC 2024 and 2026.
CITE: (W-204 SN358154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (138A2)
SUBJECT: 89--BREAD/BAKERY REQUIREMENTS FOR VAMC SALISBURY, NC
SOL 659-4-2000
DUE 091399
POC Colette LeBleu Regan, Contracting Officer
DESC: CORRECTED CBD ANNOUNCEMENT: The invitation of bid number
has changed to IFB 659-4-2000. PLEASE MAKE A NOTE OF THIS CHANGE
WHEN REQUESTING SOLICITATION DOCUMENTS.....Commercial item
procurement for all bread/bakery products for the VA Medical
Center and Canteen Service, Salisbury, NC. The contract will
have two (2) option years to extend for a possible total of
three (3) years if the Government elects to exercise the Option
Years. The solicitation documents will be available on or about
August 5, 1999. All requests for solicitation documents shall
be in writing to the contracting officer listed in this advertisement.
Interested prospective bidders may facsimile a request for
solicitation documents to (704) 638-3495. A total of 25 sets
of documents will be available on a first-come, first-serve
basis only. The SIC Code for this procurement is 2051. Interested
prospective bidders may contact the contracting officer in
writing for additional information.
CITE: (I-204 SN358224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (138A2)
SUBJECT: 89--MILK/ICE CREAM REQUIREMENTS FOR VAMC SALISBURY,
NC
SOL 659-5-2000
DUE 091099
POC Colette LeBleu Regan, Contracting Officer
DESC: CORRECTED CBD ANNOUNCEMENT: The invitation of bid number
has changed to IFB 659-5-2000. PLEASE MAKE A NOTE OF THIS CHANGE
WHEN REQUESTING SOLICITATION DOCUMENTS! Commercial item procurement
for all milk/ice cream requirements for the VA Medical Center
and Canteen Service, Salisbury, NC. The contract will have
two (2) option years to extend for a possible total of three
(3) years if the Government elects to exercise the Option Years.
The solicitation documents will be available on or about August
4, 1999. All requests for solicitation documents shall be in
writing to the contracting officer listed in this advertisement.
Interested prospective bidders may facsimile a request for
solicitation documents to (704) 638-3495. A total of 25 sets
of documents will be available on a first-come, first-serve
basis. The SIC Code for this procurement is 2024. Interested
prospective bidders may contact the Contracting Officer in
writing for additional information.
CITE: (I-204 SN358225)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-99-R-D079
DUE 091399
POC Pat Sadgwar, Contract Specialist at 215/737-4491 or Maureen
Jorgensen, Contracting, 215/737-4238
DESC: Ft. Bliss, Tx and surrounding area activities; U.S. Immigration
& Naturalization Service, El Paso, Tx; and Holloman AFB, NM,
require various quantities of Bread and Bakery products for
a twelve month period beginning 01 Dec 99 and ending 30 Nov
2000. This will be an Unrestricted Acquistion. All materials
used in fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, or 9303.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-204 SN358240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEMS MILK AND DAIRY PRODUCTS
SOL 249-08-99
DUE 082299
POC Beryl C. Newsome 615-867-6027
DESC: This is a modification to Sol 249-08-99 to correct the
telephone number for Beryl C. Newsome to read 615-867-6027,
and to change the LINKURL: Beryl.Newsome@med.va.gov to EMAILADD:
Beryl C. Newsome@med.va.gov and change LINKDESC:
for Milk and Dairy Products to EMAILDESC:
for Milk and Dairy Products
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-204 SN358315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEM BREAD
SOL 249-09-99
DUE 082299
POC Beryl C. Newsome 615-867-6027
DESC: This is a modification to Sol 249-08-99 to change the LINKURL:
Beryl.Newsome@med.va.gov to EMAILADD: Beryl C. Newsome@med.va.gov
and change LINKDESC:
89 - - Subsistence Item Bread
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-204 SN358328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEM BREAD
SOL 249-09-99
DUE 082299
POC Beryl C. Newsome 615-867-6027
DESC: This is a modification to Sol 249-08-99 to change the LINKURL:
Beryl.Newsome@med.va.gov to EMAILADD: Beryl C. Newsome@med.va.gov
and change LINKDESC:
89 - - Subsistence Item Bread
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-204 SN358330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEM BREAD
SOL 249-09-99
DUE 082299
POC Beryl C. Newsome 615-867-6027
DESC: This modification corrects the description solicitation
number from 249-08-99 to 249-09-99 for Subsistence Item Bread.
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-204 SN358334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEMS MILK AND DAIRY PRODUCTS
SOL 249-08-99
DUE 082299
POC Beryl C. Newsome 65-867-6027
DESC: VISN 9 is submitting a request for Vendors (or Sources)
to provide milk and dairy products for three (3) VA Medical
Centers located at: Murfreesboro and Nashville, TN and Louisville,
KY. The period of service will be from October 1, 1999 through
September 30, 2000. This solicitation will be issued on or
about August 15, 1999. All responsible sources may submit a
proposal which shall be considered by the agency.
LINKURL: Beryl.Newsome@med.va.gov
LINKDESC:
CITE: (W-204 SN358241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE ITEM BREAD
SOL 249-09-99
DUE 082299
POC Beryl C. Newsome 615-867-6027
DESC: VISN 9 is submitting a request for Vendors (or Sources)
to provide bread products for four (4) VA Medical Centers located
at: Murfreesboro and Nashville, TN; Louisville, KY; and Huntington,
WV. The period of service will be from October 1, 1999 through
September 30, 2000. This solicitation will be issued on or
about August 15, 1999. All responsible sources may submit a
proposal which shall be considered by the agency.
LINKURL: Beryl.Newsome@med.va.gov
LINKDESC:
CITE: (W-204 SN358261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 93--POLYESTER BELT PANELS FOR FISH SCREENS
SOL DACW57-99-Q-0206
POC Anita R. Simpkins (503) 808-4620
DESC: The Portland District intends to place an order with SCAPA
Filtration, 4563 Jordan Road, Skaneateles Falles, New York
13153 for 192 polyester belts for the Bonneville Dam, Cascade
Locks, Oregon. Delivery within 90 days of signed purchase order.
These belts are replacements for existing equipment and no
other brand will meet the needs of the agency. Statutory authority
for other than full and open competition 10 USC 2304 (c) (1).
Firms that recognize and furnish the required items are encouraged
to identify themselves to the Contracting Officer, which will
permit their participation in current or future quotations.
All responsible sources may submit a proposal which shall be
considered by the agency. Please indicate business size when
responding to this announcement. SIC 3089
CITE: (W-204 SN358190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--PRECAST CONCRETE UTILITY TRENCHES W/STEEL COVERS
SOL MDA113-99-Q-0161
DUE 081399
POC Diane Woods, Purchasing Agent (909) 413-2414/FAX (909) 413-2432/Fayette
S. White, Contracting Officer (909) 413-2416
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 notice constitutes the only Request for
Quotation. A written Request for Quotation will not be issued.
You may submit your quote by FAX at (909) 413-2432. The request
for quotation document and contract incorporated provisions
and clauses are in effect through Federal Acquisition circular
90-44. The SIC code is 1791. The Television-Audio Support Agency
intends to procure 19 each 18" x 18" x 20 ft (UT1818) Precast
concrete utility trench, with two each steel traffic covers
that are 10 ft long. Each 20 ft section is to have one 4" drain
hole at the bottom, two 20 ft sections shall have one end section,
one 20 ft with one end section shall have three 4" hole (2
ft from end, 2" above bottom), and install 10" unistruts every
5 feet. Delivery shall be made to AFRTS-BC (DOE), 1363 Z Street,
Bldg 2730, March ARB CA 92518-2017. Requested delivery 30 days
after receipt of order. Mandatory Central Contract Registration
(CCR) is required. Clauses 52.202-1 "Definitions (OCT 1995),
252-204-7004 "Required Central Contractor Registration (MAR
1998)", 52.212-1 "Instructions to Offerors -- Commercial Items
(AUG 1998)", 52.212-2 "Evaluation -- Commercial Items (JAN
1999)", 52.212-4 "Contract Terms and Conditions--Commercial
Items (APR 1998)", 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999)", 252-212-7000 "Offeror Representations and
Certifications--Commercial Items (NOV 1995)", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999)", 52.0232-0033 "Payment by Electronic Funds
Transfer (MAY 1999)," 52.233-5112 "Agency Protests (AUG 1996),"
Offers are due to T-ASA March Contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, no later than 2:00 p.m. (Pacific)
on 13 AUG 1999.
CITE: (W-203 SN358049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL f04700-99-Q-1588
DUE 080599
POC AFFTC/PKAB Edwards AFB CA Marjorie Evans 661-277-7705
DESC: Amend Submission No. 357328 notice dated July 21, 1999.
Due date is changed from: 070599 to: 080599
LINKURL: http//cpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-203 SN358053)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL f04700-99-Q-1589
DUE 080599
POC AFFTC/PKAB Edwards AFB CA Marjorie Evans 661-277-7705
DESC: Amend Submission No. 357353 notice dated July 21, 1999.
Due date is changed from: 070599 to: 080599
LINKURL: http//cpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-203 SN358057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--CONCRETE GRAVE LINERS
SOL RFQV15-99-172
DUE 082799
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: Furnish, deliver and install concrete graveliners (Style
1, box with separate lid) to the Jefferson Barracks National
Cemetery, 2900 Sheridan Road, St. Louis, MO 63125, in accordance
with the work statement included in the solicitation. The resultant
contract will be for one base year from date of award, with
four (4) one-year options to renew. This solicitation is 100%
set-aside for small business concerns. Solicitation will be
issued o/a 7/27/99 with quotations being due o/a 8/27/99. All
requests for solicitation must be in writing. Faxed requests
are acceptable. Fax 913-758-6495. SIC 3272.
CITE: (W-204 SN358132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--TARGET SYSTEM PARTS
SOL USZA99-99-Q-0227
DUE 081399
POC Thelma Escobar, 757-492-7960 X228
DESC: Intend to procure sole source, firm fixed price contract
to Arcata Associates Inc, 4220 Arcata Way, North Las Vegas,
NV 89030 for spare parts to a Electronically Controlled Pop-up
Target System. Clin 0001, Target Mechanism Series 6C, Model
106-390, 5 ea., Clin 0002, Lane Initiator P# 915-770, 8 ea.,
Clin 0003, Timing & Processor Printed Circuit Boards, P# 304-860,
20 ea., Clin 0004, Antenna 1/4 wave, 0.130m, P# 093-003, 4
ea., Clin 0005, Battery Pack, 9 cell, RCV, P# 060-028, 6 ea.,
Clin 0006, Battery Pack, 34 cell, RTS, P# 060-027, Clin 0007,
Target Base Ring, P# 404-636, 6 ea., Clin 0008, Battery Charger
& Support System, Non Programmable, C/W Software, P# 025-267,
1 ea., Clin 0009, Cable Assy, IM, Charger-RTS, P# 025-268,
1 ea., Clin 0010, Cable Assy, IM, Charger-RCXV, P# 025-269,
1 ea., Clin 0011, Cable Assy, IM, Charger-Plat. P# 025-270,
1 ea., Clin 0012, Discharge Booster, P# 025-271, 1 ea., Clin
0013, Case, Carrying Batt. Charger, P# 025-272, 1 ea. Facsimile
inquires will be accepted at 757-492-7954.
CITE: (W-204 SN358160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--SATELLITE VIDEO TRAINING FOR INFORMATION AND REFFERAL
NETWORK"
SOL N/A
POC Renee A. Wallace, Contract Specialist (410) 786-5128
DESC: PENDING AVAILABILITY OF FUNDS -- The Health Care Financing
Administration (HCFA) intends to award, under Simplified Acquisition
Procedures, on a sole source basis, a firm fixed price award
with the SPRY Foundation, 10 G Street, NE, Suite 600, Washington,
D.C. 20002, to manage the development of format, presentation
and content for a two hour live television program transmitted
via satellite with in-studio capability of receiving questions
via phone and Internet e-mail from downlink sites. The focus
of the training will be on health plan choices for Medicare
beneficiaries and resource information which members of the
Information and Referral Network can refer beneficiaries to
in order to make health plan choice decisions. HCFA has focused
its efforts in communicating consistent, understandable messages
and in utilizing information communicating consistent, understandable
messages and in utilizing information intermediaries which
have exiting relationships with beneficiaries. This serves
to add credibility to our messages by working with beneficiary
advocates, to enhance our understanding of beneficiary needs
for information through feedback and to deliver consistent,
reliable information in a cost effective fashion. The contractor
must convene an advisory committee to assist in the planning
and development of the teleconference format and content. The
committee shall consist as a minimum of representatives from
HCFA, AoA, the National Association of Area Agencies on Aging
(N4A), the State Health Insurance Assistance Programs (SHIP)
and an I&R/A activity. HCFA proposes to take advantage of a
unique opportunity to partner with a highly credible organization
that has established linkages to the I&R/A community. The SPRY
Foundation (Setting Priorities for Retirement Years) is an
affiliate of the National Committee to Preserve Social Security
and Medicare. The National Committee is a non-partisan, non-profit
grass roots education and advocacy group with over six million
members. This makes SPRY an important partner that is a credible
source of information to millions of current and potential
beneficiaries. SPRY and the National committee have long standing
relationships with the aging network and particularly with
AAAs through their grass roots educational efforts. They are
particularly well suited to be the lead partner in coordinating
with the state and community based I&R/A activities. SPRY has
significant experience in utilizing the satellite video teleconferencing
format. They have previously worked with HCFA, AoA and other
partnering organizations to provide similar information ot
many of the same participants envisioned for this event. SPRY
has a relationship with an independent evaluator, the University
of Maryland, to conduct an assessment of the teleconference
in its ability to provide consistent, usable training and in
performing a subsequent assessment of the utility of information
provided by I&R/A workers in their communication with beneficiaries.
The contractor is uniquely qualified and positioned to provide
these services without delay or the gathering of additional
resources. It is critical for the training to take place in
conjunction with the mailing to all beneficiary households
of the Medicare and You 2000 handbook which will provide limited
information on health plan choices and their availability.
1999 is the first year in which the full range of health plan
comparison information (Medicare Compare, HEDIS and CAHPS)
is available to beneficiaries. Information is needed by HCFA
to evaluate the training with respect to the quality, consistency
and reliability of information provided and a subsequent assessment
of the utility of the training in enabling I&R/A workers to
assist Medicare beneficiaries. Anticipated date of award is
August 2, 1999. All responsible sources may submit capability
statements which shall be considered by the agency in accordance
with the requirements in the synopsis. See Numbered Note 22
CITE: (I-204 SN358220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL F04700-99-Q-1588
DUE 080599
POC AFFTC/PKAB Edwards AFB CA Marjorie Evans 661-277-7705
DESC: Amend solicitation No 358053 dated July 22, 1999 to include
in the description "Refurbished phones acceptable".
LINKURL: http://cpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-204 SN358239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--LOADING, INVENTORY, TRANSPORTATION AND STORAGE OF
STATION OF PRODUCT
SOL ADM-9-00203(vs)
DUE 080299
POC Victoria Short, Contract Specialist, 202/514-1959
DESC: 99--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 is a request for proposal, RFP: ADM-R-00203(vs).
This solicitation document and its incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Industrial Classification code
for this procurement is 4214. The government's intent is to
make a single award. Services are required as described in
the following Statement of Work: The contractor shall provide
support and warehousing related services for the Immigration
and Naturalization Service (INS). These services shall include
removal, transporting, inventory of equipment, 6-month storage,
and re-delivery to INS location. Specifically, the contractor
shall provide these services for approximately 200 - 400 stations
of product from two locations. Location of products: 1. INS,
425 I Street, NW Rooms 4014/4213, Washington, DC 20374 (Note:
The removal of products from the INS location must be completed
after normal business hours or on the weekend); and 2. Chesapeake
Furniture Contractors Network, Inc., 1002 Wilso Drive, Baltimore,
Maryland 21223. Site visit of the two locations are available.
Contractors must contact and receive approval prior to visiting
the sites from Contract Specialist, Victoria Short, 202/514-1959.
The contractor shall provide all necessary management, supervision,
and personnel to perform these duties. Deliverable: A written
and electronic version of the inventory list for both locations
shall be provided to INS. The due date of the deliverable will
be discussed with the successful offeror prior to award. A
sample of the format to be utilized shall be provided at the
time of proposal submission. The Government reserves the right
to make necessary changes to the format prior to accepting
and approving the proposed format. The contractor shall provide
a technical and cost proposal. Technical Proposal Format: The
technical proposal shall consist of a cover sheet on letterhead
stationary listing the RFP being responded to; the offeror's
name, location, and telephone/fax numbers; a brief statement
indicating understanding of the requirements. The firm providing
these services must provide 3 references for past performance
evaluation that include a brief description of the services/personnel
provided, a contact name, and a current phone and fax number.
The services performed must have been performed during the
last 3 years and should be similar to the requested services.
A separate price proposal shall be submitted. The price proposal
shall specifically address labor to load, delivery to contractor
providing these services warehouse, offload into storage, monthly
storage fee for 6 months with the understanding that the Government
has the option to extend for an additional 6 months at the
same rate, and the re-delivery and off load of equipment to
INS location. Submissions shall consist of a pricing proposal,
a technical proposal, sample inventory format, and a list of
references (an original and two copies of each). The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The addenda to this provision is that
the SF 1449 will not be used or accepted. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
their offer (as part of the price proposal). The clause at
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Any
clauses or provisions referenced in this notice can be accessed
at http://www.arnet.gov. Offers are due August 2, 1999, by
12:00 Noon EST, at the following location: U.S. Department
of Justice, Immigration and Naturalization Service, Procurement
Division, Room 2208, 425 I Street, NW, Washington, DC 20536,
Attn: Victoria Short. All responsive, responsible offers received
shall be considered. "See Note 1".
CITE: (W-204 SN358369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--ACTUATOR, ELETRO-MECHANICAL, ROTARY
SOL SP0750-99-Q-6706
DUE 073099
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4810-01-212-2458 YPC99158001188 Description: actuator,
electro-mechanical, rotary, 115 volts. Approved source: Eaton
Corp (52906) P/N 150154-2-422-B-940-W-1678-A-50. A quantity
of 2 each to be delivered to Norfolk VA, 160 days after date
of award. THIS SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY.

CITE: (W-204 SN358395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--MICROWAVE TOWER DISH COVERS
POC Sharon E. Bates, Contracting Officer (916) 353-4469
DESC: See Note 22.
CITE: (W-204 SN358420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 99--PROVIDE CRUSHED STONE AGGREGATE AND SURFACE COURSE
MATERIAL
SOL 1443 RFQ 1700 99 010
POC Send your requests for copy of Invitiation for Bid via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of providing surface
course material (half inch minus) and crushed stone aggregate
(inch minus) to Acadia National Park. Award will be made to
lowest, responsive, responsible bidder based on total amount
for all base bid items - one contract award only. Compliance
testing required. The estimated construction range of this
project is between $25,000 and $100,000. REQUESTS FOR PACKAGES
WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO
TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
Response date has not been established and will be listed in
solicitation package.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-204 SN358474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: 99--CONSTRUCT STEEL I-BEAM FRAME AND DECKING
SOL 1443RQ616099029
POC Yolanda M. Ray (440) 546-5915 or Fax (440) 546-5922
DESC: Vendor shall provide all equipment, materials, transportation
and labor to construct steel I-beam frame and decking. There
shall be twenty (20) 10x10 foot sections and drawings will
accompany Request for Quotation. SIC Code: 3441. Request for
Quotation Number 1443RQ616099029 will be available on or about
August 9, 1999. Requests for the Request for Quotation packages
may be addressed to Yolanda Ray, National Park Service, Cuyahoga
Valley National Recreation Area, 15610 Vaughn Road, Brecksville,
Ohio 44141. Telephone requests will not be accepted. Fascimile
requests will be accepted. Fascimile Number: (440) 546-5922.
Requests for plan holders list will not be faxed. See Note
1.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-204 SN358519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 99--DELIVER HELD UNDERWATER EXPLOSIVE ORDNANCE LOCATOR
SOL N61331-99-Q-1314
POC Buyer - Mark Ross, (850) 235-5624; Contracting Officer -
Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources for
a device that would be used as a Diver Held Underwater Explosive
Ordnance Locator for the U.S. Navy. Characteristics of the
Locator shall be as follows: a) Be lightweight and one-man
portable, easy to swim (neutrally buoyant); b) Be able to withstand
shock of transport to dive location (i.e. assembled device
without carrying case, laying on floor of a zodiac type inflatable
boat, sea state 2); c) Have minimum magnetic signature; d)
Field replaceable non-magnetic batteries; e) Have an audio
and visual output to the diver. Incorporation of Global Positioning
System (GPS) for marking target location would be of interest
but not a specific requirement. Respondents should also comment
on the ability to provide the Locator Device in FY 2000(Oct
1999 through Sep 2000) and continued availability over the
next five years. Device/product information, data, brochures,
etc., must be provided for evaluation no later than 31 August,
1999, to: Coastal Systems Station, Code SP10, ATTN: Mark Ross.
6703 West Highway 98, Panama City, Fl., 32407-7001. This is
a Sources Sought Synopsis only. A solicitation will not be
issued as a result of this announcement. Note 25 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-204 SN358391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Marrow Donor Program, 3433 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: 99--RESEARCH PROGRAM INTENDED TO ADVANCE THE UNDERSTANDING
OF UNRELATED DONOR ALLOGENEIC HEMATOPOIETIC CELL TRANSPLANTATION.
SOL RFP #99-002
DUE 090899
POC Contact: Debra M. Elvine, NMDP, 3433 Broadway St. NE, Minneapolis,
MN 55413-1762; FAX (612) 362-3415: BACKUP FAX (612) 627-5899.
DESC: The National Marrow Donor Program (NMDP)is issuing a solicitation
(#99-002) for the purpose of soliciting research information
intended to advance the understanding of unrelated donor allogeneic
hematopoietic cell transplantation. Proposals may describe
clinical investigations, translational research or basic laboratory
investigations. Proposals addressing economic and policy issues,
and those addressing issues specific to racial and ethnic minority
populations are encouraged. A copy of this solicitation may
be obtained by sending a request for copy of solicitation #99-002
together with your name, institution, street address, phone
and fax numbers to: Debra M. Elvine, CPCM, Manager, Contracts
& Purchasing, National Marrow Donor Program, 3433 Broadway
Street NE, #500, Minneapolis, MN 55413-1762; fax (612) 362-3415,
backup fax (612) 627-5899.
CITE: (W-204 SN358434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-204 SN358164)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00012
AMT $101,500.00
DTD 072099
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-204 SN358265)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 SUPPORT OF THE JAVELIN
PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0089/P00019
AMT $145,220.00
DTD 072299
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Suite 207, Huntsville, AL 35805
CITE: (W-204 SN358268)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00067
AMT $27,345.00
DTD 072399
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-204 SN358310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNOLOGY IDENTIFICATION AND ASSESSMENT
POC sd13 (540) 653-7765
CNT N00178-99-C-3022
AMT $3,889,995.00
DTD 070699
TO Georgia Tech Research Corporation, 400 100th Street, Atlanta,
GA 30332-0420
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-204 SN358400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: D--WEBSITE REDESIGN
POC SKC Beth Bunn (252) 335-6607
CNT DTCG38-99-P-410138
AMT $6500.00
DTD 072399
TO Avenir, 98A Cushing St., Waltham, MA 02453
CITE: (W-204 SN358235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--CDNET OPERATIONS AND MAINTENANCE/NETWORK MODERNIZATION
SUPPORT
POC Contract Specialist, L. Holland, (301)227-1101, Contracting
Officer, C. Miles, (301)227-1159
CNT N00167-99-D-0076
AMT $15,509,091.00
DTD 072099
TO Delphinus Engineering, Inc., 650 Baldwin Tower, Eddystone,
PA, 19022
CITE: (W-204 SN358383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: F--NAVY UNEXPLODED ORDNANCE RESPONSE CONTRACT FOR THE
NAVAL FACILITIES ENGINEERING COMMAND
POC Administrative Contracting Officer, Ms. Linda Yoneshige (808)
474-6815
CNT N62742-99-D-1800
AMT $20,000
DTD 072299
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, CA 94010
CITE: (W-203 SN358074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--GAS TURBINE ENGINE--RE:F411608-99-R-34527
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-D-0492
AMT $2,930,013.00
LINE 0001 thru 0006 and 0007 thru 0013
DTD 072299
TO Standard Aero Alliance, Inc. 1029 Ross Drive Maryville, TN
37801
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358109)

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

PART: CONTRACT AWARDS
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--DRY DOCK & REPAIRS - UNDERWATER BODY FOR USCGC WALNUT
(WLB 205)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-99-C-625M79
AMT $127,708.00
LINE All Definite Items
DTD 071399
TO Marisco, Ltd., 91-607 Malakole Road, Kapolei, HI 96707
CITE: (W-204 SN358342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-204 SN358159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SOCIAL SERVICE WORKER/TAOS HEALTH CENTER
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, (505) 248-4560
CNT 242-99-0046
AMT $47,424
DTD 072199
TO Steve E. Romero, LISW, ACSW, P. O. Box 927, Rancho de Taos,
New Mexico 87557
LINKURL: 242-99-0046
LINKDESC:
CITE: (W-203 SN358056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0174J
AMT $8,750,000
LINE 874-1,2,3,4,5
DTD 072299
TO George G. Sharp, Inc., 635 Slaters Lanes, Suite 200, Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0174J&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-203 SN358025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/44, Mailstop #99, B-31, Baltimore, MD 21226-5000
SUBJECT: R--BOAT ENGINEERING TECHNICAL SERVICES - BASE AND FOUR
OPTION YEARS
POC Contact Brenda Thomas, (410) 762-6454, Contract Specialist,
David H. Monk, (410) 762-6456, Contracting Officer
CNT Award DTCG40-99-D-40023, Solicitation, DTCG40-98-R-40022
AMT $25,000.00
LINE ALL
DTD 062199
TO NDI Engineering Company, 100 Grove Road, P.O. Box 518, Thorofare,
NJ 08086 (AC0722043-02)
CITE: (I-203 SN358035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--VISITOR CENTER & MUSEUM EXHIBIT PLANNING AND DESIGN
SUPPPORT SERVICES
POC Vera Moreland - (202) 690-4359
CNT 53-3142-9-6009
AMT $827,325
LINE All
DTD 072299
TO Quatrefoil Associates, Inc., 27 C Street, Laurel, MD 20707
CITE: (W-204 SN358137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--VISITOR CENTER & MUSEUM EXHIBIT PLANNING AND DESIGN
SUPPORT SERVICES
POC Vera Moreland, (202) 690-4359
CNT 53-3142-9-6011
AMT $853,700
LINE All
DTD 072209
TO The Sibbett Group, 39 Natoma Street, San Francisco, CA 94105
CITE: (W-204 SN358142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--VISITOR CENTER & MUSEUM EXHIBIT PLANNING AND DESIGN
SUPPORT SERVICES
POC Vera Moreland, (202) 690-4359
CNT 53-3142-9-6014
AMT $629,875, Base Year + 4 options
LINE All
DTD 072299
TO Art & Architecturre, Inc., 203 Henry Street, Petersburg, VA
23803
CITE: (W-204 SN358146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--VISITOR CENTER & MUSEUM EXHIBIT PLANNING AND DESIGN
SUPPORT SERVICES
POC Vera Moreland, (202) 690-4359
CNT 53-3142-9-6015
AMT $562,428 - Base Year + 4 options
LINE All
DTD 072299
TO Paulus Design Group, 210 North Lee Street, Suite 201, Old
Town Alexandria, VA 22314
CITE: (W-204 SN358147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--PUBLIC AWARENESS CAMPAIGN
POC Point of Contact: Virna L. Evans, Contract Specialist (202)
646-7591; Chandra G. Lewis, Contracting Officer (202) 646-3118
CNT EMW-1999-CO-0335
AMT $200,000.00
DTD 071399
TO Ketchum, 2000 L Street NW, Suite 300, Washington, DC 20036
EMAILADD: virna.evans@fema.gov
EMAILDESC:
e-mail
CITE: (W-204 SN358530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CLEAN GREASE EXHAUST SYSTEMS, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist, (580) 442-3225
CNT DABT39-99-C-4008
AMT Est. $23,840.00
LINE 0001 thru 0005
DTD 072399
TO Power Wash Services, 249 Carlson Road, Elgin, OK 73538
CITE: (W-204 SN358257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE SHOWER FACILITIES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2009
AMT $2,800/day
LINE 4
DTD 050699
TO AAA Mobile Showers, 4421 Pretty Good Rd., Placerville, CA
95667
EMAILADD: //s=j.mccluskey/ou1=wo2a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE SHOWER FACILITIES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2017
AMT $2,400/day
LINE 17
DTD 050699
TO Abel Fire Equipment, 5380 Quarry Court, Diamond Springs, CA
85619
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE SHOWER FACILITIES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2007
AMT $2,560/day
LINE 2
DTD 050699
TO Action Sanitary, Inc, 26 Emerald Circle, Vallejo, CA 94589
EMAILADD: //s-j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE SHOWER FACILITIES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2010
AMT $3,045/day
LINE 5
DTD 050699
TO Ben's Porta Showers, 720 Gridley Colusa Hwy, Gridley, CA 95948
EMAILADD: //s-j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: S--MOBILE SHOWER FACILITIES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2010
AMT $2,165/day
LINE 14
DTD 050699
TO Ben's Porta Showers, 720 Gridley Colusa Hwy, Gridley, CA 95948
EMAILADD: //s-j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B644-S
AMT $ 584,517.00
DTD 072199
TO Techna-Graphics, Inc., 5600 2nd Street N.E., Washington, DC
20011
CITE: (W-204 SN358107)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--U.S. CENSUS 2000 - ADVANCE LETTER PACKAGES
POC James E. Willard (202) 512-0307
CNT 448-896
AMT $5,837,000.00
LINE n/a
DTD 072399
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563
CITE: (W-204 SN358331)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--PRINTING, EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT
(FUTA) TAX RETURN PACKAGE 940 (MAILOUT) 1999
POC James E. Willard (202) 512-0307
CNT 456-029
AMT $166,484.00
LINE n/A
DTD 072399
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45432
CITE: (W-204 SN358348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO MOVE FROM ROTTERDAM, NE TO UMM SAI'D, QATAR
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5729
AMT $450,000
DTD 072299
TO Hyundai Merchant Marine, Ltd. 300 Sylvan Ave Englewood Cliffs
NJ 07632
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-204 SN358133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF UP TO ELEVEN LARGE MEDIUM
SPEED ROLL-ON/ROLL-OFF SHIPS
POC Reyn Schuttler, Contracting Officer 202-685-5833 or Diana
Fischer, Contract Specialist 202-685-5838
CNT N00033-99-C-5302
AMT $69,627,460
LINE N/A
DTD 072399
TO Patriot Contract Services LLC, 2175, 2175 North California
Blvd, Suite 1000, Walnut Creek, CA 94596
CITE: (W-204 SN358184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE OF EXISTING FACILITY
POC Demi Chavez (303) 236-7250
CNT LCO13552
AMT $1,144,500.00
DTD 072299
TO Mundorf LLC, c/o Tom Kenison, P.O. Box 609, Ft. Garland, Colorado
81133
EMAILADD: demi.chavez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN358000)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 AWARD IRS CHILDREN'S DAYCARE CENTER - HOLTSVILLE,
NY
POC Lorraine R. Aives 212-264-4133
CNT GS-02B-22975
AMT $2,433,992.55
DTD 081198
TO RC Daycare Associates L.L.C,1281 E. Main ST, Stanford, CT
06902
CITE: (W-204 SN358161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE OF EXISTING FACILITY
POC Demi Chavez (303) 236-7250
CNT LCO13543
AMT $373,444.00
DTD 072399
TO Buckboard, LLC, 631 Salida Way, A-4, Aurora, Colorado 80011
EMAILADD: demi.chavez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN358520)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 1999 EAST AND WEST JETTY REPAIRS, PLAQUEMINES
PARISH, LOUISIANA
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0051
AMT $826,250.00
LINE Items 0001 thru 0003
DTD 072199
TO Johnny F. Smith Truck & Dragline Service, Inc., 310 Howze
Beach Lane, Slidell, LA 70461
CITE: (W-203 SN358021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER & PASS, MAINTENANCE DREDGING, APPROX.
MILE 14.2, APPROX. C/L STA. 752+00 TO APPROX. MILE 5.0, APPROX.
C/L STA. 260+00, CAMERON PARISH, LA
POC Ms. Sheila Enclade (504) 862-1514
CNT DACW29-99-C-0050
AMT $4,490,000.00
LINE Items 0001, 0002, 0003 & 0004
DTD 071699
TO Johnny F. Smith Truck & Dragline Service, Inc., 310 Howze
Beach Lane, Slidell, LA 70461
CITE: (W-203 SN358023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEW ORLEANS TO VENICE, LA, REACH A, VICINITY OF PORT
SULPHUR HURRICANE PROTECTION LEVEE, B/L STA. 238+00.4 TO 298+00,
FINAL LEVEE ENLARGEMENT & FREEPORT CANAL CLOSURE 2ND LIFT,
PLAQUEMINES PARISH, LA
POC Ms. Eileen Johnson (504) 862-1640
CNT DACW29-99-C-0052
AMT $1,205,762.00
LINE Items 0001 thru 0013
DTD 072299
TO Circle, Inc., 1204 Engineers Road, Belle Chasse, La. 70037
CITE: (W-203 SN358027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION/CONSTRUCTION OF VARIOUS FOREST SERVICE
ROADS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0148
AMT $71,553.90
DTD 071999
TO C & T Backhoe and Dozer, 288 Brasstown Road, Westminster,
SC 29693
CITE: (W-204 SN358117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
IRVING PARK ROAD TO BELMONT AVENUE
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Monica Krepfl (312) 353-6400 x 3016
CNT DACW27-99-C-0038
AMT $15,745,620.00
DTD 072299
TO Bowles Construction Services, Inc., 815 W. Van Buren, Suite
315, Chicago, IL 60604
CITE: (W-204 SN358255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AFLOAT TRAINING GROUP FACILITY, NAVAL STATION, MAYPORT,
FL
POC N/A
CNT N62467-98-C-1078
AMT $2,990,000.00
LINE N/A
DTD 072299
TO BKM Architects, Inc., Ste. 3, 9141 Cypress Green Dr., Jacksonville,
FL 32256-7780
CITE: (W-204 SN358426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUFFY MOUNTAIN ROAD AND RIVER ACCESS ROAD
POC Sharon Krenek, Procurement Technician (303) 236-9433
CNT NDC990045
AMT $65,230.00
DTD 062319
TO Cook's Trucking, 36607 Hwy 64, Meeker, CO 81641 (970) 675-8716
CITE: (W-204 SN358492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--UNDERGROUND TANK MITIGATION AT THE U.S. BORDER STATION,
FT. KENT, ME
POC Sally Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email sally.robinson@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
CNT GS-01P-99-BZC-0016
AMT $45,220
DTD 070999
TO McGillan, Inc. Earthwork Contrctor RR2, Box 435 Fort Fairfield,
ME
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZC-0016&LocID=131
LINKDESC:
notice
EMAILADD: sally.robinson@gsa.gov
EMAILDESC:
CITE: (D-203 SN358002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--SWITCHGEAR REPLACEMENT/EXPAND EMERGENCY POWER/OXYGEN
SYSTEM UPGRADE
POC Contracting Officer, Margie Nation, (806) 354-7841
CNT Award for IFB 504-99-008
AMT $497,868.00
LINE all
DTD 072199
TO Cruz Construction, Inc., P.O. Box 31866, Amarillo, TX 79120
CITE: (W-203 SN358018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR OIL/WATER SEPARATORS - BASEWIDE
POC Greg Manning, (520) 228-5255
CNT F02601-99-CC005
AMT $569,268.00
LINE 0001-0002
DTD 072199
TO Koester Environmental Services, Inc., 14649 Hwy 41 North,
Evansville, IN 47711
CITE: (W-203 SN358078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS AT FUEL FARM, BLDG 450, NAS ATLANTA, MARIETTA,
GA
POC Contact Linda Doerner (770) 919-6513 or Marsha Tyson (770)
919-6686
CNT N62467-98-M-3227
AMT $78,132.00
DTD 072299
TO Cline Service Corp 923-B Farr Rd Columbus GA 31907
CITE: (W-204 SN358208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE RUNNING TRACK, NTC, GREAT LAKES, IL
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
116
CNT N68950-99-C-0192
AMT $367,136.00
DTD 072399
TO Soft Track, Inc., P.O. Box 487, Barberton, OH 44203
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN358254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT THE WOOD EXTERIOR SURFACES OF BLDG N-41
POC Shelley McCollum (907) 487-5180 ext 126
CNT DTCG45-99-P6WK091
AMT $14900.00
DTD 070299
TO Carleton's Custom Painting Ltd. 11001 Totem Rd Anchorage,
Ak 99516
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, Kodiak AK
CITE: (W-204 SN358266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY RESTORATION AT HAMILTON HALL, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-99-C-QEE059
AMT $375000
DTD 072399
TO Michael James Contracting, Inc., P.O. Box 1300, Stratford,
CT 06615
CITE: (W-204 SN358319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIRS AND RENOVATIONS AND ALTERATIONS FOR MISCELLANEOUS
FACILITIES, STRUCTURES AND BUILIDINGS
POC Brian New (732) 866-2482
CNT N39849-98-D-0562
AMT $3,520,500.00
DTD 071699
TO Budget Contracting Corp. 2372 Arthur Kill Rd, Staten Island,
NY 10309
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy,mil
EMAILDESC:
CITE: (W-204 SN358333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72202-9998 - AIR MAIL FACILITY --
UPGRADE INTERIOR
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-99-B-0606
AMT $579,245.00
LINE N/A
DTD 072199
TO D&H Construction Co., 3500 J.E. Davis Dr., Little Rock, AR
72209-5562, Telephone: 501/565-2451
CITE: (W-204 SN358477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg. #1, 1st Floor,
U.S. Naval Base, Philadelphia, PA 19112-5098
SUBJECT: Z--POWER GENERATION LAB, BUILDING 77H, NSWC, PHILADELPHIA,
PA
POC DENISE TERRY, CONTRACT SPECIALIST (215) 897-6492
CNT N62472-99-C-2327
AMT $248,904.00
DTD 072399
TO W. G. Straga, Inc., 127 Jefferson Avenue, Pitman, NJ 08071
CITE: (W-204 SN358496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--SHIPBOARD MISSION PLANNING AND CONTROL SYSTEM
POC Timothy Starker, SEA 02523T, (703) 602-7904 x526
CNT N00024-99-C-5211
AMT $24,593,665.00
LINE N/A
DTD 070699
TO Interactive Television Company, 1800 N. Kent St. Ste.920,
Arlington, VA 22209
CITE: (W-204 SN358313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PAVEWAY TRAINING ROUNDS --1325014598387
CNT F42630-99-C-0224, F42630-99-R-20569
AMT $382,725
DTD 072299
TO Lockheed Martin Tactical Defense, Systems, Kennedy Drive,
Archbald Pa 18403 0000
CITE: (I-204 SN358468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MORTAR CARTRIDGE, APPLICABLE TO ACES II --1377013226334
CNT F42630-99-C-0234, F42630-98-R-2030
AMT $847,409
DTD 072299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-204 SN358469)

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

PART: CONTRACT AWARDS
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--NOSE SECTION, GUIDED
SOL 99TF89-32-P-0900
CNT SP0920-99-M-5434
AMT $35,934.00
LINE 7001
DTD 072399
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-204 SN358101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sandy Wiseman, Contract Specialist,AMSAM-AC-ML-SA, 256-842-7548
Debbie Rosenbloom, Contracting Officer,AMSAM-AC-ML-SA, 256-876-7289.
CNT DAAH01-0055-0001
AMT $177,752.00
DTD 072199
TO C&H Hydraulics 1585 Monrovia Ave.Newport,Branch, Ca.92663-2806.
CITE: (W-204 SN358131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--3,700 EACH LOW ENERGY EXPLODING FOIL
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-C-1029
AMT $306,323.00
LINE 0001
DTD 070999
TO Reynolds Systems, Inc., P.O. Box 1229, Middletown, CA 94561
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-204 SN358248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, MISSILE REST.
SOL SP0750-99-Q-6391
CNT SP0750-99-M-J006
AMT $40,128.60
LINE 0001 THROUGH 0002
DTD 072399
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-204 SN358306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. BOX 5400 Albuquerque
NM 87185-5400
SUBJECT: 15--AWARD LONG-RANGE CORPORATE JET AIRPLANE
POC Point of Contact: Dawn Knepper 505-845-6215. Contracting
Officer: Dawn E. Knepper 505-845-6215.
CNT DE-AC04-99AL79545
AMT $10,896,000
LINE N/A
DTD 071699
TO DDH Aviation, Inc. 2221 Alliance Blvd, Suite 200 Fort Worth
TX 76177
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dknepper@doeal.gov
EMAILDESC:
CITE: (D-203 SN358076)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
SOL SP0411-99-Q-EK99
CNT N00383-98-G-007A-TY85
AMT $35,840.00
LINE 0001 THROUGH 0002
DTD 072299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-204 SN358089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR DATA DISPLAY BOARD
POC Theresa Schmoele, Contract Specialist(256)955-9228, or Beverly
Ratliff, contracting officer, (256)955-9224
CNT DAAH23-99-C-0181
AMT $102,900.00
LINE N/A
DTD 072399
TO Signal Processing Systems, Div of Smith Ind.,13112 Evening
Creek Dr South, San Diego, CA 92128-4199
CITE: (W-204 SN358182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, MOTIONAL. LINEAR-DUEL, TANDEM: 6.700
CNT SP0740-99-M-4071
AMT $96,879.00
LINE 0001 THROUGH 0002
DTD 072199
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-204 SN358298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SEAL, PLAIN/PN: 2684842--RE:F41608-99-Q-44280
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1E
AMT $184,000.00
LINE 0001
DTD 072399
TO Allied Signal Inc. Military Customer Support 1300 W. Warner
Road, PO Box 22200 Tempe AZ 85285-2200
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-204 SN358435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEAM ASSEMBLY --1620013415004LE
CNT F09603-98-G-0018QP14
AMT $33,469
DTD 072199
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-204 SN358463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--ALL ORDNANCE DESTRUCT SYSTEM
POC Miranda Firth, Contracting Officer, Phone (505)853-4267,
Email miranda.firth@comanche.plk.af.mil - Gary Mauss, Contract
Negotiator, Phone (505)853-6869, Email gary.mauss@comanche.plk.af.mil
CNT F04701-99-C8001
AMT $942,670
DTD 072199
TO McCormick Selph Inc 3601 Union Rd Box 6, Hollister CA 95024-0006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C8001&LocID=901
LINKDESC:
notice
EMAILADD: miranda.firth@comanche.plk.af.mil
EMAILDESC:
CITE: (D-204 SN358329)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 THORN (DD-988), SSP-529-99, SRA
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9202
AMT $3,104,186
LINE 0001, 0011, 0012
DTD 072399
TO NORSHIPCO, P.O. Box 2100, Norfolk, VA 23501-2100
CITE: (W-204 SN358207)

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

PART: CONTRACT AWARDS
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--MISCELLANEOUS CLEANING, BLASTING AND PRESERVATION
FOR DRYDOCK NO. 4 CAISSON
POC J. Manini (808) 474-7355
CNT 99-0013H
AMT $86648
DTD 071699
TO Honolulu Shipyard Inc. Pier 41 P.O. Box 30989 Honolulu, HI
96820
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,PDSTL WTHSTNR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBK29, Sol Nr N00104-99-Q-BV76, NIIN 011738665
AMT $36,666
LINE N/A
DTD 073199
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411 (ACNSPCC0722045-080)
CITE: (I-203 SN358038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE, LEFT TRAINING
SOL SP0740-99-Q-7531
CNT SP0740-99-M-HD63
AMT $35,880.00
LINE 0001
DTD 072399
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-204 SN358278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
SOL SP0750-99-Q-5889
CNT SP0750-99-M-J005
AMT $84,329.00
LINE 0001 THROUGH 0003
DTD 072399
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-204 SN358283)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--LOCK, BLADE, TURBINE
CNT SP0480-99-D-0522
AMT $28,290.00
LINE 0001 THROUGH 0003
DTD 072899
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-204 SN358091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
CNT SP0750-99-M-N539
AMT $39,939.75
LINE 0001 THROUGH 0002
DTD 072399
TO Campbell J R Equipment Co 3659 Parkway Ln Hilliard OH 43026-1236
CITE: (I-204 SN358302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE. 24 VOLT. ON ONAN DIESEL
SOL SP0760-99-R-6129
CNT SP0760-99-C-4808
AMT $58,800.00
LINE 0001 THROUGH 0002
DTD 072399
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-204 SN358301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT, STARTER MODULE RELOCATION.
SOL SP0750-99-Q-5574
CNT SP0750-99-M-N503
AMT $74,928.75
LINE 0001
DTD 072399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-204 SN358303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-A420
CNT F34601-97-G-0002-UBXX
AMT $51,538.78
LINE 0001 THROUGH 0002
DTD 072399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-204 SN358280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT(SHAFT, TRUNNION-GUN TURRENT).AH64
SOL 99TZ35-62-P-0700
CNT SP0740-99-M-GC23
AMT $36,913.35
LINE 0001 THROUGH 0004
DTD 072399
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-204 SN358287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BOX, INPUT
SOL SP0740-99-Q-B310
CNT SP0740-99-M-QZ28
AMT $33,359.40
LINE 0001
DTD 072399
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 5270 Charlotte NC 28225
CITE: (I-204 SN358300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-99-Q-0361
CNT SP0700-99-G-0007-UB29
AMT $81,903.57
LINE 0001AA THROUGH 0002AC
DTD 072399
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-204 SN358305)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 UNIT, PLAIN
SOL SP0441-99-Q-DE86
CNT SP0441-99-M-LJ37
AMT $30,810.00
LINE 0001 THROUGH 0002
DTD 072299
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-204 SN358090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY
CNT SP0100-99-C-5041
AMT $133,599.60
LINE 0004AA
DTD 072299
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-204 SN358084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--ADAPTER
CNT SP0100-99-M-EC48
AMT $75,777.00
LINE 0001AA THROUGH 0003AA
DTD 072299
TO TSI Inc 500 cardigan Rd P.O.Box 64394 Saint Paul MN 55164
CITE: (I-204 SN358085)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--EJECTOR ASSEMBLY, AIR.
CNT SP0760-99-M-C987
AMT $49,980.00
LINE 0001
DTD 072399
TO Graham Mfg Co Inc 20 Florence Ave P.O.Box 719 Batavia NY 14021-0719
CITE: (I-204 SN358289)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--FILTER, FLUID.
SOL SP0760-99-Q-8478
CNT SP0760-99-M-C989
AMT $61,180.00
LINE 0001
DTD 072399
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-204 SN358304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0740-99-R-3232
CNT SP0740-99-C-2557
AMT $210,379.84
LINE 0001AA THROUGH 0001AG
DTD 072399
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-204 SN358279)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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. OUTSIDE DIAMETER: 1 IN;
SOL SP0740-99-Q-A645
CNT SP0740-99-M-NP19
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 072399
TO Pako Inc 7615 Jenther Dr mentor OH 44060
CITE: (I-204 SN358281)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL 99TAR7-32-P-0700
CNT SP0750-99-M-N538
AMT $28,317.88
LINE 0001 THROUGH 0003
DTD 072399
TO Inflation Systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-204 SN358282)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--STRAINER ELEMENT, SEDIMENT.
CNT SP0750-99-M-N518
AMT $35,647.57
LINE 0001AA THROUGH 0002
DTD 072399
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-204 SN358286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0750-99-M-D251
AMT $27,273.26
LINE 0001
DTD 072399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-204 SN358288)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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, SEAMLESS CARBON AND ALLOY STEEL MECHANICAL
SOL SP0740-99-Q-8576
CNT SP0740-99-M-4090
AMT $40,572.00
LINE 0024 THROUGH 0026
DTD 072399
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-204 SN358290)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--COUPLING HALF, SELF-SEALING. STEEL MATERIAL,
SOL SP0740-99-Q-A958
CNT SP0740-99-M-GC25
AMT $50,695.56
LINE 0001
DTD 072399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-204 SN358294)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--COUPLING HALF, SELF-SEALING.
SOL SP0740-99-Q-A950
CNT SP0740-99-M-GC27
AMT $93,421.00
LINE 0001 THROUGH 0002
DTD 072399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-204 SN358295)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--SWIVEL JOINT, TUBE, HYDRAULIC. 1/4 IN. TUBE O.D.
CNT SP0740-99-M-GC32
AMT $62,589.24
LINE 0001
DTD 072399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-204 SN358296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1/2 INCH SIZE. 700 PSI WOG.
SOL SP0760-99-Q-8674
CNT SP0760-99-M-L030
AMT $27,063.00
LINE 0001 THROUGH 0002
DTD 072399
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-204 SN358284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
CNT SP0740-99-M-4065
AMT $58,023.00
LINE 0001
DTD 072399
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-204 SN358285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DAMPER, OUTER
SOL SP0740-99-Q-B291
CNT F41608-98-G-0009-UB99
AMT $30,259.59
LINE 0001 THROUGH 0002
DTD 072399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-204 SN358292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. BLEEDER, ALUMINUM ALLOY, END FIT-
SOL SP0740-99-Q-A938
CNT N00383-97-G-012N-UBDG
AMT $32,883.00
LINE 0001 THROUGH 0002
DTD 072399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-204 SN358293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH.
SOL SP0740-99-Q-B370
CNT SP0740-99-M-1827
AMT $34,050.00
LINE 0001
DTD 072399
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-204 SN358297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PRESS, HYDRAULIC, PORTABLE.
CNT SP0740-99-M-4067
AMT $31,160.00
LINE 0001
DTD 072399
TO Jenness don G Co Inc 1420 Lawrence St Los Angeles CA 90021-2815
CITE: (I-204 SN358299)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--AVIONIC TOOL KITS
POC TSgt Lori Hunter (850)283-8645
CNT F08637-99MU001
AMT $403,461
DTD 072399
TO Gulf Technologies Inc., 3141 Barrancas Ave, Pensacola, FL
32507-3506
EMAILADD: lori.hunter@tyndall.af.mil
EMAILDESC:
CITE: (W-204 SN358484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, AIR, STATIONARY
CNT N00104-96-G-0101-TZ4E
AMT $99,973.44
LINE 0001
DTD 072399
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-204 SN358170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-99-Q-H072
CNT SP0560-99-M-AN19
AMT $60,192.00
LINE 0001AA THROUGH 0001AB
DTD 072399
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-204 SN358273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, HOLLOW
CNT SP0540-99-W-3409
AMT $44,525.00
LINE 0001 THROUGH 0002
DTD 072399
TO Carden Machine Shop Inc 975 N Service Rd W Sullivan Mo 63080-1228
CITE: (I-204 SN358274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TV CAMERA, ZOOM
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAJ69, Sol Nr N00104-99-Q-AC09, NIIN LLQ751159
AMT $61,300
LINE N/A
DTD 073199
TO Lockheed Martin Corp , Mitchell Field ,NY 11553-3682 (ACNSPCC0722045-081)
CITE: (I-203 SN358039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N00164-99-D-0017 (High-Band, Lots II and IV), RFP N00164-99-R-0028
AMT $4,388,540(nte)
LINE 0001 through 0006, Lots II and IV
DTD 072299
TO Teledyne Electronic Technologies, 11351 Sunrise park Drive,
Rancho Cordova, CA 95742
CITE: (W-204 SN358354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION , DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N00164-99-D-0018 Low-Band, Lots VI and VIII), RFP N00164-99-R-0028
AMT $877,700(nte)
LINE 0001 through 0006, Lots VI and VIII
DTD 072299
TO Triton Services, Inc., 3100 Charlotte Ave., P O Box 100, Easton,
PA 18044-0100
CITE: (W-204 SN358359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-99-Q-2623
CNT SP0920-99-M-5552
AMT $57,868.00
LINE 0001AA THROUGH 0001AD
DTD 072399
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-204 SN358098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-Q-0878
CNT SP0920-99-M-5575
AMT $40,114.00
LINE 0001
DTD 072399
TO Rodale Electronics Corp 603 Chestnut Street Garden City NY
11530-6429
CITE: (I-204 SN358099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-2720
CNT SP0920-99-M-5601
AMT $26,112.00
LINE 0001
DTD 072399
TO Dayton-Granger Inc 3299 SW 9TH Ave P.O.Box 350550 Fort Lauderdale
FL 33315-0550
CITE: (I-204 SN358100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-R-A085
CNT SP0960-99-C-0052
AMT $135,054.00
LINE 0001 THROUGH 0002
DTD 072399
TO Hi-Shear Technology Corp 24225 Garnier St Torrance CA 90505-5323
CITE: (I-204 SN358102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL SP0960-99-Q-3055
CNT SP0960-99-M-6939
AMT $35,440.00
LINE 0004 THROUGH 7003
DTD 072399
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-204 SN358103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-2251
CNT N00383-98-G-004A-UB28
AMT $27,061.20
LINE 0001 THROUGH 0002
DTD 072399
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-204 SN358104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, ANTENNA
SOL SP0920-99-Q-2262
CNT F09603-98-G-0017-UB26
AMT $40,401.00
LINE 0001
DTD 072399
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-204 SN358105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 99T268-02-P-0900
CNT SP0930-99-M-6775
AMT $99,160.00
LINE 0001 THROUGH 0002
DTD 072399
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-204 SN358106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MONITOR BOARD, APPLICABLE TO F 16 C/D ACFT --5998013035871WF
CNT F42620-99-C-0099, F42620-99-R-21161
AMT $141,400
DTD 072199
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-204 SN358464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGD98, Sol Nr N00104-99-Q-GB79, NIIN 012763970
AMT $29,706
LINE N/A
DTD 073199
TO Natel Engineering Co Inc , Chatsworth ,CA 91311-0000 (ACNSPCC0722045-082)
CITE: (I-203 SN358040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR GENERATORS --6115012318121UH
CNT F04606-99-C-0092, F04606-99-R-90031
AMT $457,250
DTD 072199
TO Lucas Aerospace Power, Equipment Corporation, 777 Lena Drive,
Aurora Oh 44202 8026
CITE: (I-204 SN358462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-99-Q-J472
CNT SP0560-99-M-Z581
AMT $86,625.00
LINE 0001 THROUGH 0002
DTD 072399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-204 SN358270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-J951
CNT SP0560-99-M-Z588
AMT $76,720.00
LINE 0001 THROUGH 0002
DTD 072399
TO Milpar Inc 5192 E Raines Rd 3900 Willow lake BL Memphis TN
38118-7040
CITE: (I-204 SN358271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0560-99-Q-J949
CNT SP0560-99-W-0984
AMT $45,079.50
LINE 0001 THROUGH 0002
DTD 072399
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-204 SN358272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, AIRCRAFT NAVIGATIONAL LIGHT
SOL SP0560-99-Q-A170
CNT SP0560-99-M-AM98
AMT $54,240.00
LINE 0001 THROUGH 0002
DTD 072399
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-204 SN358275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-99-C-0059
AMT $144,000.00
LINE 0001 THROUGH 0007
DTD 072399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-204 SN358276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL SP0560-99-Q-H141
CNT SP0560-99-M-AL21
AMT $27,678.00
LINE 0001 THROUGH 0002
DTD 072399
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-204 SN358277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0328J
AMT $125,000
DTD 072099
TO Multi-Wash Medical Ltd. 8680 Bennett SE Ada, MI 49301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0328J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-204 SN358171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--RIBBONS AND LABELS
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
CNT 40PTO902877
AMT $26,906.88
DTD 072399
TO Automation Aids, Inc. 420 Babylon Road, Suite B Horsham, PA
19044
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=40PTO902877&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-204 SN358140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, COMMAND POST, MODULAR, SYSTEM
CNT SP0100-99-C-4000
AMT $32,439.26
LINE 0117AA
DTD 072299
TO Camel Mfg Co old Sevierville Pike rural Route 29 P.O. Box
835 Knoxville, TN 37901
CITE: (I-204 SN358082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, BROADCLOTH (POLY COTTON)
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4228-99
AMT $1,482,000.00 Min. G.
LINE All (1)
DTD 072399
TO Dan River, Inc. 1325 Avenue of the Americas, New York, NY
10019
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN358263)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-99-C-1013
AMT $1,757,020.19
LINE 0001AA THROUGH 0046AA
DTD 072299
TO Derossi and son Co 6th and Quince STS Vineland NJ 08360
CITE: (I-204 SN358083)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 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 EQUIP.
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0334J
AMT $125,000
LINE SIN 426-4G
DTD 080199
TO Mossberg Safe Systems, Inc. 7 Grasso Ave. North Haven, CT
06473
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0334J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-204 SN358183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET, LAMINATED THERMOSETTING
SOL SP0560-99-Q-L135
CNT SP0560-99-M-AP78
AMT $48,484.00
LINE 0001
DTD 072299
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-204 SN358269)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--A REQUEST FOR INFORMATION-MINIATURE INTEGRATED NAVIGATION
TECHNOLOGY (MINT)
DESC: : The Air Force is actively investigating the development
of small precision guided conventional munitions that are able
to meet or exceed performance goals associated with existing
larger munitions (500, 1000 and 2000 lb classes). By decreasing
size, delivery aircraft will be able to carry more munitions
per sortie thereby increasing the effectiveness of each sortie.
The need for small munitions has become more pointed due to
the imminent release of the next generation of fighter-bomber
aircraft which, to decrease observability, have installed small,
internal bomb bays. The Air Force Research Laboratory Munitions
Directorate (AFRL/MN) is currently developing miniature munition
technologies that support air-to-surface engagements, for both
fixed and mobile target types. Precision guidance will be a
critical need for all future weapons, including miniature versions.
Consequently, the Advanced Guidance Division (AFRL/MNG) is
investigating technologies that will enable precision engagement
with and without a seeker on a cylindrical munition that is
less than 6 inches in diameter. A major aspect of this research
is focused on reducing the size of the Navigation subsystem.
Inertial Navigation Systems (INS) for precision munitions have
typically been developed on a three gyro three accelerometer
strapdown mechanization. The raw rate and acceleration data
is processed in a co-located Kalman filter to retrieve local
level position of the munition. To achieve the accuracy desired
for a precision guided munition, the INS sensors are required
to meet tactical grade error specifications, that is, gyro
bias drift less than one degree per hour and acceleration bias
less than 500 milli-g_s. The obvious approach to achieving
size reduction goals is to miniaturize the sensors using MEMS
technologies, which is being pursued by the DOD on many fronts.
However, this sensor focus is not enough to reduce the size
of a system that incorporates the Global Positioning System
(GPS). Recently, GPS navigation has been integrated with an
INS on stand-off munitions with the objective of correcting
INS drift so that the weapon engagement range can be extended
without making even more accurate (and expensive) INS sensors.
A GPS receiver subsystem measures pseudoranges to several satellites
and processes a navigation solution in a local level frame.
GPS and INS systems have been coupled in increasingly integrated
methods. Originally, the GPS receiver simply provided one-way
measurements to the INS filter that bounded the navigation
drift. Later, the INS measurements were provided back to the
GPS filter providing satellite tracking robustness during high
dynamics and RF interference environments. The combination
of measurements formed a type of _loose_ coupling of the two
navigation systems that allowed better navigation performance
that either on its own. Munitions designers are concerned with
reducing the size and cost of the navigation subsystem, while
increasing its robustness. By _tightly_ coupling the GPS psuedorange
and inertial sensor measurements within a single navigation
filter, cost and size are reduced. Furthermore, the inertial
and GPS components cooperate on a much higher level, providing
a more robust and accurate navigation system. Additional satellite
tracking robustness has been provided via adaptive techniques
in the antenna portion of the GPS receiver. AFRL/MNGN is interested
in going beyond tight coupling such that raw inertial sensor
measurements and GPS receiver code phase measurements are directly
included together within a single navigation filter. The advantages
of what is defined as an _ultra tightly coupled system_ include
increased accuracy of the navigation solution, decreased complexity
and cost of the navigation sub system, improved robustness
in an RF challenged environment, and most importantly (from
the perspective of miniature munitions developers) reduction
in the size of the GPS/INS navigator. Ideally, an ultra tightly
coupled system would reside within a single cylindrical package
less than 35 cubic inches in volume and 5 inches in diameter
that would include three rate sensors, three acceleration sensors,
a GPS receiver, power conditioning, and a single navigation
filter. The Navigation and Control Branch (AFRL/MNGN) is requesting
information from the defense industry to determine what progress
has been made in ultra tightly coupled navigation systems.
The government will use this information to determine the maturity
of ultra tightly coupled technologies. If it is determined
that the technology is not mature, an RFP will follow which
will solicit proposals for the development of a breadboard
demonstration system. If the technology is mature, a flight
demonstration may be solicited. This RFI provides interested
contractors an opportunity to present to the government their
ideas, an approach, and progress made towards developing ultra
tightly coupled navigation systems. Responses to this RFI are
due by close of business 16 August 1999 to the Contract Specialist,
Ms. MiMi Martin at (850) 882-4294, Ext. 3409. At a minimum,
the submitted packages should include one (1) hard copy and
an electronic copy compatible with Word 97. Following submission
of the packages, the program office will host two-hour presentations
by interested contractors. The level of detail for each RFI
response and optional briefing should be compatible with a
presentation of no more than a two-hours in duration. For more
detailed technical information and for scheduling contractor
briefings, please contact Lt Jae Yang, (850) 882-5388 x1256.
This RFI is for informational and planning purposes only and
does not constitute an Invitation for Bids or a Request for
Proposals, nor is it a commitment by the Government. The Government
will use this information to determine an acquisition approach
for MINT. The government will not pay for any effort expended
in responding to this notice. Please refer all other questions
and comments to the Contract Specialist, Ms. MiMi Martin at
(850) 882-4294, Ext. 3409, or e-mail her at martinmd@eglin.af.mil,
or to the Contracting Officer, Ms. Brenda Soler at (850) 882-4294,
Ext. 3399, or e-mail her at solerb@eglin.af.mil. If the government
decides to solicit offers for the MINT, an Ombudsman will be
appointed to address concerns from potential offerors during
the proposal development phase of the acquisition. See Note
26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MNK-99-038&LocID=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-203 SN357997)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CONCRETE PAVEMENT RESEARCH
DESC: The Innovatve Pavement Research Foundation (IPRF) and the
Federal Highway Administration (FHWA) have entered into a cooperative
agreement that unites the public and private sector's common
research interests for improved concrete pavments used n America's
Interstate and highway systems. The IPRF is currently soliciting
proposals on six research projects. Proposals are sought from
qualified universities, highway research agencies, and individual
researchers. The solicitations are posted on the IPRF web site
at http://www.pavement.com/iprf/iprf.html. Contact the listed
person at IPRF for more information. Base number is 202-842-3703.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTFH61-99-X-0008&LocID=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-204 SN358199)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: INDUSTRY DAY MEETING ON 3 AUGUST 1999 FOR DOD COMMERCIAL
KA-BAND SATCOM INITIATIVE
DESC: This announcement references and amplifies the 11 September
98 Request for Information entitled "Commercial Ka-Band Satellite
Communications," that sought information from all sources regarding
potential future commercial Ka-Band satellite communications
capabilities. In support of the DoD Commercial Ka-Band Satellite
Communications Initiative, the Deputy Assistant Secretary of
Defense (C3ISR and Space Systems) has established a joint spectrum
management working-level integrated product team (WIPT). The
WIPT, chaired by the Naval Electromagnetic Spectrum Center
(NAVEMSCEN), has been chartered to address all spectrum-related
issues pertaining to existing and planned commercial Ka-Band
satellite systems and their potential to satisfy DoD communications
requirements. NAVEMSCEN will host an industry-wide meeting
on 3 August from 0900 - 1230 in Alexandria, Virginia. The purpose
of this meeting is to establish contact with industry spectrum
managers and to determine the degree to which commercial Ka-Band
satellite communications service providers are willing to engage
national and international regulatory entities for the purpose
of providing DoD-assured access to their systems/services.
Information regarding Ka-Band Satellite Communications can
be found at http://www.jmcoms.org/CommercialSatCom/jointka/.
The meeting will be held in Alexandria, Virginia at the Hoffman
Building, 2461 Eisenhower Avenue, Hoffman I, Suite 1202, Alexandria,
VA 22331-1400. Pre-registration is required for admittance
to the meeting. To register and request directions, please
contact Mr. Darryl Smith, (703) 325-2804 or Mr. Eric Kinsinger,
(619) 209-6394 by close of business 30 July 1999. Due to limited
seating, participation will be limited to two (2) representatives
per organization. The Government reminds industry that the
DoD Ka-Band Satellite Communications Initiative is solely a
"market research" initiative at this time. Nothing said or
implied during the industry-wide spectrum WIPT meeting or the
RFI process in general shall be construed to commit the Government
to any further action or particular course of action on this
initiative. Furthermore, nothing said or implied during this
process shall in any way obligate the Government to contract
with or otherwise enter into any agreement with any particular
industry participant or participants. Any actions taken by
an industry participant, or any resources expended by an industry
participant as a result of these discussions or the RFI process,
are solely at the risk and expense of the participant. The
Government shall not be liable for those actions or expenses.

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN358231)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR STUDIES IN
COUNTER UNDERGROUND FACILITIES
DESC: The Defense Advance Research Projects Agency (DARPA) anticipates
releasing a BAA within the next 30 days for studies in the
area of Counter Underground Facilities. Another notice will
be posted in the CBD once the BAA is ready for release. Until
such time, DARPA will not be entertaining questions regarding
the studies nor will it be accepting requests for copies of
the solicitation. THIS IS NOT A REQUEST FOR PROPOSAL. The following
is an example of the sort of study that may be included within
the BAA: PASSIVE ACOUSTIC-SEISMIC-ELECTROMAGNETIC SIGNALS EXPLOITATION
FOR UGF ATTACK ASSESSMENT. INTRODUCTION: Underground facilities
(UGFs) are a serious and growing asymmetric threat to our security
and operational dominance. This DARPA program will develop
technologies to characterize UGFs along the entire kill chain:
identification of facility function, UGF pace of activity,
pre-attack status of the facility, transattack activities,
and post-attack status. The pre-attack through post-attack
chain is referred to here as "UGF attack assessment". The immediate
and dominant Counter UGF (CUGF) program focus will be sensor
technologies to support UGF attack assessment. The assessment
includes: (a) time-critical information necessary to maximize
attack effectiveness and minimize collateral damage, (b) physical
characterization of the UGF for precision targeting, and (c)
post-attack assessment for re-strike. The CUGF program has
elected to focus immediately on UGF attack assessment because
specific information needs can readily be defined, sensors
can be placed near the target, and technologies under development
have direct applicability to the entire kill chain. Examples
of information needed for integrated attack include orientation
and depth of structure, operational tempo, locations of critical
umbilicals and systems (power, water, airflow-vents), and pre-strike
and post-strike changes in the substructure due to attack.
The response to this task will provide the capability to define
the performance limits of passive acoustics, passive seismics
and passive electromagnetics for monitoring and 3-D location
of critical equipment and umbilicals. The electromagnetic analysis
will include, at a minimum, the low frequency (LF) region from
direct current (DC) to 20 kilohertz. The analysis will include
exploitation of correlations between acoustic, seismic and
low frequency electromagnetic (EM) for signal enhancement and
improvements in location estimates such as UGF depth using
the difference in acoustic, seismic and LF-EM velocities. It
will also exploit the independence of the three sensing technologies.
OBJECTIVES: The first objective of this study is to identify
and understand the capability limits of EM, seismic, and acoustic
signals for detection, monitoring, and location of critical
functional elements. Monitoring and location capabilities of
interest include: status of facility readiness, location of
key equipment and umbilicals, transattack characterization
such as weapon impact and detonation, and post-attack assessment
of the facility status. Critical functions include air, power,
and facility operational activity. Detection of mission-specific
activity, such as communication from command-control facilities,
are also a key focus of this objective. Under this objective
the contractor should develop a robust modeling capability
to simultaneously predict acoustic, seismic and electromagnetics
signals created by a UGF under normal operations, as well as
novel signals generated during and post-attack. These models
should be validated by selected experiments proposed as part
of the effort. Particular attention should be paid to realistic
methodologies for capturing the span of geological settings
and the uncertainty associated with fully characterizing geology.
The second objective exploits the correlation among EM, seismic
and acoustic signals. Limited data and modeling efforts have
shown a correlation between low-frequency electromagnetic fields
and force-time history of electrically operated equipment (modeling),
or the seismic and acoustic signals generated by such equipment
(data). Equipment of interest includes vent fans, transformers,
and cooling tower pumps. The technical analyses should examine
signal-to-noise improvements and concepts for improvement in
locating the signal source. This task should include development
of signal processing algorithms for the coherent exploitation
of acoustic, seismic and electromagnetic signals. The overall
product of this work will provide the base technology for evaluating
and, if appropriate, developing operational concepts for the
deployment of passive seismic, EM, and/or acoustic sensing
technologies against a representative set of UGFs. This work
will not result in specific sensor developments or operational
concepts. However, it will provide a demonstrated capability
for evaluating the robustness of generalized sensor deployments
and operational concepts for monitoring critical activities
and locating sources. The product will provide the capability
for conducting trade analyses concerning performance as a function
of environment (geologic, atmospheric), number and placement
of sensors, and noise parameters including background noise
(wind, cultural, etc.) and sensor noise performance. STUDY
FOCUS: The major categories for the study are 1)Project and
prioritize the information obtainable by EM, seismic and acoustic
sensors, 2) Develop and exploit models that simultaneously
(coherently) predict the seismic, acoustic, and EM signals
and validate their performance, 3) Demonstrate a general capability
for projecting performance and robustness as a function of
information objectives and operational concepts (i.e. detection
and discrimination ranges for critical function monitoring,
location accuracies, noise environment, etc.). EXPERTISE: Performers
in this study will furnish expertise on acoustic, seismic and
low frequency electromagnetic (EM) for signal enhancement and
improvements, and any other expertise as required to perform
the tasks below. TASKS: At a minimum, the performers will address
the following task elements: 1. Develop models to provide simultaneous
predictions of the acoustic, seismic and electromagnetic observables
across postulated sensor configurations for the candidate operational
UGFs. These models should include background noise and clutter
models or projections from measurements. This task element
will incorporate sponsor-provided baseline information. The
data have been obtained through analysis of information-accessible
(primarily friendly) UGFs and include: (a.) a description of
critical UGF parameters and their variance as a function of
facility mission (ranges in power usage, water usage, air flow
rates, ); (b) a representative range of geologies and topographies
based on analyses of operational UGFs; and (c.) a description
of critical equipment sets of high interest for functional
defeat or activity monitoring including air ventilation equipments,
generators, etc. Note that the description of geologies will
be in geologic terms; the contractor will develop a methodology
for mapping these general descriptions to model parameters
such as bulk properties of materials. The sponsor-provided
information will be available within 6 weeks of start of contract.
The performer will review the information and provide their
priority of candidate modeling scenarios to DARPA for review
and guidance within 3 months of start of contract. The contractor-generated
priority will be based on the contractors perception of the
value of the information in support of integrated attack and
the capability of the seismic-acoustic-EM to provide that information.
This task element also includes developing an experimental
design for validating the modeled projections. Candidate tests
and test sites will be coordinated with the sponsor for test
coordination. Once test sites (a minimum of two, a maximum
of three) are identified and test layouts are coordinated,
the contractor will characterize the environment and make performance
predictions. A part of the validation experiments and predictions
should address candidate operational concepts for sensor placement
(i.e. sensor location and numbers and ranges from the UGFs).
The experimental design will be provided to the sponsor for
test-site coordination. 2. Validate the modeling capability
by executing either two or three field tests against representative
facilities (coordinated with DARPA). Evaluate models (validate
with field data); using the field data and models, project
the robustness of technical performance across the range of
identified candidate operational UGFs. Project the impact of
sensor positioning (range, distance between sensors) and environment
on critical performance parameters (location accuracy, though
system signal-to-noise, critical decisions such as power on,
power off, etc). Summarize modeling strengths and deficiencies
and project their utility as performance analysis tools and
for sensor development. COST AND SCHEDULE: The government estimates
the total study cost will be between $1.5M and $2M over a 13
month period. Period of performance is 13 months. The Government
may make up to two awards. THE FORGOING IS ONLY AN EXAMPLE.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-204 SN358312)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: CANCELLATION OF RFQ NO. NO. RTA/LR 43-99/LB230, DESIGN/BUILD
CONTRACT FOR TUNNEL AND DEEP STATION DESIGN (45TH STREET STATION
TO CAPITAL HILL)
DESC: CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY NOTICE
OF CANCELLATION REQUEST FOR QUALIFICATIONS NO. RTA/LR 43-99/LB230
DESIGN/BUILD CONTRACT FOR TUNNELS AND DEEP STATIONS (45th
Street Station to Capitol Hill) The Central Puget Sound
Regional Transit Authority (Sound Transit) has cancelled the
above solicitation. Sound Transit is revising the scope of
work and intends to issue a new solicitation within 90 days.
All firms on the original planholders' list for the above solicitation
will be mailed notice of the new solicitation. Central Puget
Sound Regional Transit Authority (206) 689-7445
LINKURL: http://www.soundtransit.org
LINKDESC:
click here.
EMAILADD: rasmussenr@soundtransit.org
EMAILDESC:
e-mail
CITE: (W-204 SN358459)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990023 SALE OF SURPLUS CADD STATIONS
DUE 081999
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB # FY990023 The following surplus equipment is for sale.
29 different Intergraph CADD Workstation Sets consisting of
a CPU, keyboard, one or two monitors, tablet and mouse,(one
or two depending on Sytem Set). Condition Codes are either
Used, Good or Used, Fair. Further details are available on
the Internet; http://www.fernald.gov listed on the Fluor Daniel
Fernald Fernald Home Page, Property Sales, Activities Index.
If you have any questions you may contact Jean Skiff or Hontas
Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on the appropriate IFB #.
EMAILADD: jean.skiff@fernald.gov or hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-204 SN358130)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990024 SALE OF SURPLUS EQUIPMENT
DUE 081999
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB # FY990024 - The following surplus equipment is for
sale. 1. Backhoe Bucket, 2. Fuel Dispenser, 3. Hot Air Bonder,
4. 4 Ton Barrel Turner. Further details are on the Internet;
http://www.fernald.gov listed on the Fluor Daniel Fernald Home
Page, Property Sales, Activities Index. If you have any questions
you may contact Jean Skiff or Hontas Bailey by telephone or
e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on the appropriate IFB #.
EMAILADD: jean.skiff@fernald.gov or hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-204 SN358155)