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 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEGRADATION AND TOXIC ASSESSMENT OF WEATHERED TOXAPHENE
IN SOILS
SOL RFQ-OH-99-00232
DUE 081099
POC Hans Schellhas (513) 487-2055 or Marie Nichols (513) 487-2054
DESC: The U.S. Environmental Protection Agency plans to procure
on a sole source basis with Dr. James C. Young for the acquisition
of a specific technique and approach for biodegradation studies
using the Challenge Anaerobic Respirometry System. This acquisition
will evaluate the pesticide toxaphene in soils and identify
if the weathering process, as a result of biological degradation,
contributes to toxicity reduction and/or changes in toxic bioavailability
of this mixture over time. Based on a report prepared by Dr.
Patrick Durkin of Syracuse Environmental Research Associates,
Inc. and work cited by Fingerling et al., 1996 and follow-up
QSAR analysis of the various identified toxaphene-relevant
compounds (Colen and Parlar, 1996), EPA has come to the conclusion
that additional research is needed to establish whether the
toxicity of technical toxaphene is similar to Aweathered@ toxaphene.
The conclusion from the Durkin report, based on the literature,
is that little difference may exist between technical and weathered
toxaphene. As a first step in this effort, it is necessary
to establish the bioavailability of weathered toxaphene. If
the weathered toxaphene is not bioavailable, then the issue
with respect to risk assessment is moot. Further, conversations
with leading experts suggest that toxicological differences
between the technical and weathered toxaphene are likely. In
order to allow more complete evaluation of the toxicity of
weathered toxaphene, the following tasks are to be carried
out using the unique Challenge Anaerobic Respirometry System:
*Replicate the procedures and conditions used in the Fingerling
et al (1) for identifying the final toxaphene end products
by using the Challenge Anaerobic Respiratory System and producing
enough end product soil sample material for subsequent toxicity
testing and bioavailability ( Medaka fish and genotoxicity
assay analysis). * Using GC/MS analysis and other analytical
methods as necessary to verify the final weathered toxaphene
components in the test soil. The type of soils to be tested
shall be characteristic of at least three Superfund sites where
toxaphene waste material products are known to be deposited
in the U.S. and one typical soil profile known to promote maximum
conditions for anaerobic degradation. * The Contractor
shall travel to at least three Superfund sites to collect soil
samples. The contractor shall be responsible for making all
of their own arrangements for necessary round trip travel,
including overnight lodging if needed. * Verify the progress
of the anaerobic experiment over time to demonstrate the reductive
dehalogenation of toxaphene using appropriate GC/MS analysis
techniques and samples from the Challenge Respiratory System.
* Conduct bioavailability test using the Alexander method
(2) for characterizing the genotoxicity of stabilized toxaphene
products in the test soils produced as described above.
THIS IS NOT A REQUEST FOR QUOTATIONS. Only sources capable
of providing the unique technique and approach outlined above,
without exception, will be considered. Technical documentation
fully demonstrating the unique capabilities above, must be
submitted within 15 days of the publication of this notice
to the office identified above. A determination not to compete
this acquisition is solely the discretion of the Government.
The point of contact is Hans Schellhas at (513) 487-2055. The
subject Facsimile number is (513) 487-2109.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-207 SN358829)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HAZARD AND RISK ASSESSMENT OD ENDOCRINE DISRUPTING
CHEMICALS
SOL RFQ-OH-99-00233
DUE 081099
POC Hans Schellhas (513) 487-2055 or Marie Nichols (513) 487-2054
DESC: The U.S. Environmental Protection Agency plans to negotiate
on a sole source basis with Dr. Rochelle W. Tyl to examine
the EDSTAC proposed screening tests, and alternative testing,
for endocrine active chemicals or EDC. The report will provide
a scientific review of each test proposed in the EDSTAC Tier
I and Tier II testing proposal and describe the type of information
that it does or does not provide, the strength and weakness
of each test in determining endocrine activity, and the usefulness
of this information for chemical ranking and for human health
and ecological hazard and risk assessment. The contractor will
make recommendations for appropriate approaches to the assessment
of EDC and will discuss any deficiencies in current testing
or assessment procedures that weaken the Agency's ability to
accurately assess EDC. The basis for sole source negotiations
is Dr. Tyl's unique experience. Dr. Tyl was invited by EPA
to be a member of the Agency's Endocrine Disrupter Screening
and Testing Advisory Committee (EDSTAC). This Federal advisory
committee, which met over a two year period, provided the primary
input to EPA on the development of testing activities needed
to address the requirements of the Safe Drinking Water and
Food Quality Protection Acts in which Congress required the
Agency to develop a program to test chemicals specified in
the Acts for endocrine activity. Dr. Tyl, due to her extensive
laboratory experience, was an active participant in the discussions
and decisions which led to the recommendations for an EPA program
to screen and test for endocrine activity. Currently, her laboratory
is actively conducting studies related to the development and
validation of the tests identified in this program. The laboratory
is also investigating alternative testing which may be useful
as additions or supplements to this testing program for endocrine
activity. Her laboratory is also conducting studies on chemicals
of high interest to the Agency in this area. Based on Dr. Tyl's
expertise, and that of her laboratory, she serves as a consultant
to EPA's National Health and Environmental Effects Research
Laboratory. In this capacity, Dr. Tyl has routine interactions
and cross-consultations with key EPA laboratory personnel actively
involved in EDC investigations. Dr. Tyl's participation in
the EDSTAC program, her consulting activities with EPA and
her active ongoing laboratory programs provide a detailed,
and scientifically current, understanding of the types of data
which will be generated as part of the current EPA program
of testing for endocrine active chemicals. This hands-on experience
with the Agency's testing program provides Dr. Tyl with a broad
understanding of the questions which will arise from the expanded
investigations of endocrine active chemicals. Due to her active
role in the conduct of tests for endocrine activity, Dr. Tyl
has a strong interest in how data generated on reproductive
toxicity, developmental toxicity and endocrine activity will
be used and interpreted. Dr. Tyl has strong scientific views
on the proper evaluation of this test data and on the factors
which must be considered for correct interpretation of this
information. She has a clear understanding of EPA risk assessment
approaches and supporting research, especially in the area
of developmental and reproductive toxicology. Through the conduct
of laboratory studies, Dr. Tyl has an intimate knowledge of
the information available for such assessments and of the historical
approaches to hazard and risk assessment that have been taken
by Agency and non-Agency scientists. This knowledge of the
Agency's current and proposed testing programs, and of the
hazard and risk assessment procedures currently used within
the Agency, is necessary for this project. THIS IS NOT A REQUEST
FOR QUOTATIONS. Only sources with the unique experience and
qualifications outlined above, without exception, will be considered.
A determination not to compete this acquisition is solely the
discretion of the Government. Technical documentation must
be submitted within 15 days of the publication of this notice
to the office identified above. The point of contact is Hans
Schellhas at (513) 487-2055. The subject Facsimile number is
(513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-207 SN358841)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--WOODPECKER AUDIOGRAMS.
SOL DACA88-99-Q-0202
DUE 081699
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7568 (Site Code DACA88)
DESC: CERL requires services to obtain audiograms for individuals
of a Red-Cockaded Woodpecker surrogate species. Period of service
will be no later than 30 June 2000. The proposed procurement
is the implementation of a procedure developed by the University
of Maryland and will be on a sole-source basis. The Contracts
Office intends to negotiate a firm fixed-price order with the
University of Maryland's Psychology Department. Request for
Quotation (RFQ) No. DACA88-99-Q-0202 will be issued on or about
9 August 1999 with a closing date of 23 August 1999. Requests
for copies of this RFQ shall be made in writing addresssed
to: CERL, Attn: Diane Biggs/Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may be
submitted via facsimile at (217) 373-6773 or e-mail at d-biggs@cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-207 SN358975)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D SERVICES FOR HRED, VAP BRANCH
SOL W813LT 9167-7020
DUE 080999
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: An Experimental Examination of
a Categorization Scheme for Prototypical Backgrounds and Military
Targets. This effort maintains continiuty of the Industrial
Graduate Intership Program in Human Factors Engineering for
ARL-HRED. The objective of this effort is to extend findings
of previous research to investigate quantitative models of
image detection and recognition, with particular emphasis on
improving existing U.S. Army visual detection models. Negotiations
are planned solely with Virginia Tech. The Displays and Controls
Laboratory (DCL) of Virginia Tech is a unique facility for
the conduct of experiments on complex human-system interaction,
visual psychophysics, and image quality. Virginia Tech has
completed prerequisite work for the HRED that included a comprehensive
literature review of the psychophyscial aspects of the target
acquisition literature, a review of the physiological condiserations
for combining different colors in displays, and has completed
experimentation to extend findings in the area of visual masking
to the realm of two-dimensional spatial frequency targets and
masking field. The value of this procurement, is estimated
at less then $50,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9167-7020
must be faxed to Jeanine Worthington, 410-278-6522. Telephone
requests will not be honored.
CITE: (W-207 SN358982)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D SERVICES FOR HRED, VAP BRANCH
SOL W813LT 9167-7020
DUE 080699
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: An Experimental Examination of
a Categorization Scheme for Prototypical Backgrounds and Military
Targets. This effort maintains continiuty of the Industrial
Graduate Intership Program in Human Factors Engineering for
ARL-HRED. The objective of this effort is to extend findings
of previous research to investigate quantitative models of
image detection and recognition, with particular emphasis on
improving existing U.S. Army visual detection models. Negotiations
are planned solely with Virginia Tech. The Displays and Controls
Laboratory (DCL) of Virginia Tech is a unique facility for
the conduct of experiments on complex human-system interaction,
visual psychophysics, and image quality. Virginia Tech has
completed prerequisite work for the HRED that included a comprehensive
literature review of the psychophyscial aspects of the target
acquisition literature, a review of the physiological condiserations
for combining different colors in displays, and has completed
experimentation to extend findings in the area of visual masking
to the realm of two-dimensional spatial frequency targets and
masking field. The value of this procurement, is estimated
at less then $50,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9167-7020
must be faxed to Jeanine Worthington, 410-278-6522. Telephone
requests will not be honored.
CITE: (W-207 SN358983)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--AN ACOUSTIC/LASER DOPPLER VIBROMETER TECHNOLOGY FOR
LAND MINE DETECTION
DUE 090999
POC Simone Johnson, 703-325-2602
DESC: The US Army CECOM Acquisition Center-Washington intends
to negotiate on a sole source basis with the University of
Mississippi, National Center for Physical Acoustics in University,
MS, a contract for an Acoustic/Laser Doppler Vibrometer Mine
Detection Technology Demonstration. This requirement is for
a 36-month contract effort and is under the technical direction
of the US Army CECOM Night Vision Electronic Sensors Directorate.
This effort transitions the current proof-of-concept brassboard
configuration to a prototype demonstrator through a continuation
of developing and testing efforts. Specific areas of development
and test include using an incoherent optical speckle interferometric
technique to accurately measure surface vibrations and speed
up the scan rates; integrating the breadboard system onto a
vehicular platform; and evaluating the acoustic/speckle interferometer
concept for vehicle/soldier mounted both as a scanning sensor
and a confirmation sensor. The acoustic technology uses an
airborne acoustic source to excite vibrations in the vicinity
of buried land mines, which is then measured using a co-mounted
laser Doppler vibrometer. The acoustic source preferentially
excite the Biot Type II or slow wave at an intensity level
sufficient to penetrate several tens of centimeters at 100Hz.
The Doppler vibrometer measures the surface particle velocity
of the induced ground vibrations in the insonified region.
Particle velocity maps or images of the ground surface velocity
are used to determine shapes and sizes of mines. Relationships
between soil characteristics and the measured signal are defined
in sufficient detail to allow predictions of system performance
to all conditions. The vibrometer must be acoustically isolated
from the airborne sound field and the speaker platform. The
sound source and laser are mounted on a stand alone mobile
platform. See Numbered Note 22.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
page.
EMAILADD: sjohns@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-207 SN359000)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--MAGNETIC RESONANCE IMAGING IN ACUTE CLINICAL SETTING--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 080699
POC Kathleen Van Steelant, Contracting Officer, Ph: 301-435-0364,
Fax: 301-480-3345
DESC: The National Institutes of Health (NIH) intends to procure
on a sole source basis to Suburban Hospital, Inc., Bethesda,
Maryland for supplies, clinical testing and overtime staffing
in order to support the National Heart, Lung, and Blood Institute
(NHLBI) Cardiovascular MRI project already in existence at
Suburban Hospital. This requirement will be obtained through
a modification to NIH Contract Number N02-HL-8-3755 with Suburban
Hospital for "Magnetic Resonance Imaging in Acute Clinical
Setting". It is believed that Suburban Hospital is the sole
source for this requirement based on the authority of FAR 6.302-1.
The purpose of this program is to support the collaborative
research program between Suburban Hospital and the NIH to study
the use of Magnetic Resonance Imaging (MRI) in the clinical
evaluation of acute cardiac patients. Over the last few years,
NHLBI has been developing new MRI techniques for the evaluation
of cardiac patients. NIH awarded a contract to Suburban Hospital
to install a MRI scanner at the hospital to perform clinical
evaluation of these methodologies. The contract provides for
emergency nursing support, limited medical record support,
limited medical diagnostic testing, pharmaceutical supplies,
and other supplies necessary for the daily operation of an
MRI scanner. The unpredictable timing of patient studies and
the physical location of the MRI scanner in this particular
hospital makes Suburban Hospital the only possible Contractor.
The period of performance will be for the duration of Contract
Number N02-HL-8-3755. Interested parties may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within ten (10)
calendar days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-207 SN359087)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--SOURCES SOUGHT, INTENT TO NEGOTIATE A SOLE SOURCE
CONTRACT FOR FIELDWORK IN ANTARCTICA WITH SUSAN TRIVELPIECE.

SOL WASC9-1440
DUE 081399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract for
fieldwork in Antarctica including pre- and post-season analysis
and writing. Suggested contractor (Susan Trivelpiece) has
been a co-principal investigator on this project for the last
18 years and will be responsible for overseeing the seabird
research at the field site in 1999/00 field season. This task
can only be completed by an individual with extensive, first-hand
knowledge of the research and all of its history. Contractor
will also direct the planning and oversight of field camp
operations including providing input into logistics, safety,
and operational factors to ensure equipment, supplies and
personnel are transported to/from a remote field camp. Contractor
will also manage the 20-year database from Antarctica research
site and provide assistance in the analysis and publication
of results arising from this research. Sources with similar
qualifications and experience may submit a request for solicitation,
include qualifications and experience with request. Simple
requests for the solicitation will not be honored. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-204 SN358595)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. S. Nowacki;The Union of Upper Raba Communities and
Krakow; 32-400 Myslenice;ul. Drogowcow 8;POLAND;T:48-12-274-39-70;F:48-12-274-27-43
SUBJECT: B--POLAND-FEASIBILITY STUDY FOR TECHNOLOGY ASSESSMENT
OF WASTEWATER TREATMENT FACILITIES IN THE RABA RIVER WATERSHED
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites the submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested firms that are qualified on the basis of experience
and capability to perform a feasibility study and subsequently
implement and develop wastewater treatment facilities in Poland.
The Upper Raba River Communities are located near Krakow in
southern Poland. The Raba River tributary feeds the Dobczyce
Reservoir. This reservoir provides approximately 60% of Krakow's
drinking water. Due to substantial need for clean water and
introduction of new innovative technologies upgraded wastewater
treatment facilities are required. The feasibility study will
delineate the need for new technologies, and investigate the
technical and economic merits of new environmental infrastructure
projects in the Raba River watershed. Specific tasks will include
the following: TASK 1 - REVIEW EXISTING INFORMATION TASK 2
- CONFER WITH WATERSHED PROTECTION PLAN PARTICIPANTS TASK 3
- CONFIRM POPULATION GROWTH AND SERVICING PROJECTIONS TASK
4 - REVIEW FLOW AND COMPOSITION OF WASTEWATER TASK 5 - REVIEW
REGULATIONS AND STANDARDS FOR EFFLUENT DISPOSAL TASK 6 - EVALUATE
ALTERNATIVE TECHNOLOGIES FOR WASTEWATER COLLECTION, TREATMENT,
AND DISPOSAL TASK 7 -EVALUATE BIOSOLIDS MANAGEMENT ALTERNATIVES
TASK 8 - RECOMMEND APPROPRIATE APPROACH TASK 9 - DEVELOP IMPLEMENTATION
SCENARIOS INCLUDING COST PROJECTIONS TASK 10 - CONDUCT FINANCIAL
MODELING FOR THE RECOMMENDED APPROACH TASK 11- INVESTIGATE
PUBLIC/PRIVATE PARTNERSHIP OPPORTUNITIES TASK 12 - ENVIRONMENTAL
IMPACT OF RECOMMENDED APPROACH TASK 13 - FINAL FEASIBILITY
REPORT The U.S. firm selected will be paid in U.S. dollars
from a $250,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, September 14, 1999 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-207 SN359008)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: B--SOUTH FORK SALMON RIVER FIRE REGIME DESCRIPTION,
PAYETTE NATIONAL FOREST
SOL 12QR4-119-99
DUE 083099
POC Alice A. Muffley, Contracting Officer and Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This project consists of providing a Fire Regime description
of portions of the Payette National Forest to assist Fire Managerss
in strategy development for managing wildfires. Fire regime
data collection will determine fire regime information within
the Camp Creek Sixth Level Hydrologic Unit Code. Fire Regime
data collection will also require a broadscale plot design
over the remaining South Fork Salmon River Sub-Basin. These
sites are located in the South Fork of the Salmon River Sub-Basin.
Est. start date is 9/20/99 with project completion by 12/1/2001.
See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-207 SN359074)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE WASHINGTON DEPT. OF FISH & WILDLIFE (WDFW).
SOL WASC9-1432
DUE 081399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Washington Dept. of Fish & Wildlife (WDFW) for the National
Marine Fisheries Service. Purpose of contract is to estimate
the abundance of Puget sound Chinook for the years 1979-1996
including variance estimates. The WDFW manages the chinook
salmon fisheries in Washington State with Tribal co-managers
who manage specific tribal fisheries in traditional tribal
fishing areas. The WDFW is the primary agency conducting research
and stock assessment programs in the region and it maintains
port sampling programs to recover tags, conduct biological
sampling and collect data on chinook salmon from fisherman
interviews for chinok salmon as well as other species. The
WDFW also conducts escapement surveys of chinook salmon for
Washington rivers in cooperation with the tribal biologists
and maintains chinook harvest records. No other sources capable
of providing these abundance estimates. Questions concerning
this acquisition may be directed to Randall Brown at (206)
526-6226.
CITE: (W-204 SN358599)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--EVALUATION AND STUDY OF PAY RATES FOR CENSUS 2000
SOL N/A
POC Mark Holdrege or Jeff Brown at (301) 457-4600
DESC: The Census Bureau is requesting information from firms
capable of conducting an evaluation study of the effectiveness
of pay rates in recruiting and retention for the Census 2000
Non-Response Follow-up (NRFU) activities. The primary purpose
of this analysis is to evaluate the effectiveness of locally
competitive NRFU pay rates on employee recruitment, retention,
and production. These rates are based upon an extensive study
of the 1990 Census pay rates and 1998 Dress Rehearsal Non-Response
Follow-up pay rates. Responses submitted to this synopses should
contain information demonstrating the ability to meet the following
technical requirements: 1) Statistical and tabular analysis
of pay rates for accurate labor force predictions to determine
causes and effects of pay rates on recruiting, hiring, and
production; 2) Labor force analysis to evaluate reasons for
attrition and retention, especially as it applies to competition
for labor within defined areas; 3) Ability to analyze the effects
of differential pay rates within single or multiple labor markets
areas; 4) Ability to use current best practices for gathering
and analyzing historical and current employment personnel data;
5) Experience designing, developing, administering, and analyzing
large surveys of personnel; 6) Demonstrated experience meeting
project time frames. Potential sources must submit a statement
of capabilities (SOC) to this office. The SOC shall address
the above requirements and contain pertinent and specific information
addressing the following areas: 1) Experience: An outline of
previous efforts, including specific work previously performed;
2) Personnel: name, professional qualifications, and specific
experience of personnel who will be assigned to work in areas
of the subject effort, and management personnel who might be
assigned to work in areas of the subject effort; and 3) Facilities:
a statement regarding the ability to securely gather and store
sensitive personnel information. The gathering of this information
may occur through personnel surverys and telephone interviews.
The SOC must be submitted to Mark Holdrege within 25 days of
this publication, and is limited to 25 pages, excluding resumes.
All responses shall include company size status under the Standard
Industrial Classification code. This announcement is for information
and planning purposes only; does not constitute an RFP; and
shall not be construed as a commitment by the Government. Responses
to this request for information shall be submitted to: U.S.
Bureau of the Census, Attn: Mr. Mark Holdrege, Human Resources
Division, Room 3024, FB-3; Washington, DC 20233-1400.
CITE: (W-207 SN358909)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-204 SN358583)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BRONX, NEW YORK, PROCESSING & DISTRIBUTION CENTER
- A/E SERVICES FOR THE DESIGN OF A NEW USPS OWNED PROCESSING
& DISTRIBUTION CENTER
SOL 475450-99-A-0059
DUE 083199
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
DESC: The Postal Service will require Architect/Engineer services
for the design of a new Processing & Distribution Center in
Bronx, New York. The project consists of investigation, design,
drawings, specifications and proposal documents for construction
of a new facility of approximately 301,000 gross square feet,
and an employee parking structure at the same site to accommodate
405 cars Demolition and asbestos/lead abatement is required
on the existing building. Suppliers are invited to visit the
site located at 815 Hutchinson River Parkway, Bronx, New York
10465-9731. Suppliers must make an appointment to visit the
site by contacting Mr. Lou DeNapoles, at (718) 321-5869. Separate
demolition/abatement documents (drawings and specifications)
for construction will be required. The estimated total project
construction cost is $50 million to $65 million. The basic
contract will be for the completion of the Concept Phase (30%).
Additionally, the contract will contain options for design
completion and construction administrative services. The qualifications
of firms for this project are as follows: (1) Experience in
projects of comparable size and scope in the city of New York
and adjoining states; (2) Architectural firms shall have a
minimum of seven licensed architects in the office where the
work is performed; (3) In-house engineering and out-of-house
consulting engineering firm(s) shall have at least two licensed
engineers in each of the following disciplines: Civil, Structural,
Mechanical and Electrical in the office where the work will
be performed; (4) Prime and civil, structural, mechanical and
electrical engineers shall have worked together on at least
three projects of similar size and scope; (5) Autocadd Version
14 or later. Comparable projects will be considered as industrial
plants, 150,000 gross square feet or greater, and costing more
than $30 million, Firms that have the qualifications to perform
the services described above are invited to submit three copies
of a completed SF255, Architect/Engineer and Related services
Questionnaire for Specific Project, and three copies of a completed
SF254, Architect/Engineer and Related Services Questionnaire,
for each of its proposed consultants to the office, received
no later than August 31, 1999. The selection will be conducted
by using both the submitted SF255 and SF254s. Interested firms
with more than one office must indicate on their SF255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms, including
consultants, responding to the advertisement in accordance
with the following order of preference: (1) Local area ( within
in the city of New York), (2) Within 50 mile radius of New
York City; (3) State of New York; and (4) All other. The contract
contains a requirement for firms to provide evidence of current
insurance of $1,000,000 for errors and omissions per claim.
Participation of minority-owned and woman-owned businesses
in U.S. Postal Service architect engineer selections is encouraged.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification of this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Award of any of the options is contingent on final approval
by the USPS Board of Governors.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-204 SN358586)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL DACW62-99-R-0027
DUE 082799
POC Jim Cook, Contract Specialist, Larry Cook, Contracting Officer,
615-736-7276; John Hall, Technical Point of Contact, 615-736-5966
DESC: DESC: 1. CONTRACT INFORMATION: Two (2) contracts will be
awarded to perform environmental engineering services for Hazardous,
Toxic and Radioactive Waste (HTRW) within the Great Lakes and
Ohio River Division boundaries and to support missions assigned
to Nashville District. Each contract is for five years with
a cumulative contract amount not to exceed $10 million each.
The minimum award will be $200,000 for each contract. Task
Orders will be issued on a negotiated firm-fixed-price basis.
No task order will exceed $2 million. The contracts are anticipated
to be awarded in the fall of 1999. This announcement is open
to all businesses regardless of size and small businesses are
encouraged to participate. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Nashville District with Small Business are 61.2%; including
small disadvantaged business of 9.1%, and woman owned small
business of 4%. The subcontracting plan is not required with
this submittal. Performance of the work will require the following
primary disciplines: Professional Civil, Chemical, Environmental,
and Geotechnical Engineers; Environmental Chemists; Certified
Industrial Hygienists; Geologists/Hydrogeologists; and Toxicologists/Risk
Assessors. Required supporting disciplines include Structural,
Electrical, and Mechanical Engineers; Ordnance and Explosive
Experts; Cost Estimators; Health Physicists; and Specification
Writers. Expertise in disciplines such as drilling and surveying
is not required to be specifically identified. The contractor
shall identify a laboratory capable of using methodologies
such as, but not limited to, those included in SW-846 (Third
Edition). 2. PROJECT INFORMATION: Work under these contracts
can occur during any investigative or design phase of the CERCLA
or RCRA Processes, including Preliminary Assessments/Site Investigations,
Remedial Investigations/Feasibility Studies, Remedial Designs,
RCRA Facility Investigations/Corrective Measures Studies, Corrective
Measures Designs, etc. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria a-d are primary.
Criteria e-g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence in environmental restoration investigations
and designs. Submittals should clearly demonstrate the contractor's
experience and competence in evaluating and designing technologies
for remediating contamination typically found at both active
and formerly used DOD sites, EPA sites, and DOE sites. b. Professional
capabilities in listed primary and supporting disciplines.
c. Past performance on similar contracts with respect to cost
control, quality of work, and compliance with performance schedules.
d. Capacity of the firm to accomplish the work. Work will often
require simultaneous action on several task orders at any one
time. e. Extent of participation of small businesses (including
Woman owned), small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total effort. f. Geographic location of the office to manage
the work in relation to potential work sites. g. Volume of
DOD contract awards in the last twelve months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms desiring consideration are invited
to submit 2 copies of an updated and accurate SF 254 and SF
255 not later than the close of business on the 30th day after
the date of this announcement. A current SF 254 is required
of all sub-consultants. If a firm has multiple offices or branch
offices, the Contractor will designate one office as the office
to manage the contract and will present numbers of personnel
by discipline in THAT OFFICE ONLY in addition to presenting
the firm's overall disciplines. The Contractor will clearly
identify those tasks to be performed in-house and the location
of the performing office as well as those tasks to be subcontracted
and the location of the performing office. Include the firm's
ACASS number in SF 255, Block 3b. Also, the business size status
(large, small and/or minority) should be indicated in SF 255,
Block 3b. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $4 million.
The S.I.C. code is 8711. The Contractor will show the office
location of each key person listed in Block 7, SF 255. Experience
identified in block 8 should not be more than 10 years old.
Material presented in block 10 of SF 255 should be carefully
edited and should not present information previously conveyed
in blocks 7 and 8. In block 10 of SF 255, state why your firm
is specifically qualified based on the selection evaluation
criteria. Also, use block 10 to provide a description of significant
work performed for non-DOD agencies and a discussion of the
potential to serve those agencies under these contracts should
a Division or District requirement arise. The submittal will
include a description of the firm's quality control plan, and
an organization chart formatted by disciplines, not tasks.
Only the SF 254 and SF 255 packages will be reviewed. Cover
letters and extraneous material are not desired and will not
be considered in the official selection process. For ACASS
information, call 503-808-4591. Firms submitting SF 254 and
SF 255 by the closing date will be considered for the work.
Should the due date fall on a weekend or an official Government
holiday, the submittal is due on the first workday thereafter.
Faxed copies of the SF 255 and 254 will not be accepted. No
other general notification to firms under consideration for
this work will be made and no further action is required. This
is not a Request for Proposal. All contractors must be registered
in the Central Contractor's register in order to be awarded
government contracts or to be paid on any newly awarded government
contract. Information on the registering process can be found
on the Internet at http://www.ccr200.com then go to subtopic
Central Contractor Registration or by calling 1-888-227-2423
for help. For SF 254 and SF 255 submittal by express mail,
the delivery address is: U.S. Army Corps of Engineers, Estes
Kefauver Building, 110 Ninth Avenue South, Nashville, Tennessee
37203, ATTN: CELRN-CT, Larry Cook, Room A-604.
EMAILADD: James.G.Cook@usace.army.mil
EMAILDESC:
CITE: (W-207 SN358855)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
NATIONAL MISSILE DEFENSE AND RELATED PROJECTS FOR WORK PRIMARILY
IN ALASKA
SOL DACA85-99-R-0025
POC Administrative Inquiries: Ms. Sharyn Dunn, 907/753-2556 or
Technical Inquiries: Mr. Ted Schindler, 907/753-5640 or Mr.
Loran Baxter, 907/753-5791, Contracting Officer: Ms. Christy
Watts
DESC: CORRECTION: The Physical Address originally publicized
in the CBD dated 07/21/99 is changed to read 2204 Third Street,
Room 50, Elmendorf AFB, Alaska 99506 (same location formerly
known as Bluff and Plum Streets, Building 21-700, Elmendorf
AFB, Alaska 99506). All other information publicized in the
original synopsis is correct.
CITE: (W-207 SN358925)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--DESIGN/INSTALLATION OF AUTOMATIC WET FIRE SPRINKLER
SYSTEM LOCATED AT IHS CLINIC AT FT. WASHAKIE, WYOMING
SOL 244-99-0011
DUE 092799
POC Kim Powell, Contract Spec., @ (406) 247-7205 or Jerry Black,
Contracting Officer @ (406) 247-7068
DESC: The Billings Area Indian Health Service (IHS) is soliciting
bids for the design and installation of an automatic fire
suppression system at the IHS facility, located at Ft. Washakie,
Wyoming. This project consists of the design and installation
of a wet fire sprinkler system, piping and equipment, in existing
IHS clinic. This acquisition is set-aside to 51% Indian-owed
firms pursuant to the Buy Indian Act (25 USC 47).
EMAILADD: kpowell@bilbao.billings.ihs.gov
EMAILDESC:
CITE: (W-207 SN359070)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: D--COMMERCIAL OFF THE SHELF PHARMACY COMPUTER PACKAGE
SOL NA
DUE 082599
POC Chris Watson, (602) 364-5194
DESC: Second Notice: The Indian Health Service (IHS) Pharmacy
Branch wished to identify companies that can provide a Commercial-Off-The-Shelf
(COTS) pharmacy computer package that meets our needs. The
IHS and/or Tribal contractors provide health care services
to American Indians and Alaska Natives nationwide. Outpatient
pharmacy services are provided in 194 locations. Inpatient
pharmacy services are provided at 40 hospitals. Facilities
range in size from 147 bed tertiary care centers to clinics
with only 1-2 primary care providers. More information about
IHS can be obtained from our website at www.pharmacy.ihs.gov/Pharrech.asp;
go to Area Office Contacts; go to Phoenix Area; Under Chris
Watson's name is Software Package Survey Tool. The IHS Pharmacy
Branch is interested in obtaining a site license for a COTS
pharmacy package for all IHS and Tribal facilities. The computer
package shall provide a dynamic data interface with the IHS
Resource and Patient Management System (RPMS) data repository.
The computer package shall exchange all information using a
HL-7 interface. The RPMS data repository is written in the
M (MUMPS) computer programming language and is used on both
UNIX and NT Windows based platforms. Potential contractors
can use existing software, can modify existing software to
add required functionality, or may program new software to
meet our needs. The IHS Pharmacy Branch requirements may be
obtained by written request to Chris Watson, OHP-Pharmacy Branch,
Phoenix Area Indian Health Service, 40 North Central Avenue,
Suite #504, Phoenix, Arizona 85004-4424 and requesting the
"Pharmacy Survey Tool for Outpatient and Inpatient Pharmacy
Software Packages", or by visiting our website at www.pharmacy.ihs.gov/Pharrech.asp.
Potential contractors shall complete the functionality matrix
grid obtained in this package and return it to Chris Watson,
OHP-Pharmacy Branch to be considered for the requirement. The
computer package should include a single patient profile for
inpatient and outpatient, drug-drug interactions, patient package
inserts, third party billing, an inventory system and must
be Y2K compliant.
LINKURL: www.pharmacy.ihs.gov/Pharrech.asp
LINKDESC:
EMAILADD: chris.watson@mail.ihs.gov
EMAILDESC:
OHP-Pharmacy Branch
CITE: (W-207 SN358851)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBRCRIPTION OF INSPEC
SOL N00039-99-Q-3301
DUE 082399
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-99-Q-3301
and is being issued, on July 26, 1999, as a Request for Quotations.
Only written offers received by August 23, 1999 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The specific activities and/or services to be provided under
this procurement action shall consist of the following: one-year
unlimited access subscriptions, via the World Wide Web, for
the period of 1 October 1999 30 September 2000, for INSPEC
database, as required by the U.S. Navy Space and Naval Warfare
Systems Command (SPAWARSYSCOM). A Firm Fixed Price contract
issued under the provisions of FAR Part 12 is expected to result
from this synopsis. This procurement will provide unlimited
online access for desktop users from the following Naval organizations
(including their subsidiary sites): NAWC/AD, Patuxent River,
MD NRL, Washington, DC NSWC, Dahlgren, VA SSC, San Diego,
CA NUWC, Newport, RI NPS, Monterey, CA Any interested
vendors are required to submit their quotations by 23 August
1999 via email to radaford@spawar.navy.mil or mail to SPAWAR,
Attn: Heidi Radaford, Code 0231P, 4301 Pacific Highway, San
Diego, Ca 92110.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-207 SN358933)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--LOCAL ACCESS AND TRANSPORT (LATA) SERVICES
SOL TIRNO-99-R-00054
DUE 081699
POC Larry Chewning (202)283-1337/Contracting Officer Catia Ellsworth
(202)283-1344
DESC: The Internal Revenue Service intends to procure Local Access
Transport Area (LATA) services for the Department of Treasury
and its Bureaus within the Washington DC Metropolitan Area.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
TIRNO-99-R00054 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. This is an unrestricted acquisition, the Standard Industrial
Classification (SIC) code is 4813; the small business size
standard is 1,500 employees. All responsible sources may submit
a proposal, which if timely received, will be considered by
the government. The proposed contract is for a base year plus
two option years. The proposal shall include the following
information to be considered: Detailed pricing for the base
year and all option years for the supplies/services described
below. Local communications services shall include, as a minimum
but not limited to, the following Contract Line Item Number
(CLIN): CLIN 0001-Direct Inward Dialing (DID) Trunks, Qty 676
(recurring), CLIN 0001A-DID Installation Charges per trunk,
CLIN 0001B-DID Disconnect Charges per trunk; CLIN 0002-Direct
Outward Dialing (DOD) Trunks, Qty 975 (recurring), CLIN 0002A-DOD
Installation Charges per trunk, CLIN 0002B-DOD Disconnect Charges
per trunk; CLIN 0003-Direct Inward Dialing Phone Numbers 7
NNX in blocks of 20, (estimated approximately per month) Qty
53,000; CLIN 0004-Local Outbound calls (estimated approximately
per month) Qty 1,300,000; CLIN 0005-T1 Facilities for new site
connectivity & DID/DOD Trunks for Washington DC, Qty 63 (recurring),
CLIN 0005A-T1 Installation Charges, CLIN 0005B-T1 Disconnect
Charges; CLIN 0006-T1 Facilities for new site connectivity
& DID/DOD Trunks for Maryland, Qty 6 (recurring), CLIN 0006A-T1
Installation Charges, CLIN 0006B-T1 Disconnect Charges; CLIN
0007-T1 Facilities for new site connectivity & DID/DOD Trunks
for Virginia, Qty 7 (recurring), CLIN 0007A-T1 Installation
Charges, CLIN 0007B-T1 Disconnect Charges; CLIN 0008-PRI Facilities
for DTS connectivity Washington DC, Qty 2 (recurring), CLIN
0008A-PRI Installation, CLIN 0008B-PRI Disconnect; CLIN 0009-PRI
Facilities for DTS connectivity Maryland, CLIN 0009A-PRI Installation,
CLIN 0009B-PRI Disconnect; CLIN 0010-PRI Facilities for DTS
connectivity Virginia, CLIN 0010A-PRI Installation, CLIN 0010B-PRI
Disconnect; CLIN 0011-Dry Copper Pairs Washington DC, Qty 810
(recurring), CLIN 0011A-Dry Copper Pairs Installation, CLIN
0011B-Dry Copper Pairs Disconnect; CLIN 0012-Dry Copper Pairs
Maryland Qty 190 (recurring), CLIN 0012A-Dry Copper Pairs Installation,
CLIN 0012B-Dry Copper Pairs Disconnect; CLIN 0013-Dry Copper
Pairs Virginia, CLIN 0013A-Dry Copper Pairs Installation, CLIN
0013B-Dry Copper Pairs Disconnect; CLIN 0014-Dial-in data connectivity
(analog, ISDN, DSL) Washington DC, CLIN 0014A-Installation
Charges, CLIN 0014B-Disconnect Charges; CLIN 0015-Dial-in data
connectivity (analog, ISDN, DSL) Maryland, CLIN 0015A-Installation
Charges, CLIN 0015B-Disconnect Charges; CLIN 0016-Dial-in data
connectivity (analog, ISDN, DSL) Virginia, CLIN 0016A-Installation
Charges, CLIN 0016B-Disconnect Charges; CLIN 0017-Directory
Assistance (local only) (estimated approximately per month)
Qty 36,000; CLIN 0018-Call Completion Charge (estimated approximately
per month) Qty 100; CLIN 0019-Verify Busy (estimated approximately
per month) Qty 20; CLIN 0020-Interrupt Charge (estimated approximately
per month) Qty 20; CLIN 0021 Collect Calls (ability to restrict
which numbers accept calls) (estimated approximately per month)
Qty 5,000; CLIN 0022-Toll/LD calls (block all 900#), Not-to-exceed
estimated amount. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
Evaluation - Commercial Items. The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible offeror whose proposal will be most advantageous
to the Government, price and other factors considered. The
following evaluation factors are included in order of importance
in paragraph (a) of the provision: (i) price, (ii) technical
capability of the item offered to meet the Government requirement,
and (iii) past performance. Technical and past performance,
when combined, are more important than price. Offerors are
required to submit past performance information, including
points of contact, on the last three contracts for similar
services. 52.212-3-Offeror Representations and Certifications
- Commercial Items. Proposals shall be accompanied by completed
representations and certifications. 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, to include the following applicable
clauses in paragraph (b) - 1,11,12,13,14,15,23. 52.217-8 -
Option to Extend Services, 52.217-9 - Option to Extend the
Term of the Contract, 52.232-18 - Availability of Funds. Service
is for the period 1 Oct 99 through 30 Sep 00 for the base year;
1 Oct 00 through 30 Sep 01 for Option 1 and 1 Oct 01 through
30 Sep 02 for Option 2. This will be a firm-fixed price contract.
Copy of the Statement of Work (SOW) can be faxed upon request.
Signed and dated proposals shall be submitted to the Contracting
Office cited above, no later than 4:00 PM Eastern Standard
Time (EST). All proposals shall be submitted in hard copy.
No faxed proposals will be accepted. All FAR provisions and
clauses may be reviewed and/or obtained from the General Services
Administration's FAR web site at http://www.arnet.gov/far.

CITE: (W-207 SN358937)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--Y2K CERTIFICATION EVALUATION AND TRAINING OF SSA
AND TTES FOR MHC-51 CLASS M/SCS
SOL N65540-99-R-0080
DUE 082499
POC Annette Bucci 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit, on a sole source basis, with CAE Electronics,
C.P. 1800 Saint-Laurent, Quebec, Canada H4L 4x4 8585 Cote de
Liesse, Saint-Laurent, Quebec, Canada H4T 1G6 to provide a
Y2K certification evaluation and training of the Software Support
Activity (SSA) and Technical Training Equipment Systems (TTES)
for MHC-51 Class Machinery Ship Control System (M/SCS). The
SSA and TTES systems were purchased on a NAVSEA modified ship
contract from the Original Equipment Manufacturer (OEM), CAE
Electronics. The OEM developed the source code and circuit
cards for the M/SCS. All Y2K certification evaluations on the
SSA and TTES systems are to be completed by 30 November 1999.All
training is to be completed by 31 December 1999. This solicitation
will result in award of a Firm Fixed Price contract. Period
of Performance is from date of award through 31 December 1999.
Note 22
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-207 SN358979)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--SUBSCRIPTION TO AN ON-LINE LEGISLATIVE TRACKING SERVICE
SOL CRE-9L-010
DUE 090299
POC LaVerne Railey 202/307-0077 or Betty Johnson 202/514-3766
DESC: Four offices of the U.S. Immigration & Naturalization Service
are in need of a of a subscription to an on-line legislative
and regulatory tracking service. The major requirements are
as follows: 1. Full text of pending and enacted legislation.
Each version of a bill should be available within 24 hours
of being entered into the Congressional Record. 2. Full text
and search capability of Congressional Record. 3. Full text
and search capability of Congressional Reports. 4. Full transcripts
of public committee hearings and testimony. Of specific interest
is the guaranteed access to the full transcripts of the following
Immigration related Congressional Subcommittees: The Commerce,
Justice, State and Judiciary Subcommittees of both the House
and Senate Committees on Appropriations; the Immigration and
Claims subcommittee of the House Judiciary Committee; and the
Immigration and Subcommittee of the Senate Juciciary Committee.
5. Comprehehsive markup reports with amendment text. 6. Access
to recorded floor and committee votes. 7. Bill history reports
(both summary and full by date). 8. Full text and search capability
of the Federal Register within 24 hours of when it was printed.
9. Automatic tracking report program: bill and issue tracking
based on customer queries, that are run on request and by password.
This program must have the flexibility to be customized to
address specific users needs, and e-mail delivery of the reports
is required. 10. Unlimited usage and multiple (4) passwords.
11. Download results and documents should be available in ASCH
text (txt) and ACROBAT (pdf). 12. Software must be capable
of a Windows 95 interface. 13. Same day customer support. "See
Note 1". Any questions please contact Laverne Railey at 202/307-0077.
You may fax me at 202/616-7876 if you would like to be part
of this solicitation.
CITE: (W-207 SN359044)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF SDRC FOR 9 MONTH PERIOD WITH
3 MONTH OPTION PERIOD BEGINNING 1 OCT 1999 THRU 30 SEPT 2000.
SOL DAAA22-99-Q-03030809
DUE 080999
POC Nancy Forgett (518) 266-4608 Contracting Officer Debbie Jones
FAX (518) 266-3904 (Site Code W16H1F)
DESC: Software support for SDRC Modules solicitation DAAA22-99-Q-0303
due 080999. POC Contract Specialist Nancy Forgett (518) 266-4608.
Contracting Officer Debbie Jones (518)-266-5309. FAX (518)-266-3904.
(Site Code W16H1F) Software Support for coverage of Ideas Software.Core
Master Modeler, Core Drafting, Surfacing Set, Assembly Set,
Adv. Sim. Mod. Set, ARAQUS Data Translator for the period 1
October 1999 thru 30 June 2000 with a three month option period
1 July 2000 thru 30 Sept 2000. This procurement is being negotiated
on a Sole Source basis with SDRC, Milford, OH. Procurement
History: The latest procurement history on this item is: Total
Price $38,198.50 for a quantity of one year, purchased on October
1, 1998. NOTE: The history data is provided for information
only and may have no relevance to pricing of this solicitation.
This information is not intended to be used as pricing guidance
or as a suggested price. Offerors are advised that revisions
to the technical data package or other specifications my have
occurrred since the last buy and may have an impact on price
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (W-207 SN359047)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ARMY'S PAPERLESS ACQUISITION PROCESS
DUE 081099
POC Point of Contact, Mrs. Jeannette Jordan, (703) 697-1274;
Contracting Officer Christine Thompson (703) 695-5029
DESC: We would like to take this opportunity to make you aware
of new processes that the Department of Army is putting into
place to meet the challenges of the 21st century. Specifically,
we are referring to the processes that impact the Army's paperless
acquisition process. The Department of Defense has numerous
initiatives for greater use of the worldwide web (Internet).
In order to take full advantage of the benefits offered by
the Internet, the Department of Army has launched the Army
Single Face to Industry (ASFI) (http://www.army-acquisition.net).
The ASFI provides the capability to search for contracting
opportunities across the Army. Searching for contracting opportunities
is accomplished by searching any one or combination of contracting
activity, federal supply class (FSC), standard industrial code
(SIC), and solicitation number. In addition, there are quick
search capabilities to search by the most recent contracting
opportunities posted, or those contracting opportunities that
close on a specific date. We continue to add capability
to the ASFI that will enhance our paperless acquisition process.
These capabilities include providing notification to industry
of contracting opportunities based on SIC/FSC, and the capability
for industry to submit responses in a secure environment to
contracting opportunities via the Internet. This capability
is under development at this time, and should be deployed to
selected sites in the August / September 1999 timeframe, with
the first sites on board belonging to the U.S. Army Military
District of Washington (MDW). In order to receive notification
and utilize the response capability within the ASFI you will
have to register at: (https://https5.redstone.army.mil/brs/asfi/).
For security reasons, the initial registration MUST be performed
by the designated Central Contractor Registration (CCR) Point
of Contact (POC). Upon successful completion of the registration
process by the CCR POC, a log-in will be assigned with the
subsequent password provided via e-mail. Once registered, the
CCR POC becomes the Company Administrator with the ability
assign administrator responsibilities / capabilities to other
individuals. In addition to the Administrator, each individual
within your organization authorized to submit responses to
contracting opportunities will be required to register. The
responsibility to maintain an approved listing of individuals
within your organization rests with the assigned Administrator(s).
Again, to participate in the ASFI, registration is required.
For your convenience, we have included a comprehensive ASFI
Registration Handbook on the ASFI Registration Website above.
We look forward to your participation as we move from a paper
based to an electronic/paper-free process. No solicitiation
will be issued. This announcement is for sources sought only.

LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-207 SN358752)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio TX
78243-7056
SUBJECT: D--IMPLEMENTATION OF PUBLIC KEY INFRASTRUCTURE (PKI)
SOL F19628-99-Q-72080
DUE 073099
POC Jeffrey Hardin, 210-977-3154
DESC: SOURCES SOUGHT SYNOPSIS FOR IMPLEMENTATION OF PUBLIC KEY
INFRASTRUCTURE (PKI). This announcement is limited to Information
Technology Services Program (ITSP) BPA holders only. See the
website at http://herbb.hanscom.af.mil/rfq.asp=R10 for the
list of current ITSP BPA holders. 1. The Electronic Systems
Center (ESC), Information Assurance (IA) Product Area Directorate
(PAD), San Antonio, Texas, requires Contractor support to provide
the following: administrative support for new system program
office (SPO); training support for local registration authority
(LRA) personnel; technical support for implementing DoD PKI
for the Air Force and technical support for implementing Air
Force applications; providing engineering services; integrating
future DoD PKI architectures; development and execution of
application testing. 2. This requirement is limited to ITSP
BPA holders only. Please advise if your company would be able
to provide contract support for the requirement identified
below by 2 Aug 99. At that time, those organizations that respond
will be sent a draft Statement of Objectives (SOO). Questions
will be accepted on the draft SOO until 10 Aug 99 and will
be addressed at a bidder's conference on 20 Aug 99. The bidder's
conference will be held in the Duncan Center on Kelly Air Force
Base, Texas from 8:00-11:00 a.m. Skills and Qualifications:
Staff support: Ability to perform administrative support functions
such as: recording and publishing meeting minutes, presentation
preparation, correspondence coordination, and suspense tracking.
Administrative skills required (e.g. computer entry; note taking,
phone skills, thorough knowledge of office automation tools).
Estimated 2 persons needed. Trainer: Experience in providing
hands-on training. Training is required for PKI local registration
authority and issuance of user certificates. Develop/modify
course material. Coordinate training schedules. Involves travel.
Provide program briefings. Formal instructor experience and
technical background required. Estimate 2 persons required.
Technical support: Systems Engineer/Designer/Integrator/Tester:
Experienced in system level structured analysis, design, and
documentation of computer software application; specific experience
with public key infrastructure required; recent specific experience
in the development of test plans, execution of tests, and documentation
of results; thorough knowledge of operating systems and networking;
recent specific experience in NT programming is a plus; experience
with legacy application integration; demonstrated ability to
work alone with minimal technical supervision; traveling required.
Estimate 10 persons required. Registration support: Computer
Specialist: General experience in programming NT workstations
and networking; strong hardware skills; extensive travel (international
and continental US) two to three weeks a month. Estimate 12
persons required. Trusted Agent Support: Performs administrative
support functions: verifies user identification, initializes
chain of trust, ensures proper documentation is coordinated
and filed appropriately; extensive travel (international and
continental US) two to three weeks a month. Estimate 36 persons
required. Place of Performance: Work required of the contractor
shall be performed at SPO location or contractor provided facility
within 15-20 minutes of the SPO facility. SPO location is still
being determined. Optimum option for the location of SPO is
to co-locate contractor staff with government staff within
the CPSG facilities located at Kelly AFB, San Antonio, Texas.
Alternate option for the location of SPO will be for contractor
to provide facilities for the SPO. Normal duty hours are 0730-1630.
Normal duty days are Monday through Friday, exclusive of federal
holidays. NOTE: If SPO facility is located within the CPSG
compound area, final security clearance will be required by
contractor personnel as required by the contract DD form 254.
Period of Performance: One year basic period with one-year
option. Special Requirements: Each contractor employee working
on this task shall (1) be a United States citizen, (2) Systems
engineer/designer/integrator/tester personnel shall have a
final SECRET security clearance, other personnel shall under
go a NAC check, and (3) maintain this clearance throughout
the life of the contract. Contractor must be available to begin
work 25 Oct 99.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN359061)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: F--CONDUCT SITE ASSESSMENTS OF POTENTIAL STREAM LOCATIONS
SOL XMW081
POC Ramona G. Evans, Contracting Officer (919) 541-4749
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source simplified acquisitions with components of state
government in Arizona, Montana, South Dakota, California, and
Idaho to conduct site assessments of potential stream locations
within each individual state as a part of a large-scale reconnaissance
site evaluation effort. This effort is required to assess the
validity of current digitized stream network maps for the targeted
states. Each state will be required to validate data for randomly
selected sites, up to 300, throughout the state. This data
will be used to establish sites for future environmental research
and monitoring by the states in collaboration with the EPA.
The period of performance for this effort is expected to be
from the date of award of the individual simplified acquisitions
through October 31, 1999. EPA intends to solicit and negotiate
with only one source in each respective state under the authority
of FAR 6.302. EPA believes that these components of state government
are the only reliable sources of the location and water quality
of all streams within each respective state. The components
of state government in each respective state are the only sources
that have complete and accurate information for flowing streams
within their state and personal knowledge of the individual
streams. There is a stringent time requirement to get this
validation completed by October 31, 1999. The individual components
of state government are the only sources capable of satisfying
the technical and time requirements stated above. No solicitation
is available. This notice of intent is not a request for competitive
proposals. All interested parties must identify their interest
and capability to respond to the requirement or submit proposals
within 15 days of the date of this announcement. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above; and, (2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Ramona
G. Evans, ORD Service Center/NHEERL, Contracts Management Division
(MD-33), Research Triangle Park, N.C. 27711. No telephone requests
will be honored. See also numbered notes 22 and 26.
CITE: (W-204 SN358564)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: F--CONIFER SLASHING CONTRACT
SOL R1-11-99-36
DUE 090399
POC Elaine Hilliard (406) 587-6763
DESC: Project work includes cutting, lopping, thinning and or
piling of select trees, tree limbs and brush to prepare the
site to carry a fire for prescribe burning. Buring will be
done by Forest Service fire specialists. Four bid items totaling
1550 acres. Trees per acre to be cut vary from a few scattered
trees per acre to approx. 200 trees per acre. Start work 9/15/99.
Contract time 370 calendar days. Beaverhead-Deerlodge NF, Dillon
& Wisdom RD, Beaverhead & Deerlodge Counties, MT.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-207 SN358845)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN KIND DONATIONS FOR THE POLAR BOWL'S
NEW YEARS EVE PARTY
SOL svs-scs-171-99
DUE 121199
POC Mary M. Rall, (907) 552-5823/5473, Fax (907) 552-9250
DESC: DESC: We are soliciting in-kind donations for the Polar
Bowl's New Years Eve Party to be held at Elmendorf Air Force
Base, Alaska Dec. 31, 1999. The event will be open to all base
personnel and their families. We are seeking sponsorsgip in
the following areas; door prizes, such as hats, party favors,
cups, T-shirts, bowling shoes, bags, and bowling balls. Sponsorship
also sought for general prizes for winning games, such as trip
tickets, televisions, video cassette recorders, movie rentals,
and internet service. We are also seeking food and beverages
for approximately 300 participnats. We will allow the sponsor(s)
to set up a booth and information, display banners, etc. at
the event. All offers will be considered. More than one sponsor/donation
may be accepted and encouraged. Requests for copies of theis
silicitation may be requested no later than Dec. 1, 1999. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****

LINKURL: http://www.topcover.af.mil.web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358906)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE SUSITNA CLUB
CHRISTMAS BRUNCH
SOL svs-scs-172-99
DUE 120499
POC Mary M. Rall, (907) 552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations for our Christmas
Brunch scheduled for 19 December, 1999 at Elmendorf Air Force
Base's Susitna Club. This event is open to all base personnel,
their families, Department of Defense civilians, federal employees,
and retirees who, in the local area, are club members. We are
looking for sponsorshop for items sucha s turkeys, candy, cake,
cookies, Christmas trees, and a perfessional Santa Claus, photgrapher,
and instant film for the apporximatly 200 participants of theis
event. We will accept all or part sponsorship/donation requested
depending on what the sponsor can provide. The sponsor will
be allowed to display banners and information at the event.
Advertising at all areas of the base will be done. Representation
of the sponsor at the event would be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted. Requests for copies of this solicitation may
be requested no later than 1 December, 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358930)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KASHIM CLUB
SUPERBOWL PARTY
SOL svs-scs-173-99
DUE 010800
POC Mary M. Rall, (907) 552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations for our Superbowl
Party to be held 23 January, 2000 at the Kashim Club at Elmendorf
Air Force Base. This event will be open to all base personnel,
DOD civilians, federal employees, and retiress, in the local
area, who are club members. We are looking for sponsorship
for items such as, various brunch buffet foods, appetizers,
NFL jackets, penants, pictures, caps, jersies, T-shirts, playbooks,
and any signed memorbilia. This event is expected to draw approximately
400 particpants. We would accept all or part sponsorship/donation
requested depending on the sponsor and what they can provide.
The sponsor will be allowed to display banners and information
at the event. Advertising at all areas of the base will be
done. Representation from the sponsor for the event would be
acepterd and encouraged. All offers will be considered. More
than one sponsor/donation may be accepted and cosidered. Requests
for copies of this solicitstion may be requested no later than
1 January, 2000. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****

LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358948)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KASHIM CLUB'S
NEW YEARS EVE PARTY
SOL svs-scs-174-99
DUE 121199
POC Mary M. Rall, (907) 552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are solicitind in-kind donations or sponsorship
for the Kashim Club's New Years Eve Party to be held 31 December,
1999 at Elmendorf Air Force Base. This event is open to all
enlisted personnel, their families, DOD civilians, federal
employees, and retired enlisted personnel, in the local area,
who are club members. We are looking for sponsorship for items
such as, hats, party favors, noise makers, as well as food
items. We are also seeking sponsorship/donations in the form
of door prizes for items such as, dinner certificates, trips,
airline tickets, glasses, personalized plates, and services
from the local community. We would accept all or part sponsorship/donation
requested depending on the sponsor and what they can provide.
The sponsor will be allowed to display banners and information
at the event. Advertising at all areas of Elmendorf Air Force
Base will be done. Representation of the sponsor at the event
will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation will be considered and additives
will be considered. Requests for copies of this solicitation
will be accepted no later than 1 December, 1999. This is a
solicitation for commercial sponsorship/donation from a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Governmnet.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358960)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH CENTERS
SPORTS PROGRAM
SOL svs-scs-175-99
DUE 121599
POC Mary M. Rall, (907) 552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations for Elmendorf
Air Force Base's Youth Sports Program. We are looking for sposorship/donations
for various sports equipment for sports such as, outdoor and
indoor soccer, little league, flag footbal, basketball and
indoor hockey. Other sponsorship/donations are sought for items
like jerseys, shinguards, and any sports balls as well as monetary
donations. This program is directed toward all base youth ages
5-13. We would accept all or part sponsorship/donation requested
depending on the sponsor and what they can provide. The sponsor
will be allowed to display banners and information at events.
Representation from the sponsor at events would be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation may be requested no
later than 15 December, 1999. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentality
of the United States Governtment. It does not obligate funds
of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358976)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH CENTER'S
HALLOWEEN CARNIVAL
SOL svs-scs-176-99
DUE 101599
POC Mary M. Rall, (907) 5525823/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations for our Youth
Center's Halloween Carnival to be held 30 October, 1999 at
Elmendorf Air Force Base. This event is open to all base personnel,
thier families, DOD civilians and federal employees. We are
looking for sponsorship/donation of various game booth prizes
such as, candy, rings, and small party favor type toys. This
event is expected to draw approximately 200 base youth of all
ages. We would accept all or part sponsorship/donation requested
depending on the sponsor and what they can provide. The sponsor
will be allowed to display banners and information at the event.
Advirtising at all areas of EAFB will be done. Representation
of the sponsor for the event would be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be cosidered. Requests for
copies of this solicitation may be requested no later than
15 October, 1999. This is a solicitation for commercial sposorship/donation
by a nonappropriated funds instrumentality of the United States
Governmnet. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/sevices/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN358994)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH CENTER'S
BREAKFAST WITH SANTA
SOL svs-scs-177-99
DUE 120499
POC Mary M. Rall (907)552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are seeking in-kind donations for the Youth Center's
Breakfast With Santa to be held 18 December, 1999 at Elmendorf
Air Force Base. This a popular event during this festive season
and is open to the entire base population. For this event,
which is expected to draw approximately 250 youth of all ages,
we are seeking sponsorship/donation of items such as milk,
eggs, sausage, bacon juice, bread, cany canes and art supplies.
We will accept all or part sponsorship/donation for this event.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of theis solicitation can be accepted no later than
1 December, 1999. This is a solicitation of commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/sevices/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-207 SN359018)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: H--LABORATORY ANALYSIS OF WATER, WASTEWATER, AND SOILD
WASTE AT DOVER AFB
SOL F07603-99-Q0606
DUE 080299
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Michael Fultz,
Contract Specialist, Phone (302) 677-5033, Fax (302) 677-2907,
Email
DESC: CONTACTOR WILL PROVIDE LABORATORY ANALYSIS OF WATER, SOILD
WASTE AND WASTEWATER AT DOVER AFB. CONTRACTOR WILL BE RESPONSIBLE
FOR PICKING UP THE SAMPLES FROM THE BASE. THE LABORATORY MUST
ME EPA CERTIFIED TO PERFORM ALL REQUIRED ANALYSIS AND WILL
BE A PARTICIPATE IN THE EPA QUALITY CONTROL ASSURANCE PROGRAM.
SIC CODE IS: 9511. SEE RFQ FOR COMPLETE DETAILS. NOTE: THIS
SOLICITATION IS DESIGNED TO REDUCE PAPERWORK. ALL POTENTIONAL
OFFERORS MUST DOWNLOAD THE RFQ, ATTACHMENTS, AND ANY AMMENDMENTS
FROM: WWW.EPS.GOV SHOWN IN THE SYNOPSYS. USE EMAIL WHEN REQUESTION
FURTURE INFORMATION. THERE IS NO BIDDERS LIST SO OFFERORS ARE
HIGHLY ENCOURAGED TO USE THE _REGISTER TO RECEIVE NOTIFICATION_
OPTION AT THE EPS WEBSITE TO ENSURE THEY RECEIVE ANY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0606&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-207 SN358988)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ 858733
POC Ms. Renee' D. Doresy, Contract Specialist, (202) 324-5821
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source firm-fixed price contract with the Monarch
Lathes L.P., 615 North Oak Street, P.O. Box 4609, Sidney, Oh
45365, to remanufacture one (1) Monarch 10" EE precision tool
lathe. The remanufacturing of this equipment shall bring the
existing lathe into current compliance with new machine tolerances
and performance characteristics, to include the spindle speed
range of 42-4000 rpm, the latest 10 hp variable frequency,
direct drive, and the high torque spindle drive system. These
characteristics enhance the versatility and usability of the
Monarch lathe. This contract will be awarded as a commercial
item for services under Simplified Acquisition Procedure. This
is a 100% small business-small purchase set aside, with a SIC
code of 8999, and the size standard is based on gross receipts
of $5 million. F.O.B. Origin, Sidney, Ohio 45365-4609. Based
upon market research, it has been determined that Monarch Lathes,
L.P., is the only source that fully meets the FBI's requirement.
U.S. Department of Labor Wage and Determination will be obtained,
if applicable. This notice of intent is not a request for competitive
proposals. However, all proposals received within (15) calendar
days after date of publication of this synopsis will be considered
by the Government. Interested persons may identify their interest
and capability by submitting a proposal to include technical
capabilities, pricing, and any other information which shows
an ability to meet this requirement. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. If no affirmative responses
are received within this time to determine that a qualified
source more advantageous to the Government is available, a
contract will be awarded to the above named manufacturer. No
telephone inquiries will be accepted. See Note 22.
CITE: (W-204 SN358560)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR NMR SPECTROMETERS, CONSOLS,
MAGNETS, AND SOFTWARE
SOL N/A
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 (ARS) intends to
negotiate solely with Varian Associates, Inc. in Columbia,
MD to provide preventative maintenance and emergency repair
services for two (2) Varian Nuclear Magnetic Resonance (NMR)
spectrometers and all associated equipment at the USDA, ARS,
Eastern Regional Research Center, in Wyndmoor, (Philadelphia),
PA. The services shall be required for the following Government-owned
equipment: Gemini 200 Nuclear Magnetic Resonance (NMR) Spectrometer,
console, and magnet; Unity Plus 400 NMR Spectrometer, console,
and magnet; and two (2) Sun Spark 5 Stations with VNMR and
Solaris software. Services shall include customer support and
diagnostic telephone support and minimum of two (2) preventative
maintenance visits per year to insure that all of the equipment
is functioning properly and to make any required minor repairs.
All software shall be "Y2K" compliant and maintained or upgraded
as required. Services and repairs shall be provided on an as
needed basis within 48 clock hours. The Contractor shall provide
maintenance, service, repairs and replacement parts for all
modules and subassemblies contained in the main console and/or
peripheral equipment rack. Items include but are not limited
to: software, SUN Sparc Station, disk drives, CRT terminals,
keyboards, SCM power supplies, printers, graphic plotters,
frequency synthesizers, preamplifiers, Cryogen level control
units, receiver and transmitter modules, and all associated
interconnections, printed circuit boards, cables and wiring
harnesses. The contractor shall also provide maintenance service,
repairs and replacement parts on magnetic windings, shims,
power supply and related electronics, and cooling components
of the two superconducting magnets. The contractor shall provide
all updates to the user manuals. The Contractor shall also
perform all liquid Helium refills required for the operation
of the NMR's. The Government shall provide all gases and cryogens
necessary. Service engineers provided shall be trained and
certified by the instrument and software manufacturer to perform
repairs on the spectrometers and software. The period of performance
will be from October 1, 1999 through September 30, 2000, with
two (2) 12-month options. The contractor shall provide a written
report of the service/maintenance provided upon completion
of each service call throughout the period of the contract.
Companies with the demonstrated capability and financial capacity
to provide and service all 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-204 SN358561)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: J--HVAC SYSTEM CLEANING
SOL HAQ993044
DUE 082399
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cleaning visible surface contaminants
and deposits from within the heating, ventilating, and air
conditioning (HVAC) duct system at the 25,000 square foot Roseburg
District Office, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-204 SN358579)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MEDICAL DIAGNOSTIC IMAGING SYSTEM MAINTENANCE SERVICE
(MDIS)
SOL N00406-99-T-5307
DUE 081399
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure MDIS hardware maintenance services for the following
equipment: Fuji ACL Plus CR Reader and Fuji FP424 Processor
located at Branch Medical Clinic Bangor WA and Fuji AC2 located
at Branch Medical Clinic Everett WA. The anticipated period
of performance is 1 Oct 99 through 30 Sep 00, plus four option
periods of one year each. The Government intends to solicit,
negotiate and award on a sole source basis with Fuji Medical
Systems USA, 419 West Avenue, Stamford, CT 06902. The Government
is unable to provide software and parameter configurations
necessary to support a competitive procurement, as they are
proprietary to Fuji Medical Systems USA. A firm-fixed price
contract is anticipated. The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively.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. Note
22 applies.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-204 SN358606)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE SERVICE ON FRESENIUS MODEL 2008H
HEMODIALYSIS MACHINES WITH 208K COMPUTER ASSEMBLIES.
SOL N00183-99-T-0054
DUE 081399
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547.
DESC: On-site Maintenance services on (15 Each) Fresenius Model
2008H Hemodialysis Machines for the perio 99 Oct 01 through
2000 Sep 30. Services to include all parts, labor, travel,
unlimited emergency service calls with response time of 24
hours, and two scheduled preventive maintenance visits.
EMAILADD: pnh2dhn@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-205 SN358630)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PROJECT 98-101 ELEVATOR DEFICIENCIES PHASE 2
SOL RFP 500-41-99
DUE 091099
POC Joseph Turton, VA Contracting officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is re-soliciting
its requirements from qualified, responsible firms with the
capacity and capability to provide all necessary labor, materials,
tools and equipment to complete Project 98-101, Elevator Deficiencies
- Phase 2. Work shall be performed on five (5) existing Otis
elevators and shall consist of installing new controllers,
SCR drive with isolation transformer and choke system, selector
leveling unit,door operators, main car station, traveling cable
and hoistway wiring, hall push buttons, hoistway door equipment,
auto dial phone system, training of VAMC personnel and maintenance
services. Performance time will be 325 Calendar Days after
receipt of Notice to Proceed. Cost range is between $500,000
- $1,000,000. Standard Industrial (SIC) Code for this acquisition
is #8999, Services, N.E.C. Wages paid to the various workers
employed under the resultant contract will be subject to the
Service Contract Act of 1965, as Amended. The Government will
require a 90 day acceptance period for bids submitted. A Pre-Proposal
Conference will be held August 30, 1999 at l0:00 AM in the
Offices of Facilities Management Service, Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY. Requests for Proposals
will be available o/a August 11, 1999 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer, Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208.
Telefax Number 518-462-0051. Telephone requests will not be
honored.
LINKURL: joseph.turton@med.va.gov
LINKDESC:
EMAILADD: JOSEPH.TURTON@med.va.gov
EMAILDESC:
CITE: (W-205 SN358640)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--REPAIR/MAINTENANCE OF CIRCUIT BREAKERS
SOL SSA-RFP-99-3956
DUE 090299
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a contractor to repair and maintain defective Federal Pacific
Electric (FPE), General Electric (GE), and Siemens air circuit
breakers; Cutler Hammer vacuum circuit breakers; Westinghouse
and Basler relays; Culter Hammer/Westinghouse digitrip 3000
series solid state trip units; Federal Pacific, Siemens and
Cutler Hammer/Westinghouse switchgear; and Ferranti Packard
13 kV to 480v oil transformers and associated protective equipment
at the National Computer Center, Social Security Administration,
Baltimore, Maryland. This contract shall be for a base year
with four additional renewal options. This procurement will
be for commercial services prepared in accordance with Federal
Acquisition Regulation (FAR) Part 12 and will be conducted
using simplified acquisition regulations in accordance with
FAR Part 13. Request for Proposal number SSA-RFP-99-3956 is
scheduled to be released on or about 8/5/99 with proposals
due 9/2/99, 3:00 pm local time. All requests for this solicitation
shall be made in writing to Social Security Administration,
Officer of Acquisition and Grants, ATTN: Jackie Lessig, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207. This request may
be faxed to 410-966-1261. No telephone requests for this RFP
will be honored. An organized site visit has be set up for
August 24, 1999 at 1:00 pm. Any one interested in attending
this site visit must contact Jackie Lessig, (410) 965-1284,
at least 48 hours in advance and provide their full name and
social security number. No other site visit will be conducted.
This is a 100% Small Business Set Aside (see numbered note
1). SIC code 1731 shall apply.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-207 SN358776)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 080899
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: Refurbish approximately 52 pieces of Aerospace Ground Equipment
(AGE) by replacing consumables, cannibalizing, and requisitioning
government-provided parts. Contractor is responsible for: evaluation
of all assets to determine status; cannibalization; and preparation
of all requisitions for replacement parts needed and submission
of requisitions to government; handling and temporary storage
of hazardous materials and waste (government to dispose of
hazardous materials and waste); providing equipment inventory
and maintenance status updates as requested; performing operational
checks in accordance with Technical Orders (TOs); prepping
all equipment for shipment in accordance with TOs; corrosion
control of equipment. Government will provide: TOs; one load
bank tester; replacement parts; consumables to include oils,
grease and fuels; disposal of hazardous materials and waste;
delivery of equipment to government-furnished maintenance facility
(at Seymour-Johnson AFB in NC) and pick-up upon completion
of refurbishing; and corrosion control treatment material.
Equipment for Refurbishing is: Gen Set -60, NSN 6115-00-420-8486
(35 ea); MC-11Air Compressor, NSN 4310-00-541-7060, 4310-00-245-9500
(1 ea); MC-1A Air Compressor, NSN 4310-01-191-8212,4310-01-060-0642
(8 total); MC-7 Air Compressor, NSN 4310-00-595-3866 (3 ea);
and Diesel Gen -86, NSN 6115-01-155-2340 (4 ea). Project manager
must have minimum 18 years' experience on USAF AGE (powered
and non-powered) systems; technicians must have minimum 10
years' experience on USAF AGE (powered and non-powered) systems
with minimum 5 years of 7-level USAF turbine engine (-60) experience.
Work to be completed within 6 months after award of contract.
All work will be performed in government-provided facilities
at Seymour-Johnson AFB, NC. Award to be made based on lowest
price technically acceptable. This project will be set aside
for small business. SIC code is 3728. No paper copies of the
solicitation will be issued by this office. All solicitation
packages must be downloaded from this site, as well as any
amendments issued. ALL interested bidders must provide contract
administrator with company name, address and phone number by
email, postal service, or fax. Contractor must be registered
to Central Contractor Registration (CCR) prior to submitting
proposal. CCR registration site is as follows: HYPERLINK http://ccr.edi.disa.mil
http://ccr.edi.disa.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-207 SN358783)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--J-PREVENTIVE MAINTENANCE INSPECTIONS/REMEDIAL MAINTENANCE
ON AIR
SOL F41636-99-R0136
DUE 082599
POC Shirley Harrison, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email shirley.harrison@lackland.af.mil -
Susan Edwards, Contract Specialist, Phone (210)671-1765, Fax
(210)671-5064, 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;
offers are being requested and a written solicitation will
not be issued. Solicitation F41636-99-R0136 is issued as a
request for proposal (RFP). Submit written offers only (oral
offers will not be considered). This procurement is unrestricted.
This solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
Standard Industrial Classification Code 7349. The solicitation
is unrestricted. The complete Statement of Need is attached.
Offers may be mailed to Shirley A. Harrison at 37 CONS/LGCBB,
1655 Selfridge Avenue, Lackland AFB TX 78236-5253. Place of
performance is 59th Medical Wing (Wilford Hall Medical Center),
Lackland AFB TX 78236-5200. Anticipated award date is 1 Oct
1999. Furnish the following as identified: Nonpersonal Services
for Preventive Maintenance Inspections and on-call Remedial
Maintenance, & as needed parts & service for the following
Government-Owned medical equipment (quantities are shown in
parenthesis): Clean Air Center (11), Laminar Flow Hood (1),
Mfg. NuAire; Laminar Flow Room (4), Sterilaire; Clean Air Center
(8), Forma Scientific; Clean Air Center (2), Contamination
Con.; Clean Air Center (5), The Baker Co.; Clean Air Center
(3), Johnson Labs; Clean Air Center (1), Becton Dickinson;
Clean Air Center (3), Pure Air; Clean Air Center (1), Laminar
Flow Inc.; Cart, R50 100 (2), Bio Safety System; Exhaust Blower
Fans (4), NuAire; & as needed parts and service.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0136&LocID=466
LINKDESC:
notice
EMAILADD: shirley.harrison@lackland.af.mil
EMAILDESC:
CITE: (D-207 SN358837)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1641, INACTIVIATION
SOL N62791-99-B-0104
DUE 090799
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
DESC: Inactiviation/Underwater Hull Preservation/Drydocking.
Work to be performed at contractor's facility. Contract dates
13 Sep 99 through 15 Nov 99. All west coastwide sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.17) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-207 SN358854)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1619, INACTAIVIATION
SOL N62791-99-B-0105
DUE 090799
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
DESC: Inactivation/Underwater Hull Preservation/Drydocking. Work
to be performed at contractor's facility. Contract dates 13
Sep 99 through 15 Nov 99. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA
92136-5066 Code 230, See Note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-207 SN358863)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: J--OPERATION & MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P99YQC0118
DUE 092399
POC Janet Grigsby, Contract Specialist, Phone (202) 260-0728,
Fax (202) 401-3178, Email janet.grigsby@gsa.gov
DESC: Please be advise the bid opening date will be held on September
23, 1999. All other terms and conditions remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99YQC0118&LocID=248
LINKDESC:
notice
EMAILADD: janet.grigsby@gsa.gov
EMAILDESC:
CITE: (D-207 SN358893)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WIRELESS COMMUNICATION EQUIPMENT MAINTENANCE SERVICE
SOL F16602-99-R0009
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2107, Email
DESC: Wireless Communication Equipment Maintenance Service at
Barksdale AFB LA. To provide all plant, labor, tools, equipment,
supplies, materials, parts and transportation necessary to
maintain uninterrupted service on the base's land mobile radio
(LMR) central base trunking system (CBTS), tactical aircrew
alerting network (TAAN), central base paging system (CBPS),
and conventional LMR networks. The contractor will be responsible
for all equipment maintenance, equipment installation and removal,
system configuration (including periodic upgrades), and software
(including upgrades) needed to keep the above systems functioning
in accordance with OEM specifications. Contractor will also
be responsible for maintaining, installing, removing and programming
fixed base stations with and without remote control units,
mobile and portable two-way radios; voice, digital, and alpha
pagers; mobile cellular telephone instruments and vehicle adapters.
This solicitation is under SIC 7622, Small Business size standard
is $5.0M. This solicitation will be a commercial competitive
RFP using Performance Price Trade-Off evaluation procedures.
The solicitation will be issued at the ESP website (http://eps.gov).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE MADE AVAILABLE.
Anticipated posting date of the solicitation is 7 May 1999.
Any prospective offeror interested in this solicitation must
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently to obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted. See Note 1.
The above synopsis is cancelled in its entirety. A Request
for Quotation for similar but reduced service will be posted
at in the near future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-99-R0009&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-207 SN358943)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE SERVICE ON SOFAMOR DANEK STEALTH
STATION SYSTEM
SOL N00183-99-T-0055
DUE 081699
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site Maintenance Services on Sofamor Danek Stealth Station
System Model #960-192 for the period 99 Oct 01 thru 2000 Sep
30. Services to include all parts, labor, travel, unlimited
emergency service calls with response time of 24 hours, and
two scheduled preventive maintenance visits. The Contractor
shall have ready access to unique and/or high mortality replacement
parts. See Note #1.
EMAILADD: pnh2dhn@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-207 SN358966)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE SERVICE ON SOFAMOR DANEK STEALTH
STATION SYSTEM
SOL N00183-99-T-0055
DUE 081699
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site Maintenance Services on Sofamor Danek Stealth Station
System Model #960-192 for the period 99 Oct 01 thru 2000 Sep
30. Services to include all parts, labor, travel, unlimited
emergency service calls with response time of 24 hours, and
two scheduled preventive maintenance visits. The Contractor
shall have ready access to unique and/or high mortality replacement
parts. See Note #1.
EMAILADD: pnh2dhn@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-207 SN358968)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--LAUNDRY AND DRY CLEANING FOR TINKER AFB OK
SOL F34650-99-R-0095
POC Bettye Brown, Contract Negotiator, Phone (405) 739-7711,
Fax (405) 739-7422, Email bettye.brown@tinker.af.mil
DESC: J --LAUNDRY & DRY CLEANING FOR TAFB OK SOL F34650-99-R-0095
DUE 090299 POC For copy,, For additional information contact
Bettye Brown/Pkoss/ [405]739-7711 SERVICES NON-PERSONAL: Provide
all personnel, equipment, tools, materials, supervision, transportation,
and other items necessary to perform laundry and dry cleaning
services, i.e., pickup and delivery, packaging, wrapping, bundling,
garment repair, garment replacement (buttons) pressing according
to commercial standards. Follow environmental protection agency
(EPA), Clean Air Act (40 CFR Part 63 Subpart M) regulates the
emissions of perchloroethylene. Award may include the use of
four option periods. The period of performance is 01 Oct 99
to 30 Sep 2000. Request in writing solicitation F34650-99-R-0095
from Office of Issue: OC- ALC/PKOSS, Attn: Bettye G. Brown,
7858 5th Street, Ste 1, Tinker AFB OK 73145-9106, POC: Bettye
Brown (405-739-7711) FAX 405-739-7582. The approximate issue/response
date will be 03 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0095&LocID=1462
LINKDESC:
notice
EMAILADD: bettye.brown@tinker.af.mil
EMAILDESC:
CITE: (I-207 SN359030)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC 953,954,961,962), RAV, DRYBERTH
SOL N62791-99-B-0087
DUE 072299
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: This synopsis previously publicized in the CBD, is hereby
cancelled in its entirety.
LINKURL: hrrp://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-207 SN359049)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
AND SIMULATOR OPERATOR AND TECHNICIAN INSTRUCTION SERVICES
(SOTIS) FOR F/A-18 TRAINING DEVICE 2E7/SN6, WEAPONS TACTICAL
TRAINER (WTT), FOR THE KUWAIT AIR FORCE
SOL n61339-99-R-0032
DUE 101199
POC Contract Specialist - Gary L. Wood, 407/380-4972; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
DESC: Correction: This action was originally publicized in the
CBDnet 07/12/99 - and CBD printed issue 07/14/99. Due date
is corrected to 101199. Additional information: Facility Clearance:
SECRET; and Point of Contact in Kuwait for VISA: Stephen M.
Schenk, American Embassy, Attention: DCMC Kuwait, Unit: 69000,
Box 24, APO, AE 09880-9000
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: WoodGL@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN359078)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--ENGINEERING STUDIES, ANALYSIS, AND TECHNICAL SUPPORT
FOR THE AN/TPS-59 RADAR
SOL N/A
POC Mr. Rob Celeste, (703) 784-5822 Ext. 244, FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify Contract No. M67854-95-C-3108 with the Sensis Corporation,
5793 Widewater Parkway, DeWitt, NY 13214 to increase the level
of effort from 17,000 man-hours to 22,000 man-hours for the
period 10 Aug 1999 to 31 May 00. This increase in level of
effort will allow support for missile defense capability research
and development utilizing the AN/TPS-59 radar, the ability
to operate the Coherent Data Collection System (CDACS), and
Portable Autonomous Reports Collection System (PARCS 2000R).
Additionally, the ability to modify existing software/firmware,
and the ability to reconfigure hardware on the AN/TPS-59(V)3
radar and the Radar Environmental Simulator (RES)is required.
No RFP is available for competitive bidding, however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. See Note 22.
CITE: (W-207 SN358835)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO LEASE HISTORIC STRUCTURE IN SKAGWAY,
ALASKA
SOL N/A
DUE 092399
POC Reed McCluskey, Chief Ranger (907)983-9218
DESC: The National Park Service (NPS) requests proposals from
parties interested in leasing the historic Pantheon-Red Front
Building, located in Klondike Gold Rush National Historical
Park, Skagway, Alaska. The building is located on the southwest
corner of 4th and Broadway in the Skagway Historic District,
one of the prime retail locations in the state. The building
has 51 feet of store front on Broadway between 3rd and 4th
Avenues, 1889 square feet on the first floor (excluding entry,
mechanical rooms and stairways). It has been restored to its
historic appearance and is in excellent condition (some finish
work required by leasee). The building may be leased for a
period of 3-15 years, though 10 years is preferred. Food service
and overnight accommodation uses are not compatible with the
design of, and preservation goals for, this building. Arcades,
alcoholic beverage service, tobacco products sold from vending
machines, and entertainment inappropriate for a family audience
are also deemed unacceptable. Proposals for such uses will
not be considered. NPS will retain exclusive use of the second
floor for storage and office space. The minimum annual rent
is $126,492/year (assumes cost of construction is recovered
over the 10-year life of the lease), payable montly. Proposals
must be received at Office of the Superintendent, Klondike
Gold Rush National Historical Park, Second & Broadway, PO Box
517, Skagway, AK, 99840, not later than 5:00 pm local time
September 23, 1999. A copy of the RFP may be obtained from
Mr. Reed McCluskey, Chief Ranger, at the address above or by
telephone: 907-983-9218, fax: 907-983-9249 or e-mail: reed_mccluskey@nps.gov.
Prospective applicants are encouraged to inspect the building
prior to submitting proposals. Applicants may arrange tours
of the building with Mr. McCluskey.
EMAILADD: reed_mccluskey@nps.gov
EMAILDESC:
CITE: (W-206 SN358748)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO LEASE HISTORIC STRUCTURE IN SKAGWAY,
ALASKA
SOL N/A
DUE 093099
POC Reed McCluskey, Chief Ranger, (907)983-9218
DESC: The National Park Service (NPS) requests proposals from
parties interested in leasing the histoic Hern Clipper Building,
located in Klondike Gold Rush National Park, Skagway, Alaska.
The Hern Clipper Building, part of the Mascot Saloon complex,
is located at 270 Broadway in the Skagway Historic District,
one of the prime retail locations in the state. The building
is a two-story, wood frame historic commercial structure which
has 25 feet of store front and approximately 790 square feet
on each floor (excludes 90 square feet in the mechanical room)
for a total of 1580 square feet. It has been restored and is
in excellent condition (some finish work required by leasee).
The building may be leased for a period of 3-15 years, though
10 years is preferred. Food service and public overnight accommodation
uses are not compatible with the design of, and preservation
goals for, this building. Arcades, alcoholic beverage service,
tobacco products sold from vending machines, and entertainment
inappropriate for a family audience are also deemed unacceptable.
Proposals for such uses will not be considered. The minimum
annual rent is $65,220/year, payable monthly. Proposals
must be received at Office of the Superintendent, Klondike
Gold Rush National Historical Park, Second & Broadway, PO Box
517, Skagway, AK 99840 not later than 5:00pm local time September
30, 1999. A copy of the RFP may be obtained from Mr. Reed McCluskey,
Chief Ranger, at the address above or by telephone: 907-983-9218,
fax: 907-983-9249, or e-mail: reed_mccluskey@nps.gov. Prospective
applicants are encouraged to inspect the building prior to
submitting proposals. Applicants may arrange tours of the building
with Mr. McCluskey.
EMAILADD: reed_mccluskey@nps.gov
EMAILDESC:
CITE: (W-206 SN358749)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS (S-1 THROUGH 1211)
AT NAVSUPPACT MEMPHIS, MILLINGTON, TENNESSEE.
SOL N62467-99-B-5230
DUE 091599
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Ms. Cheri Shivers, at (901) 874-7756.
DESC: Furnish all labor, materials, tools, equipment and supervision
required for the demolition and removal of twelve single and
two-story buildings, primarily of wood frame construction.
Asbestos removal and lead abatement is included. Firm fixed
price construction. There is one base bid and one option. Time
for completion is 180 calendar days. Subject to availability
of funds. THIS SOLICITATION IS UNRESTRICTED. TECHNICAL INQUIRIES
PRIOR TO BID OPENING MUST BE SUBMITTED IN WRITING 15 DAYS BEFORE
BID OPENING TO (901) 874-7757 (FAX). NO ORAL QUESTIONS WILL
BE ANSWERED!!! NO BIDDERS LISTS WILL BE FAXED!! Solicitation
will issue on or about August 16, 1999*****
CITE: (W-207 SN358857)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS (E-1 THROUGH E-85)
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TENNESSEE.
SOL N62467-99-B-5231
DUE 091599
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Ms. Cheri Shivers, at (901) 874-7756.
DESC: Furnish all labor, materials, tools, equipment and supervision
required for the demolition and removal of sixteen single and
two-story buildings of wood frame construction. Asbestos removal
and lead abatement is included. Firm fixed price construction.
There is one base bid and one option. Time for completion is
180 calendar days. Subject to availability of funds. THIS SOLICITATION
IS UNRESTRICTED. TECHNICAL INQUIRIES PRIOR TO BID OPENING MUST
BE SUBMITTED IN WRITING 15 DAYS BEFORE BID OPENING TO (901)
874-7757 (FAX). NO ORAL QUESTIONS WILL BE ANSWERED!!! NO BIDDERS
LISTS WILL BE FAXED!! Solicitation will issue on or about August
16, 1999*****
CITE: (W-207 SN358871)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: P--REMOVE FUEL TANKS
SOL M67386-99-Q-1005
DUE 081399
POC Ms. S. Brackney,Contract Specialist 816-843-3710 or Mr. R.
Yaple, Contracting Officer 816-843-3703
DESC: The Marine Corps Support Activity has a requirement for
Removal of Refueling Station. The contractor will supply all
material, labor, transportation, supervision and equipment
to remove two ten thousand gallon above ground fuel tanks,
all above and below ground piping, pumps, attendant booth,
oil water separator, holding tank, and associated components
to include all required testing and disposal of material. All
work shall comply with Missouri Department of Natural Resource
(MDNR) Standards 10 CSR20 and Underground Storage Tank (UST)
Closure Document for testing. Site location: Marine Corps Support
Activity, Richards-Gebaur Memorial Airport, Kansas City, Missouri.
The SBA established small business Standard Industry Code (SIC)
1796, and Size Standard is $7.0. The RFQ issue date will be
on or about 13 August 1999, and the closing date will be on
or about 13 September, 1999. No telephone request - only written
requests received directly from the requestor are acceptable.
You may FAX your request for a copy of the solicitation to
816-843-3717 or 816-843-3730. Parties interested in this solicitation
who are not registered in the CCR are urged to call 1-888-227-2423
or go to the Web site at http://ccr.edi.disa.mil for information
on registration.
CITE: (W-207 SN358912)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: THIS IS A MODIFICATION TO CORRECT SUBMISSION NO. 358526,
DATED JULY 23, 1999, SOL NO. 909054 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 SN358540)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--NURSE SERVICES
SOL SOL RFP-7254
DUE 072899
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: This synopsis is a modification to change the statement
that the health care services shall be provided at FBI facilities
in the Washington Metropolitan area to the health care services
shall be provided at the Federal Bureau of Investigation Headquarters,
(FBIHQ), Washington, DC, FBI Academy and Engineering Research
Facility, Quantico, VA and the FBI Newark Field Office, Newark,
NJ.
CITE: (W-204 SN358550)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SYSTEM & INFRASTRUCTION AMERICAN INDIANS IN
OAHU, HI
SOL 235-99-Q0015
DUE 091099
POC Harry J. Weiss, 916-566-7001 ext. 316
DESC: Establish a managed health care system and infrastructure
for American Indians and Alaska Natives in the Oahu Urban area.
The organization must be governed by Urban Indians and Alaska
Natives in accordance with Title V of the Indian Health Care
Improvement Act. This acquisition is being restricted to Papa
Ola Lokahi. This organization has the current Government contract
for provision of these services to the Native Hawaiian population
and is the only contractor that can meet the Government's need.
CITE: (W-207 SN358870)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASS SERVICES
SOL 548-99-DN-85
POC Donna J. Nelson, 561-882-6510
DESC: Q--PRESCRIPTION EYEGLASS SERVICES The VA Medical Center,
West Palm Beach, FL is soliciting for the procurement of prescription
eyeglasses services for all the VA Medical Center's located
within the State of Florida (VISN 8) under the authority of
FAR part 12, Commercial Item Procurement. A single or multiple
award, firm fixed price, indefinite delivery/indefinite quantity
procurement is contemplated for VA beneficiaries within this
geographic area. Under SIC 5995 this procurement is set-aside
for Small Business. The intent of the procurement is to provide
convenient geographic access points to veteran healthcare beneficiaries
and, at the same time, provide timely service with quick turnaround
times for the filling of prescriptions. The ideal contractor(s)
should be licensed in accordance with State and Local Governments
and have multiple locations or a provider network throughout
the State of Florida for easy access that shall accommodate
walk-in beneficiaries and accommodate the disabled/handicapped.
Requests for copies of this solicitation must be in writing
and should be received by the issuing agency no later than
10 calendar days from the date this notice is published. No
telephone or fax requests will be accepted. Copies of this
solicitation will be issued to the first 25 requests. Any and
all questions regarding the solicitation should be faxed to
561-882-6507 to the attention of Donna Nelson or by email at
donna.nelson@med.va.gov not later than within 15 calendar days
of the solicitation issue date. The solicitation documents
will be available on or about September 1, 1999. For a copy,
forward a written request to Donna Nelson, Contracting Officer
(04B), VA Medical Center, 7305 N. Military Trail, West Palm
Beach, FL 33410.
CITE: (W-207 SN358913)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--AUTOPSY ASSISTANT SERVICES
SOL RFQ 69D-369-99
DUE 082599
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing autopsy assistant services, on a per autopsy case,
at the VA Chicago Healthcare System, Westside, 820 Damen Avenue,
Chicago, IL 60612 and the Lakeside Division, 333 East Huron
Street, Chicago IL, 60611. The contractor will be responsible
for providing autopsy assistance services for the period of
one year from date of award, anticipated October 1, 1999. This
requirement has two additional one-year performance periods
at the option of the Government. These services include assisting
the attending pathologist and pathology residents with post-mortem
procedures. Under the supervision of the attending pathologist,
the autopsy assistant carries out specialized technical procedures,
such as, but not limited to, removal of whole organs en bloc,
brains and spinal columns. In addition the autopsy assistant
fixes and catalogues organs by placing them in proper solutions
and labeling and performs other procedures of comparable difficulty.
The SIC Code for this procurement is 8099 and is 100% small
business set-aside. The Small Business Standard is $5.0 million.
Electronic versions of the solicitation will be available on
or about July 29, 1999. Request for hard copies must be submitted
in writing to the POC. The charge for hard copy solicitation
is $5.00 in advance, checks to be made payable to the Department
of Veterans Affairs. No telephone or fax request will be accepted.
Electronic solicitations may be obtained free at the following
URL: http://www.va.gov/oa&mm/busopp/sols. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.

CITE: (W-207 SN358984)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS FOR VISN 20
SOL 663-59-99
DUE 082099
POC VANESSA MORTON, Phone 206-764-2516
DESC: The solicitation notice is modified to reflect that contract
awards are 80% set-aside for small businesses. All other information
remains the same.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-207 SN358995)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 650-1-00
DUE 090299
POC Sam Gardiner (401) 457-3032 FAX 3079.
DESC: The Providence VA Medical Center has a requirement for
a contractor to deliver, pick up and recondition durable medical
equipment for VA beneficiaries in Rhode Island, southeastern
Massachusetts, and eastern Connecticut. Contract period is
from October 1, 1999 through September 30, 2000 with options
to extend the contract for up to four additional years. Contractor
must be accredited by JHACO prior to award. Solicitation document
will be available on or about August 3, 1999, and requests
must be submitted in writing (facsimile requests are accepted).
See note 1.
EMAILADD: sam.gardiner@med.va.gov
EMAILDESC:
CITE: (W-207 SN359063)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS FOR VISN 20
SOL 663-59-99
DUE 082099
POC VANESSA MORTON Ph: 206-764-2516
DESC: VISN 20, consisting of 8 medical facilities in Alaska,
Idaho, Oregon and Washington is soliciting proposals to provide
artificial limbs for a base year plus two option years. The
solicitation package will be available on or about 7/23/99,
with proposals due on or about 8/20/99. In order to be considered
responsive to the Government's Request for Quotes (RFQ), each
offeror must submit a price proposal and a separate technical
proposal in accordance with the evaluation factors described
in the RFQ. Each proposal will be evaluated by a VISN-wide
evaluation committee. The successful contractors will demonstrate
the resources, experience and expertise necessary to provide
the best overall value to each facility. The Government anticipates
awarding a Firm-Fixed-Price contract on or about 9/25/99. This
solicitation is offered under full and open competition without
restriction, but is subject to an evaluation adjustment for
Small Disadvantaged Business & HUBZone concerns. SIC Code 5999
applies. The small business size standard for this classification
is $5 million in average annual receipts for the preceding
3 years. Solicitation packages may be obtained by sending a
written request to the contracting officer via e-mail at vanessa.morton@med.va.gov,
or via fax at 206-764-2565; cite the solicitation number on
your request and include your e-mail address for faster processing.
No telephone requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN358573)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--OMNIBUS 2000 (O2K)
SOL DAAH01-99-R-0267
DUE 100599
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)842-0525
or Elizabeth Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256)842-0522
DESC: The U.S. Army Aviation & Missile Command announces plans
to issue the formal Request for Proposals (RFP) (DAAH01-99-R-0265,
DAAH01-99-R-0266, and DAAH01-99-R0267) for the Omnibus 2000
(O2K) Program. Under the O2K Program, advisory and assistance
services will be acquired through the use of Indefinite Quantity
Task Order, multiple award contracts in three functional areas.
The functional areas are Logistics (DAAH01-99-R-0265) covering
special logistics analyses that embrace the total logistics/maintenance
operations of AMCOM/PEO managed/supported systems and equipment,
independent analyses, and formulation and recommendations of
alternative solutions to logistics problems; Programmatic (DAAH01-99-R-0266)
covering programmatic support in monitoring, assessing, coordinating,
analyzing, and integrating component programs/activities, including
briefings/presentations and agendas for the total life cycle
of the systems; and Technical (DAAH01-99-R-0267) covering technical
expertise for technical specialty area(s) for the total life
cycle of the AMCOM/PEO supported systems and equipment. For
each functional area, AMCOM intends to 1) issue multiple Indefinite
Quantity Task Order contracts with a minimum guarantee, and
2) compete subsequent task orders among those firms that are
awarded a contract within each functional area. The Government
intends to award 10 to 16 prime contracts, with up to two Full
and Open selections in the Technical functional area, one Full
and Open selection in the Logistics functional area, and one
Full and Open selection in the Programmatic functional area.
The remainder of prime awards will be reserved for small and/or
8(a) businesses. Applicable SIC codes are 8731/3724/3728/3761,
each with a size standard of 1,000 employees. Offerors will
be required to submit a complete proposal for each functional
area that they want to be considered for. Each entire solicitation
will be available for download on or about August 13, 1999.
The O2K WWW Server can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "RFPs". At this point
you may download a copy of each RFP and all attachments. Please
note that Attachment 5, DD Form 254, Contract Security Classification
Specification, will be posted in zip format. Attachment 5 will
be the same for each RFP and will only be posted once. In the
event of technical complications in accessing the web site
or downloading any document, two copies of each RFP are being
placed in the reading room at the Redstone Scientific Information
Center (RSIC), Building 4484 on Redstone Arsenal, AL. The RSIC
point of contact is Ms. Gwenn Wallace who may be reached at
(256)842-8446. In addition, there will be one complete set
of each RFP available for reproduction at Kinko's. The Kinko's
points of contact are Bill Boyer or Nancy Cooper, 4711 University
Drive, Huntsville, AL 35816, telephone (256)830-4959, facsimile
(256)830-1440, e-mail at USA1515@Kinkos.com. Comments on any
or all of the RFPs should be sent no later than 31 August,
1999, and may be sent via e-mail to moulder-eh@redstone.army.mil
or in writing to U.S. Army Aviation & Missile Command, ATTN:
AMSAM-AC-SS-CD/Ms. Elizabeth Moulder, Redstone Arsenal, AL
35898. After the release of the RFPs the Government will not
meet with contractors. Note that these dates are subject to
change and it is the responsibility of the interested parties
to periodically check the solicitation status by checking the
Internet O2K web site provided above.
CITE: (W-204 SN358558)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--OPERATION OF THE DIRECTORATE OF COMMUNITY ACTIVITIES,
FT RILEY, KS
SOL DAKF19-99-T-0000
POC Charisse Jackson
DESC: Subject synopsis of market survey is cancelled in its entirety.
We appreciate all responses and want to thank you for your
interest in doing business with the Government.
EMAILADD: jacksonc@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358563)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PREPARATION OF A CULTURAL RESOURCES OVERVIEW FOR
THE WHISKEYTOWN UNIT OF THE WHISKEYTOWN-SHASTA-TRINITY NATIONAL
RECREATION AREA
POC Leo R. Guillory--415-561-4791
DESC: The National Park Service, Whiskeytown Unit of the Whiskeytown-Shasta-Trinity
National Recreation Area has identified a requirement to solicit,
negotiate, and award a contract for a Cultural Resources Overview
of the Unit. The Whiskeytown Unit, which is approximately 42,500
acres including the 3200 acre reservoir, is located in Shasta
County, eight miles west of Redding in the foothills bordering
the upper Sacramento Valley. Numerous cultural resources projects
have been completed for the recreation area including: cultural
resources inventories, archeological excavations, historic
studies, National Register of Historic Places evaluations and
nominations, and American Indian consultations. Most recently,
18 historic mines were evaluated for national register eligibility
and both an ethnographic overview/traditional use study and
cultural landscape report are in progress. The unit contains
prehistoric and historic archeological sites; a high density
of mining sites; a historic district containing structures,
water developments and associated features; and places and
resources of concern to the local Wintu community. The cultural
resources overview shall include at a minimum, a summary of
all cultural resources projects accomplished to date, a description
of the unit's cultural resources including their significance,
and recommendations concerning future cultural resources projects.
The primary purpose of the overview is to make this information
available to park staff; secondarily the report should be useful
to professionals and park visitors. The Government has determined
that the technical capability of the contractor is of greated
importance than price in selecting a contractor. Proposals
will be evaluated subject to the following criteria and relevant
subfactors, listed in order of descending importance: 1)Technical
proposal which addresses in detail: the requirements and needs
outlined in the scope of work, the statement of work proposed,
and the proposed strategy to address the project. The technical
proposal also will be evaluated for: quality of writing, organization,
clarity and general presentation; 2)Demonstrated expertise
and professional knowledge of the prehistory, history, ethnography
and environment of northern California, and of the cultural
resources of the area including prehistoric and historic archeological
sites, historic structures and features, ethnographic sites,
American Indian cultures and cultural landscapes; 3) Demonstrated
experience in the completion of similar projects. This shall
be demonstrated by the inclusion of descriptions of pertinent
projects, identification of the agency contracted to and the
name and telephone number of the contracting officers technical
representative; 4)Professional qualifications and composition
of the proposed principal investigator and project team; 5)
local office of prime contractor located within 75 miles of
Headquarters, Whiskeytow-Shasta-Trinity National Recreation
Area; and, 6)Cost/price. This requirement is 100% set-aside
for small business concerns. The National Park Service welcomes
and encourages the participation of small disadvantaged and
woman-owned business concerns. Solicitation documents will
be available on or about 8/16/99 with due date for receipt
of proposals 30 calendar days thereafter. Requests for a copy
of this solicitation MUST be submitted in writing to the address
contained herein, to the attention of the named individual.
Faxed requests will be acepted at 415-561-4795; e-mail requests
will be accepted at leo_r._guillory@nps.gov. The Government
reserves the right to cancel this requirement, either before
or after the due date for proposals. All responsible sources
may submit an offer, which shall be considered. This Notice
is NOT a Request for Proposals.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-204 SN358612)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROVIDE SECOND PART OF STUDY ON CHILDREN AND ADOLESCENTS
ESTIMATED TO BE AT RISK FOR CO-OCCURING DISORDERS WITHIN STATE
JUVENILE JUSTICE SYSTEMS
SOL 99M005804
POC Larry Pope,Contracting Spec.,301-443-8826,Joe Pirrone,301-443-8826,Contracting
Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch plans
to award a sole source requirement to the National Mental
Health Association (NMHA) for a study on children and adolescents
estimated to have (or be at risk of having) co-occuring disorders
within State juvenile justice systems. The period of performance
is 12 months. This project shall expand the number of States
involved in a previous study conducted by NMHA. A report of
collaborations with State Mental Health Planning Councils,
to address the unmet needs of children with co-occuring disorders
shall be provided. A training module shall be designed that
could be used in educating State Mental Health Planning Cpouncils
on the unmet needs in children's mental health, as a vehicle
for stimulating further collaboration between the councils
and other child and family advocates interested in bringing
attention to this concern. The anticipated award date is
August 12, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-206 SN358741)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AN EPIDEMIOLOGY SURVEILLANCE INFRASTRUCTURE
FOR ALCOHOL ABUSE AND ASSOCIATED COMORBID MENTAL ILLNESS IN
THE PACIFIC INSULAR REGION
SOL 99M005884
POC Larry Pope, 301-443-8826, Contracting Specialist, Joe Pirrone,
301-443-8826, Contracting Officer
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
the Program Support Center, General Acquisition Branch plans
to award a sole source requirement to Dr. Anthony Marsella
for developing an epidemiology surveillance infrastructure
for alcohol abuse and associated comorbid mental illness in
the Pacific Insular region. The period of performance shall
be 12 months. The Contractor shall train local staff and indigenous
personnel to engage in self reliant activities related to the
provision of alcohol and drug abuse treatment and prevention
research activities, as well as toward establishing a surveillance
infrastructure that explores culturally appropriate instrument
design, qualitative and quantitative methods of data collection,
and appropriate report generating and dissemination mechanisms.
A final report shall be developed that details the project
activities completed and is policy-relevant to SAMHSA. The
anticipated award date is August 11, 1999. No solicitation
shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-207 SN358757)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE REGIONAL AGRICULTURAL DEVELOPMENT ACTIVITY
SOL USAID/Kyiv RFP 99-10
DUE 100199
POC Alena Orlova, E-mail: aorlova@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer, Catherine A. Mallay,
cmallay@usaid.gov
DESC: Modification of earlier pre-solicitation notice. The U.S.
Agency for International Development Mission in Kyiv, Ukraine,
will issue a request for proposal (RFP) to compete a contract
for the implementation of the Ukraine Regional Agriculture
Development program. The estimated issuance of the RFP and
the date of the pre-proposal conference are each delayed by
roughly one month; the estimated RFP issue date is mid-August.
No further modifications to the original pre-solicitation notice
are expected before the RFP is issued. The RFP itself will
include final pre-proposal conference information. Refer to
the original pre-solicitation notice for more information.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aorlova@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-207 SN358785)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SAPPHIRE REFRACTIVE SECONDARY CONCENTRATOR
SOL 3-131570
DUE 081099
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Provide a Sappshire
refractive secondary concentractor along with test coupons.
Secondary concentrator and coupons are to be extracted from
the same sapphire bar to be provided by NASA Glenn Research.
The secondary and coupons required are per the statement of
work and drawing #7002 (to be provided upon request). STATEMENT
OF WORK: Objective Provide a sapphire refractive secondary
concentrator along with test coupons. The refractive secondary
concentrator is to be fabricated from a bar of sapphire to
be supplied by the NASA Glenn Research Center (GRC). The sapphire
test coupons are to be extracted from the same bar of material
and polished. Sapphire Bar The sapphire bar to be provided
by GRC to the fabricator was produced by Crystal Systems, Salem,
MA, and is HEM sapphire stock. The dimensions of the bar are
approximately 4"x4"x11.6" as described in drawing package YYYY.
Orientation of the sapphire bar is along the c-axis 0001 +/-
2 degrees. One corner of the bar has a large chip as described
in the drawing. The chip is dimensionally small enough that
it does not encroach on the volume required to fabricate the
refractive secondary. Refractive Secondary Fabrication Fabricate
a refractive secondary concentrator per specifications in design
drawing 7002 from a bar of sapphire to be supplied by the GRC.
The fabrication of the refractive secondary is the primary
purpose of this procurement. The refractive secondary surface
should have a see-through "optical" or "near optical" polish.
Test Coupon fabrication The test coupons are to be cut and
polished from the same bar of sapphire as the refractive secondary
concentrator and will be used for characterization purposes.
The test coupons are of secondary priority, thus extraction
of the coupons from the bar shall in no way jeopardize the
integrity of the bar or the fabrication of the refractive secondary.
Coupons to be extracted from the bar and polished include:
4 each - 0.125" thick 1" diameter wafer with wafer axis along
c-axis, 2 faces polished 4 each - 0.125" thick 1" diameter
wafer with wafer axis perpendicular to c-axis, 2 faces polished
4 each - 0.040" thick 1" diameter wafer with wafer axis along
c-axis, 2 faces polished 4 each - 0.040" thick 1" diameter
wafer with wafer axis perpendicular to c-axis, 2 faces polished
2 each - 1" cube, six sides polished, marked to indicate c-axis
orientation Deliverables 1. Refractive Secondary Concentrator
2. Minimum of sixteen 1" diameter wafers of varying thickness
as described above 3. Two 1" cubes as described above Attachments:
1. Drawing 7002 - Sapphire Secondary Solar Concentrator 2.
Inspection Report #7010 - Inspection of sapphire single crystal
bar This procurement is a total small business set-aside. See
Note 1. The SIC code and the small business size standard for
this procurement are 8734, $5.0 respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 08/10/99 and may be mailed or faxed to Jean
M. Boylan FAX 216-433-2480 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than 08/03/99. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131570
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-207 SN358790)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. INTERNATIONAL
ACCOUNTING FIRM TO PROVIDE PROFESSIONAL FINANCIAL MANAGEMENT
SERVICES TO PALESTINIAN
SOL RFP 294-99-019
POC Timothy T. Beans, Regional Contracting Office, c/o American
Embassy, Unit # 7228, APO AE 09830-0026
DESC: This action, originally publicized in the CBD on June 30,
1999 and July 6, 1999, is modified as follows: USAID/West
Bank & Gaza previously announced the pending release of Solicitation
RFP 294-99-019 with the intent to contract under an IQC mechanism
for the services of a U.S. international accounting firm
to provide professional financial management services to
Palestinian organizations. The purpose of this CBD notice is
to officially notify all interested parties and potential
offerors that USAID has decided to cancel the solicitation
in its entirety. The Mission no longer has plans to release
a RFP for such services.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-207 SN358804)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL S-FSIAQ-99-R-0330
DUE 080899
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Solicitation number SFSIAQ-99-R-0330 is hereby cancelled
in it's entirety. (AC0722043-03)
CITE: (I-207 SN358833)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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-99-000318
DUE 082699
POC Janet V. Wears, Contract Specialist, 202-260-0092; or Dorothy
Hunter, Contracting Officer, 202-708-9256
DESC: The U.S. Department of Education intends to award modification
for a third year follow-on work that has been awarded to City
on a Hill, Boston, Massachusetts. 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,
Janet Wears at 202-260-0092. The opening date is July 27, 1999;
the closing date is August 26, 1999. See Note(s): 22.
CITE: (I-207 SN358838)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 990474
DUE 082599
POC Contact, Hilda M. Butler, 202/408-2583
DESC: The Federal Housing Finance Board (Finance Board)intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The solicitation is unrestricted.
The Finance Board is seeking a highly qualified Contractor
to revise, develop, and write a comprehensive Examination Manual,
including examination programs for use as a training and resource
tool by the Office of Supervision examination corps and others.
All responsible proposals will be considered. Only written
requests for copies of the solicitation will be honored. Written
request may be faxed to (202) 408-2530 or E-mailed to butlerhi@fhfb.gov.
Telephone requests will be accepted. All requests for information
and copies of the solicitation are to be directed to Hilda
M. Butler, Contract Administrator, Federal Housing Finance
Board, 1777 F Street, NW, Room 107, Washington, D.C. 20006-5210

CITE: (W-207 SN358868)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue, Norfolk, VA
23511-3095
SUBJECT: R--ANNUAL GUARD SERVICES AT THE NAVAL MEDICAL CENTER
PORTSMOUTH, PORTSMOUTH, VA
SOL N00187-99-B-9776
DUE 091499
POC Veronica Squires, Contract Specialist, (757) 444-8065 extension
3024; Patricia Anderson, Contracting Officer, (757) 444-8065
extension 3095.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide perimeter and security guard services
at the Naval Medical Center Portsmouth, Portsmouth, Virginia.
Work is to be accomplished by means of a Firm Fixed Price Contract.
The contract term is for a base period of one (1) year and
anticipated options to extend for an additional period of one
to twelve months, with a total duration not to exceed 60 months.
The Standard Industrial Code (SIC) is 7381. The proposed procurement
listed herein has been accepted by the Small Business Administration
for competition in the 8(a) program. It is being offered for
competition ONLY to eligible 8(a) concerns. All other firms
are deemed ineligible to submit offers. Eligible 8(a) firms
are encouraged to request a copy of the solicitation N00187-99-B-9776
and MUST INCLUDE THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE
FOR VERIFICATION. SOLICITATIONS WILL NOT BE ISSUED IF THIS
INFORMATION IS OMITTED. Estimated Bid Opening Date is 14 September
1999. Plans and Specifications will be ready on or about 13
August 1999. Only written requests for the solicitation will
be accepted, such requests must reference the Solicitation
number above. Faxed requests may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-207 SN358950)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 600-124-99
DUE 090299
POC Ronald Ferrer, Contracting Officer (562) 961-8062
DESC: This is a modification to the solicitation for transcription
services, as previously posted on the 04/26/99 issue of the
Commerce Business Daily. The consolicated solicitation will
include the requirements of the VA San Diego Healthcare System,
in addition to the VA Long Beach Healthcare System and the
Loma Linda VA Medical Center. The estimated number of lines
of transcription is 5.1 million per year. The anticipated issue
date is August 2, 1999, with offers due on/about September
2, 1999. All requests for a copy of the solicitation shall
be in writing, and can be fax to (562) 961-8067.
CITE: (W-207 SN358978)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of: 26 July 1999 Please Note: Atch 4 has
been loaded again to this PIXS site. No changes have been made
to the original document. AS of 20 July 1999 Documents listed
at the bottom of this page are revised often. Please continue
to check the page frequently for updates. Revised documents
will be annotated with a red NEW to the left. AS OF 23 JUNE
1999 Request for Technical Proposal (Step 1) has been posted
to PIXS. This consists of a letter and nine attachments. Attachment
9 is the PWS. Questions and responses to the draft PWS have
also been posted. An updated schedule will be posted on 24
June 1999 as a separate file. Technical proposals are due 9
Aug 1999. AS OF 28 MAY 1999 A DRAFT PWS IS NOW BEING RELEASED.
IN ADDITION TO ANY OTHER COMMENTS YOU MAY WANT TO PROVIDE,
WE ARE SOLICITING COMMENTS FROM POTENTIAL OFFERORS WITH REGARD
TO THE ADEQUACY OF THIS PWS WHICH WE INTEND TO PROCURE AS A
FIXED PRICE CONTRACT. DISCLAIMER: THIS DRAFT PWS DOCUMENT IS
BEING MADE ACCESSIBLE FOR THE LIMITED PURPOSE OF INDUSTRY REVIEW
AND COMMENT. THE GOVERNMENT RETAINS ITS RIGHT TO CHANGE OR
REVISE ANY PORTION OF THIS DOCUMENT. THE PUBLICATION OF THIS
DRAFT CREATES NO NEW LEGAL RIGHTS IN THE USER, INCLUDING BUT
NOT LIMITED TO, RELIANCE ON ANY PART HEREOF. ACCESS TO AND
USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE OF THIS DISCLAIMER.
PLEASE SUBMIT ALL COMMENTS OR QUESTIONS REGARDING THIS DRAFT
PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicications, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Colleen Albertson (937) 257-6147 X4217]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil EMAILDESC:
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN358989)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
SOL N00406-99-R-5229
DUE 090999
POC K. Palmer, Negotiator (360) 476-2106
DESC: Annual requirement for industrial laundry and repair services
in support of Puget Sound Naval Shipyard, Bremerton, WA. For
a base year period of performance from 1 November 1999 through
31 October 2000, with the possibility of two, one-year option
periods. Offeror must have the ability to safely process items
that are contaminated with lead, cadmium, asbestos, and inorganic
arsenic. Items to be laundered include, but are not limited
to, leather welder's aprons, hoods, jackets, and overalls;
rubber boots, gloves, and overshoes; rubberized coats and pants;
wool/cotton drawers, shirts, and socks; cotton and cotton/poly
coveralls; canvas parkas; fall protection equipment, safety
harnesses, and lanyards; plastic armsleeves; and cotton fabric
drop cloths. Estimated quantities range from 25 per year for
harnesses and fall protection equipment items, to 30,000 per
year for cotton and cotton/poly coveralls. Additional services
include repairing seams, holes, tears, hems, velcro, zippers
and fasteners. Detailed estimates of items and quantities will
be included in the solicitation package. Offeror must pickup
and deliver laundry onsite at various buildings within Puget
Sound Naval Shipyard at least twice weekly. This is an unrestricted
solicitation. Notes 9, 12, and 26 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931. E-Mail requests to Kathleen_R_Palmer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kathleen_r_palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-207 SN358831)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--CUSTODIAL SERVICES TO BE PERFORMED AT THE NAVAL RESERVE
MARINE CENTER, AVOCA, PA.
SOL N62472-99-Q-3905
DUE 091499
POC Karla Parsons (215) 773-2102 or Chief Solomon (570)457-8430
DESC: The work includes all labor, supervision, material and
equipment, supplies, necessary personnel and management to
accomplish on schedule Custodial Services including but not
limited to sweeping, mopping, vacuuming, dusting, cleaning,
and trash removal at the Naval and Marine Reserve Center, Avoca,
Pa. Custodial Services applies to all designated spaces including,
but not limited to office spaces, work areas, restrooms, hallways,
entrance ways, lobbies, storage areas and stairways. This solicitation
is being issued as a Very Small Business Set-Aside. The Standard
Industrial Classification Code (SIC) is 7349. The related small
business size standard is not to exceed $1 million. This procurement
is a Firm Fixed Price lump sum contract, which will include
a Base Year, plus two option years. The Government reserves
the right to exercise these Options based on the availability
of funds. In compliance with the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Control Registration
(CCR) Database. Be advised for solicitations issued after 31
May 1998, failure to register in the CCR makes a bidder ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our web site at http://efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Bidders should submit
verification of their firm's registration in the CCR Database
with their bid. If further assistance is required, contact
Karla Parsons (215) 773-2102 or Chief Solomon (570) 457-8430.
CITE: (W-207 SN359046)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--SECURITY GUARD SERVICE
SOL GS11P99YQC0134
DUE 102599
POC Myrna Shenkler, Contract Specialist, Phone (202) 260-0663,
Fax (202) 260-9316, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
Contract Specialist, Phone (202) 260-0663, Fax (202) 260-9316,
Email
DESC: Provide security guard service at the Pension Building,
401 F St., NW, Washington, DC, for an initial period of one
year with the Government having the unilateral option to extend
services for four (4) consecutive periods of one year each.
GSA is issuing solicitation GS11P99YQC0134 only electronically
on or about September 23, 1999. Interested parties may access
the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation file. There will
be no bidders' list for this procurement and no hard copies
will be provided. The Bid Opening is scheduled for on or about
October 25, 1999. Services under the anticipated awarded contract
are scheduled to start February 1, 2000. This procurement is
totally set aside for small business. Please direct all questions
to Myrna Shenkler at 202-401-0300. All FAX documents to be
sent to 202-260-6996. All other documentation to be mailed
to General Services Administration, WPH, 7th & D Sts., SW,
Rm. 2634, Washington, DC 20407, Attn: Myrna Shenkler.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YQC0134&LocID=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-207 SN359073)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
SOL RFQ-NCI-90148
DUE 081799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole
Contracting Officer
DESC: This is a combined synopsis/solicitation for
Commercial Items, prepared in accordance with the format in
FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90148, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: TITLE: "STAR: What Are your Chances
of getting Breast Cancer?" (Spanish) PRODUCT: Three panel
folder (6 pager) printed in 3 colors plus a coating. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 1,000,000 copies
and final films used in the production of printing. TRIM SIZE:
11-7/8" x 9", roll fold twice to 4"x9" as a final size. FURNISHED
MATERIALS: A Zipdrive disk consisting of Adobe Illustrator
art & Quark page layouts from desktop created files together
with proofs. The government will also furnish a set of previous
films which the contractor shall use the for doutones only.
PROOFS: 2 sets of proofs. Provide laminated halftone dot structure
color proofs, digital-4000 dpi or made only from final films,
stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI Printing shall retain
one complete proof set. PAPER: Covers -80 lb. white #1 dull
finish cover, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Only those papers
listed above as approved #1 sheet equal will be considered.
See the 32nd edition (98- 99 issue) of the Competitive Grade
Finder. Both the text stock and cover stocks, when required,
must be the same brand name items, and all the leaves within
each book must be matching. All offset text stock, when required,
must be smooth finish only. Rolland Opaque is not an approved
alterative sheet. American mill brand manufactured papers
only, private label and or foreign manufactured papers shall
not be acceptable. INKS: PMS 1635 (Orange), PMS 3259 (Green)
and Black Ink. Solid inks required, no builds allowed. Inks
shall contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-fed litho/20%, forms/20%. BINDING: Bleed trim four sides
to an approximate flat size of 11-7/8" x 9". Roll fold twice
to 4" x 9" as the final size after binding. Cover paper grain
must run parallel to the folds. Diecut channel score all the
folds to prevent cracking and for a flat folded product with
a flush face. A litho press score and/or a rotary score on
the folder is not acceptable. SEPARATIONS: None. FORMAT:
Face and back printed form numbered as 5,6 and 1 (face) and
2-4(back). PRINTING: Panel 1 prints in all three colors with
five Black and Orange PMS 1635 duotone illustrations. Panels
2-5 print in green PMS 329c and orange PMS 1635c. Panel 6 is
blank. Note: The furnished electronic files do not contain
coating masks or traps and the contractor must create these
as part of their production. Heavy ink coverage is required
and the contractor shall take all necessary precautions to
prevent ghosting and lay a smooth, uniform ink film. Ghosting
& "in-line problems" shall not be acceptable. Must be printed
on a lithographic printing press capable of printing all the
ink colors with one pass through the press. Web run production
equipment if used, shall be lithographic heat-set only. COATING:
Overall aqueous coat, satin finish, the entire product on both
sides. Dull varnish is acceptable as an option to aqueous coating.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS SHEET INSPECTION: Refer to NCI Standard
Specifications. PREAWARD SURVEY: In order to determine the
responsibility of the prime contractor, the government reserves
the right to conduct a preaward survey, or to require samples
to QATAP evaluate, or other evidence of technical, managerial,
financial and similar abilities to perform, prior to the award
of a contract. Refer to NCI Standard Specifications. PACKING:
Shrink wrap (or paper band-plastic strap) in convenient units.
Pack in new 275 pound test corrugated containers filled to
the top, 1,400 copies per carton. The cartons shall be specifically
manufactured to fit this product. Maximum weight shall not
exceed 50 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label or stencil on one of the carton ends. RETURN MATERIALS:
Return all camera copies of furnished materials as received
and two file copy printed samples. Inventory the final film
negatives in printer spreads (only 2 page films for book-work)
and furnish copies of the all the signed receipts in one package
to Paul LaMasters at the business office address: Printing
Officer, OCC/NCI, 31 Center Drive, MSC 2580, Bethesda, Maryland
20892. NEGATIVES: Compose negatives as RRED final films in
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label package as follows: 9-NCI-PC-109 (composed
negatives & oks for storage) What Are your Chances... ? SHIPPING:
10 advanced sample copies to: National Cancer Institute, Attn:
Printing Officer, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets)
Washington, DC 20540; ship the balance of copies to: Precise
Graphics, Inc., Attn: Mr. Tom Strusienki, 44 Terminal Way,
Pittsburgh, PA 15219; (412) 481-0952. Ship 726 "depository
copies" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Wm. Teele, Label cartons item #507-G-02.
SCHEDULE: Proofs will be withheld 3 working days from the time
they are received until they are returned back to the contractor's
facilities. Label the proof package with the NCI PC number
and product title. Return the materials in the proper order
as originally provided by the government. PRESS SHEET INSPECTION
requires 5 working days notice. Notify the NCI Communications
Office at (301)-402-2624 of the day and time press sheets will
be available for inspection. Display of materials at NCI, OCC,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
Maryland 20892 on 8/11/99. Quotations due 8/17/99. Assuming
an award date of 8/19/99, materials shall be picked up on 8/23/99.
100,000 copies shall be delivered to the destination on 9/13/99
by noon(EST). NOTE: Advanced sample copies must be received
at the NCI Communications Office prior to any bulk distributions.
The balance of shipment is due on 9/23/99 to the specified
destination. On 9/30/99 the return of furnished materials,
final films and receipts shall occur. NOTE: Please be aware
that without the return of all the furnished items, completed
as specified within these printing specifications, payment
will be withheld until all these materials are received. The
package shall include copies of all bulk shipment documents
with signatures by the receiver and two sample file copies.
General packaging information for bulk shipments delivered
to the National Cancer Institute. Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Typically, this number is also
listed on the back over of all the publications, in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00am-12:00(noon)
& 1:00-4:00 pm. EST, Monday-Friday. Call for delivery appointment
prior to any bulk shipments. Ship to: Precise Graphics, Inc.,
Attn: Mr. Tom Strusienki, 44 Terminal Way, Pittsburgh, PA 15219,
phone number (412) 481-0952. Label each carton on one end with
the NCI PC #9-NCI-PC-109,STAR: What Are Your Chances.., along
with the Inventory Number, Quantity per carton & per package.
Plastic strap band every skid twice in both directions over
corrugated edge protectors & wooden skid tops, 40" x 48",
cover skids with plastic stretch wrapping after banding, tops
and edge protectors. Affix a packing list for all deliveries.
All skids shall be four-sided entry and the weight must not
exceed 2,300 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are listed below.
The cartons shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the lowest priced offer that fully meets the requirements of
the solicitation. PROVISIONS AND CLAUSES: the following FAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTION S TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.22-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM
ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES; AND 52.232-34
PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Ful text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://am.nci.nih.gov/SAP/sap.htm or
from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items - with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:30 pm EST on 8/17/99.
Please reference the solicitation number RFQ-NCI-90148 on your
quotation.
CITE: (W-207 SN358956)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 1214-M
DUE 090299
POC Hytha M. Benton, 215-364-6465, Ext. 11 or J. T. Reingruber,
215-364-6465, Ext. 20
DESC: Multiple Award term contract for period beginning 10-01-99
and ending 09-30-99. For Defense Automated Printing Service.
Approximately 50 orders per year, with an average of 82 text
pages and 250 copies per order. Foldins on approx. 65% of orders.
Operations include film and plate making, printing, binding,
packing, shipping and delivery. 5 to 45 workday schedules.
Send request for bid on firm's letterhead, Attn: Bid Request
1214-M.
CITE: (W-207 SN358772)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: V--SHUTTLE BUS OPERATION AT BRYCE CANYON NP, UTAH
SOL IB120099014
POC Jim Clark, Contracting Officer 303 969-2755
DESC: SOLICITATION IS CANCELLED Services are no longer required
for 1999. New solicitation will be issued in the future for
year 2000 services.
CITE: (W-204 SN358547)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: V--SHUTTLE BUS OPERATION AT GRAND CANYON NP, ARIZONA
SOL RP120099017
DUE 092399
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service (NPS) plans to issue a new service
contract for the operation and maintenance of the free shuttle
bus system, known as the Visitor Transportation System (VTS)
in Grand Canyon National Park, to be effective January 1, 2000.
The system has been a seasonal operation since 1974, providing
transportation to visitors to the South Rim Village. At the
beginning of the year 2000 season in mid-March, the system
will begin year round operations, possibly scaling back in
the winter months. The contractor is reimbursed for the operation
and the maintenance of government-owned vehicles and the actual
cost of repair parts installed; all other contractor expenses
are derived from that reimbursement. Non-reimbursed expenses
include, but are not limited to, supervision and dispatch staff,
utilities, cleaners and fuelers, bookkeepers, and vehicles
needed other than visitor transit vehicles. The contract term
is for one year, renewal for up to four additional years. The
NPS does not expect the contract to be renewed for more than
one to two years; it may only last the initial year. The NPS
is preparing to advertise for a concessions transit contract
in the future which will replace this service contract. The
VTS currently consists of three transit routes, operating from
one hour before sunrise to one hour after sunset. The equipment
maintained and operated consists of three 26' electric battery-powered
buses, seven 40' diesel powered buses, five 40' CNG-powered
buses, seven 26' LNG powered buses and ten passenger trailers.
The contractor is the primary operator of an LNG and a L/CNG
fueling station. The park plans to have only alternative-fueled
buses in the future. The NPS provides a compound and garage
for storage and maintenance. Drivers and mechanics must be
paid in accordance with the US Department of Labor Register
of Wage Determinations Under the Service Contract Act. Reimbursed
contractor employees are classified as "Bus Driver" and "Heavy
Equipment Mechanic." For a copy of the solicitation, fax your
request on your letterhead to Jim Clark, contracting officer
at 303 969-2994. For further information call Jim Clark, contracting
officer at 303 969-2755.
CITE: (W-204 SN358581)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICE
SOL RFP 261-0264-99
DUE 092799
POC Annie Bell (415) 750-2240
DESC: Ambulance services to be provided 24 hours for the beneficiaries
of the Department of Veterans Affairs. Service shall include
all labor, materials, equipment and supplies required to provide
BLS, ALS (Paramedic), ALS (Critical Care Transport) ambulance
services for the VA San Francisco, VA Northern California Health
Care System, VA Mare Island, VA Honolulu, and VA Mather Hospital,
Sacramento. Contract shall be for a base year with 3 one-year
option periods. Clause 52.232-18, Availability of Funds, apply.
Issue date for solicitation shall be on or about 8/23/99. All
request for a solicitation package shall be in writing, and
may be faxed to (415) 750-2170, Attn: Annie Bell. All questions
shall also be submitted in writing.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-206 SN358745)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO CHARTER MINIMUM 150' RESEARCH VESSEL/
WASHINGTON/OREGON COAST.
SOL WASC9-1436
DUE 081399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to charter a minimum 150' research vessel.
Purpose of charter is to conduct an oceanographic survey off
the coast of Washington and Oregon, ranging from approximately
5-40 NM offshore for an ll-day period (9/20/99 - 10/1/99).
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-204 SN358593)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: V--SURFACETRANSPORTATION REQUIREMENTS
DUE 090199
POC Rober t Nyquist, Contract Specialist at 719-554-8828 or Ms.
Shelly Bower at 719-554-8845
DESC: 1. USARSPACE CMD is seeking sources who can provide Labor,
Materials and Transportation Services necessary to transport
military equipment. The USARSPACE CMD have numerous reoccurring
requirements to transport the following tactical military vehicles
and military harden shelters, which include the High Mobility
Multi Wheel Vehicles (HMMWV), 5 (five) Ton Utility Trucks,
Palletized Equipment for Air Shipments and various Military
Harden Mobile Shelters. These loads would require at a minimum
the following transport equipment, a 48' Removeable Goose Neck
(RGN) Trailer, a 48' Step Deck Trailer and a 48' Flatbed all
with prime movers. USARSPACE will execute 10-12 shipments per
year to and from Colorado Springs, CO. The most frequent destinations
are Fort Bliss, Texas, Fort Bragg, North Carolina, Washington
DC, Dover AFB, New Jersey and Travis AFB and Vandenburg AFB,
California. Additional locations maybe required. Most requirements
will be identified with a 2 (two) week notification but 24/48
hours notifications are possible. ALL INTERESTED CARRIERS MUST
BE AN APPROVED MILITARY TRANSPORTATION MANAGEMENT COMMAND (MTMC)
CONTRACTOR 2. There is no commitment on the part of the
government to award a contract as a result of this request
for information nor to pay for the information received, nor
demonstration provided. All information received will be handled
as confidential. 3. Interested sources should submit written
notification to USARSPACE CMD (FWD), ATTN: SMDC-AR-CM, 1670
Newport Rd., Colorado Springs, CO 80916-2749. Written information
should include the following: Company name, address, web page,
point of contact, phone no., fax no., e-mail address, and past
performance information. Request responses not later than 1
September 1999. If a requirement derives from this demonstration,
it will be synopsized again. This is not a Request for proposal.
For questions regarding this action, contract Robert Nyquist,
Contract Specialist at nyquistb@arspace.army.mil/719-554-8828
or Ms. Shelly Bower at bowerm@arspace.army.mil/719-554-8845.

EMAILADD: Robert Nyquist at nyquistb@arspace.army.mil or Ms Shelly
Bower at bowerm@arspace.army.mil
EMAILDESC:
CITE: (W-207 SN358946)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: V--HIRED CAR AND WHEELCHAIR VAN SERVICE
SOL 581-7-00
DUE 082599
POC Mike Hughey 304-429-6755 ext. 2919
DESC: Provide car and wheelchair van transportation for the VA
Medical center, Huntington, WV for the period of October 1,
1999 thru September 30,2000 with two (2) additional one (1)
year options. All request must be in writing. No telephone
request will be accepted. Request maybe faxed to 304-429-0275.
Sic Code is 4789. The tentative issue date will be on or about
August 2, 1999.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-207 SN358958)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE WITH OPTION TO PURCHASE A TELERADIOLOGY SYSTEM
SOL RFP829-9-17-99
DUE 091799
POC Natalie Baca, (602) 263-1585
DESC: The Phoenix Indian Medical Center (PIMC), Phoenix, Arizona,
intends to lease with option to purchase a teleradiology system.
PIMC is an Indian Medical Center, which provides healthcare
to American Indian and Alaska Natives. It also provides major
acute care referrals. It is the hub of a geographically dispersal
health care delivery system that includes ten Service Units
in a three State region (Arizona, Nevada, and Utah). The Medical
Imaging department has an annual workload of 34,000 exams per
year. In addition, the radiologist interprets 30,000 films
annually from other rural providers within our service network.
It is PIMC's future goal to become electronically linked with
these facilities via a teleradiology system. The lease is for
a base period of one year with four one-year options. The Standard
Industrial Classification Code for this procurement is 7352.
The solicitation may be issued on or about August 16, 1999.
Requests for RFP829-9-17-99 in writing, via facsimile, (602)
263-1699, Attn: Natalie Baca, Contract Specialist
LINKURL: pimc.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
Medical Center
CITE: (W-207 SN358843)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL OF COMMERCIAL VEHICLES FOR JOINT TASK FORCE
SIX OPERATIONS
SOL DABT51-99-B-0009
DUE 090999
POC Jose R. Morales (915) 568-1492
DESC: Rental of vehicles for a Base Year (1 October 1999 thru
30 September 2000) and four (4) option years. Vehicles include
4X4 suburban type, 4x4 Utility type, mid-size sedans, seven
(7) passenger vans, fifteen (15) passenger vans, and 1/2 ton
4x4 pick-up trucks. The contractor will be required to deliver
vehicles within 24 hours of notification and up to a 300 mile
radius of the following areas: Arizona (Phoenix, Tucson, Yuma,
Sierra Vista/Fort Huachuca, Nogales); California (San Diego,
Los Angeles, Twenty Nine Palms, Oceanside/Camp Pendleton, Bakersfield,
Riverside, Monterey, El Centro, Fresno); New Mexico (Albuquerque);
Texas (El Paso, San Antonio, Houston, Corpus Christi, Brownsville,
Killeen); Florida (Miami and Homestead AFB); and Nevada (Las
Vegas). Rental days per vehicle range from an estimated 5 to
80 days, and the number of vehicles per year range from an
estimated 2 to 54 vehicles in each city. This procurement is
unrestricted. The Standard Industrial Classification Code is
7514. Requests for solicitation must be made in writing accompanied
with a Money order or Cashiers Check in the amount of $25.00.
Money Orders/Cashiers Checks will be made out to U.S. Treasury.
Please reference solicitation number DABT51-99-B-0009 on Money
Order/Cashier Check. Faxed or telephone requests will not be
accepted. All responsible sources will be considered
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-207 SN358844)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: W--INSTALLATION AND SERVICE OF PORTABLE TOILETRY
SOL DAAH03-99-R-0025
DUE 091099
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C.Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Restricted-100% Small Business Set-Aside. Furnish all labor,
tools, materials, equipment, personnel, transportation, and
supervision necessary to provide Installation and Service of
Portable Toiletry and Handwash units at Redstone Arsenal, AL.
Estimated quantities and servicing frequencies to be provided
in solicitation. Proposed contract will provide for lease period
of one (1) year plus options for four (4) additional years.
Solicitation must be requested in writing from AMSAM-AC-SS-BC/Wiggins.
Requests may be requested by facsimile at (256)876-1179.

CITE: (W-207 SN358997)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES LR-63, LR-64, AND
LR-65, NAVAL AIR STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-B-3028
DUE 090999
POC Coralie Adams (301) 757-4715
DESC: The Contractor shall furnish all labor, materials, equipment,
transportation, facilities, supervision, and management necessary
to provide the delivery, set-up in place, and leasing (to include
the general maintenance of the structure) of three new relocatable
buildings; and the removal of the facilities upon completion
of the contract term. These relocatables are designated by
the following numbers: LR-63, LR 64, and LR 65. Their dimensions
are: LR-63, 2,166 sq. ft.; LR - 64, 11,520 sq. ft.; and LR
- 65, 13,780 sq. ft. These relocatables shall be located on
the Naval Air Station, Patuxent River, Maryland, exact locations
will be identified in solicitation. The buildings shall be
complete with lighting, HVAC, utilities (sewer, water, electrical),
electric power distribution panels, telephone hookups, fire
alarms, emergency lighting. The buildings shall be in place
and ready for occupancy no more than 180 days after contract
award. The contract term will be base year and two (2) option
years. The Standard Industrial Classification Code (SIC) is
6515. THIS IS AN UNRESTRICTED SOLICITATION. Site visit is scheduled
for 18 August 1999 at 10:00 a.m. at the ROICC Office, Building
504, Naval Air Station, Patuxent River, Maryland. All potential
bidders are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make a bidder ineligible
for award. In accordance with FAR 5.102 (a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be avaiable for download free of charge via
the Internet World Wide Web at http://www.efaches.navfac.navy.mil/ebs/index.html.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective bidders and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
bidders and plan rooms must provide a complete name, complete
mailing address, area code and phone number, bidder type (prime
contractor, sub-contractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, women owned small business or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. The Electronic
bid solicitation (EBS) will be available on the Internet on
or about 10 August 1999. The anticipated bid opening date is
09 September 1999. All inquiries not related to the receipt
of the solicitation shall be submitted via electronic mail
to the following address adamsca@navair.navy.mil with copies
to thompsonba3@navair.navy.mil. You may also contact these
individuals via telephone: Coralie Adams at (301) 757-4715
or Barbara Thompson at (301) 757-4918.
LINKURL: None
LINKDESC:
EMAILADD: adamsca@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN358954)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--STUDENT DORMITORY BUILDING 3226/3227, GOODFELLOW
AIR FORCE BASE, TEXAS
SOL DACA63-99-B-0040
DUE 090999
POC Contract Specialist, Ruby J. Oringderff, (817) 978-3476
DESC: The project consists of a 4,900 square meter facility to
support the technical training of students. The facility will
have a reinforced concrete foundation consisting of drilled
piers and slabs, masonry walls, standing seam roof and fire
suppression. Includes room-bath modules, a training support
area, laundry areas, storage areas, parking and access roads,
and all supporting facilities. 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: $5 Million to $10 Million. SIC
Code is 1522 and the Small Business Size Standard is $17 Million.
Solicitation to be issued on or about 10 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: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-204 SN358537)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, LAUREL DE 19956-9998
SOL 232098-99-A-0067
DUE 082799
POC Steven Lennon, (215) 545-4900, or J. Robinson, (410) 997-6225
DESC: The work involves the construction of a new 7,500 sq. ft.
one (1) story Post Office Building on a 2.43 acre parcel located
adjacent to the intersection of U.S. Route 13A and Oak Rd.
The contractor shall provide and pay for all materials, labor,
services, equipment, licenses, taxes, permits, utility hook-up
fees, and other items necessary for the execution, installation
and completion of work indicated in Contract documents. Work
includes but is not limited to demolition, earthwork, site
utilities and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
wood stud partitions, insulation, gypsum board walls, and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors,, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire alarm systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready to use.
Contractors must have five (5) years experience; prime and
subs. The estimated price range is between $1,050,000 and $1,300,000
with completion within 240 calendar days after receipt of the
Notice to Proceed. Packages will be available on or about July
28, 1999, at $80.00 per set, Non-refundable, referencing Solicitation
#232098-99-A-0067. Make checks/money orders payable to: USPS
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages is as follows: Attn. Steven Lennon, Cassway
Albert Architects, 1528 Walnut St., Ste 1100, Philadelphia
PA 19102. Offers are due: August 27, 1999 by 3:30 PM. Since
this is a negotiated Solicitation, there will not be a public
opening for the offers. The number of offers received, the
identity of the offers, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-204 SN358546)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--DEMOLITION OF STRUCTURES AND HAULING DEBRIS
SOL IFB SNP-9-7
DUE 080999
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: This amendment is made for the following: Due to changes
in the solicitation due date has been extended to 08/09/99.
Another site visit scheduled for 07/27/99, 2:00 PM, Fredericksburg,
VA 700 Sunken Road. Exclude any reference in the solicitation
to contractor furnishing top soil. Top soil to be furnished
by Fredericksburg Park.
CITE: (W-204 SN358548)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT FAMILY LIFE CENTER
SOL DAKF10-99-B-1024
DUE 090799
POC Sandy Sanders (912) 767-2445 or LeVette L Pickett (912) 767-1272
DESC: The Army requires a contract for Construct Family Life
Center, Building 84, Fort Stewart, Georgia. Performance shall
begin within 15 days of receipt of notice to proceed and proceed
with a completion time of 150 calendar days. The SIC code for
this project is 1542. This project is unrestricted. The magnitude
of the project is between $250,000 and $500,000. Paper copies
of the solicitation will not be available. Please do not send
requests for copies to this office. A copy will be available
to download from the internet at www.stewart.army.mil/doc/current.htm.
For assistance in downloading solicitations contractors may
contact the SBA technical office at 111 E. Liberty St., Savannah,
GA., (912) 232-4700 or the Georgia Procurement Assistance Center,
305 Martin Luther King Blvd., Suite 133, Savannah, GA., (912)
651-2528. The point of contact is Shirley Walker, email address,
shirley.walker@edi.gatech.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-204 SN358565)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCT FIVE WELLHOUSES LOCATED AT BUFFALO NATIONAL
RIVER
SOL 1443IB715099005
DUE 090999
POC Linda K. Fritz, 870-741-5443 ext. 124
DESC: Y--SIC 1542 - The work consists of furnishing all necessary
tools, supplies, equipment and labor to construct five wellhouse
buildings, hookups, and associated plumbing. Project may be
subject to change depending on determination and approval by
Arkansas Department of Health. Contractors are encouraged to
visit each site. This is set aside for Small Business in accordance
with PL 97-212. Solicitation will contain bid additives. Proposal
packages will be available after August 9, 1999, written requests
for solicitation are preferred and can be obtained by writing
USDI, National Park Service, Buffalo National River, P. O.
Box 1173, Harrison, Arkansas 72601 or by fax at 870-741-7286.
Price range is from 100,000 to 250,000.
CITE: (W-204 SN358566)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION FOR ROCKVILLE,
= MARYLAND CARRIER ANNEX
SOL Solicitation #232092-99-A-0079
DUE 082399
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation will be
= to construct an approximately 23,211 square foot Postal Carrier
= Annex facility with a one level parking structure underneath,
on an approximately 4.0 acre parcel of land in Rockville, Maryland.
Completion time for this project is 300 calendar days from
= Notice to Proceed. Awards will be made based on Best Value.
The = proposals will be evaluated in the following areas listed
in descending = order of importance: (1) MANAGEMENT PLAN, (2)
CONSTRUCTION SCHEDULE, = and (3) PRICE. Award will be made
on the offer determined to be in = the best interest of the
Postal Service. Project cost range is from = $3,250,000 to
$3,500,000. The cost for the solicitation documents is = $80.00
per set, Non-Refundable. Please Do Not Send Cash. This = solicitation
will be a two step submission. The first submission will be
the = management plan. This will be due August 12, 1999 @ 3:00
pm. The = second submittal will be the Price and Construction
Schedule. This = will be due August 23, 1999 @ 3:00 pm. The
contractual section of = the solicitation will be available
on or about July 26, 1999, and = the Plans and Specifications
will be available on or about August = 7,1999. Solicitation
packages may be obtained at Burt Hill Kosar = Rittlemann Associates,
located at 1056 Thomas Jefferson Street, NW, = Washington,
DC 20007-3813, Telephone (202) 333-2711. Personal visits =
and telephone calls for the purpose of discussing this project
= are discouraged. Since this is a negotiated Solicitation,
offers = will not be publicly opened. The number of offers
received, the = identity of the offerors, the amount of any
one offer, or relative = standing of the offer will not be
disclosed to anyone except those postal = personnel whose official
duties require such information until award of = contract is
made. The Postal Service reserves the right to reject any =
or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-204 SN358570)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--WHITE SPAR PAVING
SOL IFB R3-WZ-99-55
DUE 091399
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: This project consists of restoring and reconditioning existing
campground roads and spurs (20,000 sq yds), as well as paving
(2,250 ton) within White Spar Campground. The existing pavement
shall be scarfied, pulverized, reshaped and compacted to provide
a base for new pavement. Existing grades and dimensions shall
be maintained. The project is located at White Spar Campground
in the Prescott National Forest. The solicitation will be available
on or about August 12, 1999. Contract time is 45 calendar days.
Price range is between $100,000 and $250,000. Bid Guarantee
is required.
CITE: (W-204 SN358574)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CROOKED RIVER ROAD RECONSTRUCTION PROJECT ON THE
BOISE NATIONAL FOREST
SOL RFP R4-02-99-10
DUE 091599
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of road reconstruction work to reduce
sediment in Crooked River. The work includes installation of
about 20 culverts; machine placing riprap along the river's
edge on 9 sites; reshaping the road template in selected areas;
and placement of spot aggregate surfacing along 6.3 miles of
roadway. Due to the importance of bull trout habitat in Crooked
River, the contractor will have to use extra care to avoid
introduction of additional sediment into the river during all
phases of the work. The project is located from Boise, via
Highway 21 for 38 miles to Idaho City, Idaho. Continue on Hwy
21 for approx. 20 miles to the Little Owl Creek Road #384 by
the Edna Creek Campground and take a right. Follow Road #384
for 6 miles to the junction with Road #348 by the Crooked River
Bridge. The project starts at this intersection and runs up
Road #348 for 6.3 miles to the summit between Crooked River
and Bear Creek. Est. start date is 9/27/99 with 60 calendar
days for completion. Est. price range is between $100,000 and
$250,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-204 SN358578)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-204 SN358584)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--POLE BUILDING
SOL IFB 3015-82HW-99
DUE 090899
POC Contact Point, Fax request to Marja Kline, 970-229-5531
DESC: A new pole building is required at the USDA, ARS facility
in Brookins, SD. Work includes grade preparation, supply and
installation if a 4320 sq ft. metal skinned pole building,
5" concrete slab, lights & garage door openers. This is 100%
set-aside for small business (less than $17 million/yr). The
Government estimates the cost of construction between $50,000
and $100,000.
CITE: (W-204 SN358598)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--EXTEND RAILWAY TO SABRE HALL , HUNTER ARMY AIRFIELD,
GEORGIA
SOL W33Q9Y-9182-8100
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
relating to the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all labor, materials, equipment, and perform all
work required to "EXTEND THE RAILWAY TO SABRE HALL", Hunter
Army Airfield, Georgia. The required work includes but is not
limited to: (1) Grading, drainage, soil erosion protection
and construction of a new railway extension, concrete ramp,
concrete staging area, triple 10' X 10' box culvert and a concrete
tank trail; and (2) All work shall be performed in accordance
with Standard Building Codes, referenced standards and applicable
laws and ordinances. Performance time for completion of project
is 270 days after receipt of Notice To Proceed. SIC code for
this project is 1629. All responsible Small Business concerns
may submit a bid that will be considered. Magnitude of the
project is between $250,000.00 and $500,000.00. Paper copies
of this solicitation/drawings will not be available. Please
do not send request for copies to this office. A copy will
be available to download from the internet at www.stewart.army.mil/doc/current.htm,
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-205 SN358629)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, FREDERICA DE
19946-9998
SOL 232098-99-A-0068
DUE 082799
POC Gurmeet Dhillon (410)356-1095, or La Verne Jefferson (410)
997-6210
DESC: The U S Postal Service, Columbia Facilities Service Office,
Columbia MD 21044-3509, will issue Solicitation #232098-99-A-0068
on or about July 28, 1999 for the following project: NEW CONSTRUCTION,
POSTAL OWNED, MAIN POST OFFICE, FREDERICA, DE 19946. The work
involves the construction of a new 3,000 sq. ft., one (1) story
Post Office Building, located on Front Street( Route 12) in
Frederica, Delaware. The contractor shall pay for and provide
all materials, labor, services, equipment, licenses, taxes,
permits, utility hook-up fees, and other items necessary for
the execution, installation and completion of Work indicated
in Contract documents. Work includes but is not limited to,
demolition, earthwork, site utilities and site improvements,
paving, erosion and sediment control, Water Quality Management,
landscaping and irrigation. Work also includes concrete foundations
and slab-on-grade, wood structure, wood trusses and decking,
roof shingles, vinyl siding, sheet metal, masonry, wood stud
partitions, insulation, gypsum board walls and ceilings, ceramic
tile, acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire alarm systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The Work also includes receiving and installing U.S. Postal
Service Furnished Products as indicated in the contract documents,
and coordination with U.S. Postal Service separate contractors.
The estimated price range is between $425,000 and $525,000
with completion within 360 calendar days after receipt of the
Notice to Proceed. Packages will be available on or about July
28, 1999, at $70.00 per set, non-refundable, referencing Solicitation
#232098-99-A-0068. Make checks/money orders payable to: USPS
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages is as follows: Attn. Gurmeet Dhillon,
Dhillon Engineering, Inc., 11400 Cronridge Drive, Ste. D, Owings
Mills, MD 21117-2227. OFFERS ARE DUE: August 27, 1999 by 3:00
P.M. Since this is a negotiated Solicitation, there will not
be a public opening for the offers. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-205 SN358659)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--CONVERT BUILDING 171 - BOLD VENTURE, FORT MCPHERSON,
GA
SOL DACA21-99-B-0055
POC Ms. Anne de la Sierra, 912-652-5402 (Technical Questions);
Ms. Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: This project is for renovations and systems upgrades for
the conversion of a former army clinic to house the Army and
Navy Recruitment Administrative, meeting and storage space.
The building is a two-story plus basement, wood structure with
exterior porches. The design includes interior demolition and
construction for an office environment, replacement of the
HVAC system, replacement of the plumbing and sanitary waste
system, new fire detection and alarm, replace interior lighting
system, new communications raceway. Asbestos and lead based
paint abatement is required. The approximate square footage
is 28,000 square feet. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/06/99. 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 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN358755)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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-207 SN358756)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--MISCELLANROUS 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-207 SN358760)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--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: *****SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***ALL
OTHER INFORMATION REMAINS THE SAME ******Offers are required
to submit both cost and proposal information as stated in the
solicitation. The following evaluation criteria will be used
for selection: 1) Prime Contractor's past performance specifically
involving Type II and/or Type III hydrant fueling systems and/or
major industrial fueling systems involving pumping, computer-based
pumping controls systems, and distribution pumping; 2) Prime
contractor's effectiveness of management showing understanding
and capability of successfully completing projects involving
Type II and/or Type III hydrant fueling systems and/or major
industrial fueling systems involving pumping, controls, and
distribution piping. The acquisition strategy is a lowest cost
technically acceptable request for proposal. Proposal will
be received and evaluated on a go/no go basis.****ALL OTHER
INFORMATION REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN358765)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN, BOEUF AND TENSAS RIVERS, CHICOT COUNTY, ARKANSAS,
LAKE CHICOT PUMPING PLANT, ROOFING PROJECT
SOL DACW38-99-B-0068
DUE 072199
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing a modified bitumen roofing system
at the Lake Chicot Pumping Plant in Chicot County, Arkansas.
Principal features of the work include removing and disposing
of the existing built-up roofing system including the removal
and disposal of asbestos, providing new wood blocking, cants
and nailers, constructing a new modified bitumen roofing system
with rigid insulation, sheet metal work, sealant of joints,
all other associated work and environmental protection. The
estimated value of the proposed work is between $100,000.00
and $250,000.00. 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 may
be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. (601)631-7798. Issue date on or about
23 Aug 99. Bid opening date on or about 23 Sep 99. This procurement
is 100% set-aside for small businesses. See numbered note 1.

LINKURL: http:www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN358777)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--FIRE BUILDING EXTENSION
SOL NDB990081
DUE 092399
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a 50' x 50' addition to the existing warehouse. The
addition to be constructed shall be a pre-engineered, metal,
rigid frame addition complete with concrete slab-0n-grade floor
and foundations. Under the contract the Contractor shall design
the building addition with concrete slab-on-grade floor and
foundations, including all professional and technical work
required to produce working drawings and specifications from
which the project shall be constructed. Work is located in
Carbon County, Wyoming. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-207 SN358800)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MILEROCK - WARNICK PICNIC SITE DEMOLITION AND REBUILDING
SOL IFB19-99-090
DUE 091599
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: This project consists of demolition of existing facilities,
site preparation and grading, clearing and grubbing, and waste
removal and disposal. New construction includes 2 asphalt-surfaced
parking lots; asphalt-surfaced paths; pad for future comfort
station; a 1" galvanized steel waterline with hydrant; a 25
person group picnic unit with concrete pad, tables, fire circle,
utility table, dutch oven firepan, and pedestal grill; and
6 single family picnic units with concrete pad, tables, and
fire circle. Other work includes traffic stripping; barrier
rock salvage, purchase, and placement; furnish and installation
of bulletin board and signs; and seeding. This project is located
in Utah County, Utah on the Uinta National Forest 13 miles
East of Interstate 15 in American Fork Canyon. This project
is estimated to be between $100,000 and $250,000. Solicitations
may be ordered by sending a written request to the above address
with a $15.00 nonrefundable check made out to USDA Forest Service.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-207 SN358883)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MILEROCK-WARNICK PICNIC SITE DEMOLITION AND REBUILDING
SOL IFB18-99-091
DUE 091599
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: MODIFICATION - CHANGE SOLICITATION NUMBER. This project
consists of demolition of existing facilities, site preparation
and grading, clearing and grubbing, and waste removal and disposal.
New construction includes 2 ashpalt-surfaced parking lots;
asphalt-surfaced paths; pad for future comfort station; a 1"
galvanzied steel waterline with hydrant; a 25 person group
picnic unit with concrete pad, tables, fire circle, utility
table, dutch oven firepan, and pedestal grill; and 6 single
family picnic units with concrete pad, tables, and fire circle.
Other work includes traffic striping; barrier rock salvage,
purchase, and placement; furnish and installation of bulletin
board and signs; and seeding. This project is located in Utah
County, Utah on the Uinta National Forest, 13 miles East of
Interstate 15 in American Fork Canyon. This project is estimated
to be between $100,000 and $250,000. Soliciations may be ordered
by sending a written request to the above address with a $15.00
nonrefundable check made out to USDA Forest Service.***
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-207 SN358895)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--ALICE CREEK ROAD RECONSTRUCTION
SOL RFQ R1-12-99-044
DUE 090199
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Approximately 6.3 miles of road reconstruction on the Lincoln
Ranger District, Helena NF, Lewis & Clark County, MT. Work
includes providing and installing reinforced concrete plank
ford, screening, hauling, and placing pit-run aggregate, furnishing
and installing cross-drain culverts and road reconditioning.
Price Range - $25,000 - $100,000; Contract time - 365 calendar
days, Est. start work, 9/15/99. A prebid showing of the site
will be held at 10:00 a.m. on 8/25/99, meeting at the junction
of Montana Highway 200 and the Alice Creek Road No. 293, approximately
10 miles east of Lincoln, MT.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-207 SN358907)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--TELEGRAPH CREEK ROAD RECONSTRUCTION
SOL RFQ R1-12-99-045
DUE 091099
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Approximately 16 kilometers of road reconstruction on the
Helena RD, Helena NF, Lewis & Clark County, MT. Work includes
hauling and placing of pit-run and crushed aggregate, construction
of drainage dips, and reconditioning of single-lane road. Price
Range - $25,000 - $100,000; Contract time - 92 calendar days;
Est. Start work - 6/1/2000. A prebid showing of the site will
not be held.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-207 SN358914)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--THE WORK CONSISTS OF DRILLING NEW WATER WELLS, LOCATED
AT ERBIE AND OZARK CAMPGROUNDS, UPPER DISTRICT.
SOL 1443RQ715099005
DUE 100799
POC Linda K. Fritz, 870-741-5443 Ext. 124
DESC: Y--SIC1781, The work consists of drilling new water wells,
plus or minus five hundred feet deep located at Erbie and Ozark
Campgrounds, Buffalo National River. Provide and install casing
to meet current Arkansas Department of Health Standards. Provide
all necessary associated piping, electrical, wiring and a deep
well submersible pump, capable of pumping water from the well
depth to surface storage. Contractors are encouraged to visit
both sites at Erbie and Ozark Campgrounds for distance and
location of well site from public facilities. At this time
the project is subject to change according to determinations
by the Arkansas Department of Health. This is 100% set aside
for Small Business in accordance with PL 97-212. Price range
is $25,000 to $100,000. Written or facsimile request for packages
are preferred, fax no. 870-741-7286.
CITE: (W-207 SN358940)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEEFENOKEE NATIONAL WILDLIFE REFUGE
SOL DTFH71-99-B-00027
DUE 091699
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: U.S. DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION
EASTERN FEDERAL LANDS HIGHWAY ADMINISTRATION Sealed bids from
all business concerns will be accepted for the Okeefenokee
National Wildlife Refuge Project RRP-OKEF 10(1), in Charlton
County and Ware County, Georgia. The project consists of the
rehabilitation of Swamp Island Drive and paving and other resurfacing
work within the refuge. The project work includes placement
of aggregate base, excavation, asphalt paving, asphalt milling,
culvert installation, and construction traffic control. Principal
items of work and approximate quantities are as follows: Aggregate
Base: 160 tons; Asphalt paving: 7,700 tons; Asphalt milling:
250 sqyd; Pipe culvert: 100 lnft; Culvert removal: 975 ft;
Ditch reconditioning: 950 lnft; Pavement fabric: 1,550 sqyd.
The project is expected to fall within the price range of $250,000
to $750,000. Invitation for Bids No. DTFH71-99-B-00027 will
be issued on or about August 16, 1999 Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about September
16, 1999, at 2:00 pm, local time, at the address listed above.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: HTTP://WWW.EFL.FHA.DOT.GOV
LINKDESC:
CITE: (W-207 SN358959)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--PL84=99 COST SHARED ADDED SITES, SACRAMENTO BASIN
NO. 18LD 1 SLURRY WALL YUBA CITY, CALIFORNIA
SOL DACW05-99-B-0037
DUE 091699
POC Contract Specialist: Joyce Yuki (916) 557-5245 (Site Code
DACA05)
DESC: PROJECT TITLE: PL84-99 Cost Shared Added Sites, Sacramento
Basin No. 18LD 1 Slurry Wall, Vicinity: Yuba City. Yuba City,
California. Competition for this procurement is limited to
8(a) firms which have the SIC code 1629 among their approved
SIC codes. The size standard for this SIC code is $17,000,000.00.
This procurement is restricted to 8(a) firms listed with the
San Francisco District Office of the Small Business Administration.
This proposed contract is 100% set-aside for firms under the
8A program. JOB DESCRIPTION: Furnish materials and supplies
and perform services for consturction approximately 5,000 LF
of soil cement bentonite slurry wall. Estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Joyce
Yuki at (916)557-5245. ORDERING PLANS AND SPECIFICATIONS:(NO
CHARGE, HARD COPY) Plans and specifications for this project
must be ordered by the CUT OFF DATE of 08/11/99 to ensure receipt
of bid sets. Plans and Specifications can only be ordered electronically
by accessing internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, 08/11/99
will not be honored.Plans and Specifications will be mailed
out on or about 08/16/99. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-207 SN358974)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, WADSWORTH, TX 77483-9998
SOL 482980-99-A-0150
DUE 082099
POC Bill McMurry, USPS Real Estate Specialist, 214/819-7222.
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-207 SN359003)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, VAN VLECK, TX 77482-9998
SOL 482980-99-A-0151
DUE 082399
POC Bill McMurry, USPS Real Estate Specialist, 214/819-7222.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-207 SN359006)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, COLDSPRING, TX 77331-9998
SOL 482980-99-A-0152
DUE 082799
POC Tom Jacobs, USPS Real Estate Specialist, 214/819-7206.
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-207 SN359014)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL RM 200 100 FIRST STREET, GRANITE
CITY IL 62040-1801
SUBJECT: Y--DEMOLITION OF BUILDING NUMBERS 20, 21, AND 23 AT
THE CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC)
SOL DAAH11-99-R-0002
DUE 091799
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish for projects #30-123-9P,#30-124-9P,
and #30-125-9P all labor, tools, materials and equipment necessary
for accomplishing the demolition of building numbers 20, 21,
and 23. The site is the Charles Melvin Price Support Center
(CMPSC), Granite City IL 62040-1801. Contractors may receive
a copy of this solicitation by sending written request to CMPSC
or fax to (618) 452-4322. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Please ensure complete mailing address, point of contact, telephone
number, datafax number, Contractor Establishment Code, Cage
Code and Taxpayer Identification Number are included with your
request. Request should be addressed to the contract specialist's
attention. Solicitation number is DAAH11-99-R-0002, Which must
be referenced in reply to this announcement. Estimated amount
for this project is between $25,000.00 and $100,000.00.
EMAILADD: Nash-Elaine@cmpsc.army.mil
EMAILDESC:
CITE: (A-207 SN359023)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DESIGN/BUILD OF BACHELOR'S ENLISTED QUARTERS (BEQS)
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-R-0033
DUE 081799
POC Contract Specialist: Susan Thacker (202)685-3189; Contracting
Officer: Alyson Harbage (202)685-3222
DESC: The synopsis modifies a prevoiusly issued announcement
for the subject procurement. This project will appear on the
following website www.efaches.navfac.navy.mil/ebs/ebs/SolicitationView.cfm?id=35.
Any prospective offeror interested in the solicitation must
REGISTER for plans and specifications in order to be placed
on the planholders list. If you do not register at the previously
stated website the United States Government is not responsible
for providing you with notifications of any changes to this
solicitation. Interested parties may obtain a planholders list
by accessing the website.
EMAILADD: Thackersm@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN359062)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCTION OF CONCESSION BLDG AT YOUTH BALL FIELDS
SOL F2460499R0023
DUE 090999
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: This request for proposal is canceled in it's entirety.
Thank you for your interest.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460499R0023&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-207 SN359082)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER-TOPOCK 230-KV TRANSMISSION LINE RECONDUCTOR
PROJECT
SOL DE-FB65-99WG51842
DUE 090899
POC Lary A Martin Contract Specialist 602-352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct the Parker-Topock 230-kv Transmission
Line Reconductor Project. The work includes: removing and disposal
of existing overhead ground wire conductor, insulator assemblies
and line hardware; furnishing and installing 5 galvanized steel
pole H-frame structures, overhead ground wire, conductor, insulator
assemblies, vibration dampers, hold down weights, groundrods
and other miscellaneous hardware required to complete reconductoring
the transmission line. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $1,000,000 and $5,000,000. All work shall be completed
by April 29,2000. Place of performance is in Pima County, AZ.
Requests for the IFB shall be mailed to the Department of Energy
at the above address or faxed to (602)352-2483, attention Lary
Martin. The Bid package will be available at no charge on/about
August 9,1999. 100 copies only are available. All requests
for this solicitation MUST be submitted in writing. Information
hours: 8:00am-3:00pm local time, Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN358605)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--FALL RESTRAINT SYSTEMS
SOL N/A
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation (FBI) is seeking sources
interested in providing the design and installation of Fall
Restraint Systems for the FBI, West Virginia (WV) Complex.
This is a MARKET SURVEY for WRITTEN INFORMATION ONLY. This
is NOT a solicitation announcement for proposals. There is
no solicitation available at this time. The FBI is seeking
sources who have had previous experience with designing and
installing fall restraint systems. The contractor should demonstrate
its ability to provide a fall restraint system that is mobile
and does not have to be anchored to the roof. The Contractor
should demonstrate its ability to provide a fall restraint
system with the following conditions: The WV Complex is made
up of five modules with three sloping roofs per module. The
north side of the building has a glass atrium with 90 degree
sides. The four types of conditions that need a fall restraint
system at the WV Complex are: (1) Sloping precast concrete
surfaces that are seven inches thick, supported by rebar. Rebar
in precast on horizontal is number 4 @ 2 feet. Vertical rebar
is number 5 @ 9 inches. Each module is approximately 145 feet
long; (2) Sloping glass curtain wall approximately 145 feet
long; (3) Glass atrium across the north side is approximately
three modules in length; (4) Ninety degree vertical side which
scaffolding may be erected. Employees need fall protection
while building, using and disassembly of scaffold (mobile unit
may be sufficient). The fall restraint system will need to
have the capability to hold up to four (4) employees and allow
them to traverse the slopes without disconnecting. The mobile
unit cannot be anchored into the roof. Security clearances
will be required on all of the contractor's employees. All
interested parties should submit a written capability statement
which demonstrates the company's ability to provide the services
described herein. The deadline for submission of the capability
statement is 4:30pm, local time, August 16, 1999.
CITE: (W-207 SN358834)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FORESTRY ACCESS ROAD, SITE 10, VEGHEL.
SOL DAKF23-99-B-0312
DUE 081699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: Correction: Forestry Access Road, Site 10, Veghel. This
action originally published in the CBD dated 13 July 1999,
that portion which reads "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" is deleted and following information is added,
"This acquisition is 100% set-aside for Small Business, and
change the following, " For the purpose of determining Small
Business size, SIC 1629 for this acquisition the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $17 million".
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-204 SN358541)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT HOLDING PONDS,
EGLIN AFB FL
SOL F08651-99-B-0023
DUE 091399
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
ext. 5223, Fax (850)882-4916, Email sweeneys@eglin.af.mil -
Sheila Kingman, Contract Specialist, Phone (850)882-5628 x
5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Repair Waste Water Treatment
Plant Holding Ponds, Eglin AFB FL. In general, the work consists
of Repair Waste Water Treatment Plant Holding Ponds, Eglin
AFB FL; Preparing the surfaces of the existing Ponds; then
Installing new liners; Removing sludge; Miscellaneous piping.
Two ponds will have liners installed on clay bases; the other
ponds will have liners installed over existing asphalt surfaces.
The job will require temporary holding tanks at the two locations
with only one pond. Performance period is 180 calendar days.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 13 Sep
99 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$250,000 and $500,000. The Government reserves the right to
cancel this solicitation, either before or after bid opening
with no obligation to the offeror by the Government. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention Ms Lana
Wallace or by E-Mail, boylel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Invitation for Bid (IFB) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0023&LocID=1182
LINKDESC:
notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
CITE: (D-204 SN358543)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--WING A-2 ALTERATIONS TO BUILDING 1, NAVAL HOSPITAL,
BEAUFORT, SC
SOL N62467-99-R-0653
DUE 090899
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk, Code 0211
DESC: CORRECTION: The Point of Contact and Contracting Officer
has changed for Solicitation N62467-99-R-0653. This Solicitation
is hereby being issued on an "Unrestricted Basis" inviting
full and open competition. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue this solicitation in paper
format only for $50.00 per copy. This charge is non-refundable.
To obtain the entire solicitation, including plans and specifications,
offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
and payment must be made by credit card (Visa, Master Card,
or Discover). Additional instructions will be provided on the
web page. The official plan holder's will be maintained and
can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are due to the address
listed above, or FAXED to 843/820-5853, Attn: Megra Spells,
Code 0211MS. This project titled "Wing A-2 Alterations, Bldg.
1" is for a new Primary Care Clinic through major alteration
to the existing Wing A-2, an area of approximately 10,600 square
feet, within the Beaufort Naval Hospital. The estimated construction
cost for this project is between $1,000,000 and $5,000,000.
Close construction coordination and management by the construction
contractor of all work will be essential in order to fulfill
the work restrictions and phasing schedule required for continuous
operation of the Hospital and the continuous construction currently
in progress for Life Safety Upgrade and Improvements. This
solicitation is formatted as a Request for Proposal in accordance
with the requirements designated by FAR 15.6 for a negotiated
procurement. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to the solicitation will be the "BEST VALUE" to the
Government, price and technical factors considered. Offers
will be evaluated based on the following factors: (A)Cost Factors:
A Base Proposal, Change Order Markup Rates/Extended Overhead.
Technical Factors: (1)Constructed Projects within the Past
5 Years with Emphasis on Quality Control with Occupancy Restrictions/Past
Performance (a)Two relevant projects and (b)Past Performance;
(2)Small Business Subcontracting Effort (a)Past Performance
in Utilizing HUBZone, SB, SDB, WOSB Firms, and HBCU/MI in Previous
Contracts and (b)Participation of Small Business in the Performance
of this Project; and (3)Construction Schedule/References (a)100
day schedule, (b)Milestone schedule, and (c)Three on-time projects
with references. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all proposers; to award the contract to other than
the proposer submitting the lowest total price; and to award
to the proposer submitting the proposal determined to be the
most advantageous to the Government. OFFERORS ARE ADVISED THE
GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS IF POSSIBLE. Therefore, proposals should be submitted
initially on the most favorable terms. Offerors should not
assume they will be contacted or afforded an opportunity to
qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
Estimated time for completion of this contract is 330 calendar
days. The Standard Industry Code (SIC) is 1542: General Construction
Nonresidential Buildings, Other than Industrial Buildings and
Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-204 SN358545)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TX
SOL GS-07P-99-UBC-0064
DUE 092499
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-6155, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-6155, Email
DESC: SIC 1796. Project No. ITX00155. GSA is soliciting design/build
proposals for the modernization of twelve (12) passenger elevators
(six high rise, six low rise) and one (1) Service Freight elevator
in the Fritz G. Lanham Federal Building, Fort Worth Texas.
The estimated constuction cost range is $1 million to $5 million.
Modernization of the equipment will include upgrading the elevators
to comply with the latest ASME A17.1 Code, Fire Safety, and
Accessibility Standards. The solicitation will also require
related warranties and guarantees, a 1-year maintenance and
adjustment period and three 5-year options for preventive maintenance
following the initial 1-year warranty and adjustment period.
The facility will be occupied during the modernization. The
contract will be acquired using source selection procedures
with a firm fixed price award to the offeror who provides the
best value to the Government. This solicitation is being procured
on an unrestricted basis under the Small Business Competitiveness
Program. The solicitation will be electronically posted and
may be downloaded by referencing the solicitation number listed
at the website: http://www.eps.gov/. The solicitation will
be available on or about 08/20/99. A bid guarantee will be
required. Award of a contract is contingent on funding approval.
A pre-proposal conference to discuss project objectives and
answer questions will be held on September 6, 1999 at 1:30
P.M. in Room 12A27 of the Fritz G. Lanham Federal Building,
817 Taylor, Fort Worth, TX. Reservations are required and must
be made by September 5, 1999. To make reservations, please
fax your name, company name, mailing address and/or e-mail
address, telephone number and/or fax number to the attention
of Teresa Thompson, fax no. 817-978-6155. Firms may, in lieu
of attending, provide written questions and fax or mail to
the attention of the Contracting Officer. A response to all
questions verbal and written, will be distributed to interested
firms after the meeting. To insure all firms are on the distribution
list, firms who do not attend the conference or provide written
questions in advance shall notify the Contracting Officer in
writing that they are interested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0064&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-204 SN358551)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--FONTANA DAM WIRE SAW CUTTING OPERATION FOR SLOTS
BETWEEN BLOCKS 32/33, 34/35,AND 41/42 AND CONCRETE REMOVAL
BETWEEN BLOCKS 32/22.
SOL N/A
DUE 080999
POC George C. Wilkerson, 1101 Market Street (LP 3J), Chattanooga,
TN 37402; telephone 423-751-7924; fax 423-751-4619
DESC: Provide labor, materials, and equipment as required to
manage the concrete growth/Alkali Aggregate Reaction (AAR)
problems over the next 25 years. Work to include: 1) Cut and
remove the concrete materials from the existing slot between
blocks 32/33. 2) Cut a 15 mm stress relief slot between blocks
34/35 and 41/42 (approximately 85 and 60 feet deep respectfully).
Two passes may be required. These slots were cut in FY 1999
and have closed up. The Fontana Project is located in Swain
and Graham Counties, North Carolina at river mile 61.0 on the
Little Tennessee River. It is located approximately 20 air
miles from Bryson City, NC. SCHEDULE: OCTOBER 1999 TO MARCH
2000
EMAILADD: gcwilkerson@tva.gov
EMAILDESC:
CITE: (W-204 SN358555)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: Z--INSTALL COMMUNICATIONS UPGRADE
SOL DAHA0299BA207
POC MSgt Scot Stedman, 520-295-6066 (voice), 520-295-6493 (FAX)
DESC: Install communications upgrade in building 44, Operations,
at the Arizona Air National Guard base, 1500 E Valencia Road,
Tucson, AZ 85706-6096. Work to include pulling wire, installing
conduit and voice/data jacks, moving an existing communications
concentration point, installing electrical outlets, pulling
fiber optic cable, replacing 100 pair wire bundle, upgrading
all existing local area network cable and jacks to CAT 5 compliance.
Fax requests to 520-295-6493. Telephone inquires will not be
honored.
EMAILADD: sstedman@aztus.ang.af.mil
EMAILDESC:
CITE: (W-204 SN358559)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--PAINT AND MISCELLANEOUS REPAIRS
SOL W33DL4-9159-4251
DUE 090799
POC Sandy Sanders (912) 767-2445 or LeVette L Pickett (912) 767-1272
DESC: The Army requires an indefinite delivery indefinite quantity
contract for Paint and Miscellaneous Repairs, Fort Stewart
and Hunter Army Airfield, Georgia. The performance period shall
run from the date of award through 31 Aug 2000 with options
to extend the terms of the contract for three additional one
year periods. The SIC code for this project is 1721. Competition
will be limited to 8(a) certified firms within the state of
Georgia. 8(a) certified firms outside the state of Georgia
but with branch offices located in Georgia may qualify if approved
by the SBA. The project has a guaranteed minimum of $25,000
with a maximum of $5,000,000 per year. Paper copies of the
solicitation will not be available. Please do not send requests
for copies to this office. A copy will be available to download
from the internet at www.stewart.army.mil/doc/current.htm.
For assistance in downloading solicitations contractors may
contact the SBA technical office at 111 E. Liberty St., Savannah,
GA., (912) 232-4700 or the Georgia Procurement Assistance Center,
305 Martin Luther King Blvd., Suite 133, Savannah, GA., (912)
651-2528. The point of contact is Shirley Walker, email address,
shirley.walker@edi.gatech.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-204 SN358611)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--STREAMBANK RESTORATION ALONG SHIP CREEK, FORT RICHARDSON,
ALASKA
SOL DAPC49-99-B-0013
DUE 090999
POC Kristine Orr, Contract Specialist, 907-384-7358 or Shirley
Lucas, Contracting Officer, 907-384-7104
DESC: This is a modification to CBD announcement printed on 22
April 1999. Contractor shall provide all labor, supervision,
material, equipment, tools and transportation and do all things
necessary to revegetate a portion of streambank along Ship
Creek located at Cottonwood Park, Fort Richardson, Alaska.
The contractor shall utilize soil bioengeering techniques (consists
of a layer of rootwads, two layers of coir logs with live siltation
installed between them, two layers of brush with dormant cuttings
between each layer, and vegetative mats then grass seed placed
on top of the reconstructed stream bank (similar to the process
described in the Streambank Revegetation and Protection Guide
issued by the Alaska Department of Fish and Game). This requirement
is 100% Set Aside for Small Business. The SIC Code is 1629,
with a size standard of $17,000,000. The magnitude of this
project is between $100,000 and $250,000. All responsible small
business sources may submit a bid which will be considered
by this agency.
EMAILADD: orrk@richardson-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN358619)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION OF SEAWALL, PERRY'S VICTORY AND INTERNATIONAL
PEACE MEMORIAL, PUT-IN-BAY, OHIO
SOL RQ651699001
POC Billy Davis 402 221 3464
DESC: Contractor to provide all equipment, materials, and labor
to make necessary repairs to the existing concrete seawalls
at Perry's Victory and International Peace Memorial, Put-In-Bay,
Ohio. Monoliths on the north and south seawalls are included
in the work. Approximately 40 monoliths requiring various levels
of repair. Solicitation No. RQ651699001, SIC Code 1611. The
estimated cost is between $25,000 and $100,000. Requests for
solicitation packages must be in writing stating solicitation
RQ651699001, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will be requested in the same manner. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Billy Davis, 1709 Jackson Street, Omaha, Nebraska
68102 OR fax requests to 402-221-4251. Solicitation packages
will not be express mailed. Solicitation issue date is on or
about August 9,1999.
CITE: (W-204 SN358620)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION OF VISITORS' CENTER LINCOLN HOME NATIONAL
HISTORIC SITE, SPRINGFIELD, ILLINOIS
SOL IB653099182
POC Billy Davis 402 221 3464
DESC: Contractor to provide all equipment, materials, and labor
to complete rehabilitation of the non-accessible restrooms,
theater door replacement, lobby area, related mechanicals and
finishes including necessary plumbing, HVAC and electrical
at the Visitors Center, Lincoln Home National Historic Site,
Springfield, Illinois. Solicitation No. IB653099182, SIC Code
1542. The estimated cost is between $250,000 and $500,000.
Requests for solicitation packages must be in writing stating
solicitation IB653099182, complete company name, point of contact,
address, phone number and fax number and whether bidding as
a prime/subcontractor/supplier. Plan holders list will be requested
in the same manner. Mail requests to the National Park Service,
Midwest Support Office, Attention: Billy Davis, 1709 Jackson
Street, Omaha, Nebraska 68102 or fax requests to 402-221-4251.
Solicitation packages will not be express mailed. Solicitation
issue date is on or about August 9,1999.
CITE: (W-204 SN358621)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: Z--PURCHASE AND INSTALLATION OF AQUASTORE WATER TANK
AT THE HOZOMEEN AREA OF NORTH CASCADES NATIONAL PARK, WASHINGTON.
POC POC-Beth A. Faudree, Contracting Officer, (206)220-4041,
Philip Pantoja, Contract Specialist, (206)220-4045
DESC: The National Park Service, Columbia Cascades Support Office,
Seattle, Washington intends to make a sole source award to
Northwest Permastore Systems, Inc., 95 West Ellendale, Dallas,
Oregon 97338, to furnish and install a n Aquastore tank. The
tank is manufactured by A.O. Smith Harvestore Products, Inc.,
Dekalb, Ill 60115. The tank has permaglass coating which is
a unique manufactured process where silica glass is chemically
and mechanically bonded to the steel at the company's manufacturing
plant.
LINKURL: //WWW.NPS.GOV
LINKDESC:
EMAILADD: beth_faudree@nps.gov
EMAILDESC:
CITE: (D-205 SN358661)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, Contracting
Services Group, 12795 W. Alameda Parkway, P.O. Box 25287, Denver,
CO 80225-0287
SUBJECT: Z--FORT POINT NATIONAL HISTORIC SITE, REPAIR EARTHQUAKE
DAMAGE AND MISCELLANEOUS MASONRY REPAIRS, SAN FRANCISCO, CALIFORNIA,
FOPO-393
SOL RP800099902
DUE 091399
POC Point of Contact-Mary Sampson, Construction Contracts, 303/987-6746
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The work of this contract consists of
structural reinforcement of the Southeast Face scarp wall and
masonry preservation at Fort Point National Historic Site.
Work also includes the installation of foundation anchoring;
removal of temporary superior slope protective covering; excavation
and select brick removal for the installation of cross tie
supports; installation of structural and surfacing superior
slope slabs and barbette tier slab and related waterproofing
and backfill; miscellaneous brickwork repointing and replacement;
miscellaneous stonework repointing; and repairs to interior
casement plaster and paint finishes.--Location: Fort Point
National Historic Site, Marine Drive, Presidio, San Francisco,
California.--Estimated price range, $1,000,000 to $2,500,000.--Time
for completion, 450 calendar days.--Offer response date is
approximate; actual date will be established at the time proposal
documents are available.--All responsible sources may submit
an offer which will be considered.--All requests for the solicitation
may be made in writing to Ms. Sampson, mailed to the address
above, faxed to (303) 987-6645, or via her e-mail address shown
below or telephone number shown above.--Please provide point
of contact name, address, telephone numbers (voice & facsimile).--All
sources responding to this synopsis should submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
All sources responding to this synopsis should also identify
themselves as prime contractor, subcontractor, supplier, plan
room, or publication.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: mary_sampson@nps.gov
EMAILDESC:
CITE: (D-205 SN358662)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--REPAIRS AND RENOVATIONS, BEH SP-29, NAVAL STATION,
NORFOLK, VIRGINIA
SOL N62470-99-B-5552
DUE 091499
POC Gloria Ferraro (757) 322-4456
DESC: The work includes the renovation of the interior of the
First Floor, Second Floor and Attic of Building SP-29. The
interior of Building SP-29 will be completely demolished. Exterior
doors, plumbing, mechanical and electrical systems will be
replaced. Minor sitework will be involved including a new parking
lot. The work will involve the removal and disposal of materials
coated with lead containing paint and materials that tested
positive as asbestos containing. New interior finishes, acoustical
ceiling materials, doors, aluminum windows and incidental related
work is included. Fire alarm and automatic fire sprinkler system
shall be provided. Plans and specifications will be available
on or about 12 August 1999. A check or money order for $123.00
(for half size drawings) or $500.00 (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: Over $10,000,000.00. The Standard
Industrial Classification for this project is 1522 with a size
standard of $17,000,000.00. All responsible sources may submit
an offer which will be considered.
CITE: (W-207 SN358768)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--UPGRADE EMERGENCY GENERATOR CENTRAL SYSTEM
SOL IFB 509-71-99
DUE 091399
POC Cathy Johnson, 706-731-7157
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work to upgrade the emergency engine generator
central system and associated equipment in Building 81, Uptown
Division, VA Medical Center, Augusta, Georgia. Work includes
dismantling and turning over to owner the engine generator
accessories and furnishing and installing new engine generator
accessories to include new day tank, battery charger, output
power cicurit breaker, engine generator contol system, and
remote annunciator. Work also includes dismantiling and turning
over to owner one each automatic transfer switch, and furnishing
and installing one each new automatic transfer switch. Applicable
SIC Code is 1731. Estimated cost range is between $25,000 and
$100,000. Bidding materials consisting of drawings, specifications
and contract forms may be obtained by qualified prime contractors
interested in submitting bids. Solicitation will be issued
on a first come first serve basis. Only twenty-five (25) sets
of specifications and drawings will be available. All requests
for solicitation must be in writing. Fax requests will be accepted
at 706-731-7172. Solicitation will be available on or about
August 12, 1999.
CITE: (W-207 SN358771)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF THE PERIMETER FENCE AT USCG COMMUNICATION
STATION NEW OREANS
SOL DTCG82-99-B-3WCA203
DUE 082699
POC Berta C. Gomez (305) 278-6722
DESC: Provide all labor, equipment, materials and tools to necessary
for the replacement of the perimeter fence at USCG Communication
Station New Orleans. The scope of work for this project includes
the removal and replacement of approximatiely 3000 linear feet
of damaged chain link fence. Included in the work is the clearing
of vegetation required for installation of the fence and the
removal of downed trees that have fallen over the old fence.
This solicitation is a Small Business Set-Aside. The SIC Code
is 1799 and the size standard is $7.OM. Payment bond is required,
prior to notice to proceed, if over $25,000.00. All responsible
sources may submit a quote, which will be considered by this
agency. No telephone requests. Requests shall be in writing
and may be faxed to (305) 278-6704. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSBDU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
ant tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-207 SN358786)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--REPAIRS TO FOXTROT TAXIWAY AND APPROACH TO RUNWAY
10-28, CHAMBERS FIELD, NAVAL BASE, NORFOLK, VIRGINIA
SOL N62470-99-B-5551
DUE 091499
POC Gloria Ferraro (757) 322-4456
DESC: The work includes repairs to the Foxtrot Taxiway and the
Approach to Runway 10-28 and incidental related work. Plans
and specifications will be available on or about 12 August
1999. A check or money order for $69.00 (for half size drawing)
or $129.00 (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 1611 with a size standard
of $17,000,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (W-207 SN358788)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
SOL F31610-99-R0034
DUE 090199
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: The response date is corrected to read "01 Sep 99".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0034&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-207 SN358789)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DEMOLITION OF THREE BUILDINGS AT U.S. COAST GUARD
ROSEBANK HOUSING UNITS, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-RSEBNK
DUE 091399
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
demolish three buildings at U.S. Coast Guard Rosebank Housing
Units in Staten Island, NY. In addition to demolition the project
also includes asbestos and lead paint removal, new paving,
new fencing, the construction of a retaining wall, new turf
and the installation of a new telephone pole and associated
utility work. This Invitation for Bids is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation
and is estimated between $100,000 and $250,000. The applicable
SIC Code is 1795. The tentative date for receipt of bids is
13 September 1999. Bid packages will be available on or about
11 August 1999 at a non-refundable charge of $33. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-207 SN358793)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCTION OF CONCRETE BENT CAPS AT US COAST GUARD
INTEGRATED SUPPORT COMMAND MIAMI
SOL DTCG82-99-Q-3WCA201
DUE 082699
POC Judy Stamper (305) 278-6724
DESC: Provide all labor, equipmant, materials and tools necessary
to place and drive 12 prestressed concrete piles (government
furnished), construct six (6) new concrete bent caps on the
concrete piling, construct four (4) concrete cap risers on
existing concrete pile caps, and perform other related work
as specified herein and shown on the drawings. The work shall
be performed in accordance witht he specifications herein and
the attached plans. This solicitation is a Small Business Set-Aside.
The SIC Code is 1771 and the size standard is $7.OM. Payment
bond is required, prior to notice to proceed, if over $25,000.00.
All responsible sources may submit a quote, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSBDU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
ant tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-207 SN358797)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CLOSED CIRCUIT EVAPORATIVE COOLER REPLACEMENT AT
US COAST GUARD STATION LAKE WORTH INLET
SOL DTCG82-99-Q-3WCA195
DUE 082699
POC Judy Stamper (305) 278-6724
DESC: Provide all labor, tools, equipment and materials to replace
a closed circuit evaporative cooler at the US Coast Guard Station
Lake Worth Inlet located in Riviera Beach, Florida. The work
includes removal of existing close circuit evaporative cooler,
associated piping, controls, and electrical work. This solicitation
is a Small Business Set-Aside. The SIC Code is 1711 and the
size standard is $7.OM. Payment bond is required, prior to
notice to proceed, if over $25,000.00. All responsible sources
may submit a quote, which will be considered by this agency.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSBDU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
ant tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The COT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-207 SN358806)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--REPAIR EXTERIORS OF 12 MFH UNITS
SOL F40650-99-B-0011
DUE 091499
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: This procurement is to provide all material, labor, and
equipment to repair the exteriors of 12 Military Family Housing
units at Arnold Air Force Base, Tennessee. These units consist
of three duplexes and six single units. The units will be occupied
during the time of construction, and all buildings may be worked
at the same time. Work includes asbestos and lead abatement
by removal of all windows and exterior doors and frames; providing
all new windows and frames, all new entrance doors and frames,
and all new atrium doors; covering all exposed exterior wood
and trim with vinyl siding and vinyl clad aluminum; and repairing
inside walls around doors and windows and paint. The performance
period will be 250 calendar days after issuance of Notice to
Proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0011/99B0011.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-207 SN358811)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF BLOODY POINT RANGE, SAVANNAH RIVER,
GEORGIA
SOL DTCG82-00-B-3WCA01
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials to fabricate and install two
(2) multiple pile steel marine foundations near the mouth of
the Savannah River, Georgia. The marine foundations will support
platform decks, also to be fabricated and installed by the
contractor. One of the structures will also include a forty-foot
tall freestanding tower supported by the deck and foundation.
The tower will be government furnished material. The new structures
must be precisely located to properly mark the centerline extension
of Bloody Point Range; accurate surveying will be required.
The work will also include the demolition and removal of one
existing multiple pile steel light structure located near the
proposed position of one of the new structures. The estimated
price range is between $100,000.00 and $250,000.00. Bid quarantee,
payment and performance bonds are required. The estimated opening
date is October 1999. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. Only written requests will be accepted. Requests
may be faxed to 305-278-6704.
CITE: (W-207 SN358814)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REPLACE CHILLER/UPGRADE CHILLED WATER SYS., BMC,
CINCINNATI OH 45235
SOL 232098-99-A-0070
DUE 082799
POC Earl Williams, (513) 381-2680, J. Robinson, (410) 997-6225
DESC: Work includes replacing two existing 1165-Ton chillers
with three 600-Ton chillers, modifying existing electric room
and 2400 volt feeders to supply the three new chillers, replacing
motor control center and extending new electric feeders for
new cooling towers, replacing immersion heaters and pumps for
chilled and condenser water, replacing motor center to accommodate
smaller motors, replacing 3 gpm/Ton units with 2-way valves,
and replacing constant speed pumps with variable speed pumps.
Work also includes asbestos abatement at existing cooling towers.
The evaluation criteria: Staffing Plan - staff experience and
certification; Company Experience - with miniumum of 5 years
on similar projects. The estimated price is between $1,400,000
and $1,800,000 with completion within 180 calendar days after
receipt of the Notice to Proceed. Packages will be available
on or about July 28, 1999, at $95.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0070. Make checks/money
orders payable to: USPS Disbursing Officer. Please do not send
cash. Address to obtain solicitation packages is as follows:
Attn, Earl Williams, Roth Partnership Inc., 212 E. 3rd St.,
Ste 100, Cincinnati OH 45202. Offers are due August 27th by
3:00 PM. Since this is a negotiated Solicitation, there will
not be a public opening for the offers. The number of offers
received, the identity of the offers, the amount of any one
offer, or relative standing of the offer will not be disclosed
to anyone except those Postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or offers.

CITE: (W-207 SN358822)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--REPLACE ROOF BUILDING V-52, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-99-B-5547
DUE 091499
POC Paula Dignan (757) 322-4457
DESC: The work includes complete removal of old built-up roof
and replacement with new 4-ply roofing system and abatement
of asbestos containing materials and incidental related work.
Plans and specifications will be available on or about 12 August
1999. A check or money order for $44.00 (for half size drawings)
or $50.00 (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: $500,000.00 to $1,000,000.00. The Standard Industrial
Classification for this project is 1761 with a size standard
of $7,000,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (W-207 SN358826)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE STEAM REDUCING STATIONS, BUILDING 370
SOL DAAH17-99-B-0009
DUE 082599
POC Point of Contact - Timothy Linn, Contract Specialist, 717-267-8930
x318. Contracting Officer, Bruce Rush, 717-267-9239 x324
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant, labor, materials,
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace the steam pressure
reducing stations in Building 370 located at Letterkenny Army
Depot, Chambersburg, PA. The contractor shall be required to
commence work within ten calendar days after date of notice
to proceed; to prosecute said work with faithfulness and energy,
and to complete the entire work within 150 days after receipt
of notice to proceed. This job is estimated to cost between
$25,000.00 and $100,000.00. All responsible sources may submit
a bid, which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1998".
EMAILADD: tlinn@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-207 SN358852)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS
SOL N62472-99-Q-6424
POC Allison D. Tibbetts, (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to install various types of backflow preventors within the
water distribution system at the Schoodic site at the Naval
Security Group Activity, Winter Harbor, Maine. The contract
resulting from this solicitation will be a firm fixed price
contract. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE
FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. All requests for solicitation packages must be in
writing; telephone requests will not be honored. Requests may
be faxed to (207) 963-7520. A quote closing date has not been
set for this solicitation. The quote closing date will be indicated
on the Standard Form 18. The standard industrial code for this
project is 1711; the FSC Code is Z245. This solicitation is
an unrestricted procurement. Contact Allison Tibbetts for more
information.
CITE: (W-207 SN358853)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--BIRD NETTING SYSTEM AT THE ARIEL RIOS BLDG, WASH.,
DC
SOL GS11P99ZGC0152
DUE 091099
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov - Rodney Sampson,
Contract Specialist, Phone (202) 260-0754, Fax (202) 708-9920,
Email
DESC: The proposed scope of work for this requirement is to provide
removal of bird excrement, removal of existing, inoperative
bird deterrent system, cleaning stone wall, installation of
bird netting, and installation of trip-wire system. Contractor
qualifications which are required to be submitted and approved
prior to award are as follows: a) Competency of Bidder: General
Contractor; b) Competency of Subcontractor for Restoration
Skills Technical Qualifications: Stone Masonry Cleaning, Repair
and Restoration; c) Competency of Subcontractor for Restoration
Skills Technical Qualifications: Bird Deterrent Systems; d)
Asbestos Abatement Procedures; e) Avian Excreta Removal. [Refer
to issued contract documents for exact contractor qualifications
requirements.] The General Services Administration will only
make this solicitation available electronically. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
files and drawings. There will be no bidders' list established
for this solicitation. Bid Invitation Date/Electronic Posting
Date is August 9, 1999. Bid Opening Date is September 10, 1999.
In accordance with the specification requirements, all bids
must be submitted by September 10, 1999, by 2:30 PM, EST, to
the following address: GSA, NCR, ROB, Bid Activity - Room 1065,
7th & D Sts., SW, Washington, DC 20407. Estimated Cost Range:
$250,000 to $500,000. Construction Period: 112 calendar days
after receipt of the Notice to Proceed. Liquidated Damages:
$350.00 per day of delay. Standard Industrial Classification
(SIC) Code is 1799 and the Small Business Size Standard is
$7.0 million. This solicitation is not set-aside for small
business concerns. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program.
Women-Owned Businesses are encouraged to submit a technical
proposal and so state that they are Women-Owned. All responsible
sources may submit a timely bid, which will be considered by
the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99ZGC0152&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-207 SN358859)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ALTERATIONS TO COURTROOM, BLDG. 3489 AT REDSTONE
ARSENAL, AL
SOL DAAH03-98-T-0013
DUE 091499
POC Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC, (256)
876-1233, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256)876-8391
DESC: The proposed procurement requires all furnishing of plant,
labor, materials and equipment necessary for Alterations to
Courtrooms in Building 3489 at Redstone Arsenal, Huntsville
AL. The proposed procurement is issued as unrestricted. No
telephone requests for solicitation package will be accepted.
Fax solicitation requests to AMSAM-AC-SS-BC/Theresa Weigartz
at (256) 876-1179 or request by mail at above address
CITE: (W-207 SN358867)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--MCALLEN, TX - GENERAL MAIL FACILITY - EXPAND DOCK,
ADD EMPLOYEE PARKING
SOL 482980-99-A-0668
DUE 082399
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: The project is to expand US Postal Service operation mail
dock and employee parking lot in the General Mail Facility,
McAllen, Texas, in accordance with the plans and specifications.
Due to no preproposal conference, all contractors that have
an interest in submitting a proposal are highly encouraged
to make site visits. Contact Raul Mader at 956/971-1743. Estimated
cost range $950,000 - $1,100,000 and construction time is 210
calendar days. 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% of the total value
of its subcontracts and 7% with women-owned business firms.
Offeror must include documentation from bonding agent indicating
offeror's capability at the 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 23, 1999. Proposal documents,
plans and specifications will be available on July 27, 1999
at a cost of $50.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, USPS, Attn: Kathy Alonzo,
P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7201.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Samuel Gaddis,
Project Manager at 214/819-7205. 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-207 SN358885)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--ADD TO AND ALTER CORROSION CONTROL FACILITY
SOL DAHA13-99-B-0004
DUE 090999
POC SGT Penny R. Davis (515) 252-4498
DESC: SOLICITATION NOTICE: The Iowa National Guard wishes to
contract for the Add to and Alter Corrosion Control Facility
for the Iowa Air National Guard Base located in Sioux City,
Iowa. The Standard Industrial Classification (SIC) Code is
1542, with a size standard of $17,000,000.00. The successful
contractor shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the combined construction. The work consists of four additions
to an existing building and installation of a wash bay and
new paint booth for washing and painting of jet fighter aircraft.
Crafts involved include, but are not limited to the following:
Mechanical, Electrical, Laborers, Painters, Roofers, Sprinkler
Filters, Floor Layers, Glaziers and Insulators. The estimated
construction period is 365 days. The estimated cost of the
project is between $5,000,000.00 and $10,000,000.00. The invitation
For Bid (IFB) Packet will be issued under solicitation number
DAHA13-99-B-0004. Solicitations will be issued on or about
16 August 1999, with a bid opening date on or about 15 September
1999, 11:00a.m. (local time), at the Base Civil Engineers Office,
Sioux City Air National Guard Base, Sioux City, Iowa. Specifications
and plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa 50131-1902. The cost of
the plans and specifications is $122.00 and is not refundable.
All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources may submit a bid which will be considered
by USPFO-PC.
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-207 SN358887)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SERVICE ELEVATOR UPGRADE
SOL GS02P99PWC0159
DUE 090199
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: This project has been cancelled in its entirety due to
cancellation of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS02P99PWC0159&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-207 SN358890)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR PAVEMENT REPAIRS AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
SOL N62467-99-Q-2941
DUE 090299
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes demolition,
repair and construction of concrete pavement at approximately
eleven areas ranging in size from 20 to 1700 square feet. Estimated
cost range is between $25,000.00 and $100,000.00. SIC Code
is 1771. This solicitation includes FAR Clause 52.232-18, Availability
of Funds (APR 1984). This solicitation will be issued on an
unrestricted basis. SOLICITATION DOCUMENTS WILL BE ISSUED ON
A FIRST COME, FIRST SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
Due date is an approximate date only.
CITE: (W-207 SN358900)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--UPGRADE RESTROOMS TO ADA STANDARDS FOR FEDERAL REGIONAL
CENTER, BOTHELL, WA
SOL EMS-1999-RQ-0011
DUE 081699
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency, Region 10, intends
to award a construction project for upgrading (4)restrooms
to ADA standards. The estimated magnitude of this project is
$50,000 to $100,000. The requestor must ask for RFQ number
EMS-1999-RQ-0011. This action will be done under FAR part 13
SAP procedures. This is a 100% Small Business Set-Aside. All
requests for the RFQ must be on company letterhead with: Name
of contact, telephone number, fax number and mailing address.
This RFQ will not be faxed.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-207 SN358902)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--REMOVE STANDING SEAM ROOF
SOL 598-16-99
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to Remove the existing
standing seam roof and shall install new vinyl membrane over
the existing decking for Building 182, a single story warehouse
with roof slopes less than 2 in 12 at the Central Arkansas
Veterans Healthcare System, North Little Rock, AR. The amount
of roofing to be replaces is 19,500 square feet. All work shall
be performed in accordance to the project plans and specifications.
The dollar magnitude is between $100,000 and $250,000. SIC
1761. This acquisition is unrestricted. Small business and
small disadvantaged businesses are highly encouraged to participate.
All request for bid documents/drawings shall be in writing
and may be faxed to 501/257-1055 or E-mail to be soila.reando@med.va.gov.
Anticipated issue date is on or about August 9, 1999.
CITE: (W-207 SN358903)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--SCHOODIC HOUSING REPAIRS, REQUIREMENTS
SOL N62472-99-B-6419
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: This solicitation, previously published in the CBD on 06
JUL 99, has been canceled.
CITE: (W-207 SN358910)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--FLOW MEASUREMENT SECTION - GCID CANAL - CONSTRUCTION
OF CONCRETE LINED CANAL
SOL 99SI202078
POC Ms. Dee Zurek (916)978-5137
DESC: Solicitation No. 99SI202078 is hereby cancelled in it's
entirety.
CITE: (W-207 SN358919)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--SCHOODIC HOUSING WINDOW REPLACEMENT, REQUIREMENTS
SOL N62472-99-Q-6422
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, equipment, materials, labor and supervision
to remove and dispose of existing windows, furnish and install
new windows, install new trim and provide minor repair work
of drywall in Schoodic Housing at the Naval Security Group
Activity, Winter Harbor, Maine. The contract resulting from
this solicitation will be a requirements type contract for
a period of one year. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD OF A CONTRACT.
BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR
FIRM INELIGIBLE FOR AWARD. All requests for solicitation packages
must be in writing; telephone requests will not be honored.
Requests may be faxed to (207) 963-7520. A quote closing date
has not been set for this solicitation. The quote closing date
will be indicated on the Standard Form 18. The standard industrial
code for this solicitation is 1751; the FSC Code is Z161. This
solicitation is an unrestricted procurement. Contact Allison
Tibbetts for more information.
CITE: (W-207 SN358921)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--SCHOODIC HOUSING INTERIOR DOOR REPLACEMENT, REQUIREMENTS
SOL N62472-99-Q-6423
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to remove and dispose of existing interior doors, furnish,
stain, urethane and install new interior doors at Schoodic
Housing at the Naval Security Group Activity, Winter Harbor,
Maine. The contract resulting from this solicitation will be
a requirements type contract for a period of one year. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1751;
the FSC Code is Z161. This solicitation is an unrestricted
procurement. Contact Allison Tibbetts for more information.
CITE: (W-207 SN358931)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REMODEL/ADDITION TO FIRE STATION #1, BLDG.20210
SOL F29650-99-B0002
DUE 090799
POC Keith Johnson, Contract Specialist, Phone (505) 846 - 4000,
Fax (505) 846 - 5444, Email keith.johnson@plk.af.mil - Edward
Castillo, Construction Contracting Branch Chief, Phone (505)
846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: REMODEL/CONSTRUCT ADDITION TO FIRE STATION #1, BLDG. 20210.
Construct addition to fire station #1, Project Number MHMV971102,
and Repair fire station #1, Project Number MHMV971102A, at
Kirtland AFB, N.M. Estimated dollar value of the addition is
between $250,000 and $500,00, estimated dollar value of the
repair is between $100,00 and $250,000. The project is conditioned
upon the availability of funds. The Build addition portion
of this requirement, Project Number MHMV971102, has a statutory
cost limit of $500,000. The proposed contract herein is unrestricted.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation package
will be posted on Electronic Posting System (EPS) which can
be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation or the bidders list. No telephone,
written, facsimile, or e-mail requests for the solicitation
package or bidders list will be honored. Potential offerors
are responsible for monitoring this site for the release of
the solicitation package, Amendments and any other pertinent
information and for downloading their own copy of the solicitation
package. Contract award cannot be made to any contract who
is not enrolled in the DOD Central Contractor Registration
(CCR) Program. Offerors are advised that funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date with no obligation to the bidders by the Government.
A pre-bid Conference will be held before Bid opening. The date,
time, and place will be given in the Solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-B0002&LocID=1242
LINKDESC:
notice
EMAILADD: keith.johnson@plk.af.mil
EMAILDESC:
CITE: (D-207 SN358951)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--DOOR REPLACEMENT OF BUILDING 9 AND 10
SOL 8-6202-99
DUE 082499
POC Gloria Lopez (409) 260-9336; FAX (409) 260-9589
DESC: This Request for Quotation (RFQ) is for Door Replacement
of Building 9 and 10. All work to be performed at the USDA,
ARS facilities in College Station, Texas. All work to be performed
in accordance with the specifications and drawings. RFQ to
be issued o/a 07/27/99. Requests for the solicitation may either
be mailed, faxed, or e-mailed. Please do not mail to the above
address, mail to Gloria Lopez, USDA, ARS, FAPRL, 2881 F&B Road,
College Station, TX 77845, Phone No. (409) 260-9336; Fax No.
(409) 260-9589. The e-mail address is: g0l7342@acs.tamu.edu.
All requests must reference the RFQ number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.

CITE: (W-207 SN358957)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BRIDGE REPAIR AT THE SENEY NATIONAL WILDLIFE REFUGE
NEAR SENEY, MICHIGAN.
SOL 301819B030
DUE 091599
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: Contractor to furnish all labor, tools, equipment and materials
as required to repair and patch 16 bridges at the Seney National
Wildlife Refuge, in Schoolcraft County, near Seney Michigan.
The estimated magnitude of construction is between $25,000
and $100,000. This projects is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC Code: 1622. Solicitations may be
ordered by Fax (612)725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@FWS.GOV
EMAILDESC:
CITE: (W-207 SN358967)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--IDIQ REPAIR EXTERIORSNORTH/CENTRAL HOUSING, PAFB,
FL
SOL F08650-99-R-0146
DUE 082599
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: CORRECTION: SOLICITATION ISSUE DATE OF 9 AUG 99 AND PROPOSAL
DUE DATE OF 9 SEP 99 ARE TENTATIVE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0146&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-207 SN358971)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION"
SOL GS05P99GAC0262
DUE 091099
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
DESC: Scope of work includes but is not limited to modernizing
the existing two passenger elevators which shall include the
replacement of the existing controller with a new non-proprietary
controller utilizing an integral fully digital 12-pulse SCR
drive. The existing geared traction machines and DC hoist motors
shall be retained. All renovation work shall conform with the
historic character of the building. Work will be performed
at the Federal Building/U.S. Courthouse, 1300 S. Harrison St.,
Fort Wayne, Indiana. The completion time for this project is
155 calendar days. The Standard Industrial Code (SIC) is 1796.
The estimated price range for the project is between $100,000.00
to $500,000.00. This procurement is unrestricted in accordance
with the Small Business Administration Competitiveness Demonstration
Program. The Solicitation will be available on or about August
10, 1999. This Soliciation and any documents relating to this
procurement will be found on the Internet at HTTP://WWW.EPS.GOV.
This site provides instructions for downloading the files.
Potential offerors will be responsible for downloading the
Solicitation and drawings. It is also the responsibility of
the offeror to monitor this site for possible amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0262&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-207 SN358972)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--CURB AND WALWAY REPAIR AT CASTLE CLINTON NATIONAL
MONUMENT
SOL 1443RQ1770-99-024
DUE 090899
POC Eileen Fitzgeral 718 338 3565
DESC: The work resulting from this soliitation will consist of
the demolishion and replacement of concrete pavement and curbing
at Castle Clinton National Monument, Battery Park, Boro of
Manhattan, New York City, New York. This procurement is open
to both large and small business. Requests for this solicitation
must be in writing and can be faxed to 718 338 3560.
CITE: (W-207 SN359031)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REHABILITATION OF FIRE PROTECTION SYSTEM AT QUINAULT
NATIONAL FISH HATCHERY, NEILTON, WA
SOL FWS1-99-073(LFG)
DUE 090199
POC Lola F. Gannon (503) 231-6188
DESC: Furnish all labor, equipment, materials and supplies to
remove existing fire protection system components and install
new components at Quinault National Fish Hatchery, Neilton,
Washington
CITE: (W-207 SN359050)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR AIRCRAFT GROUND EQUIPMENT(AGE) FACILITY, BUILDING
2253
SOL F28609-99-R0016
DUE 091699
POC David Medina, Contract Specialist, Phone (609)724-5918, Fax
(609)724-4642, Email david.medina@mcguire.af.mil - David Medina,
Contract Specialist, Phone (609)724-5918, Fax (609)724-4642,
Email
DESC: Work includes but is not limited to: Removal of exterior
steel frame windows, Interior floor, wall and ceiling finishes,
Roll up vehicle entry door, interior concrete staris, Mechanical
heating and cooling equipment, Electrical conduite, lighting
fixtures, cables, Install New second floor concrete slab and
finished office space, New interior floor, wall and ceiling
finishes, Repaired and refinish existing interior doors and
hardware, New men's and women's toilet rooms with all the finishes
and fixtures, New insulating glass exterior windows, New HVAC
equipment for all administrative office and supply areas, New
recessed lighting fixtures, lamps, receptacles, conduits, cables,
New fire alarm system. Solicitation will be available on the
EPS web site on or about 16 Aug 99. Therefore no paper copies
will be mailed out. A Firm-fixed price contract with a performance
period of 300 days after Notice to Proceed is contemplated.
The proposed procurement listed herein is unrestricted. The
award of a contract in response to the solicitation will be
based on the Best Value to the Government using price and past/present
performance. Acceptable performance will be repair/renovation
projects to include all elements of this solicitation performed
within the last three years. The magnitude of construction
is between $250,000 and $500,000. Standard Industrial Code
is 1541. Any concern responding to this solicitation is considered
a small business if the average annual receipts of the concern
and its affiliates for the preceding three fiscal years do
not exceed $17.0 million. All responsible concerns may submit
an offer electronically, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R0016&LocID=564
LINKDESC:
notice
EMAILADD: david.medina@mcguire.af.mil
EMAILDESC:
CITE: (D-207 SN359052)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FLOCCULATION SHAFTS AND BEARINGS AT WATER
TREATMENT PLANT
SOL DAKF23-99-B-0324
DUE 091099
POC Debra J Rapp 270-798-7830
DESC: Replace Flocculation Shafts and Bearings at Water Treatment
Plant, Building 1746. Replace flocculation bearings and shafts
at the Water Treatment Plant. Project shall consist of replacement
of pier mounted and wall mounted bearings and shafts in the
four (4) basins. Basins shall be drained one (1) at a time
and all work completed before another basin can be drained.
The performance period is 120 calendar days. Project range
is $100,000 to $250,000. This acquisition is 100% set-aside
for Small Business. For the purpose of determining Small Business
size, SIC 1629, for this acquisition the average annual receipt
of a concern, and its affiliates for the preceding three fiscal
years must not exceed $13.5 million. This project is Subject
to Availability of Funds. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print solicitations 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: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-207 SN359055)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--OTTAWA WELL CONSTRUCTION AND RECONDITIONING
SOL R9Z-99-48-O
DUE 082099
POC To receive a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340; Technical questions contact Rick
Kell at 906-932-1330 ext 323; Contractual questions contact
Dennis Drangstveit at 715-362-1177.
DESC: Project includes the drilling of three new drinking water
wells, installation of new handpumps, contstruction of a concrete
pad around each well, and site restoration.
EMAILADD: cansami/r9_ottawa@fs.fed.us
EMAILDESC:
(be sure to enter your name and address)."
CITE: (W-207 SN359057)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR AIRCRAFT GROUND EQUIPMENT(AGE) FACILITY, BUILDING
2253
SOL F28609-99-R0016
DUE 091699
POC David Medina, Contract Specialist, Phone (609)724-5918, Fax
(609)724-4642, Email david.medina@mcguire.af.mil - Donald Bruce,
Team Leader, Phone (609)724-3519, Fax (609)724-4642, Email
DESC: Work includes but is not limited to: Removal of exterior
steel frame windows, Interior floor, wall and ceiling finishes,
Roll up vehicle entry door, interior concrete staris, Mechanical
heating and cooling equipment, Electrical conduite, lighting
fixtures, cables, Install New second floor concrete slab and
finished office space, New interior floor, wall and ceiling
finishes, Repaired and refinish existing interior doors and
hardware, New men's and women's toilet rooms with all the finishes
and fixtures, New insulating glass exterior windows, New HVAC
equipment for all administrative office and supply areas, New
recessed lighting fixtures, lamps, receptacles, conduits, cables,
New fire alarm system. Solicitation will be available on the
EPS web site on or about 16 Aug 99. Therefore no paper copies
will be mailed out. A Firm-fixed price contract with a performance
period of 300 days after Notice to Proceed is contemplated.
The proposed procurement listed herein is unrestricted. The
award of a contract in response to the solicitation will be
based on the Best Value to the Government using price and past/present
performance. Acceptable performance will be repair/renovation
projects to include all elements of this solicitation performed
within the last three years. The magnitude of construction
is between $250,000 and $500,000. Standard Industrial Code
is 1541. Any concern responding to this solicitation is considered
a small business if the average annual receipts of the concern
and its affiliates for the preceding three fiscal years do
not exceed $17.0 million. All responsible concerns may submit
an offer electronically, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-99-R0016&LocID=564
LINKDESC:
notice
EMAILADD: david.medina@mcguire.af.mil
EMAILDESC:
CITE: (D-207 SN359059)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--FACILITY UPGRADE FOR TACTICAL MISSILES, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-99-R-0081
DUE 091799
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Set Aside for Small Business.
SIC code is 1541. Facility Upgrade for Tactical Missiles, Tobyhanna
Army Depot, Tobyhanna, PA will be advertised as a Request for
Proposal (RFP). The total estimated cost of construction is
between $250,000.00 and $500,000.00. Work consists of renovation
of approximately 80,000 SF of warehouse into an electrical
maintenance facility; offices, lighting, power, HVAC, ductwork,
EPDM roof replacement, sprinklers, toilet room upgrades, small
building addition, concrete pads, bituminous paving, relocation
of existing equipment from Letterkenny Army Depot. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated Best Value for award of
the project. The technical evaluation criteria, in descending
order are: Project Management Plan, Key Personnel, Schedule,
Major Subcontractor Qualifications and Past Performance. All
responsible sources may submit a proposal, which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Plan and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
documents. Requests for this document must be in writing on
Company Letterhead and can be faxed to the attention of Terri
Dockery or CENAB-CT-O at (410) 962-2776 or (410) 962-0933.
There is no cost for these documents. Issuance o/a 6 August
1999, bid opening date o/a 17 September 1999.
CITE: (W-207 SN359071)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--NEW HANDICAP ENTRANCE
SOL GS05P99GAC0120
DUE 072699
POC George Kanakaris (312) 886-4116
DESC: Request for Proposal (RFP) GS05P99GAC0120 with the following
description of scope of work is canceled in its entirety. "Scope
of work consists, but is not strictly limited to providing
all labor, material, equipment and supervision as necessary
to remove the building's Jackson Street handicap entrance,
including inner and outer sliding doors, curved glass enclosure,
outside activation pad and key card reader with stanchion,
motor and drive mechanisms, and all electrical control equipment.
Install, in the same location, a double-leaf swinging emergency
exit doors and hardware to match existing emergency exit doors
and hardware located further west on the same side of the building.
Repair granite flooring where existing entrance vestibule is
removed and repair exterior granite paving where any outside
penetrations were made. Install a new handicap entrance on
the east side of the building at Dearborn Street. New entrance
will be located between the two existing revolving doors used
as the principle means of access to the building. New entrance
will have inner and outer sliding doors, heavy-duty drive and
control mechanisms, and it shall blend with the architectural
elements already in place at the main lobby level. Provide
new outside activation button with key card reader for after-hour
access." The proposed contract was solicited on a Set-aside
for small business participation. The Standard Industrial Classification
(SIC) code was is 1542 with an Industry Small Business Size
Standard (ISBSS) of an average annual gross revenue of the
concern in the amount of $17.0 million for the last three (3)
fiscal years. If you need more information please contact George
Kanakaris, Contracting Officer, at (312) 886-4116, or write
to GSA, PBS, Property Management Contracts Branch 5PMC, JCK
Federal Building, 230 South Dearborn Street, Suite 3324, DPN
33-3, Chicago, Illinois 60604-1696. When calling, please reference
project RIL99019 "New Handicap Entrance."
LINKURL: http://www.eps.gov/cgi-bin
LINKDESC:
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-207 SN359077)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSTRUCTION OF YOUTH BALL FIELDS
SOL F2460499R0022
DUE 090999
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: This request for proposal is canceled in it's entirity.
Thank you for your interest.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460499R0022&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-207 SN359080)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--RENOVATION OF HUNTING LODGE AT EASTERN NECK NWR,
ROCK HALL, MD.
SOL 501819B028
DUE 091599
POC Carol Bloem,Contracting Officer, tel. (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the renovation of a hunting lodge at the Eastern Neck National
Wildlife Refuge, Rock Hall, Maryland. This project involves
renovation of an exisiting historic structure including demolition,
carpentry, siding replacement, plumbing, electrical, HVAC,
insulation, painting, slate roof repair, water well work, and
septic system installation. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. Estimated magnitude is between $500,000.00 and $1,000,000.00.
Bids will consists of one base bid and four additive items.
Solicitation issue date is on or about August 16, 1999. All
responsible sources may submit a bid which will be considered.
All requests must be submitted in writing to the address above
or via FAX (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE
ACCEPTED. Any request for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-207 SN359085)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--SOURCES SOUGHT TO CONSTRUCT OFFICE ADDITION FOR THE
NEW WSO KOROR, REPUBLIC OF PALAO.
SOL WASC9-1447
DUE 082399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to construct a new reinforced concrete office
addition and new water storage tank foundation for the WSO
Koror. The National Weather Service (NWS) will provide most,
if not all, of the construction material for this project.
Contractor will construct the office addition with Government-furnished
materials. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-204 SN358589)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ADD THIRD LEVEL TO PRIMARY CARE BUILDING
SOL 564-7-99
DUE 091099
POC Donna Lenz, Contracting Officer (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
to Add a Third Level to the Primary Care, Building 1, VA Medical
Center, Fayetteville, Arkansas. Project consists of removal
of existing roof materials; installation of new columns; construction
of new roof structure and new stair tower; enclose and waterproof
new level; installation of new roof drain and roofing materials;
removal of existing mechanical unit; installation of new mechanical
system; installation/modification, enclosure, and finish of
existing stair and elevator components and operations; and
finish out of new level. All work shall be performed in accordance
with the drawings and specifications. Estimated cost range
between $500,000 and $1,000,000. A total of 25 bid packages
will be issued on a first come-first serve basis on or about
August 10, 1999. All requests for packages must be submitted
in writing to the above address and must include a non-refundable
cashier's check, money order or company check in the amount
of $35.00. Pre-Bid Conference scheduled on August 23, 1999
at 10:00am local time at the VA Medical Center, Building 4,
Room 308, Engineering Service Conference Room. The procedure
to be used in award of this contract will be by Invitation
for Bid. This solicitation is 100% set-aside for small business
concerns. Anticipated date for award of contract is subject
to availability of funds. See Note #1.
CITE: (W-207 SN358858)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M240B MACHINE GUN BUFFER ASSY MODIFICATION KITS
SOL DAAE20-99-R-0
DUE 081399
POC Dan Thorpe (309) 782-4403
DESC: DESC: NSN: N/A, Part Number: 12990880, The item to procure
is a M240B Machine Gun Buffer Modification Kit. Requirements
are QTY: 4,145each, NOUN: Modification Kit. FOB is Source.
For use on the M240B Machine Gun Program. Estimated issue date
is 13 August 1999. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
25 percent option. This solicitation is restricted to FN Manufacturing,
Inc. P.O. Box 24257, Columbia, SC 29224-4257. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. This requirement is to procure 4,45 each M240B
Machine Gun Buffer Assembly Modification Kit to convert fielded
M240B MGs to the latest M240B configuration. This is a one
time effort. The option quantities are required since the government
does not know exactly when the buffer will be cut into production.

CITE: (W-207 SN358784)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--1 EACH MINE WARFARE DATA CENTER
SOL MD99A2004
DUE 082399
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each mine warfare data center
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#;(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-207 SN358827)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 12--FM-200 FIRE SUPPRESSION SYSTEM
SOL RFQ-565-28066-0000-721
DUE 081099
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-565-28066-0000-721
for 1. two (2) each of a FM-200 Fire Suppression System to
be installed in Mobile Command System No 1A and in Mobile Control
Range System No. 2. Item must be Fenwal Electronics Model No.
FM-200 or full equal. A complete set of specifications will
be issued with the request for quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and the small business size
standard for this procurement are 3679 and 500 employees, respectively.
All prospective offerors may request a copy of RFQ-565-28066-0000-721.
The anticipated release date of RFQ-565-28066-0000-721 is on
or about August 10, 1999 with an anticipated quote due date
of on or about August 20, 1999. All qualified responsible sources
may submit a quotation which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-28066-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN359020)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 13--UPGRADE THREE FIRING POINTS TO ACCEPT 7.62MM MACHINE
GUN FIRE
SOL F1162399T1273
DUE 080999
POC John Traylor, Contract Specialist, Phone 618-256-9256, Fax
618-256-5237, Email john.traylor@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: As of July 23, 1999, all site visits for this procurement
are hereby postponed until further notice. 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. (ii) The solicitation number F11623-99-T1273 is being
issued as a Request for Quotation (RFQ). (iii) Provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. (iv) This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 3949/3316 and the small business size standard is 500
employees. (v) There is one job. Contractor to furnish labor,
equipment, materials, supplies, transportation, required to
upgrade 3 firing points with 1/2 inch thick steel plates suitable
for heavy weapons fire up to 7.62mm (.308 cal) according to
the attached statement of work. (vi) Delivery of equipment
required 7 days after award to CATM Bldg 3285. Acceptance of
equipment and performance start shall be coordinated with MSgt.Garcia
(618) 256-3155. FOB shall be Destination. Site visit covering
task in Statement of work will be conducted at 375TH SFS Combat
Arms firing range (next to the Recycling Center). Date of site
visit is July 26, 1999 at 8:00 am central time. (vii) The Commerce
Business Daily numbered note 1, 100% Small Business Set-aside.
Contractors are required to be registered on the Central Contractor
Registration (CCR) Application may be obtained by calling a
fax on demand at 1-703-696-0504. (viii) Quotes are due on 09
Aug 99 NLT 1600 central time at the 375th CONS/LGCV. Scott
AFB IL 62225-5015. Quotes may be faxed to (618)256-5237 ATTN:
Mr. John Traylor or mailed to address above (see note 7). (ix)
Ms Yolanda Bent, Contracting Officer and John W. Traylor are
the points of contact for this solicitation. Numbered notes
1. The solicitaion can be viewed at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1162399T1273&LocID=468
LINKDESC:
notice
EMAILADD: john.traylor@scott.af.mil
EMAILDESC:
CITE: (D-204 SN358552)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--CABLE ASSEMBLY, PYRO
SOL N00104-99-R-K040
DUE 091099
POC A. L. Artz
DESC: NSN 6T-1351-01-286-9442, 10 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. "Up to 100% option
clause included." This Procurement is unrestricted. NOTE: This
is an electrically formatted solicitation, available only on
the navy web page at www.nll.navsup.mil. Paper copies of the
solicitation are not availabel 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 and offer which, if received in timely manner,
will be considered. See note 9****
CITE: (W-207 SN358922)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) CONTRACTOR LOGISTICS
SUPPORT (CLS)
SOL DAAH01-99-R-0375
DUE 101599
POC Michelle Beggs, 256-842-7144, Contract Specialist; Julia
J. Marsh, 256-876-7065, Contracting Officer
DESC: Tube Launched Optically Tracked Wire Guided (TOW) Improved
Target Acquisition System (ITAS) Contractor Logistics Support
(CLS) Requirement. The U.S. Army is contemplating a sole source
procurement of the TOW ITAS CLS Requirement from Raytheon Systems
Company (RSC), McKinney, TX. The requirement consists of providing
all support above U.S. Army unit level repair, maintainance,
and supply. The contractor shall provide all inventory management,
supply support, repair parts, and depot level maintenance.
Depot level maintenance shall be performed by the contractor
at repair facilities collocated with the unit and within the
contractor's TOW ITAS production facility. The TOW ITAS CLS
effort includes only TOW ITAS peculiar components and excludes
the TOW ITAS tripod, launch tube, and HMMWV. The basic requirement
will be for one year's performance plus an option for an additional
year's performance. The TOW ITAS CLS Requirement will contain
or require access to both classified and unclassified data,
and data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Sec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. App 2401-2402). Foreign industry may
participate at the subcontractor level in relation to the TOW
ITAS prime contractor, RSC. Subcontracting opportunities must
be arranged between the prime and any potential subcontractors.
Foreign industry and/or non-U.S. citizens desiring a copy of
the releasable portion of the solicitation must submit an official
request through their respective embassy, Washington, D.C.
to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled, or influenced
(FOCI) entities desiring a copy of the releasable portions
of the TOW ITAS CLS Requirement MUST submit an official request
to the U.S. Army Aviation and Missile Command ATTN: AMSAM-SI-CI-TF,
Redstone Arsenal, AL 35898; however, release is not guaranteed.
Requests from foreign industry and/or FOCI entities received
by any other means will not be honored. Release date for this
requirement is August 1999. THIS SYNOPSIS IS FOR NOTIFICATION
OF SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL PURPOSES
ONLY.
CITE: (W-207 SN359075)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P685
DUE 083099
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1560-00-716-2777, YPG99189000429, Window Panel, Aircraft.
Lockheed Martin Corporation, CAGE 98897, P/N 382775-1 Revision
"D". Sources: Control Logistics Inc., CAGE 0YRW3; Precision
Standard Inc., CAGE 8X897. Critical Application Item. Configuration
Control Applies. Total Qty= 27 each. Line Item 0001 18 each;
Line Item 0002 9 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, First Article/Preproduction approval required
by Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post Address: FY2020,
DLA Material Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh Road,
Hill AFB UT 84056-5734. Freight Shipping Address: FY2020, Trans
Off DLA Stock Fund Material, HILL AFB, See DSCR Form P-41 for
shipping instructions. Line item 0002 - 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 200 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: John Southerland, BU817, 804-279-5128.
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: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358572)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSY, PITOT
SOL SP0460-99-Q-CD06
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99144001101 NSN 1560-01-129-1259, cover assy,
pitot IAW Sikorsky Acft CAGE 78286 Dwg 70700-20460 Rev A DTD
20JAN86 & Atcom CAGE 81996 procurement pkg #70700-20460 Rev
A Dwg P/N 70700-20460-041 946 - EA del to Stockton CA 95296
del 60 DARO intended sources: SRM Mfg Co and various. other
than full and open. 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. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond.
CITE: (I-206 SN358689)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-P691
DUE 083099
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-673-1565, YPG99190000260, Trailing Edge, Aircr.
Lockheed Martin Corporation, CAGE 98897, P/N 343244R Rev "E".
Sources: H & R Parts, CAGE 32821. Critical Application Item.
Configuration Control Applies. Line Item 0001 21 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, Mylar
required. 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 235 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Jean Switzer, BU718. 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN358735)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--WEB, VAPOR BARRIER, COWL DOOR
SOL SP0470-99-R-2711
DUE 090999
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-166-1226, YPG99174000687, Web, Vapor Barrier,
Cowl Door. Lockheed Martin Corporation, CAGE 98897, P/N 4P22123-102A
Revision "C". Sources: Rohr Industries, CAGE 51563; GSE Dynamics,
CAGE 29183. Critical Application Item. Configuration Control
Applies. Line Item 0001 100 each. Origin Inspection I/A/W QAP
007 Required. FOB destination, First Article / Preproduction
approval required by Government Testing. Sample Size 1 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post / Freight Address: FY2060, WR-ALC LGS, DLA Stock Fund
Meterial Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Deliver
within 270 days AFAA. This is a request for a written quote,
please submit offers to fax # (804) 279-4165, ATTN: Larry Christian,
BU810. Anticipated Award Date: October 7, 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:
CITE: (W-206 SN358744)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

CITE: (W-207 SN358830)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

CITE: (W-207 SN358936)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--GEARCASE-MOTOR
SOL SP0-740-99-Q-C071
DUE 081399
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99190000530 NSN: 3010-01-420-1891
Gearcase-Motor used on the C-17A Aircraft. Approved source:
Grimes Aerospace (72914) P/N: 46-1670-1 Qty of 15 to be delivered
within 167 days after receipt of the order. Shipment will be
made to New Cumberland, PA 17070-5002. The alternate offeror
is required to submit a complete technical data package including
data for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun 93
and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-204 SN358544)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--GEAR SET, SPUR, MATCHED
SOL SP0-740-99-Q-C072
DUE 081399
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99169000478 NSN: 3020-00-887-0404
Gear Set, spur, matched used on the E-2C and P-3 Aircraft.
Approved source: Coltec Industries, Inc. (11599) P/N: 73778.
Qty of 64 to be delivered within 172 days after receipt of
the order. Shipment will be made to Cherry Point, NC 28533-5001.
The alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-204 SN358557)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--FAIRING CAN ASSEMBLY
SOL SP0470-99-Q-P686
DUE 083099
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1680-01-313-4496, YPG99189000572, Fairing Can Assembly.
Products Support Inc, CAGE 53247, P/N 211455. Critical Application
Item. Configuration Control Applies. Total Qty= 41 each. Line
Item 0001 6 each; Line Item 0002 35 each. Origin Inspection
I/A/W QAP 003 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. Line item 0002
-- Parcel Post Address: N00146, Director of Supply, Marine
Corps Air Station, Cherry Point, NC 28522-5001. Freight Shipping
Address: N00146, Receiving Officer Bldg 147, Supply Directorate,
Marine Corps Air Station, Cherry Point, NC 28533-5001. Deliver
within 65 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: John
Southerland, BU817. 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: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN358577)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--WEAR PLATE ASSEMBLY
SOL SPO475-99-Q-VB09
DUE 082399
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948; FAX 804-279-4300;
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note:1 End Item Application - F-15 Aircraft, Wear
Plate Assembly. CORRECTION: This action originally publiized
in the CBD has been revised. Total Small Business Set-Aside.
All other information published remains the same.
CITE: (W-206 SN358734)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--ELEMENT, SENSING
SOL SP0470-99-Q-P692
DUE 083099
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1680-01-209-1417, YPG99193000629, Element, Sensing.
Kidde Technologies, CAGE 73168, P/N 35518-65-310. Critical
Application Item. Configuration Control Applies. Total Qty=
132 each. Line Item 0001 57 each; Line Item 0002 75 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line
item 0001 Parcel Post Address: W45G19, XU Trans Ofc, Red River
Army Depot, Texarkana, TX 75507-5000. Freight Shipping Address:
W45G19, Trans Off Red River Army Depot, See DSCR Form P-41
for Shipping Instructions. Line item 0002 -- 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 130 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. 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: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN358736)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

SOL SPO475-99-Q-S982
DUE 092099
POC Carolyn Wells, BD617, DSCR-JUPB, 804-279-5036 FAX 804-279-6183;
Contracting Officer: Jennifer Wrenn, 804-279-5144
DESC: End item application - F-4 Aircraft, PR Number YPG99103000959,
NSN 1650-00-181-9344,Filter Element, Fluid. Cylindrical w/o
Container., Pall Luftfahrttechnik, Cage C0202,P/N AC0900F1225
to be made to latest Rev. drawing. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, one source. Total Quantity
226 Each(New Cumberland, PA 17070-5001). Delivery Schedule
70 DARO. Origin inspection required. (Issued Date 8/20/99
and Closing Date is 9/20/99).
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-206 SN358740)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--PISTON, LINEAR ACTUATING
SOL SP0470-99-Q-P694
DUE 080999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1650-00-969-9743; Nomenclature: Piston, Linear Actuating;
Configuration Control Applies; Manufacturer: Parker Hannifin
Corp., Cage 93835; Part Number: 333261; Quantity: 72; Unit
of Issue: Each; Delivery To: San Diego, CA 265 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN358767)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--CONNECTING LINK
SOL SP0-740-99-Q-B769
DUE 081099
POC Darla Renee Wood, DSCC-ADAB, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99179000733 NSN: 3040-00-806-6384
Approved source: Lockheed Martin Corp (98897) P/N: 810865-1
Qty of 33 to be delivered within 219 days after receipt of
the order. Shipment will be made to New Cumberland, PA 17070-5002.
The alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-207 SN358840)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200046
DUE 081199
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Linda
L. Foster, Contracting Officer, (252)335-6561
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200046 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The applicable
Standard Industrial Classification is 3728. The small business
size standard is 1,000 employees. This acquisition has been
designated unrestricted. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. Items
2, 3, 5, 7, and 12 are determined to be Flight Critical. The
requirement consists of the following spares utilized on the
HH65A helicopter. Manufacturer's CAGE code numbers are furnished
in parentheses. Item 1, NSN 3120-14-456-9113, Ball Joint, PN
704A33-633-174, (F0210), 250 Ea; Item 2, NSN 3010-14-411-8133,
Coupling Shaft Flex, PN 365A32-6530-00, (F0210), 30 Ea; Item
3, NSN 3020-14-472-7359, Gear,Reduction, PN 365A32-7100-20,
(F0210), 5 Ea; Item 4, NSN 3110-14-507-2434, Bearing, PN PS701-5332-002,
(F0210), 10 Ea; Item 5, NSN 4720-14-401-5759, Hose, PN A2950306,
(F6409), 20 Ea; Item 6, NSN 3120-14-386-4511, Rod End, PN 19374,
(F0189), 10 Ea; Item 7, NSN 3110-14-379-8215, End, PN CN6MERSP33,
(F0234), 25 Ea; Item 8, NSN 1680-14-217-2973, Grip Handle,
PN 3160S25-11-750, (F0210), 40 Ea; Item 9, NSN 2915-15-115-8846,
Filter Element, PN 9-25-404-00, (A0310), 10 Ea; Item 10, NSN
5930-14-426-4759, Switch, Sensitive, PN 83133038, (F0282),
10 Ea; Item 11, NSN 5365-14-493-6869,Plug, Machine Thread,
PN 791-90, (F1958), 40 Ea; Item 12, NSN 3120-99-774-1423, Ball
End,Starflex, PN 11-7775P, (F0210), 150 Ea; Item 13, NSN 5905-14-242-0237,
Resistor,Fixed,Film, PN RCMM05K2-2K2J, (F1621), 100 Ea; Item
14, NSN 5341-01-HS1-4086, Angle,Lower Aft, PN 365A21-3115-79,
(F0210), 5 Ea; Item 15, NSN 5341-01-HS1-4087, Angle,Lower Fwd,
PN 365A21-3115-70, (F0210), 5 Ea; Item 16, NSN 4820-14-401-5789,
Valve, PN 840C10-1, (F0218), 30 Ea; Item 17, NSN 5305-14-466-6799,
Screw, PN A0164TK050S014X, (F5442), 3000 Ea; Item 18, NSN 5330-14-463-4078,
Gasket, PN JF4-19ADF901, (F0229), 45 EA. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
City, North Carolina, 27909-5001 shall be f.o.b. destination
only. Delivery is required within 365 days from date of order.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repacking or
incurring damage during shipment and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. Items 10 and 17 shall be uniformly
bulk packaged and labeled with no more than 100 each per package.
Items 1-9, 11-16, and 18 shall be individually packaged and
labeled. Labeling shall include the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, Purchase Order
and Line Item Number. Labeling data shall be attached to the
outside of the shipping container. Bar coding is not required.
All items ordered under the provisions of the contract must
be airworthy and suitable for installation on Coast Guard aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA Form 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: 52.212-1 Instructions to Offerors
Commercial (Aug 98); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 99). The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions Commercial Items (May 99), with
the following included by addendum: 52.204-6 Data Universal
Numbering System (DUNS) Number (Apr 98), 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 90) DO rated,
52.211-15 Defense Priority and Allocation Requirements (Sep
90), 52.211-17 Delivery of Excess Quantities (Sep 89), 52.225-10
Duty-Free Entry (Apr 84) The Coast Guard is not accorded duty
free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Products (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 99) (b)
(1) (3) (5) (11)-(15) and (23). 52.252-2 Clauses Incorporated
by Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Boone at (252)335-6822,
fax (252)334-5240. Closing date/time for submission of quotations
is 11 Aug 1999 at 3:00 P.M. EDT. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Boone. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. The maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)532-1169.
The Internet address is http://osdbuweb.dot.gov.
CITE: (W-207 SN358915)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

CITE: (W-207 SN358962)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

CITE: (W-207 SN359015)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--INSERT BOLT
SOL DAAE20-99-T-0225
DUE 082499
POC Nancy Miles, Contract Specialist (309) 782-6433 or e-mail-milesn@ria.army.mil
DESC: DESC: NSN 1005-01-430-8942, Part Number 12524333. The item
to procure is an Insert, Bolt made with maraging steel. Overall
length is 31.0 millimeters nominal. Overall diameter is 16.0
millimeters nominal. Requirements are for 238 each, Insert,
Bolt. FOB is destination. For use on the Gun Automatic 25 M242.
Estimated issue date is approximately fifteen (15) days. This
solicitation is restricted to McNally Industries Inc., P.O.
Box 129, 216 Pine Street, Grantsburg, WI. 54840. This solicitation
is issued under urgency. Published for subcontracting purposes
only. Point of contact is Nancy Miles, Contract Specialist,
TACOM-RI, AMSTA-LC-CSC-B, Rock Island, IL 61299-7630, Telephone
Number (309) 782-6433 or e-mail at milesn@ria.army.mil. All
or part of this action is an unfunded FY99 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-207 SN359038)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-P7-PD116
POC Ben Hansford, (301) 757-5263. Contracting Officer: Ron Ostrom,
(301) 757-5266
DESC: DESC: The Navy intends to issue a contract modification
to McDonnel Douglas Corporation to support the DT-III Program
from 01 October 1999 through 30 September 2000. The purpose
of this program is to evaluate planned engineering changes
to the T-45 aircraft and providing data with descriptive information
for the T-45 operating procedures or limitations. Response
to this request is expected by 16 August 1999. This modification
will be made to contract N00019-96-C-0029. POC: Ben Hansford
AIR-2.3.1.6.2, 41723 Buse Road, Building 2272, Suite 155, Patuxent
River, MD 20670-1547. E-mail hansfordbj@navair.navy.mil.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN359056)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 20--DIVING AIR COMPRESSOR WITH AIR FILTRATION SYSTEM
SOL f6232199QS430
DUE 081099
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=f6232199QS430&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-206 SN358747)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 23--FABRICATED TEXTILE PRODUCTS, N.E.C.
SOL DTCG23-99-R-DA1025
DUE 073099
POC Kathy Gregg, Contract Specialist, Phone 202-267-2523, Fax
202-267-4025, Email kgregg@comdt.uscg.mil - Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
DESC: This is a second modification to a previous combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included with this notice. The modification, dated July 9,
1999, listed USIASYS80000PSU System which has been determined
to be too restrictive for the Government_s needs and could
possibly limit competition for this requirement. Therefore,
any reference to this system has been deleted in its entirety.
Capaleine moisture wicking long underwear shall be provided
for each drysuit. The proposal due date is hereby extended
from July 26, 1999 to July 30, 1999. In addition, clarification
has been given for the Government_s requirements for the gloves
and the purpose of what the drysuits shall be used for. The
full synopsis/solicitation follows: This commercial item acquisition
is being conducted in accordance with subpart 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DTCG23-99-R-DA1025 and it is being issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This solicitation is a small business
set aside. The standard identification code is 2399 and the
small business size standard is 500 employees. The Coast Guard
will award a firm fixed price contract for the purchase of
325 dry suits which are required for Coast Guard personnel
working at the Port Security Units. The dry suits (for surface
use only) shall be trilaminate or urethane-coated fabric and
must possess the following characteristics: a. Latex or neoprene
neck and wrist seals b. Reinforced knees and seat. c. Heavy
duty front entry air/water-tight zipper d. Heavy duty relief
air/water-tight zipper. e. High puncture and rip resistance.
f. All seams shall be either sewn or glued and sealed with
seam tape using a gluing or heat sealing process. g. Suits
shall maintain flexibility to at least _30 degrees Farenheit.
h. The following size distribution is (X-Small - 13, Small
- 26, Medium - 123, Large - 123, X-Large _ 26; and XX-Large
- 14). i. Dry suits shall be woodland camouflage color (green,
black, tan and brown). j. Dry suits shall have lug-soled or
deck boot attached. k. Gloves shall be constructed of the same
fabric as the drysuit. l. Capaleine moisture wicking long underwear
shall be included with each drysuit. m. All dry suits shall
be made in accordance with the requirements listed above. Dry
Suits shall be delivered to the Port Security Stations located
in Fort Eustis, VA; St. Petersburg, FL; Gulfport, MS; Port
Clinton, OH; and San Pedro, CA. Inspection shall be in accordance
with FAR 52.247-34 _ F.O.B. Destination. Packing and packaging
shall be in accordance with good commercial practice to assure
delivery at destination. Provision 52.212-1, Instructions to
Offerors _ Commercial, applies to this acquisition. Offerors
are reminded to read and follow the directions given in provision
52.212-1. The provision at 52.212-2, Evaluation _ Commercial
Items is incorporated into this solicitation. The Government
will award a contract to the responsible offeror whose offer,
conforming to the solicitation requirements offers the lowest
evaluated price. A. GENERAL INFORMATION: 1.The Government requires
delivery of the equipment 120 days after contract award. 2.
Offerors should submit warranty information with the proposal.
B. EVALUATED INFORMATION: 1. Description of dry suits which
meets the requirements of the Government as listed above. Price
will be evaluated as described at 52.212-2(b). Past performance
information shall be provided as requested at 52.212-1(b)(10).
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification _ Commercial
Items, with their proposal. Clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, is incorporated by reference
into the solicitation. Clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
_ Commercial Items, applies to this acquisition.) In addition,
the following FAR clauses cited in 52.212-5 are applicable
to this contract: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.225-3. There are no addenda to
any of the above clauses or provisions. Proposals are due no
later than 1400 on July 30, 1999 in Room 5218 at the address
listed above. 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 contract the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second Street, SW/Washington, DC/20593-0001/Ph: (202) 267-2285,
Fax: (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 the solicitation closing date. For Minority, Women
Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged enterprises to acquire short term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. Direct inquires to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-99-R-DA1025&LocID=14
LINKDESC:
notice
EMAILADD: kgregg@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN358778)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 23--PURCHASE ELECTRIC VEHICLES
SOL 1443RQ880099110
DUE 080599
POC Jill S. Clayton, 209/379-1042, 209/379-1048 (FAX)
DESC: Purchase of Electric Vehicles. Must comply with new Federal
Standards for LSV (Low Speed Vehicles)including speed of 20-25,
safety glass windshield, automotive lighting to include turn
signals, 3-point seatbelt, rearview and side mirrors and windshield
wipers. Standard features to include 72 volt electrical system
with deep cycle rechargable batteries, 20hp electric motor,
tinted lamenated safety glass windshield, speedometer/odometer,
retractable seat belts, adjustable bucket seats, automotive
lighting system, dash mounted function key selector, rust-free
composite unibody, four-wheel independent suspension, front
wheel hydraulic drum brakes, rear wheel, radial tires, rack
and pinion steering, outside rearview mirror, sun visor with
vanity mirror. Also needed; hard doors to include plastic window,
24v electric heater with defroster fan, frame mounted utility
bed, white paint, strobe light capability. SIC code: 3711
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
CITE: (W-207 SN359013)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 23--20' CHASSIS FOR LEASE FOR INTERMODAL EQUIPMENT
POC Kathy L. Lynch, Contract Specialist, (703)681-6140
DESC: The Military Traffic Management Command (MTMC) is seeking
sources for approximately 350 twenty-foot chassis to lease
for urgent requirement for intermodal equipment worldwide.
All twenty-foot chassis available for lease to the Government
must be in compliance with the latest edition of the IICL Guide
for Container/Chassis Inspection and all supplements and technical
bulletins. Additionally, all chassis shall have been inspected
pursuant to the regulations of the FHWA and must be road worthy.
All twenty-foot chassis available for lease to the Government
may be straight frame or slider, made of steel design capable
of carrying a twenty-foot container of a maximum gross mass
weight of at least 50,000 pounds. Chassis will be leased for
periods of 30-90 days. Responses to this Sources Sought are
due no later than 30 July 1999. This is NOT an Invitation for
Bid (IFB) or a Request for Proposal (RFP). This is an attempt
to identify resources with available equipment to meet urgent
intermodal requirements. Any source capable of providing twenty-foot
chassis for lease to the Government in any quantity is requested
to respond. Responses should provide quantities available and
depot locations. The response should also identify any previous
contract(s), (contract number, dollar amount, Government POCs,
program description, etc.) completed by the respondee. All
interested firms, regardless of size are encouraged to respond
to this announcement. However, companies must indicate business
size with their written response to this synopsis. Responses
should be as short and concise as possible, and should be sent
via email to: lynchk@mtmc.army.mil, or via fax at: (703) 681-9112,
Attn: Kathy L. Lynch. This market survey is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by MTMC.

EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-204 SN358591)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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--COVER, FITTED, VEHICLE
SOL SPO750-99-R-2674
DUE 090799
POC For Info Only Contact--Natalie Alter Phone 614-692-7859-
Fax 614-693-1574
DESC: YPC99158-0923, NSN 2540-01-387-3987, Cover, Fitted, Vehicle.
To be mfgered in accordance with Drawing (19207) 12420281,
P/N 12420281. THIS ACQUISITION IS LIMITED TO ELIGIBLE 8(a)
CONCERNS ONLY. SIC Code 3714. Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until at least 15 days after this
notice is published in 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. 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 solictation.

CITE: (W-205 SN358638)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--HEATER, VEHICULAR COMPARTMENT. WITH AIR INLET ELBOW.
SOL SP0750-99-R-2655
DUE 091599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99176000323 NSN 2540-01-157-6262, CAGE 56161
part No 10503499 CAGE 62380 part No 905.370A heater, vehicular
compartment. General Motors of Canada LTD. P/N 10503499 or
Webasto heater Co. P/N 905.370A. 22 -EA del to French Camp
CA 95231 del by 60 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-206 SN358692)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC STEER
UNIT FOR TRANSMISSION ON FMC AAV7A1
SOL SP0750-99-R-2659
DUE 091599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99181000365 NSN 2520-00-153-2652, CAGE 99167
part No 706300 cylinder block Assembly. Sundstrand Aviation
Operations, CAGE 99167, P/N 706300. No technical data at DCSC
for this solicitation. 22 -EA del to Barstow CA 92311 del by
300 days after date of award 24 - EA del to Albany GA 31704-5000
del by 300 days after date of award see note 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. this solicitation is not available until
15 days after published in the CBD. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-206 SN358693)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--TORSION, BAR, SUSPENSION.
SOL SP0750-99-R-2645
DUE 091599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99172000693 NSN 2510-00-040-0858, CAGE 19207
part No 7359890 torsion bar, suspension. made in accordance
with army drawing 7359890 and all latest revisions. 101 -EA
del to New Cumberland PA 17070 del by 390 days after date of
award 74 -EA del to Richmond VA 23297 del by 390 days after
date of award see note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. this
solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications are not provided by DSCC. proposed
procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-206 SN358729)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--TRADE STUDY FOR AVLB PRODUCT IMPROVEMENT
SOL N/A
DUE 080999
POC Robin Richards, (703) 784-4561
DESC: The Marine Corps Systems Command intends to award Purchase
Orders to General Dynamics Land Systems, Warren, MI 48090-2074
and United Defense, L.P., York, PA 17405-1512 for studies that
will identify approaches for improving the system performance
of the Armored Vehicle Launched Bridge (AVLB) regarding mobility,
reliability, readiness, and logistics supportability. Performance
improvements are needed to enable the AVLB to keep pace with
modern armored/mechanized forces for which it supports. (Refer
to CBD issue of 03/25/99 PSA#2312) The studies information
will be used to support the program decision-making and planning
process. Any questions should be directed to the POC above.

EMAILADD: richardsrj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-207 SN359012)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER, RUBBER SEAL GENERAL ELECTRIC CO
SOL SP0480-99-Q-QC66
DUE 080999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: howardscott/BQW09/804-279-3972.
DESC: PR-NO: ARG99160WRD176 NSN 2840-00-944-6711, runner, rubber
seal mfr: General Electric Co CAGE 99207 P/N 3001T66P02 Rev
"F". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Note 26 applies. Unrestricted. ABVM applies.
More than one source. Intended sources: General Electric Co
CAGE 99207; Hansen engineering & Machine Co CAGE 98839; Caprice
Engineering Co Inc CAGE 52916. Solicitation is for an indefinite
deliver purchase order with four optional one year periods
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimat Ed annual quantity is 20 each with A guaranteed
minimum quantity of 10 each. Issue date 08/13/99/closing date
09/13/99. Solicitation will be made in writing. Antici pated
award date is 10/27/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-206 SN358707)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QC65
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.
buyer: howardscott/BQW09/804-279-3972. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99160WRD177 NSN 2840-00-765-6787, lock, compressor
blade mfr: Pratt & Whitney aircraft CAGE 77445 P/N 390378 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period 60 months. Option to ext term of contract 48
months. ABVM applies. Note 26 applies. Export control applies.
More than one source. Intended sources: united technolo gies
corp Pratt & Whitney aircraft CAGE 77445; connectic UT spring
and stamping crop CAGE 81753; associated spring Barnes Group
Inc CAGE 92830; barlow metal stamp ing Inc CAGE 9M944; Kreisler
Industrial corp CAGE 05813; Metal Products Corp CAGE 9D030.
Total small business (SB) set-aside (note 1). Solicitation
is for an indefin ite deliver purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 28000
each with A guaranteed minimum quantity of 14000 each. Issue
date 08/13/99 / closing date 09/13/99. Solicitation will be
made in writing. Anticipated award date is 10/27/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358708)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QC80
DUE 090399
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/409 5.
DESC: PR-NO: FPG99176000351 NSN 2840-01-159-6841, shield, heat,
turbine eng "export control item". Mfr: Pratt & Whitney CAGE
77445 P/N 522643, drawing number: 522643 Rev "basic". Specifi
cations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. 55
-EA del to Texarkana TX 75507 del 452 days. 95 -EA del to Tinker
AFB OK 73145-9013 del 452 days. Option to Inc qty 100%. First
article test required. Export control applies (note 8). Unrest
ricted. ABVM applies. More than one source. Intended sources:
Dynamic Metal Products Co Inc CAGE 26389; Alloytek Inc CAGE
55806. Ref note 26. Issue date is 08/13/99 and closing date
is 09/03/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358709)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION GENERAL ELECTRIC CO.
SOL SP0480-99-Q-QD24
DUE 090399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99179000447 NSN 2840-00-110-6017, arm, vane actuation
mfr: General Electric corp CAGE 074482 P/N 9633M14G23 Rev "V".
Specifications, plans or drawings relating to procurement described
are not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1,205 -EA del to Stockton CA 95296 del
120 days. 897 -EA del to Texarkana TX 75507 del 120 days. Option
to Inc qty 100%. QPL (note 23). ABVM applies. More than one
source. Intended sources: General Electric corp CAGE 07482,
Kratz-Wilde Machine Co CAGE 0JT44. Ref note 26. Issue date
08/13/99 and closing date 09/03/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-206 SN358713)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR SPOOL 2840-01-437-7055TB
SOL F41608-99-R-46030
DUE 081399
POC ALFREDO V. ALMANZA. SA-ALC/LPKBC, (210)925-4607, FAX (210)925-8780
DESC: This is a Modification to CBD Submission No. 300979. The
Modification is to increase the quantity required by a total
of 95 each, from an original quantity of 46 to a new total
of 141 and change the Response Date. All other information
on the original submission remains the same
EMAILADD: alfredo.almanza@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-207 SN358861)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--CASE, TURBINE, AIRCRAFT
SOL SP048098QS113
DUE 081399
POC Tracey Krueger/BP156/804-279-6616
DESC: Pratt and Whitney Aricraft (Cage 77445) P/N 470026, NSN
2840-00-020-3482 Acceptable Sources: Electro-Jet Tool Co. Inc.
(Cage 11259), Demusz Manufacturing Co. (Cage 2V116), ABA Industries
(Cage 26795), Lewis Machine (Cage 3V183), Beacon Industries
(Cage 32816), J F Fredericks Tool Co. (Cage 33575), Electro-Methods
Inc. (Cage 33617), L and S Machine Co. (Cage 34336), J T Slocumb
Co. (Cage 55282), Jet Industries (Cage 59593), CMP Manufacturing
(Cage 63172), and Florida Tool and Gage Co. (Cage 9V330) Quantity:
79; 10 each delivered to Tracy, CA; 6 each delivered to New
Cumberland, PA; 6 each delivered to New Cumberland, PA; 11
each delivered to Stockton, CA; and 46 each delivered to Tinker
AFB, OK. Government First Article Testing applies and a 100%
Small Business Set Aside Applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN358938)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL , METALLIC, NONAIRCRAFT
SOL SPO48099R2870
DUE 091599
POC Linda A. Crews , Contract Specialist, 804-279-6394
DESC: NSN 2835-01-243-7739, Seal, Mettallic, Nonaircraft, Magnetic
Seal Corporation, Cage 04171, P/N 91004. Quantity requested
727 each, plus 100% option quantity FOB Destination, Inspection
and Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not Commerical,
note 26 applies. Delivery schedule: 150 days ARO FOB Destination.
To request a copy of this please contact BID CUSTODIAN in writing
by mail: Defense Supply Center Richmond,BID CUSTORIDAN, DSCR-JJAB,
8000 Jefferson Davis Highway, Richmond, VA 23297, or fax 804-279-4165.
Buyer Fax number is 804-3123.
CITE: (W-207 SN358993)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--C-9 AIRCRAFT JT8D ENGINE MAINTENANCE
SOL N00019-99-R-1336
POC Brian Neiheisel, (301) 757-2603 E-mail : NeiheiselBF@navair.navy.mil
Contracting Officer : Ms Catherine M. Haddon, (301) 757-8965
DESC: The Naval Air Systems Command is conducting full and open
competition for the Depot Level Maintenance support of 172
JT8D engines for the U.S. Navy and Marine C-9 aircraft, and
the U.S. Air Force C-9, T43-A and C-22B aircraft. The anticipated
solicitation will be for a seven year contract beginning 1
August 2000. The period of performance will be a two month
base period plus six (6) one year options. The resultant contract
will be a Fixed Price Requirements type contract with Cost
Reimbursement provisions. The RFP was released in draft form
in April 1999. Formal solicitation N00019-99-R-1336 inclusive
of all attachments should be available mid August. A preproposal
conference is planned for approximately 2 to 3 weeks after
the release of the final solicitation. The Navy will only release
the solicitation/RFP, including any subsequent amendments,
over the Internet. TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS/RFPS
WILL NOT BE ACCPETED. In addition, the Government is posting
questions and answers in response the draft solicitation. If
there is any conflict between the responses and the final solicitation,
the final solicitation will take precedence. The solicitation,
all attachments and the responses to industry may be at the
following website: www.navair.navy.mil under "Business Opportunities".
CITE: (W-207 SN358998)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARSHAFT SPUR/3040-00-671-0233PE/P/N 576934
SOL F41608-99-R-49258
DUE 090899
POC The Point of Contact is JOE BEN PEREA, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: JOE.BEN.PEREA@LPGATE1.KELLY.AF.MIL
DESC: SYNOPSIS INFORMATION NOUN: GEAR-FUEL PUMP NSN 3040-00-671-0233PE
PART NUMBER 576934 CAGE 03104 MANUFACTURE TELEDYNE SIZE/DIMENSIONS/3.313"
0.0 GEAR X 0.3/ID BORE, 51 TEETH, SPUR PREDOMINANT MATERIAL:
STEEL AMS 6272 FORM/FIT/FUNCTION DESCRIPTION: GEAR THAT PROVIDES
THE DRIVE TO THE J-69T25A FUEL PUMP ATTN: ITEM IS SOLE SOURCE
TO TELEDYNE. ANY OTHER SOURCES WILL NEED TO BE EVALUATED UNDER
SOURCE APPROVAL REQUIREMENTS. GOVERNMENT DOES NOT HAVE TECHNICAL
DATA PACKAGE. POINT OF CONTACT FOR THIS PROCUREMENT IS LPKBC/JOE
BEN PEREA/ KELLY AFB 210-925-4607 FAX 210-925-8780 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: JOE.BEN.PEREA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-207 SN359081)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUT-OFF
SOL SP0480-99-Q-QD43
DUE 072899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana G bendall/4095.
DESC: PR-NO: YPG99127000656 & YPG99158000732 NSN 2915-00-074-1721,
valve, fuel shut-off this modification is due to solicitations
SP0480-99-Q-QB38 and SP0480-99-Q-AA40 has been cancelled and
replaced with SP0480-99-Q-QD43.
CITE: (I-206 SN358688)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE
SOL SP0480-99-Q-QD49
DUE 090399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: NPG99190000364 NSN 2925-01-374-4900, igniter, spark,
Gas Turbine source control item. Mfr: General Electric corp
CAGE 07482 P/N 5054M34P15 Rev "V" DTD 12 Jan 99. Specificat
ions, plans or drawings relating to the procurement DESC ribed
are not available and cannot be furnished by the Gov't. 12
-EA del to New Cumberland PA 17070 del 120 days. Option to
Inc qty 100%. QPL (note 23). ABVM applies. More than one source.
Intended sources: General Electric corp CAGE 07482; Unison
Industries CAGE 59501. Reference note 26. Issue date 08/13/99/closing
date 09/03/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358710)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRAY RING # 4 100/200
SOL F41608-99-R-44332
DUE 073099
POC Linda Lorillard/SA-ALC/210-925-6566 FAX NO: 210-925-8496
DESC: The purpose of this modification is to extend the response
date FROM:26 JULY 99 TO:30 JULY 99, and to change the Government's
required delivery schedule FROM: 26 each per month starting
MAR 2000 TO: 11 each per month starting MAR 2000.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN359051)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--PARTS KIT, COUPLING, RIGID SHAFT
SOL sp0750-99-q-7488
DUE 091099
POC contact points: for information only, point of contact -
rose maynard, telephone number - 614-692-1375, fax: 614-693-1577.

DESC: description: parts kit, coupling, rigid shaft. nsn: 3010-01-091-3200.
issue date is set for 11 aug 99. closing date is 10 sep 99.
total quantity is 191 each. inspection/acceptance at destination.
drawing 19207 5705063 and all others listed. requested delivery
is within 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. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 20% 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 comination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-204 SN358617)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--SENSITIVE SWITCH
SOL SPO93099XC089
DUE 080999
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax: 614-629-1100

DESC: NSN: 5930-01-297-2252, YPE99104000614. Approved Source:
Saint Switch (60198) part number JS-200.Note 26 applies to
this solicitation. An ADPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and clause S-86.
This solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments. Delivery is 90 days ADO.
Total cumulative contract value will not exceed $99,999.99.
Drawings/Specifications are not available. This is a small
business set-aside. Copies of this solicitation are available
on the DSCC solicitation web-site.
CITE: (W-207 SN358807)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--BLOCK ASSY, LIMITED SWITCH
SOL SPO93099Q1617
DUE 080999
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 593000-710-9890, YPE99089000388, Approved Source:
Crane Co. (81982) part number 35-27730. Note 26 applies to
this solicitation. An IDPO Award is anticipated, complete clause
S-40 and read clauses S-62,63,84,85 and clause S-86. This
solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments. Delivery is 190 days ADO.
Total cumulative contract value will not exceed $99,999.99.
Drawing/Specifications are not available. This is not a small
business set-aside. Copies of this solicitation are available
on the DSCC solicitation web-site.
CITE: (W-207 SN358934)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID THIS IS A ASO/NAVSEA/AVSCOM
CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-C092
DUE 090999
POC Contract Specialist: Joan Jackson, Phone: 614-692-1265, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C092 Pr Numbers YPC99130-00-0131
and YPC98308-00-0300 NSN:3040-01-200-1017 Description: Connecting
Link, Rigid. Aluminum, 16.96 inches effecctive length, 0.625
inches outside diameter, 0.035 inch wall thickness. This is
used on F-18 aircraft. This is a ASO/NAVSEA/AVSCOM critical
application item. Copies of this solicitation are available
on the Internet at http://www.dscccols.com/RFQ 15 days after
this notice is published in the CBD. Request for hard copies
of this solicitations will not be accepted. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; threfore the Government intends
to solicit and contract with only approved sources under type
authority of 10 U.S.C.2304(c)(1). Approved sources are Tyee
Aircraft cage code 34742 and part number 6513-15 and McDonnell
Douglas Corporation cage code 76301 and part number 74B428009-115.
While price may be a significant factor in the evaluaton of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 21 each required
on PR Number YPC99130-00-0131 to SNC W25G1U Defense Depot New
Cumberland, PA 17070. Deliver 21 each required on PR Number
YPC99130-00-0131 NNC N00189 Naval Supply Center, Norfolk,
VA 23512, Deliver 50 each required on PR Number YPC 99130-00-0131
to AQ5 W62G2T Sharpe Army Dep Lathrop, CA 95331. Deliver 45
days after date of award. Deliver 131 each required on PR Number
YPC98308-00-0300 to AQ5 W62G2T Sharpe Army Dep Lathrop, CA
95331, Deliver 24 each required on NNC N00189 Naval Supply
Center, Norfolk, VA 23512. Deliver 45 days after date of award.

LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-207 SN358945)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--SENSITIVE SWITCH
SOL SPO93099XC091
DUE 081099
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax: 614-692-1100
DESC: NSN: 5930-00-868-4223, YPE99141000374 Qualified Sources:
Micro Switch (91929), Saint Switch (60198)Current Specification(s):
Basic Spec. MIL-PRF-8805E dated 23 Jan 99, Amend #1 dated
21 July 99 Spec/MS Sheet: MIL-S-8805/65B dated 20 Mar 92.
Note 9 and 26 apply to this solicitation. An IDPO Award is
anticipated, complete clause S-40 and read clauses S-62,63,84,85
and clause S-86. This solicitation contains a one year option
clause, see clause S-63. bid all quantity increments. Delivery
is 90 days ADO. Total cumulative contract value will not exceed
$99,999.99. Drawings/Specifications are not available. This
is not a small business set-aside. Copies of this solicitation
are available on the DSCC solicitation web-site.
CITE: (W-207 SN358969)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--SENSITIVE SWITCH
SOL SPO93099XC092
DUE 081099
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax: 614-692-1100
DESC: NSN: 5930-00-936-3902, YPE99141000375 Qualified Sources:
Eaton (81640); ITW Switches (04426); Micro Switch (91929);
Otto Controls (21649) and Saint Switch (60198) Note 9 and
26 applies to this solicitation. An IDPO Award is anticipated,
complete clause S-40 and read clauses S-62,63,84,85 and clause
S-86. This solicitation contains a one year option clause,
see clause S-63. Bid all quantity increments. Delivery is
120 days ADO. Total cumulative contract value will not exceed
$99,999.99. Drawings/Specifications are not available. This
is a small business set-aside. Copies of this solicitation
are available on the DSCC solicitation web-site.
CITE: (W-207 SN359083)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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, NEEDLE
SOL SP0441-99-R-2804
DUE 082499
POC Harriett Reddrick, Contract Specialist, 804 279-4132; Carolyn
Altizer, Contracting Officer, 804 279-3527
DESC: 3110-00-455-6188, Roller Needle Bearing - Boeing (77272),
P/N 114RS214-5, Dwg. 114RS214 Rev K, Source Control & Critical
Item. Approved Source(s): Roller Bearing Co. (51588)and Torrington
Co. (60380). FOB Destination, QAP B02, Inspection/Acceptance
Origin,Qty. 552 with 100% Option Qty. DSCR does not currently
have an approved technical data package available for this
NSN. Automated Best Value Model applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaion. Delivery 200 days ARO San Joaquin, CA 95376-5000.
CITE: (W-205 SN358656)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY, ACTUATOR
SOL SP0441-99-R-2000
DUE 090899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mimi Kirkland BW200, (804)2793508, Carolyn Altizer,
contracting officer (804)279-35 27.
DESC: PR-NO: YPG99075000619 NSN 3110-00-898-8276, 380 -EA del
to New Cumberland PA 17070 600 -EA del to Tracy CA 95376 del
180 days ARO. this requirement is described by Thomson Saginaw
P/N 841907. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. The solicitation contains option for increased
qty provision unrestricted and other than full and open competition.
The final contract award decision may be based upon A combination
of price, past performance and other evalua tion factors as
described in the solicitation. Notes 22 and 26 apply. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358712)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-QDQ-62
DUE 091599
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-238-3262, Bearing, Sleeve, FPG99197000539,
RBC Transport Dynamics Corp. cage 09455 p/n 06-311-154-183e-001
Origin inspection required. Critical application item. Line
item 0001 qty of 22 ea to be delivered to New Cumberland, Pa
and line item 0002 qty of 23 ea to be delivered to Tracy, Ca.
Manufacturer: RBC Transport Dynamics Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 260 days aro. 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.
Note 26 applies. Solicitation will be made in writing. Anticipated
award date is 10/15/99.
CITE: (W-207 SN358805)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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-QDQ-58
DUE 091599
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 3110-00-278-7381, Bearing, Ball, Annular, YPG99190000777,
"Flight critical application item" "Configuration control item"
Kearfott Guidance and navigation cage 88818 drawing no. 2072438
rev ak p/n 207438-3 source: Barden Corp cage 70854 Configuration
control/item approval by design control activity applies. Origin
inspection required. critical application item. Line item 0001
qty of 500 ea to be dleivered to New Cumberland, Pa and line
item 0002 qty of 1000 ea to be delivered to Robins AFB, Ga.
Qpl-far 52.209-1 or 52.209-2 (see note 23) Qualifying activity:
Kearfott Guidance and Navigation Sub of Astronautics 150 Totowa,
RD Cn 595 Wayne, NJ 07474-0946 973-785-6055 Manufacturer: Barden
Corp. Delivery schedule is 113 days aro. Unrestricted. Intended
sources: The Barden Corp. and Kearfott Guidance and Navigation
Corp. Solicitation will be made in writng. Anticipated award
date is 08/19/99.
CITE: (W-207 SN358823)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLP27
DUE 090799
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLP27, YPG99194000476, 3110008301655, Bearing,
Ball, Annular. Manufacturer: Allied Signal. Part #: 373802-4
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Automated best value model: The final contract
award de4cision may be based upon a combination of price, past
performance and other evaluation factors as described inthe
solicitation. More than one source. Intended source MRC Bearings.
Qty line 1 184ea. Solicitation will be made in writing.
CITE: (W-207 SN358904)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLM06
DUE 090799
POC Luanne Stamper
DESC: SP044199QLM06, YPG99176000452, 3130010892197, Housing,
Bearing Unit. Manufacturer: ABEX/NWL Aerospace (93835) Part
# 61820: Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery Schedule 150 days ARO. Unrestricted.
Automated Best Value Model: The final contract awared decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Bearing unit housing, ABEX/NWL Aerospace part # 61820; FOB
destination with inspection/ Acceptance at origin; qty 125
ea to Cherry Point, NC. Solicitation will be made in writing.
CITE: (W-207 SN358917)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 34--ENGINE LATHE
SOL M00318-99-Q-0240
DUE 080399
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
an Engine Lath which includes a digital readout, repetitive
production process within .0001 inch tolerances. All responsible
sources may submit a quote with shall be considered by the
agency. Please fax or email your request for the solicitation
package to (808)257-2350 or email: cheungoa@exemh1.mcbh.usmc.mil
and include with your request, your phone number and fax number,
solicitation will will be written. Anticipated award date is:
08/06/99
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-204 SN358618)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP049099QHE54
DUE 082599
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99195000456, NSN: 3439-01-269-5494. Synopsis is
issued to cancel the synopsis dated July 21, 1999. Item will
be procured from contract already in place with an option.

CITE: (W-207 SN358964)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING
SOL SPO56099ql411
DUE 083099
POC KO/Buyer: E. BUEHLER CCBB/26 215 6973066 SAME
DESC: EDELIVERY TO CCONUS (excluding Alaska RROR-- DRAWINGS
NOT REQUIRED NOTE 26 APPLIES OFFERS WILLL BE EVALUATED WITH
10% PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS.
THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
DOES NOT POSSESSS COMPLETE UNRESTRICTIVE TECHNICAL DATA;THEREFORE
THE GOVERNMENT INTENDS TO SOLICIT ND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C. 2304 (C)(1). THIS
PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND THEREFORE RESTRICTED
TO U.S. SOURCES. WHILE PRICE WILL BE SIGNIFICANT FACTOR IN
THE EVALUTION OF OFFERS, THE FINAL CONTRACT AWARD PRICE WILL
BE BASED UPON A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED
IN SECTION M OF THIS SOLICITATION. TO OBTAIN A COPY OF
THE SOLICITATION,USE INTERNET SITE www.dscp.dia.mil (PROCUREMENT
GATEWAY)
CITE: (W-204 SN358588)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING SOURCE CONTROLLED DOCUMENT
SOL SP0560-99-Q-L411
DUE 083099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: NPI99165001477 NSN 3835-01-306-8482, 30 -EA del
to Jacksonville FL 32212-0097 del by 01 Jul 99. 40 -EA del
to Tracy CA 95376 del by 01 Jul 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-206 SN358691)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--THE SCREEN MACHINE99Q0196 AFO 362
SOL F65501-99-Q0196
DUE 072999
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.allen@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: To provide the following: 1ea. "Screen Machine" Producer
II or equal to include - Screen Plant with two or more 4'x8'
vibrating screen decks to screen out rocks from compostables;
top screen size to be approximately 2"; bottom screen size
to be approximately 1"; Portable on wheels with towing package;
80 HP diesel-hydraulic power; 9-yard hopper with tipping grizzly;
heavy duty construction; hydraulically adjustable screen arms;
24" wide conveyor belt with 14' or more discharge. This solicitation
is a 100% small business set-aside. The F.O.B. point for delivery
is Elmendorf AFB, Alaska. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-2, Evaluation; FAR52.212-3, Offeror
Representations and Certifications: FAR 52.212-4, Contract
Terms and Conditions; FAR52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders, commercial
items. Offeror must be registered with the Central Contractor
Register. Technical data and other information will be available
via fax to Amn Ramona Allen, (907) 552-3771.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-Q0196&LocID=641
LINKDESC:
notice
EMAILADD: ramona.allen@elmendorf.af.mil
EMAILDESC:
CITE: (D-207 SN358898)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--RING & STUD ASSY
SOL N00181-99-Q-0331
DUE 082399
POC Glenda Jones (757)396-8350
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This solicitation number N00181-99-Q-0331 is issued
as request for quotation. Contract line items are as follows:
0001 - Ring and Stud Assy. Peck & Hale #H294-3-15, Brand name
or equal, qty is 500 each. FOB - Destination. Offers may contact
Glenda Jones by fax for copy of solicitation. Phone requests
are not acceptable. This solicitation closes 99 Aug 23. Fax
No. (757)396-8503. Any questions concerning this requirement
should be addressed to the individual indicated above.
CITE: (W-205 SN358623)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-R-2693
DUE 091599
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99162000455, NSN 4010-01-223-1723, Wire rope assembly,
single leg. Breeze-Eastern (08484) P/N BL-1653. Note 26 and
note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and connot 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 240 days ARO, Qty 331 AY.
CITE: (W-207 SN358754)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 42--BREATHING AIR SYSTEM
SOL M00318-99-Q-0242
DUE 072799
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
a Breathing Air Center, a self contained composed of motor,
compressor and filteration system that produces breathable
air used to fill self contained breathing apparatus. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax or email your request, your phone number
and fax number, solicitations will be written. Anticipated
award date is: 08/06/99.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-204 SN358615)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS FOR FIREMEN
SOL F09609-99-Q-0009
DUE 072699
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: Solicitation F09609-99-Q-0009 as published in the Commerce
Business Daily on May 27, 1999 and modified on 01 June 1999
is hereby cancelled in it's entirety and no new solicitation
will be issued.*****
CITE: (W-207 SN358865)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 42--CARBON MONOXIDE (CO) DETECTORS
SOL F41691-99-BA025
DUE 080999
POC Suzanne Short, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email suzanne.short@randolph.af.mil - Cheryl
Collins, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41691-99-BA025 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-12. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code (SIC) 3669 and Business Size Standard of 750 employees.
This will be a firm fixed price Purchase Order. The contractor
shall furnish all parts, tools, materials, labor, facilities
and transportation necessary to provide a total of 8068 each
Carbon Monoxide (CO) Detectors to be delivered to ten different
locations. SPECIFICATIONS: The carbon monoxide detectors shall
be rated at 120 volts AC. Each unit shall have a power supply
cord firmly attached and shall include a device to deter inadvertent
dislodging or disconnecting. This device shall be UL Tested
and Listed. It shall comply with NFPA 720-99PROP. Each unit
shall have an audible alarm of 80db minimum and a visual power
signal. The sampling rate shall be a minimum of 20 times per
hour, with the ability to detect a minimum of 60 ppm of Carbon
Monoxide. If the unit has two stages, the alarm shall differentiate
between low levels (below 100 ppm) and higher levels of contamination,
with an audible signal that distinguishes between the different
levels. This unit shall provide a minimum manufacturer recommended
replacement of 5 years. And a minimum manufacturer warranty
of 5 years. Place of performance is FOB destination with delivery
60 days after award to the following locations: (1) Altus AFB,
OK; qty 1001 (2) Goodfellow AFB, TX; qty 144 (3) Keelser AFB,
MS; qty 1815 (4) Lackland AFB, TX; qty 817 (5) Laughlin AFB,
TX; qty 177 (6) Maxwell AFB, AL; qty 1326 (7) Randolph AFB,
TX; qty 719 (8) Sheppard AFB, TX; qty 1028 (9) Tyndall AFB,
FL; qty 811 and (10) Vance AFB, OK; qty 230. Inspection and
acceptance shall be made at each destination. The following
FAR clauses and provisions apply to this requirement which
can be viewed and downloaded through Internet access at the
AF FAR Site, http//farsite.hill.af.mil: 52.212-1, Instructions
to Offerors - Commercial Items (Jun 99); 52.212-2, Evaluation
of Commercial Items (Jan 99); for technical capability and
price. 52-212-3, Offeror Representations and Certifications
- Commercial Items (Jun 99); 52-212-4, Contract Terms and Conditions-Commercial
Items (May 99) and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 98); FAR 52.212-5 (May 99), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; as do the following FAR clauses
cited therein under paragraph (b): 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99); as do
the following DFARS clause(s) cited therein under paragraph
(b): 252.225-7007, Buy Amercian Act-Trade Agreements- Balance
of Payments Program (Mar 98). In addition FAR Clause 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99); 52.215.5 Facsimile Proposals (Oct 97); and 52.252-2,
Clauses Incorporated by Reference (Feb 98) are applicable.
OFFEROR'S MUST INCLUDE WITH THEIR QUOTATION TECHNICAL LITERATURE
THAT CLEARLY SHOWS THE PRODUCT OFFERED MEETS ALL TECHNICAL
SPECIFICATIONS. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER PROVIDES THE BEST VALUE TO THE GOVERNMENT.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATION
_COMMERCIAL ITEMS. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. Quotations shall
be received at 12th Contracting Squadron/LGCC, 395 B Street
West Suite 2, Randolph AFB TX 78150-4252 or via Fax number
(210) 652-5135, attention Suzanne Short by 9 Aug 99, 1:00 p.m
Central Time Zone. For more information contact Suzanne R.
Short at (210) 652-5169 or email suzanne.short@ randolph.af.mil.
Award will be made on or about 16 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-BA025&LocID=464
LINKDESC:
notice
EMAILADD: suzanne.short@randolph.af.mil
EMAILDESC:
CITE: (D-207 SN358970)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR. CONSISTS OF AN AIR MOTOR
(POWERED BY AN OUTSIDE AIR SOURCE) WHICH
SOL SP0760-99-Q-0026
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99169000497 NSN 4310-01-084-9665, CAGE 09729
part No ADP-3-CA CAGE 58501 part No NF15-3 pump unit, breathable
air. Consists of an air motor(powered by an outside air source)which
turns an air pump that supplies breathable air in hazardous
environments. In accordance with DCSC source controlled drawing
NR. CS-4310-0139. acceptable sources per this drawing are as
follows: Rhine Air Co. part number NF15-3. E.D. Bullard part
number ADP-3-CA. ** 11 -EA del to Tinker AFB OK 73145-9013
del by 90 days after date of award. 16 -EA del to Tracy CA
95376 del by 90 days after date of award. 26 -EA del to New
Cumberland PA 17070 del by 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. 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. Written requwsts for drawings are to
be submitted to Defense Supply Center Columbus, attn DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase requests number (E.G. YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided. 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-206 SN358730)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--WATER PURIFICATION SYSTEM
SOL M67854-99-PR-WL092
DUE 080999
POC Contact Paula Holland, Contract Specialist, 703-784-5822x240,
FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Village Marine Tec. Of Gardena, CA.
The contractor will be responsible for providing the Portable
Reverse Osmosis Water Purification Unit (PROWPU), one day of
training for each deploying unit, general operations manual,
and six months worth of spare kits. Village Marine Tec.
is the prime contractor for the Portable Reverse Osmosis Water
Purification Unit (PROWPU). This system has been tested in
previous MCWL experiments in fiscal years 1998 and 1999. No
other contractors which have experience in supporting the PROWPU
produced equipment have been identified by the Marine Corps
Warfighting Laboratory at this time. No RFP is available
for competitive bidding; however, interested parties may submit
a statement of capability for satisfying this requirement,
to include descriptive literature and pricing, within 15 days
of this announcement to the contact person listed above. This
announcement is not a request for competitive proposals; however
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon 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.
See Note 22.
EMAILADD: SIMONOFFE@MCSC.USMC.MIL
EMAILDESC:
E-MAIL
CITE: (W-207 SN358935)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 47--HOSES FOR INTERSPIRO RESPIRATOR
SOL F08637-99-T0445
DUE 080299
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: Destination Pricing Needed for: Line Item 0001: 162 (Qty)
25 feet Hose assembly for Manuf.-Interspiro, P/N - 336-980-009.
Line Item 0002: 162 (Qty) Extra Large, Pass-thru hoses for
Manuf. Interspiro, P/N - 336-890-064.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-T0445&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-204 SN358538)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL sp0750-99-q-7491
DUE 091099
POC for information only, point of contact - rose maynard, telephone
number - 614-692-1375, fax: 614-693-1577.
DESC: description: tube assembly. nsn: 4710-01-201-4821. issue
date is set for 11 aug 99. closing date is 10 sep 99. total
quantity is 191 each. inspection/acceptance at origin. drawing
19207 12324385 and all others listed. requested delivery is
within 170 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 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. proposed procurement
contains a 20% option for increased quantities. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-204 SN358614)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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 SP0740-99-x-4169
DUE 091099
POC Point of contact - Sandra Kessler, Telephone #(614)692-3343;
Fax #(619)692-2675
DESC: NSN: 4720012907426, Hose assembly, nonmetallic. C-5 AIRCRAFT,
Source; Titeflex Corp. Csge code (78570) P/N: 97177. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $1000,000 which occurs first. Unknown quantities
and delivery locations to be delivered within 90 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. original solicitation package must
be submitted to be considered for an award. This solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to exceed the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 (three) years. While price may
be a signicant 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-205 SN358628)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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 SP0740-99-X-4170
DUE 091099
POC Point of Contact - SANDRA KESSLER, Telephone #(614)692-3343,
Fax #(614)692-2675
DESC: NSN: 4720009335717: Hose Assembly, Nonmetallic, E/I C-5
Aircraft. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 90 days after the date of order. All responsible sources
may submit an offer/quote which be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
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 3 (three) years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Original solicitation package must be
submitted to be considered for an award. SEE NOTE (26)
CITE: (W-205 SN358633)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099-R-3325
DUE 091399
POC For Information Only: Ruth A Smith, 614-692-4749
DESC: NSN 4710-01-165-7002 YPC99196000610 Tube Assembly, Metal.
End item: KC-135 Aircraft. Deliver 37 each in 180 days after
receipt of order to Tracy, CA 95376. The solicitation will
be available 15 days after this notice is published in the
CBD and should be requested by fax 614-692-2262. Specifications,
plans, or drawings are not available for distribution. Proposed
solicitation contains a 100% option for an additional 37 each.
This acquisition is for supplies for which the Government does
not possess complete, untrstrictive, technical data: therefore,
the Government intends to solicit and contract wiht only approved
sources under the authority of 10 USC 2304(c)(1). Approved
sources are Globe Engineering Co (24586) and Boeing Defense
and Space Group (82918). 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 described in the solicitation.

CITE: (W-207 SN358965)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 4 INCH SIZE, SILVER BRAZE ENDS, LEVEL
ONE REQUIREMENTS DO NOT APPLY.
SOL SP0760-99-Q-0027
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99169000552 NSN 4820-01-163-7158, CAGE 53711
part No 803-5001004-A321 valve, ball. 4 inch size. silver braze
ends. Made per Navy drawing 53711 803-5001004 and all latest
revisions. 8 -EA del to Bremerton WA 98314 del by 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published int HE 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, P O Box 3990, Columbus, OH 43216-5000; by
FAX 614-692-2998 or call 614-692-2344. Requests should include
the RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination 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-206 SN358731)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INLET. BODY MATERIAL STAINLESS STEEL STELLITE
ON ONE END, OVERALL LENGTH 9 IN NOMINAL
SOL SP0760-99-Q-0025
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99200001522 NSN 4820-01-152-9274, CAGE 01289
part No 2004G58PIECE 1 inlet, valve. body material stainless
steel Stellite on one END, overall length 9 in nominal major
dia 1/2 in nominal. General Electric Co. P/N 2004G58PIECE 1
15 -EA del to Richmond VA 23297 del by 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. 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. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are General
Electric Co (01289). 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-206 SN358732)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--VALVES
SOL 8-1-9-EP-C4513
DUE 073099
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-2812, Email mark.stiles@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Valves. 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 provide an official
response to a question received. Question: Who is the manufacturer
of the valves? Answer: Masoneilan North American Operations,
Dresser Valve & Controls Division, 85-T Bodwell Street, Avon,
MA 02322. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on July
16, 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/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EP-C4513
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN358820)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--PRESSURE BLAST TUMBLER SYSTEM
SOL N68335-99-Q-2555
DUE 082699
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Kelco Model T2430N Pressure Blast Tumbler System 2 each,
brand name or equal, designed for the cleaning of small and
medium size parts with a dry abrasive media. The rotating blast
barrel shall have a 2.62 cubic foot load capacity, with a rubber
lining, and shall contain nozzles which are directed into both
ends, providing a maximized blasting pattern and uniform coverage
of parts. The blast pot capacity shall be 6 cubic feet. A dust-collector
with a 3 horsepower fan shall be provided, along with provisions
for a dust and abrasive containment area. This system shall
be of a standard commercial type. The award will be based upon
Best Value, not necessarily the lowest acceptable offeror.
The contract type will be Firm-Fixed-Price. There will be an
option for three(3) additional units. The requirment is also
for 2 each Technical Safety Data Sheet and 4 each Technical
Manual. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 99 AUG 26.
CITE: (W-207 SN359032)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, COMPRESSOR
SOL SP0450-99-R-2817
DUE 091699
POC Vonda Melton, Contract Specialist, 804-279-5969, or FAX 804-279-5838
DESC: Solicitation for NSN 5365-01-390-9526/YPG99193000790, Spacer,
Compressor, in accordance with TACOM drawing 123234840 Rev
A. Export Control applies. This item is a critical application
item. Requested Delivery Schedule is 100 days ARO. This solicitation
will result in award of a firm fixed price contract for a quantity
of 1148 each and will include a 100% quantity option. Effective
June 1, 1998 in order for a vendor to receive an award against
a solicitation issued after May 31, 1998, regardless of dollar
value, they must be registered in the Central Contractor Registration
in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-207 SN358781)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--M72 LAW SIGHT BRACKET
SOL N00164-99-R-0130
DUE 082699
POC Ms. Ellen Jarosz, Contract Specialist, 812-854-5315, FAX
812-854-5666 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-R-0130 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 3429. The Small Business
size standard is 500 employees. The government is requesting
offers for: CLIN 0001 - 500 each M72 LAW Sight Brackets in
accordance with the following NSWC Crane specification dated
6/30/99. Specification for M72 LAW Sight Bracket- Requirements:
(1) TWO MIL-STD-1913 RAILS WITH CAPABILITY TO ADJUST FOR ELEVATION
(2) REVERSIBLE FOR LEFT HAND USERS (3) GRID LINES FOR ELEVATION
ADJUSTMENT SHOULD BE IN 50 M INCREMENTS. (4) THE BRACKET SHALL
ATTACH TO THE M72A5 LAUNCHER AT THE POSITION WHERE THE BARREL
DETENT IS LOCATED BUT WILL NOT INTERFERE WITH THE USE OF THE
BARREL DETENT OR OPERATION OF THE UNIT IAW OPERATIONAL PROCEDURES.
(5) IT SHALL RETAIN ZERO WHEN REMOVED/REPLACED FROM THE M72
LAW (6) IT SHALL UTILIZE AN AT-4 STYLE CLASP (SIMILAR TO THE
PRC-77 RADIO CLOSURE CLAMP) (7) IT SHALL HAVE THE CAPABILITY
TO SIMULTANEOUSLY MOUNT AND OPERATE A NIGHT VISION SIGHT ON
ONE RAIL AND A LASER DESIGNATOR ON THE OTHER RAIL. THE FOLLOWING
NIGHT VISION SIGHTS AND LASER DESIGNATORS ARE INTENDED FOR
USE ON THIS BRACKET: NIGHT VISION SIGHTS: AN/PVS-12, AN/PVS-12A,
AN/PVS-4, M995, AN/PVS-17 LASER DESIGNATORS: AN/PEQ-2, AN/PAQ-4,
AN/PAQ-4A (8) NO TOOLS REQUIRED FOR ATTACHMENT/DETACHMENT
(9) ALLOW FOR UNOBSTRUCTED USE OF EXISTING SIGHTS ON THE LAW
(10) ALLOW UNOBSTRUCTED USE OF ALL OF THE NIGHT VISION SIGHTS
AND LASER DESIGNATORS IDENTIFIED ABOVE WHEN EACH IS MOUNTED
ON THE BRACKET. EVALUATION CRITERIA: MUST MEET THESE MINIMUM
CRITERIA (1) CAPABILITY TO WITHSTAND HARSH ENVIRONMENTS AND
ROUGH HANDLING (SALT FOG TEST (BARE) IAW MIL-STD-810E, METHOD
509.3; 1.5M DROP TEST (BARE) IAW MIL-STD-331B)( MIN: Corrosion
from Salt Fog is observed on the bracket and/or it sustains
damage from the 1.5 drop; however, it can still be securely
attached to the LAW (2) CAPABILITY TO WITHSTAND REPEATED USAGE
(MIN: 250 TIMES) (3) WEIGHT- AS LIGHT AS POSSIBLE (any bracket
over 1.3 pounds is not acceptable). This is anticipated to
be a firm fixed-price contract. The shipping terms will F.o.b.
Destination to Crane, IN with inspection and acceptance at
Destination within 14 days after receipt of items. One product
sample is required with submission of the contractor's proposal.
The product sample will be tested in accordance with the evaluation
criteria and must meet the specification requirements. Any
firm submitting a product sample which does not meet all of
the specification requirements may be eliminated from future
consideration. The product sample provided does not count as
a unit under the deliverable quantity of 500 specified. Delivery
of the production quantity is due 180 days after award of contract.
The Government intends to furnish one expended LAW launch tube
as GFE/GFM within 20 days after the effective date of contract.
SCHEDULE NOTES: SPECIAL NOTICE - The Director, Defense Procurement
has revised DFARS to require contractors to be registered in
the Central Contractor Registration (CCR) as a condition for
receipt of contract award effective 1 June 1998. Offerors 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. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFAR 252.204-7004 contained herein. EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC 1995)(a) As part of the negotiated fixed
price or total estimated amount of this contract, both the
Government and the Contractor have agreed to waive any entitlement
that otherwise might accrue to either party in any residual
dollar amount of $500 or less at the time of final contract
closeout. The term "residual dollar amount" shall include all
money that would otherwise be owed to either part at the end
of the contract except that, amounts connected in any way with
taxation, allegations of fraud and/or antitrust violations
shall be excluded. For purposes of determining residual dollar
amounts, offsets of money owed by one party against money that
would otherwise be paid by that party may be considered to
the extent permitted by law. (b) This agreement to waive entitlement
to residual dollar amounts has been considered by both parties.
It is agreed that the administrative costs for either part
associated with collected such small dollar amounts could exceed
the amount to be recovered. The following clauses and provisions
are applicable to the proposed procurement: Provisions 52.212-1
Instructions to Offerors-Commercial,is tailored with the addition
of (o) STANDARD COMMERCIAL WARRANTY(NSWC) The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered n a similar commercials
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict , the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of _ months (offeror is to insert
number.) and (t) Contractor Performance Reports. The government
may evaluate the performance of the contractor awarded the
contract resulting from this solicitation in accordance with
FAR 42.1500. The following performance rating factors will
be utilized: Quality, Cost Control, Timeliness of Performance,
and Business Relations/Customer Relations. In addition, the
product sample delivered for evaluation under this solicitation
shall serve as a manufacturing standard for the corresponding
production items delivered hereunder. The production brackets
shall be manufactured with the tools, materials and methods
which are the same as, or representative of the tools, materials,
and methods which were used to manufacture the product samples.
52.212-4 Contract Terms and Conditions-Commercial Items is
tailored with the addition of the following: 52.203-3 Gratuities,
52.211-15 Defense priority and Allocation Requirements, 52.219-6
Notice of Total Small Business Set-Aside, 52.225-11 Restrictions
on Certain Foreign Purchases, 52.242-15 Stop Work Order, 52.243-1
Changes Fixed Price , 52.245-4 Government Furnished Property
(Short Form) , 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(incorporating FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government Alt 1, FAR 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
FAR 52.219-14 Limitations on Subcontracting, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era., 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration).
DFARS 252.212-7001 Contract Terms & Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (incorporating 252.225-7001
Buy American Act and Balance of Payment Program [if required
include 252.225-7000 Buy American Act- Balance of Payments
Program Certificate], 252.225-7012 Preference for Certain Domestic
Commodities, 252.225-7014 Preference for Domestic Specialty
Metals (10 U.S.C. 3341 note), 252.227-7015 technical Data Commercial
Items (10 U.S.C. 2320), 252.243-7002 Certification of Requests
for Equitable Adjustments,252.247-7024 Notification of Transportation
of Supplies by Sea (10U.S.C 2631), 52.211-14, notice of Priority
Rating For National Defense Use-This is a DO rated Order).
FAR 52.212-2 Evaluation- Commercial Items has been tailored
as follows Paragraph (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers- technical,
past performance, price. These factors are listed in relative
order of importance. Price is less important than technical
and past performance. Paragraph (b) is hereby deleted. In addition,
the product samples will be evaluated on the above evaluation
criteria. Any sample that does not meet the minimums designated
above will be unacceptable. The samples will be assessed a
rating of poor, favorable and highly favorable based on these
evaluation criteria. PAST PERFORMANCE During the source selection
process, the Government will assess the offeror's past performance
in the evaluation for contract award. Accordingly, each offeror
is required to submit a list of up to five of its most recent
contracts for the same or similar items. It is preferred that
these contracts be with U.S. government customers, but contracts
with other commercial concerns are also acceptable. Offerors
are authorized to provide information relative to any problems
encountered on the identified contracts and any corrective
actions taken by the offeror. The Source Selection Authority
(SSA)/Contracting Officer will evaluate the offeror's past
performance; based upon the information furnished by the offeror,
or other information obtained by the Contracting Officer. The
Contracting Officer is not responsible for locating or securing
any information not identified in the offer. The SSA/Contracting
Officer may, however, utilize all available information, including
information not provided by the offeror, in the past performance
evaluation. If available, the offeror should submit for evaluation
evidence of relevant past performance on the part of the offeror's
key/principal employees, as either a prime- or sub-contractor.
Past performance is assessed by the SSA/Contracting Officer
and is assigned a narrative rating in the evaluation. Each
offeror will be given an adjectival rating on past performance:
highly favorable, favorable, unfavorable, or highly unfavorable.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will be rated
neither favorably nor unfavorably. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial Items
(clause tailored to delete paragraphs e and h) and must include
a completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (clause tailored to delete
paragraphs f and g), DFAR 252.212-7000 Offeror Representations
and Certifications--Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The offerors written offer
and the above required information must be received at this
office on or before 2:00PM Eastern Std Time on 23 August 1999.,
Note 1 is applicable. The individual to contact for information
regarding this requirement is Ellen Jarosz (812)854-5315, FAX
(812)854-5666 . Mailing address: Ms. Ellen Jarosz, Code 1162NZ
Bldg 64, NAVSURFWARCENDIV Crane, 300 Hwy 361, Crane, IN 47522-5001.
E-Mail address is jarosz_e@crane.navy.mil. Note: Hard copies
of the drawings are available upon request per point of contact
listed above. Copies may be downloaded via web sight: www/crane.navy.mil.
Mr. S. Bingham, Contracting Officer sends.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN359067)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1403-99
DUE 080699
POC Jacqueline O. Brown, Contract Specialist
DESC: 1. This Amendment No.0002 is issued to change the specifications
in Section B description of supplies and services is amended
and changed to read as follows: Line Item 0001-LBR-0020 is
1"x4"x8'LF-Grade#3 common-softwood(yellow Pine) Line Item 0002-LBR
is 2"x4"x8'LF Grade#3 common-softwood, pine, spruce or fir.
2. The unit of issue should read LF in lieu of BF. Offerors
are advised to record their offer price on the revised section
B of this amendment. 3. In Amendment NO.0001, the word changed
should read unchanged. 4. Except as provided herein, all terms
and condititons remain unchanged.
CITE: (W-204 SN358613)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 56--57 CRUSHED STONE (140 PCF), SOUTH FLORIDA OPERATIONS
OFFICE, CLEWISTON, FL.
SOL DACW17-99-B-0047
DUE 080299
POC Charles C. Connelly 904-232-1198
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;
offers are being requested and a written solicitation will
not be issued. Solicitation number DACW17-99-B-0047 is issued
as a request for proposal (RFP). Solicitation is Set-Aside
for Small Business Concerns. SIC Code is 5032, Small Business
Size Standard is 500 employees. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. An offer for each line item listed below
must be furnished. Offeror will provide the unit cost per ton
and the extended price for the entire quantity. Any offers
received that have not provided an offer for each line item
will be rejected as non-responsive. ITEM DESCRIPTION QUANTITY
U/I 0001 #57 Crushed Stone, 140 PCF, Site 1 10,000 TN
0002 #57 Crushed Stone, 140 PCF, Site 2 15,000 TN 0003 #57
Crushed Stone, 140 PCF, Site 3 5,000 TN Crushed Stone (#57)-
Shall have a unit weight of not less than 140 pounds per cubic
foot (saturated surface dry); shall consist of crushed stone,
well graded with in the prescribed limits. The material shall
be composed of tough, durable particles, reasonably free from
thin, flat and elongated pieces; and shall contain no organic
matter nor soft, friable particles. Crushed stone shall be
size number 57 as described in TABLE 1-Standard Sizes of Course
Aggregate, Section 901 of the Florida Department of Transportation
Standard Specifications for Road and Bridge Construction: Sieve
Size Percent Passing 1 in 100 1 in 95 to 100 in 25 to 60
No. 4 0 to 10 No. 8 0 to 5 Certificates of Compliance-
A Certificate of Compliance is required to demonstrate proof
of compliance with specification requirements for each of the
above materials. Each certificate shall be signed by an official
authorized to certify in behalf of the manufacturing company
and shall contain the name and address of the contractor, the
project name and location, and the quantity and the date or
dates of shipment or delivery to which the certificates apply.
Copies of laboratory test reports submitted with certificates
shall contain the name and address of the testing laboratory
and the date or dates of the tests to which the report applies.
Certification shall not be construed as relieving the contractor
from furnishing satisfactory material, if, after tests are
performed on selected samples, the material is found not to
meet the specific requirements. All deliveries shall be
made via maximum 18 cubic yard dump trucks (no tractor-trailer
rigs) and shall be coordinated with the Contracting Officer's
Representative (COR). It shall be the contractors responsibility
to determine any road and/or bridge weight restrictions or
requirements on public highways to the delivery access locations.
Quantity of 30,000 tons (CLIN's 0001, 0002, and 0003) will
be delivered FOB Destination to site specified within 60 calendar
days after contract award. Delivery will be coordinated with
the COR. Delivery site 1 is approximately 1/4 mile south
of Structure 351 on the Herbert Hoover Dike. S-351 is just
north of the city of South Bay, Fl.. Delivery site 2 is approximately
1/4 mile east of Structure 354 on the Herbert Hoover Dike.
S-354 is just off of Highway 27 at Lake Harbor, Fl.. Delivery
site 3 is approximately 1/4 mile north of the South Bay Park
on the Herbert Hoover Dike. South Bay Park is just north of
the city of South Bay, Fl. On Highway 27. The provision
at 52.212-1, Instructions to Offerors Commercial Items, applies.
Addendum to the provision: Paragraph (h), Multiple Awards
Delete entire paragraph and substitute "Award. The Government
intends to award a single contract resulting from this solicitation."
You are advised to include a completed copy of the below
listed provisions with your offer. 52.212-3 I, Offeror Representations
and Certifications--Commercial Items Alternate I; 52.212-3
III, Offeror Representations and Certifications--Commercial
Items Alternate III; 252.212-7000 Offeror Representations and
Certifications--Commercial Items; 52.219-1 I, Small Business
Program Representations -- Alternate I; and 52.219-1 II, Small
Business Program Representations -- Alternate II The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items and the additional FAR clauses cited below from the clause
are applicable to the acquisition. 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). 52.219-14, Limitations
on Subcontracting (15 U.S.C. 637(a)(14)). 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity
(E.O. 11246). 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.232-36, Payment by Third Party (31 U.S.C. 3332). The
clause at 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and the additional DFAR clauses
cited below from the clause are applicable to the acquisition.
252.205-7000 Provision of Information to Cooperative Agreement
Holders (10 U.S.C. 2416). 252.225-7001 Buy American Act and
Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582).
252.225-7012 Preference for Certain Domestic Commodities.
252.243-7002 Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410). Additional contract requirement(s) or
terms and conditions determined to be necessary for this acquisition
and consistent with customary commercial practices are listed
below. 52.228-5, Insurance Work on a Government Installation
252.204-7004, Required Central Contractor Registration 252.201-7000,
Contracting Officer Representative The Defense Priorities
and Allocations System (DPAS) is not applicable to this acquisition.
Commerce Business Daily Numbered Notes # 1 applies to this
acquisition. Offers must be received no later than 3:00
PM (EST), 2 August 1999. Offers sent via the US Postal Service
should be mailed to the Jacksonville District Office, U.S.
Army Corps of Engineers, 400 W. Bay Street, Room 883, Jacksonville,
Florida 32202-4412. Hand carried offers must be delivered directly
to and placed in the bid depository located in the Federal
Building, 400 W. Bay Street, U.S. Army Corps of Engineers bid
depository located in Room 867. Point of contact for information
regarding this solicitation is Mr. Charles Connelly at 904-232-1198.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Charles.C.Connelly@saj.usace.army.mil
EMAILDESC:
CITE: (W-207 SN359019)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--COMMERCIAL ITEM: SLOAN KENNALLY GRAVEL ON THE PAYETTE
NATIONAL FOREST
SOL R4-12-99-11
DUE 081699
POC Cheryl R. Molis, Contracting Officer and Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This supply contract will consist of furnishing, hauling
and placing 6000 C.Y. of crushed aggregate, grading A, on 4
miles of single-lane road. The project is accessed by traveling
approx. 10 miles south of McCall, Idaho on Highway 55. At its
junction with Paddy Flat Road No. 50388 turn east. The project
area begins at Paddy Flat Summit. Est. start date is 9/1/99
with 30 calendar days for completion of work. See Numbered
Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-207 SN359041)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AMPLIFIER ASSEMBLY
SOL DAAH23-99-Q-1114
DUE 091499
POC Theresa Schmoele,Contracting Officer,(256)955-9228, Beverly
Ratliff,Contracting Officer,(256)955-9224
DESC: NSN: 5895-01-195-0795, P/N: 13080399-019, Qty: 2 ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
responsible sources and no their supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,Theresa
Schmoele, Contract Specialist, on FAX #256-955-9220.
CITE: (W-207 SN358775)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--PURCHASE UHF SATCOMM TRANCEIVERS
SOL F02601-99-T0491A
DUE 081399
POC Loray Paul, Contract Specialist, Phone 520-228-2213, Fax
520-228-5284, Email loray.keaveney@dm.af.mil - Larry Riley,
Contract Specialist, Phone 520-228-5405, Fax 520-228-5284,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-99-T0491 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) This requirement is being synopsized unrestricted
under standard industrial classification code 3663, size standard
750 (v) 1 line item, UHF Satcomm transceivers, DAMA capable,
embedded COMSEC. Quantity: 4 Ea.(vi) The following item must
meet the following specifications (a) Frequency range 225-400MHz
(b) Must include all cables and handset. (c) Motorola type
LST-5D, part number 01-P34100J100 or equivalent. (vii) FOB:
Destination Date: 25 Sep 99 (viii) Provision 52.212-1, Instruction
to Offerors-Commercial Items applies. (ix) Provision 52.212-2,
Evaluation-Commercial Items is applicable (x) Offerors are
required to submit a completed copy of 52.212-3 Offerors Representation
and Certifications-Commercial Items (xi) Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition (xii) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statues or Executive
Orders Commercial Items, applies to this solicitation (xiii)
N/A (xiv) N/A (xvi)Solicitation is due to Davis-Monthan AFB
13 Aug 1999 2:00pm (mountain Time) (xvii) Point of Contact:
SrA Loray Paul, (520) 228-2213.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0491A&LocID=882
LINKDESC:
notice
EMAILADD: loray.keaveney@dm.af.mil
EMAILDESC:
CITE: (D-207 SN358889)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--PHASE III PRODUCTION OF THE MULTI-CHANNEL INTERFACE
UNIT
SOL N00164-99-R-0142
DUE 091399
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract on
a sole-source basis to acquire Phase III Multi-Channel Interface
Unit (MCIU) production and support. The MCIU is a subsystem
of Tactical Air Operation Module AN/TYQ-23(V)4. An option will
be included for an additional nine MCIU's. Standard Industry
Code 3577 applies to this procurement. The intended sole-source
contractor is Litton Data Systems, 29851 Agoura Road, Agoura
Hills, CA 91376. It is anticipated that a firm-fixed-price,
supply type contract will result. This procurement will be
conducted on a sole-source basis in accordance with the statutory
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1.
The basis for restricting competition is the duplicative costs
that would accrue to the Government to utilize any other source's
product. Final inspection and acceptance will be at destination.
Delivery is required FOB Crane, IN within 30 days from the
effective date of the contract. No formal solicitation will
be issued. Inquiries may be submitted via e-mail at the above
address. See numbered notes 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-207 SN358897)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--NTTC-RS HIGH SPEED DIGITAL IMAGERS
SOL N/A
POC Thomas E. Stann, 301-737-3690
DESC: NTTC-RS high speed digital imagers manufactured by DRS
Military Systems. NAWCAD Patuxent River, MD intends to negotiate
on a sole source basis with DRS Military Systems, 138 Bauer
Drive, Oakland, NJ 07436 under the authority of FAR 6.302-1.
The Government intends to procure up to 30 NTTC-RS high speed
digital imagers, the final processing of up to 60 sensor packages
which are unique to the NTTC-RS digital imagers, and the conversion
of up to 3 CCD wafers from color to monochrome for use in the
sensor packages. The contract will allow for the choice of
AC or DC and monochrome or color NTTC-RS digital imagers. All
items will be used with the Airborne Separation Video System
(ASVS), which is manufactured by DRS Military Systems. The
NTTC-RS high speed digital imagers are the only digital imagers
that interface with the unique data control and data busses
of the ASVS, and minimize the amount of hardware mounted on
the outside of an aircraft. This notice of intent is not a
request for competitive proposals. However, interested parties
may submit a capability statement. All capability statements,
received in response to this notice, will be considered by
the Government for the purpose of determining whether to initiate
a competitive procurement. The Government reserves the right
to process the procurement sole source based on the responses
received. See Note 22.
EMAILADD: stannte@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN358999)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--INTERCOM CONTROL STATION
SOL RFQ-450-30886-0000-721
DUE 081099
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-450-30886-0000-721
for 1. eighteen (18) each of an Intercom Control Station, Clearcom
Part No. CL.ICS200 3T Display Station; 2. four (4) each of
8-port Analog Cards, Clearcom Part No. CL.MTX-A8; 3. four (4)
each of 8-port Digital Cards, Clearcom Part No. CL.MTX-D8;
4. two (2) each of 4-wire Radio Interface, Part No. CL.FOR-22;
5. one (1) each of an Analog Frame, Clearcom Part No. CL.IMF3;
6. ten (10) each of a Handset, Clearcom Part No. CL.HS6; 7.
fifteen (15) each of a Coiled Extension Cord, Clearcom Part
No. SW.HE15C; 8. six (6) each of a 20-Key Expansion Panel,
Clearcom Part No. XP-22; 9. one (1) each of a Telephone Interface,
Clearcom Part No. CL.TEL14; 10. one (1) each of a Power Supply,
Clearcom Part No. CL.PSU101; 11. twelve (12) each of Upgrade
Com Cards for ICS2002D Displays, Clearcom Part No. ICS-2002D
UPGRADES to MX+3; 12. two (2) each of a Relay Control Module,
Clearcom Part No. RLY-6. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and the small business size standard for this procurement
are 3669 and 750 employees, respectively. All prospective offerors
may request a copy of RFQ-450-30886-0000-721. The anticipated
release date of RFQ-228-29210-0000-721 is on or about August
10, 1999 with an anticipated quote due date of on or about
August 20, 1999. All qualified responsible sources may submit
a quotation which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-450-30886-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN359022)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR LASER INTERROGATION/RF RESPONSE
COMBAT ID SYSTEM
SOL N/A
DUE 083199
POC Point of Contact is Wayne Calabretta, Procurement Coordinator,
(732)427-5272
DESC: The US Army Communications and Electronics Command (USACECOM)
Acquisition Center and PM Combat Identification (PM CI) are
seeking sources for a laser interrogation/RF response Combat
Identification System that may be mounted on small arms (e.g.
M16, M4, M249, M240, M60) for use by dismounted infantry soldiers.
Interrogations should be based on a laser query that can be
initiated by the individual soldier while aiming at a potential
target. In case the target is friendly and equipped with the
responding subsystem, the querying soldier must be notified
by optical and/or acoustic means. The response should be based
on RF. Given an unobstructed line of sight and weather conditions
permitting seven (7) kilometers visibility, the system should
provide the following probabilities of correct identification
(P cid): Within a range from 5 m up to 500 m, P cid should
be 0.975 between prone soldiers. Between standing soldiers,
P cid should be 0.95 within a range from 500 m to 1100 m.
This is a market survey requesting information only. No solicitation
will be issued against this notice. If there is any resultant
solicitation, it will be publicized in accordance with FAR
Part 5 accordingly. This survey is also issued IAW the requirements
of FAR Part 10 to determine the applicability of FAR Part 12,
"Acquisition of Commercial Items". Depending on the outcome
of this survey, sources may be asked to provide mature hardware
(either COTS or as a result of R&D) to be tested by a government
agency prior to any procurement decision. Responses are only
being sought from sources with existing hardware or in the
process of developing hardware; paper designs are not being
considered at this time. Interested sources with hardware
experience in similar/compatible projects or programs should
provide written supporting documentation to: Wayne Calabretta,
PM Combat Identification, ATTN: SFAE-IEW&S-CI, Building 563,
Fort Monmouth, NJ 07703. Mr. Calabretta can be reached at (732)427-5272,
fax (732)427-5270. His Internet address is calabret@mail1.monmouth.army.mil.
This announcement is to assess hardware capabilities only.
Please keep supporting documentation brief, limited to similar/compatible
efforts only. Information should be received no later than
31 August 1999.
EMAILADD: calabret@mail1.monmouth.army.mil
EMAILDESC:
ID System
CITE: (W-207 SN358985)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT TRANSFORMERS
SOL N00189-99-Q-1548
DUE 080599
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Correction: This action, originally synopsized on 25 March
1999, and reopened on 21 July 1999, is hereby changed as follows:
Item 0002 to read 480/277 secondary Y, vice 480/277 secondary
delta. All other information publicized in the synopsis is
correct.
CITE: (W-204 SN358568)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wackenhut Services Inc., DOE Nonproliferation and National
Security Institute, P.O. Box 18041 KAFB, Albuquerque, NM 87185
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS --
SOURCES SOUGHT - INTERACTIVE TELEVISION BROADCAST RESPONSE
SYSTEM
SOL WSI/NNSI-9902
DUE 080399
POC Jacqueline Devenport, Contracts Administrator 505/845-5170
ext.440, Email jdevenport@nnsi.doe.gov
DESC: Wackenhut Services Inc. (WSI) operates the Nonproliferation
and National Security Institute (NNSI) in Albuquerque, New
Mexico under contract to the Department of Energy. WSI is seeking
sources to upgrade or replace the interactive student response
portion of the interactive television (ITV) broadcast system
at the NNSI. The ITV system is one-way video signal distributed
via satellite plus the student response portion which is a
two-way terrestrial capability that enables communication of
voice and data in real time with participants at multiple locations
anywhere in the world. The proposed system will upgrade or
replace the currently installed ONE TOUCH (Registered TM) system
without significant loss of existing features. WSI anticipates
the solicitation to be issued approximately 1 September, with
a site survey and bidders conference within two weeks. The
proposal will be due 30 days after the site survey with award
expected by mid October 1999. The system must be installed,
tested, and fully operational by 31 December 1999. Qualified
firms desiring consideration must request to be placed on the
bidders list via snail-mail or e-mail to the aforementioned
POC no later than 8/15/99, verbal requests will not be accepted.
This request shall include Company name, address, telephone
& fax numbers, point of contact and e-mail address.
CITE: (W-204 SN358594)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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-PD40
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99181000504, NSN 5995-01-316-3752; Cable Assembly,
Power, Electrical, Branched; Reynolds Industries Inc., Cage
99747, P/N 167-9320-1. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 56ea.,
ship to Mechanicsburg, PA. Inspection and acceptance is origin;
critical application applies; 100% option applies. Source control
item, see note 22. A written solicitation will be issued 8/10/99,
and will close on 8/31/99. The anticipated award date will
be 9/15/99. For copies of the RFQ solicitation contact the
Contract Specialist, Sandi Archer BG432/804-279-3602, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-207 SN358764)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 SP092099QA428
DUE 090199
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99127000689 NSN: 5985008742162 Approved Source:
(0HHN4) Circle Prime P/N CP-01122 In accordance with (0HHN4)
Circle Prime's qualification production test plan; (21530)
Spenser Industries P/N 1097-1; (00752) AIL Systems P/N 261D1204.
Set aside type: this procurement is 100% set aside for small
business concerns. Other than full and open competition, part
numbered item. Products offered clause applies. Adequate Data
is not 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:
15 thru 24; 25 thru 49; 50 thru 74; 75 thru 99. Required delivery:
all quantities in 90 days after the date of the order. 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:
Ronda Terry (614)692-8515. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-207 SN358816)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--AUDIO SUPPORT FOR RIVERFEST
SOL f4964299T0317
DUE 080999
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil -
Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request For Quotation (RFQ)-99T0317.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set aside. The standard industrial
classification code is 3663 and the small business size standard
is 750 employees. The 11th Contracting Squadron intends to
procure, on a competitive basis, a non-personal service to
include all parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide the following: Audio Support
for Riverfest the following equipment shall be provided by
vendor; SPEAKERS; 24-series 5 high speaker enclosures, 12 series
5 sub enclosures, DELAYS; 21-series 5 high speaker enclosures,
AMPLIFIERS; 8-500 series amp racks, 7 500 series amp racks
for delays, CONSOLE; 2 Yamaha PM4000 consoles, 16 DBX160 Compressors
or equal inserts, 16 BSS noise gates or equal inserts, 6 Yamaha
Pro R3, or SPX1000, 900 or 990 effects, 2 Roland SDE3000 Delay
effects, 2 stereo frequency dividing network drive, 1-Denon
DN-610F CD/cassette, 1-Panasonic SV3700 DAT machine, MONITORS;
2-Yamaha PM400 monitor console or equal, 8- gate inserts, 8-
compressor inserts, 24 channels of KT DN360 equalizers, 4 Yamaha
SPX900, 1000, or 990 effects, 16-2X12" wedges, 2-3 way side
fills, 3-6 mix MARs power, SNAKE; input 2-250' 56 channel with
6 sub snakes, output 2-250' drive snake, MICS;all mics, DI's,
stands, and cables as per artist and show requirements, 4-RF
mics for podium backup and announcements, COM; 1 clearcom 2
channel power supply, 6 clearcom belt packs with headsets.
Vendor also to provide all transportation to and from event,
all lodging for sound engineers and stagehands. Set up will
be on 3 Sep 99. Performance will be on 4 Sep 99. Tear down
immediately after show. Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman, minority owned, etc.). All responses must be received
by close of business 09 Aug 99. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
in this solicitation: 52.212-1, Instruction to Offerors-Commercial;
52.212-3, Offerors Representation and Certifications-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statues of Executive Orders- Commercial Items. Questions
concerning this solicitation may be addressed to A1C Angela
R. Loveless (202) 767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f4964299T0317&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-207 SN358818)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--COVER, PROTECTIVE
SOL SP0920-99-Q-3587
DUE 080999
POC For Information Only, point of contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99089000443 NSN: 5985-01-191-2230 COVER, PROTECTIVE
SOL NO: SP0920-99-Q-3587 issued 23 Jul 99; return quote on/before
9 Aug 99. AINSLIE CORP (14139) P/N C5078189-1; AERO PRODUCTS
CO (53616) P/N C5078189-1; AIW-ALTON INC (84027) P/N C5078189-1;
A AND A MFG CO INC (88759) P/N M32520-1. ADEQUATE DATA FOR
THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE
PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY AND
DOES NOT APPLY FOR AWARD. FOB, Inspection and Acceptance at
Origin. Quantity: 21 each; to be delivered to Mechanicsburg,
PA and Stockton, CA. Delivery: 90 days. Specifications, plans
or drawings are not available. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-207 SN358916)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--TRANSFORMER, H.V. 500 KVA, 3 PHASE, 1 EA
SOL N00187-99-Q-5881
DUE 083199
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Transformer, (H.V. 500 KVA) 3 Phase, 4160V Delta Primary
or equal, 120/208 WYE Secondary, Pad Mount, 1 Ea, FOB is Norfolk,
Virginia. Written quotes are required. Facsimile or E-mail
quotes will not be accepted. You may FAX your request for solicitations
to - (757) 445-4218. Anticipated award date is 3 September
99. All responsible sources may submit an offer which will
be considered. All inquires should be directed to Beatryce
Jones (757) 444-3424. The small business Set Aside clause 19.502-2
has been dissolved and the solicitation is accepted after closing
date of August 31, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-207 SN358944)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--E-2C ROTODOME ANTENNA RANGE UPGRADE
SOL N00244-99-R-0243
DUE 090399
POC David Chesnut (619) 532-3955
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a firm-fixed-price commercial item supply
contract for an E-2C Rotodome Antenna Range Upgrade located
in and around Building 474 at the Naval Aviation Depot North
Island (NADEPNI), San Diego, California. The Rotodome Antenna
Range is used to perform verification testing of E-2C Rotodome
Antennas upon completion of depot repair work. The upgrade
is intended to be a turnkey replacement of obsolete antenna
measurement hardware, software, and related peripherals with
a PC-based system and related peripherals within the definition
of "commercial item" as set forth in 48 CFR 2.101. The successful
offeror shall be responsible for removal of the existing system
and turnkey installation, integration and testing of the replacement
system. Related effort includes delivery of an Operation and
Maintenance Manual; an Installation Manual; an Acceptance Test
Plan (draft and final); an Acceptance Test Report; approximately
one week of On-Site Technical Training; and a thorough Antenna
Range Probe Service to analyze and calibrate the electromagnetic
characteristics of the antenna range. In general, system upgrade
hardware and software shall include: (1) Automatic Microwave
Antenna Measurement System Receiver; (2) Synthesized Microwave
Signal Source; (3) 4 Port RF Multiplexer; (4) Instrument Rack
Enclosure; (5) IBM Compatible Computer Workstation; and (6)
Microsoft Windows NT Compatible Operating System. System upgrade
shall be capable of measuring the parameters established by
Grumman Aerospace Corp. Specification No. AV-123U-TS-341E,
Release Date 21 October 1996, Antenna Group OE-335A/A Range
Test Specification For E-2C Aircraft. The SIC Code is 3571,
Electronic Computers, which has a small business size standard
of 1,000 employees and an approved waiver of the non-manufacturer
rule. The FSC Code is 5985, Antennas, Waveguides & Related
Equipment. FISCSD anticipates a 180 day period of performance,
with a completion date no later than March 2000. The 100% small
business set-aside commercial item solicitation will be issued
on or around 09 August 1999, with a closing date of 03 September
1999. The Navy intends to evaluate price, technical capability
and past performance on a best value continuum per 48 CFR 15.101-1.
Technical proposals shall be submitted as required by 48 CFR
52.212-1(b). Successful offeror must be able to obtain a DoD
security clearance at the SECRET level to perform Final Acceptance
Testing using NAVAIR Manual 16-35AS2534-1A, RF Rotary Coupler
and Antenna Assembly. See CBD Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
solicitation documents"
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail"
CITE: (W-207 SN358961)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY
SOL RFQ-228-29210-0000-721
DUE 081099
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ228-29210-0000/721
for 1. one (1) each of UPS Module, 100 KVA/80 KW, Exide Power
Ware Plus 160; 2. two (2) each of battery cabinets with batteries,
Exide Series 1085, with Exide Battery no J47; 3. one (1) each
of a remote monitor panel, Exide Part No. 101259067; 4. one
(1) each of an adapter plug, Exide Part No. 101259069; 5. one
(1) each of a maintenance bypass panel, Exide Part No. 101253005;
6. one (1) each of a spare parts kit, Exide Part No. 106711067-001;
7. one (1) each of a single feed option, Exide Part No. 101259094-001;
and 8. one (1) each of a transient voltage surge suppressor,
United Power Part No. SPD3-S2-080K-31-F, or equal. A complete
set of specifications will be included with the request for
quotation. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC code and the small
business size standard for this procurement are 3699 and 750
employees, respectively. All prospective offerors may request
a copy of RFQ-228-29210-0000-721. The anticipated release date
of RFQ-228-29210-0000-721 is on or about August 10, 1999 with
an anticipated quote due date of on or about August 20, 1999.
All qualified responsible sources may submit a quotation which
shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-228-29210-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN359021)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D202
DUE 080699
POC Grace A. Battle, 732-532-1119, Edward F. Schindel, 732-532-1532
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure 150 Circuit Card Assembly, NSN 5998-01-416-4332,
P/O ANTSQ 182. This is a restricted acquisition. A 100% small
Business Set Aside, limited-competitive negotiation is proposed
from two known sources Star Dynamic Inc., North Bergen NJ and/or
General Artonic Corp. Wyndmoor, PA., because the Government
physically does not have in its possession sufficient accurate
or legible data to purchase this part from other then the current
sources. A Firm Fixed Price contract is anticipated.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-207 SN359027)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 59--TIMEPLEXEQUIPMENT Y2K-RELEASE 11 UPGRADE
SOL S-LMAQM-99-R-0138
DUE 080499
POC Mr. Robert Wissman, Contracting Officer 703/875-6059,Fax:703/875-6085
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals (RFP) under S-LMAQM-99-R-0138. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) code is 3669; size standard 750 employees.
The Bureau of Information Resource Management of the Department
of State (DoS) requires QTY 1 Timeplex Equipment Y2K - Release
11 Upgrade to include the following: Repair QTY 47 Timeplex
NCL - Network Module (Phase 7&9 to Phase 11-Rev Level "L");
Repair QTY 69 Timeplex ILC.2-Interlink Modules (Phase 7&9 to
Phase 11-Rev Level "L"); Repair QTY 1 Timeplex ILC.2 Phase
11; QTY 1 Timeplex Rev Level "L" Firmware for NCL; QTY 1 Timeplex
Rev Level "L" Firmware for ILC.2. Government will ship the
equipment to be upgraded to the vendor. Vendor shall deliver
the upgraded equipment and firmware to U.S. Department of State,
2201 C Street, N.W., Room B-235, Washington, D.C. 20520. Required
delivery date is 30 days after vendor receipt of equipment
to be upgraded, with FOB point at destination. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certification-Commercial Items with offer. The following clauses
apply to this acquisition and will be included in the resulting
contract: FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including FAR 52.203-6; 52.219-8; 52.219-23, Para. (b)(1) Fill-In:
"Ten Percent"; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-18; 52.225-21; 52.232-34; 52.239-1; and 52.247-64.
The full text of a clause may be accessed electronically at
this address: http://www.arnet.gov/far. The Department of State
Year 2000 Warranty Clauses for Commercial Supply Products and
Arab League Boycott of Israel apply and will be incorporated
in full text in the resulting contract. Offers may be mailed
to the address listed at the beginning of this synopsis or
sent by express mail or hand-carried to U.S. Department of
State, Attn: Robert Wissman, 1701 North Ft. Myer Drive (enter
building on N. 17th Street), Arlington, VA 22209. Regular mail
cannot be received at the Ft. Myer Drive address. Offers (2
copies) must be received in Room 528 by 4:00 p.m. Eastern Time
on August 4, 1999. Offers shall be provided on Company Letterhead
stationary and shall provide this office the following information:
Company Name, address, telephone number including fax, price,
any discount terms for prompt payment, DUNS#, TAX ID#, and
correct mailing and remittance addresses. The Government will
evaluate offers in response to this solicitation without discussions
and will award a firm-fixed-price contract to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government, considering only price.
Failure to comply with the requirements of this synopsis will
render an offer unacceptable and ineligible for award. This
notice does not commit the Government to procure the item listed
herein. Amendments, if required, will be posted in the CBD.
*****
CITE: (W-207 SN359084)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, REMOTE SWITCHING(AKA REVERSE POWER MONITOR)
SOL SP0430-99-R-2798
DUE 090899
POC There will be no incremental quantities for this procurement.
All other terms and conditions remain the same.
DESC: There will be no incremental quantities for this procurement.
All other terms and conditions remain the same.
CITE: (W-205 SN358643)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2541
DUE 092799
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: The issue date is 13 Aug 99. The closing date is 27 Sep
99.
CITE: (W-205 SN358646)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, REMOTE SWITCHING(AKA REVERSE POWER MONITOR)
SOL SP0430-99-R-2798
DUE 090899
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: There will be no incremental quantities for this procurement.
CITE: (W-205 SN358648)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2590
POC Arlene Woodley/ BH928/804-279-4483
DESC: PR number YPG98197000599, NSN 6150-01-123-7278, Cable Assembly,
Special Purpose,Electrical, Univox-Calfornia,Cage 02304,P/N
7810108-1. Labarge Inc, Cage 16275, P/N 7-1773. Williams Instrumants,Cage
27899,P/N C8962-8. DCX Inc, Cage 60118, P/N C8962-8. Edel Engineering
Div Corp, Cage 00QR4, P/N 9443100. Line item 0001,Qty 259 Each.
Ship to: Mechanicsburg Facility/ Def Dist Depot Susquehanna
PA,General Supplies, Mechanicsburg, PA. 17055-0789. Line item
0002, Qty 282 Each. Ship to: Defense Distribution Region West/
Def Distribution Depot San JoaQuin, Tracy, CA. 95376-5000.
A written solicitation will be issued and anticipated award
date September 21,1999. See note 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Arlene Woodley/ BH 928 by Phone 804-279-4483 or Fax
804-279-6010 (KO: Cynthia S. Walk /804-279-5375 ).
CITE: (W-205 SN358652)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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--ROTOR, GENERATOR
SOL SP0430-99-Q-RB93
DUE 091599
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-370-8065, YPG99089000857,
Rotor, Generator. Qualifying Activity: Defense Supply Center
Richmond. Onan Corp., Sub of Cummings Engine Co. Inc., CAGE#
44940, PART# 201-3448-02. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental Quantities: Primary:
3, 1st Alt: 5, 2nd Alt: 7, 3nd Alt: 9. Delivery Schedule is
94 DARO. Unrestricted. Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-205 SN358657)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC AMP INC
SOL SP0451-99-Q-3653
DUE 081299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-5945.
DESC: PR-NO: YPG99029000783 NSN 6150-01-267-6476, cable Assembly,
spec. , amp Inc, CAGE 00779 and P/N 869093-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. see note 26. Automated Best Value Model applies.
66 -EA del to Tracy CA 95376 del by 100 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358711)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--ROTOR, GENERATOR
SOL SP0430-99-Q-RB93
DUE 091599
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-370-8065, YPG99089000857,
Rotor, Generator. Qualifying Activity: Defense Supply Center
Richmond. Onan Corp., Sub of Cummins Engine Co Inc., CAGE#
44940, PART# 201-3448-02. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental Quantities: Primary:
3, 1st Alt: 5, 2nd Alt: 7, 3rd Alt: 9. Delivery Schedule is
94 DARO. Solicitation will be made in writing. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-207 SN358751)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PB96
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG99162000651, NSN 6150-01-437-8378; Cable Assembly,
Special Purpose, Electrical; General Electric Co, Cage 07482,
P/N L22466P12; United Avionics Inc., Cage 61218, P/N UA-1140-02.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 34ea., ship to Tracey, CA.
Inspection and acceptance is Destination. A written solicitation
will be issued 8/10/99, and will close on 8/11/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick
804-279-4230.
CITE: (W-207 SN358773)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 61--PURCHASE, INSTALL, AND TEST A 200 KW DEISEL GENERATOR.
SEE DESCRIPTION BELOW.
SOL F19650-99-T-0954
DUE 082699
POC Tatia E-Feggans, 781-377-3251; Aloria Harris, CO; 781-377-2236
DESC: The government intends to make a Request for Quotation
(RFQ) for the purpose of purchasing a 200 kilowatt (KW) diesel
generator that includes installation and testing. The contractor
shall be required to purchase, install, and test a Cummins/Onan
(equal or better) 200 KW diesel powered generator rated at
277/480v, with a 500 gallon sub-base fuel tank with rupture
basin, and weatherproofed housing. A 400A automatic start and
transfer switch (panel) and all associated accessories and
metering devices required for the above mentioned generator
and transfer switch. This request is considered "commercial"
in accordance with FAR Subpart12.6 as supplemented with the
above additional information included in this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: HARRISA@HASCOM.AF.MIL
EMAILDESC:
CITE: (D-207 SN358952)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY,NSN: 6150-01-206-5196PT, P/N: 4069666
SOL F41608-99-Q-45500
DUE 090999
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: CABLE ASSEMBLY APPLICABLE TO THE F100/220 INLET FAN MODULE
NATIONAL STOCK NUMBER 6150-01-206-5196, PART NUMBER 4069666.
CABLE ASSEMBLY IS SOURCE CONTROL AND DRAWING ARE NOT AVAILABLE
FOR ISSUE. THE ONLY APPROVED SOURCES ARE DASA CORP., PRATT
& WHITNEY AND UNISON INDUSTRIES, INC. ANY MANUFACTURER WISHING
TO BECOME APPROVED MUST SUBMIT A SAMPLE TO SA-ALC/LDIE, 485
QUENTON ROOSEVELT RD., KELLY AFB, TX 78241-6427 FOR EVALUATION.
THE GOVERNMENT INTENDS TO PROCURE 162 CABLE ASSEMBLIES. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN358990)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--BATTERY, NONRECHARGEABLE
SOL sp0430-99-2-c734
DUE 082599
POC helen pleasants/zy184/dscr-jepb/804-279-4659/fax804-279-6094
or 4297
DESC: nsn 6135-21-914-8988, Battery Nonrechargeable, ypg99197000763.
DRS Flight Safety and Communications p/n 138691-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Del
- 60 daro to Richmond VA 23297-5900. Critical Application
Item. Identification Markihng of U.S. Military Property.
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: helen pleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN358996)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--THREE-PHASE, TRAILOR MOUNTED, 15-KW OUPUT CAPACITY
DIESEL GENERATOR
SOL N68936-99-R-0164
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award a Firm-Fixed Price type contract for three-phase,
trailer-mounted, 15-kW output capacity diesel generators. The
generators will be used as the prime power source for NAWCWPNS
Kineto Tracking Mount (KTM). The KTM system presents an unbalanced
three-phase load requiring an independent three-phase voltage
regulation. In addition, the servo system regulates input power
through the use of a Silicon Controlled Rectifier (SCR) input
stage. Distortion resulting from the non-linear SCR operation
is reflected back into the generator output. The three-phase
voltage regulator must be able to properly control the phase
output voltages in this noisy environment. It is mandatory
that the generator systems be able to reliably and continually
provide power, operating under stringent conditions. The generators
will be exposed to desert, mountain, and ocean environments
on the China Lake and Point Mugu test ranges. Operating conditions
include temperatures in excess of 120 F and below freezing.
They will be subjected to blowing sand, alkali, rain, snow,
salt-laden air, high humidity, and very dry conditions. Many
miles of unimproved roads access the ranges, requiring that
the trailers have a high clearance and be of heavy-duty construction.
Paint requirements, chassis metal gage, sound attenuation,
EPA certification, etc., as specified in the Statement of Work,
are all firm requirements based on the environments and critical
military test application. Failure to operate will result in
loss of critical and very expensive test data that the Navy
cannot afford to duplicate. Key to this procurement is that
the three-phase generator output is constantly monitored by
a MotorSaver brand protection device in the KTM. This device
requires that phase balance be maintained within 6% and that
the balanced phased outputs be within 10% of 208 VRMS line-to-line.
Six units will be purchased with delivery 120 days after contract
award. This procurement will be awarded on a Sole Source basis
to Wenzlau Engineering, Pasadena, CA, because their generator
has power of sufficient quality that the KTM system will readily
accept it without the MotorSaver going into reset under dynamic
servo operation. Respondents, other than the above, should
submit, at a minimum, their qualifications and any other information
considered pertinent to the requirement to the Contract Specialist
within 45 days after CBD publication of synopsis. All responsible
sources will be considered by the agency. See Note(s): 26.
CITE: (I-207 SN359010)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 AUBASSEMBLY
SOL SPO56099QL072
DUE 082799
POC KO; Mark Tanguay, FBE13, 215-697-6350, Buyer Same
DESC: PR-NO YPI99197001441 NSN 6220-01-012-7687, 165 EA DEL TO
MECHANICSBURG PA 17055 DEL BY 11 NOV 99. 95 EA DEL TO TRACY
CA 95376. DEL BY 11 NOV 99, PRIMARY QUANTITY 260 DELIVERY SCHEDULE:
120 DAYS ADO.THIS IS UNRESTRICED ACQUISITION WITH PREFERENCE
FOR SDB. THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE
GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL
DATA; THEREFORE THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT
WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF 10 U.S.C.
2304(C) (1). WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS THE FINAL CONTRACT AWARD PRICE WILL BE
BASED UPON A COMBATION OF PRICE AND DELLVERY AS DESCRIBED IN
SECTION M OF THIS SOLICITATION. DRAWINGS ARE NOT REQUIRED,
TO OBTAIN A COPY OF THIS SOLICITATION PLEASE SEND FAX REQUEST
TO (215) 697-6333 OR VISIT OUR WEBSITE: www.dscp.dla.mil (procurement
qateway).
CITE: (W-207 SN358774)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 62--PRECISION APPROACH PATH INDICATOR (PAPI) LIGHTING
SYSTEM
SOL F38601-99-T0455
DUE 081399
POC Ron Alexander, Contract Administrator, Phone (803) 895-6002
x228, Fax (803) 895-6020, Email ron.alexander@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3648. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials, and transportation
for the following brand names or equal items: Flight Light
Inc. Set of four Housing Assemblies, each LHA has 3 Lamps &
Mounting Couplings (FL880-ZA737-B-X-1 PAPI L880)4 each, Flight
Light Inc. PAPI Aiming/leveling device accessiories normally
needed for a complete system (12-AD-3L) 1 each, Flight Light
Inc. 200 W Transformer 6.6/6.6 Amp(40-L830-06) 48 each, Flight
Light Inc. D4-D4 Connector Kit (40-54) 28 each, Flight Light
Inc. Base 12 DIA X 24 H (302124-L-867B) 16 each, Flight Light
Inc. Baseplate 12 Dia 2 Hub (30-1932 L867B) 16 each, Flight
Light Inc. 200W 6.6A-L880 Lamp (50-J1 39) 48 each, Flight Light
Inc. 2X425 Frangible Floor Flange (48-FFF) 4 each, Flight Light
Inc. Tilt Swith Assembly (15-20ITSA) 16 each, Flight Light
Inc. Red Filter Set of 3 ZA737 (80-019035-3) 1 each, Flight
Light Inc. Filter Spring (80-021253) 1 each, Flight Light Inc.
Reflector Assembly (80-021254) 3 each, Flight Light Inc. Resistor
25W 0.47 (77-RH25.47) 1 each, Flight Light Inc. Contactor 30A
DPDT (77-W199AX-15) 1 each, Flight Light Inc. Tool for Wago
Terminal BK (77-777-310) 1 each, Flight Light Inc. Precision
Spirit Level, 6_ (77-#98-6) 1 each. Delivery is to Shaw AFB,
S.C.. Required Delivery Date is 30 Days from notification.
Require FOB Destination quote. Quotes are required by COB 13
Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0455&LocID=793
LINKDESC:
notice
EMAILADD: ron.alexander@shaw.af.mil
EMAILDESC:
CITE: (D-207 SN358779)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 62--RETROFIT AND REPLACEMENT OF LIGHTING FIXTURES
SOL SSA-RFQ-99-3951
DUE 083199
POC NOREEN PLEINES, 410-965-9552
DESC: This is a combined synopsis/solicitation for commercial
items (as defined by FAR 2.101) 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; however,
a written request for quotation will not be issued. The acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Quotation RFQ SSA-99-3951.
Quotations submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a quotation which shall be considered. The SIC code
is 1731. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. Quotations in response to the RFQ shall be
submitted by 3:00 p.m. local prevailing time, August 31, 1999.
The Social Security Administration (SSA) is seeking quotations
for the retrofit and replacement of existing lighting at its
facility located at 1150 East Mountain Dr, Wilkes-Barre, PA,
18702. REQUIREMENT: The contractor shall furnish all labor,
materials, parts, supplies as needed to accomplish the project
except as otherwise specified herein The existing lighting
system utilizes T12 lamps and magnetic ballasts. Upgrade with
low-mercury, energy efficient T8 lamps and low wattage electronic
ballasts. Replace existing compact fluorescent Exit signs with
LED exit signs. There are 2,822 lighting fixtures in the facility,
of them 83 are 1 lamp, 908 are 2 lamp, 15 are 2 U-lamp, 1714
are 3-lamp and 102 are 4 lamp. The one and two lamp fixtures
have one magnetic ballast apiece, while the tandem-wired three-lamp
fixtures are wired such that one ballast powers the two outer
lamps of one fixture while another ballast powers the two inner
lamps of adjacent fixtures. Two switches control these lights.
Four-lamp fixtures are powered by two ballast. There are 97
Exit lights.. Disclaimer regarding estimate: The Government
estimates a variance of 1% above/below the quantities listed
for all Lighting Fixtures shown above except for Exit Lights
(which are accurately accounted for). In the event the project
results in installation of 1% fewer or greater lighting fixtures
than estimated, there shall be no adjustment to the contract
price. All uninstalled lamps and ballast shall become the property
of the Government. The Government reserves the right to install
any lamps and ballast which exceeds the 1% of the estimated
quantity. The contractor shall: remove all existing T12 lamps
and all existing magnetic ballast; install new low wattage
EE electronic ballast (32T8 RS/IS) with 10% or less Harmonic
Distortion as follows: 1 and 2-lamp fixtures: If the light
fixture is in a suspended ceiling, whenever possible, it should
be tandem-wired. Otherwise install one ballast per fixture.
No change in the lighting fixture control. 3-lamp fixtures:
Install one ballast per fixture connected in a checkerboard
pattern lighting fixture control. Exception: No change in the
lighting fixture control in the Multipurpose room. 4-lamp fixtures:
Install one ballast per fixture. No change in the lighting
fixture control. Wirenut any unused wires and leave all unused
whips previously used for tandem-wired 3-lamp fixtures intact.
Emergency lights must remain on the emergency circuit. All
lights must remain on the same circuit because of the Microlite
lighting control system. Install new EE T8 lamps (F32T8/TL735,
Low mercury). Remove existing compact fluorescent Exit Lights.
Install new Red LED Exit Lights. Recycle all used lamps, ballast,
exit lights, and cardboard in accordance with PA Dept of Environmental
Protection regulations. Clean fixtures: Clean all reflective
surfaces and all outside surfaces of fixtures with a biodegradable
cleaning solution. Feather dust all parabolic lenses. Wipe
out prismatic lenses without streaking. Furniture and Equipment:
All furniture shall be covered while work is being performed.
After work, furniture will be feather dusted, floors vacuumed
and debris removed from site daily. All work to be performed
in a quality manner; staging area to be kept clean and orderly.
Contractor shall not move any Computer Equipment. If furniture
or pallets of material need to be moved, they shall be returned
to their original location upon completion of work in the area.
All ceiling tiles shall be free of dirt residue. Time and Period
of Performance: Generally, work shall be performed between
the hours of 4:00 PM to 5:30 AM, Monday through Friday, allowing
appropriate time for clean-up and readiness of work areas.
However, weekend work with flexible hours may sometimes be
possible based on approval by the Government. Portions of the
4th floor may only be accessible between the hours of 3AM to
5:30AM. At certain times during the contract performance, certain
other areas of the facility may only be accessed during daytime
working hours. Accessible time(s) and date(s) for these areas
will be coordinated between the Government and the Contractor.
No work on Federal Holidays. Work shall commence by NLT September
30, 1999 and shall be completed by NLT November 30, 1999. Supervision
of Work: Work shall be directly supervised by an on site Master
Electrician, who may be a working Supervisor. Warranty: Provide
all standard Manufacturer's Warranties on lamps, ballast and
Exit Signs. Provide one-year warranty on labor from the date
the job is complete, including all punch list items. Burned
out lamps, ballast and Exit Signs shall be replaced within
10 calendar days of the reported incident or after a report
of problems with 8 fixtures, whichever occurs first. General
Requirements: The Contractor shall: arrange for all project
deliveries and pickups to be made during times when Contractor
Personnel are on site; provide the Government with an area
work schedule in order that the Government may provide building
occupants with advance notice that work will be performed in
the area; replace any damaged ceiling tiles; all work shall
adhere to the 1999 National Electrical Code and any other Code
that precedes other State, Federal, Local codes or regulations;
adhere to any Manufacturer's Instructions; and submit all Material
Safety Data Sheets to the Building Manager for all chemicals
being used at the SSA. The Contractor must have in place and
follow a Lock out -Tag out procedure. All Contractor Employees
will be required to sign in and out each day. All Contractor
Employees must adhere to the facility security regulations.
Access will be through the front entrance of the facility.
Contractor is responsible for security of its tools. Only minimal
waste can be put in the Government dumpster. Hazardous waste
manifests must be signed by both parties. Definitions: Ballasts
= electric or electronic device used to change the voltage
to be used by fluorescent lamps: Checkerboard pattern lighting
control = a pattern like that of a checkerboard where black
is controlled by the first switch and red is controlled by
the second switch; EE = energy efficient; Lamp = fluorescent
lamp, tube; LED = light emitting diode = a semiconductor diode
that converts applied voltage to light and is used in digital
displays; Lighting = the entire light fixture providing artificial
illumination; Reflective surfaces = any surfaces inside the
light fixture that reflects the illumination of the lamp (usually
white); Tandem-wired = Separate light fixtures operating from
the same ballast; Whip = A wire raceway, wire and connectors
used to pass electricity from one point to another/in this
case to tandem-wire lights. Government Furnished Property/Space/Services:
The government will furnish: open parking; an unsecured area
for staging, recycling storage, and storing of supplies, tools
and equipment; keys to electric closets; and electrical drawings.
TERMS AND CONDITIONS: The provisions of FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) (tailored as
follows) are incorporated by reference. FAR 52.212-4 (a) The
Government shall conduct random reviews of the work to ensure
that wiring is being done in accordance with the specifications.
FAR 52.212- 5 applies as follows: (a) (1) and (2); (b) (1)
(5)(7)(11)(12)(13)(14)(15)(16)(23); (c)(1)(2)(4); (d); (e).
Wage Determination: Wage Determination No. 94-2453, rev. no.
10, dated 6/1/99 shall apply to the services to be performed.
The labor category of "maintenance electrician" # 23160 as
defined in the Dept of Labor Directory of Occupations, 4th
Edition, applies. Security Requirements: Contractor employees
working onsite shall be subject to a suitability determination.
Employees shall be required to submit a detailed statement
of personal history. Non-U.S. Citizens shall submit a copy
of their work authorization permit and social security card.
A pre- screening will be performed to determine whether or
not contractor employees can be assigned to work on the contract.
The Contractor should only select personnel for work at SSA
who are likely to meet the Government's suitability requirements
in order to reduce the likelihood that employee(s) will be
found unsuitable and not allowed to work under this contract,
possibly disrupting performance on the contract. The Government
shall have full and complete control over granting, denying,
withholding access to the facility or requirement the contractor
to terminate contract employees for failure to meet suitability
requirements. The Government may, as it deems appropriate,
permit employees to work on the contract pending a suitability
determination. However, this permission shall not be considered
assurance that a favorable suitability determination will automatically
follow as a result or condition thereof. Also, this permission
or favorable suitability determination shall in no way prevent,
preclude, or bar the withdrawal or termination of any such
permission or suitability determination by the Government if
and when deemed necessary. INSTRUCTIONS FOR SUBMITTING QUOTES:
Submit 2 copies of the quote. The provisions at FAR 52.212-1
Instructions to Offerors-Commercial Items (June 1999) are incorporated
by reference. Offerors shall follow the instructions set forth
therein. Special attention is directed to the following paragraphs:
(b) Submit quote on letterhead stationery: (b)(4) Technical
description shall include, at a minimum, brand name and model
numbers of proposed lamps and ballasts, together with specifications
or product literature; (b)(6) Price shall be in terms of a
"lot" for the total project; (b)(10). All information required
by (b)(10) shall be provided. Offerors shall provide past performance
information on no more than 3 recent (within the past 3 years)
and relevant projects (similar in size and scope). Paragraph
(c): acceptance period shall be 60 days; Paragraph (d) does
not apply. Completed Representations and Certifications required
by FAR 52.212-3 Offeror Representations and Certification-Commercial
Items (June 1999) shall be submitted with the quote (1 original
copy of reps and certs shall suffice). Offers which fail to
furnish all required information may be rejected without further
consideration. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability (proposed T-8's must meet or exceed
the standards of an EE 32 T8 RS/IS with 10% or less Harmonic
Distortion. Proposed exit lights must possess LED technology.
All specifications or product literature of cited model numbers
are required in order to determine acceptability); experience
and past performance; and price. The Government may award to
other than the lowest priced offeror based on a trade-off among
these factors. AWARD: A written order or notice of award mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further actions by either party.
SITE VISIT: A site visit will be held at the Wilkes-Barre facility
on Tuesday August 10, 1999 at 9:00 a.m. Interested parties
should contact the Contract Specialist to reserve space and
to obtain directions to the facility. It is expected that the
site visit will last approximately 3 hours. Participation is
limited to 2 representatives per company. All parties are encouraged
to inspect the site to satisfy themselves regarding all general
and local conditions that may affect the cost of contract performance,
to the extent that the information is reasonably obtainable.
In no event shall failure to inspect the site constitute grounds
for a claim after award. ADDITIONAL INFORMATION: Persons interested
in this acquisition should contact the Contract Specialist
to obtain any of the following: wage determination and labor
category definition; a listing of the existing lighting descriptions;
and full text language of referenced FAR clauses.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: NOREEN.PLEINES@ssa.gov
EMAILDESC:
CITE: (D-207 SN358860)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 63--VC3000 COMPLETE CARDLOCK
SOL N61755-99-S-5451
DUE 080999
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued on an UNRESTRICTED
BASIS and is prepared in accordance with the Federal Acquisition
Regulation. This is not a request for quote. No award will
be made on the basis of requests in response to this notice.
The government intends to procure on a sole source basis to
Fuji Pacific Corporation the following items: Vingcard Vision
(stand-alone), Hotel Cardlock System to include the following:
VC3000 Complete Cardlock (82 sets) Non-standard Cover Plates
and Front Plates to Cover up Old Lockset (81 sets) and Cardlock
Installation charge for existing guest rooms. Anticipated award
is on or about 08/09/99. Questions may be directed to Florence
Mantanona, @(671)339-7205, Fax: (671)339-3234 or e-mail @n8155@guam.navy.mil.

CITE: (W-205 SN358622)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 63--THE U.S. POSTAL SERVICE IS REQUESTING QUALIFICATION
STATEMENTS/PROPOSALS TO FURNISH/INSTALL A SECURITY ACCESS CONTROL
SYSTEM FOR IT'S HEADQUARTERS BUILDING IN WASHINGTON, DC
SOL 671820-99-A-0036
DUE 082399
POC Don Stambaugh (202) 268-4722, Jim Allen (202) 268-3932
DESC: The U.S. Postal Service is requesting Qualification Statements/Proposals
to furnish/install a Security Access Control System for it's
Headquarters building (approximately one million sq./ft. of
office space) in Washington, DC. To be considered contractors
must provide the following minimum information to describe
their experience with the design, installation, commissioning,
training and maintenance of Electronic Security and Access
Control Systems, Optical Turnstiles, X-Ray Machines, Metal
Detectors, Proximity Readers and Closed Circuit Television
Systems. Construction cost is estimated between $800,000 and
$1,200,000. All components proposed for this project must be
commercially available. PROJECT EXPERIENCE: 1. Completed similar
types of projects within the last 5 years with construction
contract cost of $800,000 or more. 2. List of projects completed
within the last 5 years that include the establishment and
implementation of a computer-based Access Control System. 3.
List of projcts completed within the last 5 years for which
you provided diverse levels of training for the customer's
operator and maintenance personnel at the project site and
in your local office. 4. Provide name and telephone number
of owner and project architect/engineer contacts for each of
the above projects. TEAM QUALIFICATIONS: Proposed project team
for design completion and construction of an Access Control
System to include: 1. Project team organization, 2. Resume
of proposed key personnel, 3. Description of number and types
of factory certfications held by personnel proposed for this
project, 4. Ability to control schedule and project cost, 5.
Location of the contractor's office in the Washington Metropolitan
Area, with a minimum sustained presence of 5 years and proven
knowledge of local codes and permit requirements, 6. Description
of product line or lines for which your firm is manufacturer-certified,
and 7. Bonding ability. PROJECT APPROACH: Proposed methodology
or work plan for installing systems in an occupied office building
without interrupting the owner's normal business operations.
Only the most highly qualified, financially capable contractors
will be considered for contract award. Contract award will
go to the contractor that provides the Postal Service the best
value. Best value will be established by the above factors,
and will not be based solely on the lowest price. All contract
questions concerning this announcement should be directed to
Jim Allen at (202) 268-3932, and technical questions or arrangements
for a site visit should be directed to Don Stambaugh at (202)
268-4722. Solicitation packages can be requetsed ONLY in writing
from the U.S. Postal Service, HQ Facility Services, Rm. 1P100,
475 L'Enfant Plaza, Washington, DC 20260-6440 or by fax at
(202) 268-7770. When requetsing a package reference Solicitation
No. 671820-99-A-0036. The project manual/construction documents
shall be available for review by interested parties on Jul.
28, 1999 by contacting Reprographic Technologies, 1053 31st
St., NW, Washington, DC 20007, (202) 337-5006. Project manual/construction
documents must be purchased from this source, using the project
reference: "USPS HQ Access Control System Plans." A project
prebid meeting shall be held on Aug. 9, at 10:00 a.m. at the
U.S.P.S. 475 L'Enfant Plaza, Rm. 1P619, Washington, DC 20260.
Solicitation packages are due on Aug. 23, 1999 at 11:00 a.m.,
and should be delivered to U.S.P.S., HQ Facility Services,
Rm 1P100, 475 L'Enfant Plaza, Washington, DC 20260-6440 to
Jim Allen's attention. No other general notifiction will be
made. Submissions will not be retained or returned.
CITE: (W-207 SN358815)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 63--EARLY WARNING SYSTEM HYDROLOGIC INSTRUMENTATION,
MULTIPLE DAMS, ARIZONA
SOL 99SQ810468
DUE 080699
POC Margaret C. Miller, (303) 445-2435
DESC: The Bureau of Reclamation is seeking potential sources
for an Early Warning System that will consist of a complete
functional hydrologic instrumentation system, including hardware
and software installation, and training of local staff on the
use of the hardware and software. The field instrumentation
will be sited on the Fort Apache Indian Reservation located
in east central Arizona. Interested sources are encouraged
to submit substantiation to the Bureau of Reclamation, either
by mail, fax, or transmittal to the e-mail address listed below
no later than August 6, 1999. Responses should include a Statement
of Qualification in sufficient detail to demonstrate the respondent's
ability to perform the services stated above. This is a Sources
Sought Notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender. Firms should identify themselves
as either small business, or other than small business, in
accordance with the size standard for Standard Industrial Classification
(SIC) Code 3669 which is 750 employees. This notice is for
market research purposes only, however, the information gathered
from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-205 SN358658)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--POWER CONTROL UNIT
SOL DAAB15-99-B-0001
DUE 081799
POC POCs: Giselle Whitfield, Contracts (703) 325-6067; John Bender,
Technical (703) 704-2520
DESC: US Army CECOM Acquisition Center- Washington plans to issue
an Invitation for Bid (IFB) for 266 each Power Control Units,
NSN: 6350-01-189-5345, P/N: 13226E1154 with an option for 266
additional units. The Schedule includes Item 0001: FIRST ARTICLE
TEST (FAT); Item 0002: POWER CONTROL UNIT, Quantity: 266 Each;
Item 0003: CONTRACT DATA REQUIREMENTS LIST; Item 0003AA: FIRST
ARTICLE TEST PLAN; Item 0003AB: FIRST ARTICLE TEST REPORT;
and Item 0004: POWER CONTROL UNIT OPTION, Quantity: 266. Delivery
with FAT will be 180 days after contract award. Delivery will
be to New Cumberland, PA, 17070-5001. This competitive acquisition
will be an 8(a) Set-Aside in accordance with FAR Subpart 19.8
for SIC: 3669, Employee Size: 750. Only SBA-certified 8(a)
sources may submit an offer, which shall be considered by this
agency. Interested firms have 15 days from the date of publication
of this synopsis to submit in writing or by email to the identified
point of contact (POC), their qualifications, capabilities,
web site address, and email address. The POC is Giselle Whitfield,
(703) 325-6067, email address "gwhitf@hoffman-issaa2.army.mil".
The IFB will be issued electronically through the Interagency
Interactive Business Opportunity Page (BOP) at http://www.abop.monmouth.army.mil.
See Notes 4 and 26. *****
CITE: (W-207 SN358873)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVES, SURGEONS', LATEX RUBBER, 7 AND 7-1/2
SOL SP020099Q4111
DUE 090799
POC Brett Joseph 215-737-2138; Thomas Sidor 215-737-7225
DESC: National Stock Number: 6515-01-149-8840 Gloves, Surgeons',
Latex Rubber, Size 7, Pre-Powdered, Disposable, Sterile, 50
pairs per package 6515-01-149-8841 Gloves, Surgeons',
Latex Rubber, Size 7-1/2, Pre-Powdered, Disposable, Sterile,
50 pairs per package Specification: Commercial Item Description
A-A-54791 dated 30 January 1993 Quantity: Size 7: 443 pgs
to Mechanicsburg by 26 Dec 99 785 pgs to Tracy by 26 Dec 99
Size 7-1/2: 615 pgs to Mechanicsburg by 19 Dec 99 1,386 pgs
to Tracy by 19 Dec 99 See note 9
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN358828)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT & SUPPLY SET
SOL SP0200-99-R-8038
DUE 093099
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Diane
Davis, KO, 215-737-9095
DESC: Chest, Medical Instrument and Supply Set, Aluminum. Specification:
MIL-C-16775D. NSN: 6545-00-914-3460 No. 1 (24-1/4x12-1/4x6-1/4);
NSN 6545-00-914-3470 No. 2 (30-1/4x18-1/4x6-1/4); NSN 6545-00-914-3480
No. 3 (30-1/4x18-1/4x10-1/4); NSN: 6545-00-914-3490 No. 4(30-1/4x18-1/4x12-1/4);
NSN: 6545-00-914-3500 No. 5 (30-1/4x18-1/4x16-1/4); NSN: 6545-00-914-3510
No. 6 (30-1/4x18-1/4x20-1/4). Period of contract 1 year plus
4 one year options. This is an unrestricted acquisition using
Best Value Source Selection. Shop drawings issued upon request.
Quantity to be purchased: Multiple. Unit of Issue: Each. Various
destinations. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN358862)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--LOCAL MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL RFQ 644-38-99
DUE 090799
POC Margaret M. Cook 602-222-6405
DESC: Provide manufacture and repair of artificial limbs for
beneficiaries of the Carl T. Hayden VA Medical Center, Phoenix,
AZ. Contractor must have an established place of business in
Maricopa or Pinal County. Contract shall be in accordance with
the solicitation specifications and provisions. SIC Code 3842
applies. Contract will be for a period of one (1) year effective
October 1, 1999 with the Government having the option to extend
annually for up to two (2) additional years. The Government
anticipates making multiple awards from this solicitation.
Solicitation will be available on or about August 12, 1999
and must be requested in writing. Facsimile requests can be
sent to (602) 222-6467.
CITE: (W-207 SN359058)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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--6680-01-117-7302, P/N 393008-100
SOL F41608-99-R-23629
DUE 091599
POC The Point of Contact is RUSTY HAMILTON, LDKTE, Phone: (210)
925-0190, FAX: (210)925-1059, E-MAIL: RUSTY.HAMILTON@KELLY.AF.MIL
DESC: SIZE/DIMENSIONS: 3.69"L X 2" DIAMETER. PREDOMINANT MATERIAL
OF MANUFACTURE AND/OR MANUFACTURING PROCESS: METAL CASE W/ELECTRONIC
CIRCUITRY PROVIDES INDICATION OF FUEL IN EACH AUXILLARY FUEL
TANKS. THE APPROVED SOURCE: SIMMONDS PRECISION PRODUCTS, VERMONT.
QUANTITY: 17 EACH. 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: RUSTY.HAMILTON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-204 SN358553)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z728
DUE 091799
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99187001908, NSN 6620-01-115-7016, SOL # SP0440-99-Q-Z728,
Lamp Board Assembly, QTY: Line Item 0001, 1418 each, Canadian
Marconi Co, Cage 90073, P/N 220-419844-004. Critical Application
Item. Unrestricted. See note 12 & 12. Option to extend term
of contract 60 months. Delivery schedule 180 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Intend to award as IDPO, Please respond
by hard copy RFQ only. For copies of RFQ solicitations, Contact:
Chuck Parker/AY706/804-279-3925. Fax your request to (804)279-6014,
Attn: AY706.
CITE: (W-207 SN358809)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-99-Q-5630
DUE 082399
POC Betty Goddard, Purchasing Agent,(301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Terametrix
Systems Intl, 8351 East Broadway, Tucson AZ on an other than
full and open competitive basis to purchase 2 ea quickview
pilot voice unit, 2 ea bit synchronizer, and options. These
items are needed to improve the ability to decode all cvsd
formats currently used in our organization. These units must
be compatible and interchangeable with existing equipment.
The government intents to negotiate on a sole source basis
with Terametrix Systems. Written requests for copies of the
Request for Quotation may be faxed to (301) 342-4952 to the
attention of Betty Goddard. All responsible sources may submit
a quotation which will be considered by the agency. SEE NUMBER
NOTE(S):1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN358825)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--BRUKER CANADA LTD., MINISPEC MQ20, 20MHZ NMR ANALYZER
OR EQUAL
SOL 5114-9-3131
DUE 081199
POC Lorna Flansburg 309-681-6615
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 solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-9-3131. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-12. SIC code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) 1 each minispec mq20,
20MHz NMR analyzer, fully automated bench top spectrometer,
or equal. Includes applications software for Solid Fat Content
Measurements, EMI-shieldding CE-conforming housing, RF-Generation/Pulse
Programmer, Receiver/ADC, CPU, Fixed frequency 20 MHz transmitter,
Permanent magnet mq-MAG20/047/100, Probehead Assembly mq-PA206,
RatioCoil Design, Dell Personal computer with Microsoft Windows95/98
2) 1 ea SFC CAL10CER Certified Solid Fat Content Calibration
Standards, 0.30, and 70% solid SFC calibration standards in
10m m tubes including certificate of calibration. One year
warranty for all items. Salient Characteristics: Plug and play
type probes. Eight freely programmable auxiliary pulse channels.
32-bit embedded PC controller with industry standard PC-104
and local VESA bus, real time operating system with parallel
processing capability, 8 MB dynamic RAM and 4 MB flash-ROM
for firmware. Fast magnet preheat mode and digital setting
and control of magnet operating temperature from 35C to 50C.
Unless visibly marked that the vendor is quoting an "equal"
the offered items shall be considered the brand name product
as referenced in this announcement. If offering an or equal
product the brand name of the product furnished shall be clearly
identified on the proposal. The evaluation of quotes and the
determination as to equality of the product shall be the responsibility
of the Government and shall be based on information provided
by the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, The ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB destination and
delivery shall be made to USDA-ARS-MWA-NCAUR, 1815 N. University
St., Peoria IL 61604, within 90 days of award. Acceptance time
will be 60 days from bid opening date. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6): 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act-Supplies (41 U.S.C.10). Offerors shall submit
a price for each item on company letterhead, past performance
information to include a minimum of four references; contact
name, company name, address, phone number and fax number, and
include a completed copy of 52.212-3 to the Contracting Officer
at the address indicated above by August 11, 1999 at 4:00 p.m.
local time. Faxed quotes will be accepted at 309-681-6680.
All responsible sources will be considered.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-207 SN358942)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--UPGRADE TILL IMAGO CAMERA IMAGING SYSTEM
SOL RFQ 652-150-99
DUE 080899
POC KAREN D. MAYNARD, Contracting Officer, (804) 675-5478; Fax
(804) 675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to negotiate a sole-source procurement for
an upgrade to our imaging system used in research with Applied
Scientific Instrumentation Inc., 29391 West Enid Rd., Eugene,
OR 97402. The upgrade consists of TILL visION software with
ISC microprocessor and PDC boards for timing and external device
control of our polychrome(software requires windows nt 4.0
operating system and pentium computer), also includes Videoscope
Image intensifier(VS4-1845) with Relay Optics to match our
2/3" CCD camera and a Gen III Ultra(Gen IV) tube with R-S232
controlled power supply, modification of VS4-1845 intensifier
to accept Zeiss C-mount on relay optics/camera side, and an
adjustable male (Zeiss) C-mount for installation on Axioskop,
modification of VS-controller to switch between two manually
selectable gain settings via a TTL pulse. This is NOT a request
for competitive proposals. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Determination to compete this requirement
is solely within the discretion of the Government; no additional
synopsis will be published. SIC code 3826. Industry Standard
Code 500. Questions may be directed to Karen D. Maynard, Contracting
Officer, (804) 675-5478, Fax (804) 675-5502. EMail Address:
Karen.Maynard@med.va.gov
CITE: (W-207 SN358947)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--WAFER BONDER
SOL 3-131946
DUE 081099
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). WAFER BONDER 1) ONE
EACH * SINCLE WORKSTATION VACUUM PRESSURE BONDING UNIT, WITH
VACUUM PUMP FOR USE WITH WAFERS UP TO 4 INCHES IN DIAMETER.
3 INCH DISK CARRIERS WILL BE USED. 110V/60 HZ OPERATION (LIGITECH
PART NUMBER WBS2 * OR EQUAL) 2) ONE EACH * 3.5 KG LOADING WIGHT
FOR PP5 WAFER LAPPER (LOGITECH PART NUMBER 1P5AC-0006 * OR
EQUAL) 3) ONE EACH * 30 CM DIA. PLAIN PLATE BASE FOR PM5 (LOGITECH
PART NUMBER 1PL31-0100 * OR EQUAL) The provisions and clauses
in the RFQ are those in effect through FAC 97-6 This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
_3821 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by COB 08/10/99 and may be mailed or faxed to Jean M. Boylan
@ 216-433-2480 and include, solicitation number, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 08/02/99. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131946
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-207 SN358992)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2557
DUE 091799
POC T eresa Simpson/AY803/804-279-6702
DESC: PR YPG99130001065, NSN 6605-00-970-5985, SOL # SP0440-99-R-2557,
PANEL ASSEMBLY, QTY LINE ITEM 23 EACH. Lockheed Aeronautical
Systems, Co-Georgia A Div of Lockheed Corp., Cage 98897, P/N
3k70049-101, Aiw-Alton Inc., Cage 84207, P/N 3K70049-101. Critical
Application Item. Unrestricted. See notes 12 & 23. Option to
increase qty 100%. Delivery schedule 270 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation is for base year with 100%
option. Contact Buyer: Theresa Simpson/AY803/804-279-6702,
Contracting Officer: Donald W. Bailey/804-279-5008. Fax number
(804)279-6014.
CITE: (W-207 SN359004)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 66--32-CHANNEL DATA RECORDERS
SOL 9-BJ23-18-09-12Q
DUE 081099
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one 32-Channel Single Speed 8mm Data Recorder w/Rear I/O Connectors
(TEAC Model No. RX-832MC); one 32-Channel Multi-speed 8mm Data
Recorder w/Rear I/O Connectors (TEAC Model RX-8032MC); and
two Rack Mount Adapters for RX-832/RX-8032 (TEAC Model TZ-709RME).
All specified parts will have a one-year parts and labor warranty.
These data recorders are currently used in data systems of
the Vibration and Acoustic Test Facility (FATF) at the Lyndon
B. Johnson Space Center to support all the testing programs.
Specifically, these particular recorders are used to support
flight certification tests of Shuttle and Space Station components.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase these items
from TEAC America, Inc., in Montebello, CA, because the manufactuer
is the only known source. These TEAC model data recorders must
be 100 percent compatible and interchangeable to several existing
TEAC recorders used at the Johnson Space Center. They must
be 100 percent compatible to the existing software to retrieve
the data from the tape media. The D-connectors at the back
for the input and output must be equipped for the quick disconnect/connect
without altering the configuration of the system. Technical
questions should be directed to the Technical Monitor for this
procurement, Joe Ng, (281) 483-6393. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-09-12Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-207 SN359011)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099ql696
DUE 080499
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG9352000635, SOLICITATION NO: SP044099QL696,
NSN: 6680008151905, NOMENCLATURE: GENERATOR, TACHOMETER, QUALIFYING
ACTIVITY: AIRCRAFT APPLIANCES AND EQUIPMENT, QTY: 170, DELIVERY
SCHEDULE: 195 DAYS, UNRESTRICTED, OPENING/CLOSING DATE: 08/04/99,
SOLICITATION BETWEEN $25,000 - 100,000 SOLICITATION WILL BE
MADE IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE CONTACT
MYRA SHELTON, 804-279-6352, FAX 804-2796495, CONTRACTING OFFICER
NANCY W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-207 SN359025)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--UPDATE/MODERNIZE POLYMERS PROCESSING LABORATORY
SOL 3-130675
DUE 080899
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). UPDATE/MODERNIZE POLYMERS
PROCESSING LABORATORY The goals of this project are: 7 To modernize
the electronics on the polymer processing presses and autoclave
in building 49 room 151 to make their programming and control
easier for the people that operate them. 7 To log process data
for every run and transfer it to the existing Polymers Branch
Microsoft NT based server in a form that can be retrieved easily
by end users. 7 To provide a user interface that is consistent
across all of the presses and similar to that used by the autoclave.
The existing equipment in the processing lab: A Wabash 12-ton
hot platen press with: 2 non-programmable temperature controllers,
one for each platen A strain gauge bridge electronic hydraulic
pressure gauge. A manual hydraulic pressure control valve Platen
cooling air and platen cooling water manually selectable by
switch. A Wabash 25-ton hot platen press with: 2 non-programmable
temperature controllers, one for each platen 2 thermal limit
switches, one for each platen A manual hydraulic pressure control
valve Platen cooling manually selectable by switch. A PHI 70-ton
hot platen press with: 2 programmable (Eurotherm) temperature
controllers, one for each platen Manual and non-electronic
hydraulic pressure ramp control A TMP hot platen vacuum press
with: 4 programmable (West 2072) temperature controllers, controlling
the inner and outer zones of each platen. Electronic hydraulic
pressure gauges A Honeywell DCP 700 controller, controlling
vacuum, platen force, purge and cooling. Air, mist, and water
cooling selectable as events from the Honeywell controller
An electronic strip chart recorder recording: Temperature from
each West controller Up to 7 thermocouples in the test chamber
Low and high range platen force Vacuum A Thermal Equipment
Company autoclave with: A 2 channel programmable controller
(Micristar) controlling temperature and pressure. A Leeds and
Northrup programmable vacuum controller. An overtemperature
controller for autoclave temperature An overtemperature controller
for the fan motor Mechanical and electronic autoclave pressure
gauges Mechanical Control Vacuum and Instrument Air (N2) Supply
pressure gauges An electronic strip chart recorder recording:
Up to 4 thermocouples on the part(s) Autoclave temperature
Autoclave Pressure Control Vacuum Up to 2 channels of part
vacuum The Processing Laboratory is provided with a 10Base-T
connection to the GRC network. This network provides connectivity
to the polymers branch server - a dual Pentium Pro 200 computer
currently running Microsoft Windows NT 4 The following functions
are required for all systems: 1. The control and acquisition
software shall provide the operator with a uniform user interface
for all processing equipment (presses and autoclave). While
the equipment has different capabilities, programming and operating
them should look and act the same to the user. 2. The software
shall provide the user with a real-time view of the process
data as it is collected. 3. All logged and programming data
from each processing system (press or autoclave) must be transferred
to the server by the end of the run using the existing building
49 network. 4. The logged data must be in a format that can
examined by the end users using either common off-the shelf
programs or a special data viewer that would be supplied as
part of this project. If a custom viewer program is required,
the user must only need one viewer program to observe the data
from any of the processing systems and it must provide for
display and printout of data in tabular and graphical form..
5. The control computers and software shall not introduce a
single point of failure - a piece of hardware or software that,
if it fails will compromise the operation of all of the processing
systems. 6. All logged data, process programming, and comments
shall be stored in files on the polymers server. (Data files
can be stored locally for the duration of the run and transferred
to the server at the end.) 7. Programs (not the executable
code that controls the processing hardware, which may be stored
locally, but the temperature/pressure/time programs that the
operator wants the press to follow) may also be stored locally
for rapid recall when setting up a new run. (The intent of
this specification is to insure that a full record of all of
the data pertaining to the run be stored on the server.) 8.
Data acquisition and control systems shall be provided with
an Uninterruptable Power Supply of sufficient capacity to allow
the computers to gracefully shut down and preserve the already
collected data in the event of a power failure. For all presses:
9. Primary temperature control is to be done using mold temperature
rather than platen temperature, although a "Platen Temperature
Control" mode must be available for operations that don't use
a tool (press preheating or "splat testing", for example).
10. All heating and cooling functions must be programmable.
11. All control programming must be easily saved and restored
12. Tool area (in terms of diameter for round tools and length
and width for rectangular tools) must be user specified at
the start of the run to allow for force calculations. 13. The
system must log tool temperature, platen temperature, hydraulic
pressure, tool pressure (or force) and aspirator pressure vs.
time 14. All control programming must be easily saved and restored
15. Platen cooling events (start and stop) must be programmable
and controllable during a run. 16. Some procedures require
the use of a small aspirator vacuum pump that is rolled up
to a press when necessary. The system(s) shall provide an analog
and a digital I/O signal to control an external aspirator vacuum
pump, and be capable of programming, regulating, and controlling
the pressure for simulated autoclave operations. 17. A facility
in the control software for performing a full vacuum test before
the beginning of a processing shall be provided. 18. The aspirator
pump control signals shall be made available at a connector
at each press to allow the pump to be connected and controlled.
19. The aspirator pump controls shall revert to a safe condition
(vacuum off) in the event of a power failure. 20. Presses must
revert to a safe condition (platen open, platen heaters off,
vacuum released) in the event of a power failure and must not
restart when power is restored. For the TMP Press: 21. Hydraulic
pressure must be programmable, controlled, and logged. 22.
The vacuum system must be programmable, the programs must be
storable and retrievable, and the vacuum must be logged. 23.
Control of aspirator pressure is not required. For the Autoclave:
24. All temperature, pressure and vacuum functions must be
programmable. 25. All control programming must be easily saved
and restored 26. Primary temperature control is to be done
using mold temperature rather than autoclave temperature 27.
The system must log autoclave pressure, temperature, vacuum
bag pressure(s), and sample temperature(s) vs. time. 28. All
control programming must be easily saved and restored 29. The
autoclave must revert to a safe condition (safely vented to
atmospheric pressure, vacuum released, heaters off) in the
event of a power failure and must not restart when power is
restored. Option 1 - Hydraulic Pressure control (All presses
EXCEPT the TMP): 30. Platen pressure must be programmable.
31. The vicinity of the platens must be guarded, with interlocks
that prevent automatic platen motion when the guards are open.
32. The system must allow for manual platen control. Opening
and closing the platen must be done manually, with automatic
control taking over when the platens are closed. 33. The system
must allow the operator to open the platens and reclose them
(to remove a stop, for instance). Automatic pressure control
must be suspended when the operator opens the platen and be
restartable when they are reclosed. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3699 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GRC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 pm EST August 8, 1999 and may
be mailed or faxed to Michael Kinkelaar, NASA Glenn Research
Center, 21000 Brookpark Road, M.S. 500-306, Cleveland, Ohio,
44135 FAX # (216) 433-2736 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
pricing on the SF 1449: A price for Item 1 and Item 2 as follows:
ITEM 1: Acquisition System -functions for all systems -for
all presses -for TMP press -for Autoclave ITEM 2: Hydraulic
Pressure Control (All presses EXCEPT the TMP) Quoters shall
provide the information required by FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns;52.219-14 Limitation
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 Handicapped
Workers ;52.222-37,Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era;52.225-3, Buy American Act--Supplies;
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18, European Union Sanction for End
Products;Glenn Research Center Clause: 52.239-90: Year 2000
Compliance (MAY 1998) Questions regarding this acquisition
must be submitted in writing no later than August 1, 1999.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GRC/class.html [REPLACE
"GRC" WITH THE GRC'S ABBREVIATION] Potential quoters will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130675
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-207 SN359060)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--EDDY CURRENT FLAW DETECTOR, DUAL FREQUENCY
SOL M00146-99-Q-N668
DUE 091399
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Correction: This action originally publicized in the CBD
Dated 06/22/99, under classification code 36 which should have
been 66. All other information publicized in the orginal synopsis
is correct. Note this requirement was advertized on a sole
source basis to Krautkramer Branson, Lewistown, PA, however
all responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency.
CITE: (W-207 SN359069)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL HIGH RESOLUTION PICKING AND
GRIDDING
SOL N/A
POC Sheri Custer, Contracting Officer on 301-402-3065 or Ed Wilgus,
Chief, Acquisitions Branch B on 301-402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with GENETIX LIMITED, 63-69 Somerford Road Christ
Church, Dorset BH23 3QA, United Kingdom for a Complete High-Resolution
Picking and Gridding Q-BOT System. The intended procurement
will classified under SIC 3826, Laboratory Analytical Instruments
with a size standard of 500 employees. The system shall consist
of (1) an ethanol bath, brusher sterilizer, air dryer, automated
lid removal, light table and microplate holders; (2) shall
be used for several applications, including picking and gridding
colonies, re-gridding samples, arraying samples on nylon filters
and glass slides; (3) shall be fast and allow discrimination
of colonies on the basis of color, size and morphology; (4)
the pneumatic picking head shall allow picking speeds in excess
of 3500 colonies per hour; (5) shall permit the user to replicate
plates (96 wells to 96 or 384 wells, 384 wells to 96 or 384
wells); (6) the gridding system shall allow the creation of
high density arrays of bacteria on nylon filters; (7) the microarraying
system shall allow the user to array plasmid DNA on glass slides,
which shall permit the creation of expression arrays; (8) shall
permit the user to input positive clone positions from user
defined database and to move these clones to other places;
(9) shall utilize PC format Windows 95 based software; and
(10) shall provide training for laboratory personnel. Any response
must be received in writing within fifteen (15) calendar days
from the published date of this notice. Information furnished
should include enough material to allow the Agency to perform
a proper evaluation. Concerns that respond to this synopsis
shall furnish concise responses directed specifically to the
requirements mentioned above and are invited to submit capability
statements in an Original Plus Two (2) copies no later than
thirty (30) calendar days from the date of this announcement.
Source demonstrating the capability to accomplish the above
shall supply pertinent information in sufficient detail to
demonstrate their ability to perform. Written responses shall
include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP). Capability Statements: (a) If mailing your capabilities
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, MSC 7663, ATTN: Sheri
Custer, Bethesda, MD 20892-7663. (b) If hand delivering, or
using a courier service such as: UPS, Federal Express, etc.,
use the following City, State, and Zip Code: Rockville, MD
20852. Responses by Facsimile (FAX) will NOT be accepted. See
NOTE: 22 Not withstanding the forty-five (45) day notice for
receipt of capability statements all Capabilities must be received
within fifteen (15) calendar days from publication in the CBD.

CITE: (W-207 SN358832)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEM WITH VIDEO TELCONFERENCE
CABILITY
SOL F11623-99T1428
DUE 080999
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Solicitation F11623-99T1428 is a combined Synopsis/Soliciation
for a Multimedia Projection System to include Video Teleconference
(VTC) Capability. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. Solicitation F11623-99T1428 is issued as
a request for quotation (RFQ). This solicitation is a 100 percent
set aside for small business. The solicitation can be viewed
at http://www.eps.gov/. The solicitation package includes the
statement of work, provisions/clauses and wage determination.
A site visit is scheduled for Monday 2 August 99 at 1:30pm
CDT. The location of the site visit is at HQ AMC/HC, building
1910, Room 326. For base entry, contact the point of contact
for the solicitation. The closing date for the request for
quotations (RFQ) is Monday 9 August 99 at 12:00pm CDT. Facsimile
quotes will be accepted. Late quotations will not be accepted.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. See Numbered Notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1428&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-207 SN358799)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEM WITH VIDEO TELCONFERENCE
CABILITY
SOL F11623-99T1428
DUE 080999
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is Amendment 01 to Solicitation F11623-99T1428. This
Amendment is to correct a misspelling in the solicitation title.
The title should read" Multimedia Projection System with Video
Teleconference Capability (VTC)".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99T1428&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-207 SN358810)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 68--RUST INIHIBITOR, 55-GALLON DRUM
SOL M00318-99-Q-0241
DUE 080399
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, will be purchasing Rust inihibitor
in 55 gallon drum, must be petroleum based that controls corrosion
on metal. Should not harm painted surface, carc painted surfaces,
rubber plastic or glass. Non-flammable. Must meet OSHA regulations
29CFA19-10-1200. Includes applicator gun & small pot applicator
gun. All responsible sources may submit a quote which shall
be considered by the agency. Please fax or email your request,
your phone number and fax number, solicitations will be written.
Anticipated award date is: 08/06/99.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-204 SN358616)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--HEWLETT PACKARD PRINTERS, ACCESSORIES, AND OKIDATA
PRINTERS
SOL 51-SO-BC-9-00026
DUE 080299
POC Tom Sherman, Contract Specialist, 812-218-3351/Fax 812-218-3937,
thomas.m.sherman@ccmail.census.gov
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 procurement is set aside for small business
only. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00026 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-11.
The requirement is as follows: CLIN 0001, HEWLETT PACKARD (HP)
Printer Model 2100XI, Quantity-275. CLIN 0002, HP Printer Model
8000DN, Quantity-5. CLIN 0003, HP Color Desk Jet Model 2000CXI,
Quantity-36. CLIN 0004, HP Color Desk 2500CXI, Quantity-4.
CLIN 0005, HP Jet Direct Card HP#J2591A, Quantity-100. CLIN
0006, Printer Cable, 10 FT IEEE 1284, DB25 MALE/CENT.36 MALE,
Quantity-150. CLIN 0007, Okidata Wide Carriage Dot Matrix Printer
ML591 24-PIN 360CPS 120V, No 62409301, Quantity-3. Delivery
shall be FOB Destination to Bureau of the Census, 1201 East
Tenth Street, Jeffersonville, IN 47132, Attn: Receiving Section,
Bldg. 60F. Acceptance at same location. Delivery schedule as
follows: No later than Tuesday, 16-AUG-1999. The following
provisions and clauses apply to this RFQ; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluations-Commercial
Items; 52.212-3, Offeror Representions and Certifications-Commercial
Items, include a completed copy with offer, 52.212-4, Contract
Terms and Conditions-Commercial Items. Bids may be faxed to
812-218-3937. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered, an offeror must
bid on all the items and for the full quantities stated. The
Government anticipates only one purchase order award as a result
of this notice.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-204 SN358556)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0166
SOL 6TSA-99-DJH-0166
DUE 073099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0166 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Netfinity 5500 M20 Xeon
500/1MB 256MB tower, part number 866241Y, Qty. 2; CLIN 2. IBM
Xeon 500/1MB cache processor upgrade to 4-way process, to upgrade
the M20 from 2 to 4 Xeon 1MB chip processing, part number 33L5054,
Qty. 6; CLIN 3. IBM Netfinity 512MB ECC SDRAM, maxing the system
to 4096MB, part number 01K7263, Qty. 4; CLIN 4. 18.2GB U/W
Hot-swap SL Hard Drives, part number 02K0440, Qty. 12; CLIN
5. IBM Netfinity 10/100 fault Tolerant PCI adapter, part number
08L3341, Qty. 2; CLIN 6. IBM G54 15 inch monitor-black, part
number 65464AN, Qty. 2; CLIN 7. Netfinity 500W hot swap redundant
power supply, part number 01K7953, Qty. 2; CLIN 8. IBM smart-UPS
1400, part number 94G3136, Qty. 2; CLIN 9. IBM 3502-108 DLT
tape autoloader, part number 3502-108, Qty. 2; CLIN 10. IBM
PCI wide ultra SCSI adapter (non hot-pluggable), part number
02K3454, Qty. 2; CLIN 11. Quantum 20/40GB DLT4000 IV SCSI Ext,
part number TH5BB-YF, Qty. 2; CLIN 12. Windows NT Server 4.0
license, part number 227-00371, Qty. 2; CLIN 13. Windows NT
Server 4.0 Media set, part number 227-00316, Qty. 2; CLIN 14.
Maxell DLT IV tape cartridge, part number 183270, Qty. 20;
CLIN 15. ArcServe IT for NT Server Advanced Edition v6.61,
part number ARB6001661CUATC, Qty. 2; CLIN 16. ArcServe IT for
NT Server Tape Library Option, part number ARB6005661AEATC,
Qty. 2; CLIN 17. ArcServe IT for NT Server Disaster Recovery
Option, part number ARB6007661AEATC, Qty. 2; CLIN 18. ArcServe
IT media kit (actual software disks), part number MPL50LP000MEV,
Qty. 1; CLIN 19. Cisco 2501-CH dual serial router, part number
Cisco2501-CH, Qty. 2; CLIN 20. Cisco 2500 IP/OPX/AT/DEC Plus
Feature Pack, part number CD25-BP-11.3, Qty. 2; CLIN 21. Cisco
19 inch rack mounting kit for 2500 series, part number ACS-2500RM-19,
Qty. 1. FOB Jacksonville, FL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
30, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0166&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-204 SN358576)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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--KIOSK WITH 17" TOUCHSCREEN COLOR MONITOR
SOL N61339-99-T-0027
DUE 081699
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-0027 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
is set-aside for small business. The SIC Code for this solicitation
is 3577 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Touchscreen Podium/Kiosk with
17" touchscreen color monitor, 10 each. Enclosure Specifications:
Accommodation for 16"D x 7.5"W x 19"H PC; Lockable casters;
Maximum 60" height; Footprint no greater than 30" x 30"; Hinged
front and back doors with all locks for all podiums identically
keyed; Internal 115 Volt 750 Watt Uninterruptible Power Supply
(UPS) with two power outlets for computer and monitor; Minimum
of 6 surge protected non-UPS power outlets; External switch
to power UPS; UPS shall shut down Windows OS upon power loss;
External power connection to be recessed and separate from
data panel; 25' external power cord; 17" Surface Acoustic Wave
touchscreen monitor; Adjustable brackets to accommodate replacement
monitors; Touchscreen face to be 45 degrees to 60 degrees from
horizontal; Cooling fans for both air in and out with noise
less than 40 dBA; Fans shall have finger guards on both sides;
Retractable front shelf for keyboard or notes. External Specifications:
VGA bulkhead connector; RJ45 (CAT 5) bulkhead connector; 1/8"
stereo bulkhead plug; 3 DB9 bulkhead connectors; Internal removable
from panel cables ready to attach to computer (one for each
of the 6 connectors). One year parts and labor warranty. Delivery
shall be made no later than 90 days after award to Cherry Point,
NC 28533; 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,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
evaluation criteria shall be used as addenda to FAR 52.212-2
(a): (i) technical capability of the item offered to meet the
Government requirement, (ii) price; and (iii) past performance.
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. Forty-five days is changed to read fifteen days. Quote
is due at 2:00 EST on 8/16/99 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-205 SN358660)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
SOL DTCGG8-99-Q-TFA270
DUE 072999
POC SK3 Jason Stieber (202) 267-1574 or SKC John K. Macy, Contracting
Officer (202) 267-1574
DESC: This is a combined synopsis/solication for commerical items
prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solication; quotes are being requested
and a written solication will not be issued. This solication
is being issued as a Request for Quotation. This solication
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The standard
industrial classification code is 3661. The small business
size standard is 1,000 employees. This procurement is a set-side
for small business and will not exceed the Simplified Acquisition
Threshold. Contract line item number(s) and items, quantities
and units of measure are: 001: NERA Liberator Inmarsat Mini-M
terminal with Provident (Big Dish) antenna with RF unit or
equal, twenty two each; 002: AC Adapter, twenty two each; 003:
Fully terminated pigtails from the phone to the extension cable
and antenna to the extension cable (extension cable will have
N-type female connectors on both ends), fourty four each; 004:
1 year warranty option (if available 2 years). Transportation,
lump sum amount, indicate which items are included in the cost
of the unit. Technical REQUIREMENTS: Units must be self contained
transceiver data modem with removeable handset. Units must
use a low-power big dish antenna, and msut have SIM (Subscriber
Identity Module) capability, and must be Y2K Compliant. The
minimum of a one year warranty for parts & labor; prefer two
year option. Unit must have an internal battery pack and must
accept 115 VAC power. The size dimensions must be 9" L x 8"
W x 3" H for mounting in space available in our equipment racks.
Antenna must not exceed the following dimensions: 20" L x
20" W. The maximum weight of the antenna must be 15 pounds,
in addtion antenna must have a pole mount bracket from 1 to
2 inches. Antenna must withstand temperatures down to minus
30 Degrees Fahrenheit and winds up to 120 miles per hour. Modems
and antenna pigtails must be provided to connect the phone
to the antenna using a LMR-400 extension cable terminated N-type
female connectors. Modems uses Inmarsat Mini-M Satellite Service
for data transmission; units will be used in remote locations
of Alaska, Alexandria, VA, and Wildwood, NJ. Modems must have
a DB9 female connector using the RS-232 serial interface standard,
capable of a signaling rate pf 2400 bps for connecting host
equipment. Modems must be capable of accepting user configured
profile stored in non-volatile memory, settings in user profile
must automatically restore following a power loss without user
intervention. Modems must default to 2400 bits per second data
speed over a DB9 female RS-232 connection to our existing equipment.
Modems must auto-answer when called, and support the standard
basic Haynes modem AT command set. Modems must include a user
guide and manufacturers information. Offerors shall submit
product literature, technical faetures, warranty provisions,
and other information for evaluation to: Commanding Officer
(a-3): Headquarters Support Command; 2100 2ND St. SW., Room
B411: Washington, DC 20593-0001; Attn: SK3 Jason Stieber no
later than 12:00 Eastern Standard Time on 29 July, 1999. Delivery
is requested no later than 23 days after contract award. Delivery
and acceptance is FOB Destination: Commanding Officer, Loran
Support Unit, 12001 Pacific Avenue, Wildwood, NJ 08260. Award
will be made to the offeror is considered to be the best value
to the Government based on the item(s) technical capability
to meet the stated needs of the Government based on the item(s)
technical capability to meet the stated needs of the Government
with consideration to technical/cost and proce tradeoffs and
past performance consistent with FAR 13-106. Offerors are required
to complete a copy of the provision at 52-213-3 Offeror Representations
and Certifications Commerical Items ((FEB 1999) with its offer.
The provisions at 52.212-1 Instructions to Offerors Commerical
(AUG 1998) and 52.212-4 Contract Terms and Conditions Commerical
Items (AUG 1998) apply to this acquisition, and incorporated
by reference. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commerical
Items (MAR 1999) applies to this acquisition with the FAR clauses
incorporated by reference as follows: 52.219-8 Utilization
of Small Business Concerns, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veteran of the Vietnam Era,
52.225-3 Buy American Act - Supplies, 52.225-18 European Union
Sanction for End Products, & 52.233-3 Protest After Award.
All responsible sources may submit a quote for consideration.
Quotations, product literature, technical features, warranty
provisions and other information are to be received no later
than 12:00 Eastern Standard Time on 29 July, 1999. Facsimile
quotations are acceptable and recei8ved at (202) 267-4727.
For information regarding this solicitation, contatc SK3 Stieber
or SKC John K. Macy, Contracting Officer at (202) 267-1574.
jstieber@comdt.uscg.mil or jmacy@comdt.uscg.mil respectivefully.

CITE: (W-206 SN358746)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--70-ADPE EQUIPMENT
SOL F41636-99-Q0812
DUE 081399
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Bill
Bross, Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
DESC: Acquisition of the following: 6 (six) each - GI Image Software
w/Broadcast Quailty RGBS Capture/Video Card w/RGBS/S-Video/Comp/Remote
Cable, 10 (ten) each - GI Trac Software, 1 (one) each - GI-ITS
On-Site Installation, 1 (one) each - GT-YMA One Year System
Maintenance. Manufacturer: AKRON SYSTEMS DEVELOPMENT. All interested
parties must either E-mail quotes to: SUSAN.EDWARDS@LACKLAND.AF.MIL
or fax quotes to Susan Edwards attention at (210) 671-1199.
Phone number for questions is (210) 671-1750. All quotes must
be received by 13 August 1999 by 8:00 AM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0812&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-207 SN358880)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--ALPHA/BETA LOW BACKGROUND ANALYZER
SOL F33601-99-Q-2354
DUE 081699
POC Buyer is Dan Schaetzle, Program Manager is Christopher Anthony.
All technical questions should be directed to the Program Manager.,Buyer's
phone number is (937) 257-4774, ext. 4414. FAX number is (937)
257-6390. Program Manager's phone number is (937) 257-2010,
ext. 205.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The RFQ has the following line
item: 0001 - Furnish all labor, material and equipment necessary
to provide an Alpha/Beta Low Background Analyzer with associated
computer and software as stated in the following Statement
of Work: 1.0 Scope - The purpose of this Statement of Work
is for the purchase of an Alpha/Beta Automatic Low Background
Analyzer for determining radiological contamination of laboratory
facilities and radioactive source integrity. Additionally,
the counting system shall be able to analyze raw data and provide
a detailed report that is useful to the customer. The Wright-Patterson
AFB, Office of Environmental Management, Radiation Safety Branch
produces over 3500 radiological contamination samples that
require analysis in order to maintain compliance with Federal,
State and USAF Regulations and USAF Radioactive Material Permits.
2.0 Description - The system shall have: 1 - A computer controlled
automatic single detector (ultra low background). 2 - Enhanced
low background capability. 3 - Digital gas conservation and
monitoring system. 4 - 50 planchet sample changer with an optional
100 planchet sample changer capacity. 5 - Coded carrier ID
reader with sample carriers. 6 - Molded low background passive
shielding. 7 - High performance, 2.25 inch gas flow detector
with an ultra thin window (80 microgram per square centimeter).
8 - Universal auto-sensing power supply. 9 - Capability of
automatic calibrations for plateau, efficiency, background
and spillover. 10 - Capability of being moved without being
disassembled (mobile cart) with monitor support and printer
shelf. 11 - A dedicated personal computer to support the counting
system, that would contain at a minimum: a. Windows 98/NT Dual
load. b. 350 MHz Pentium II CPU. c. 64MB SDRAM. d. 512K Integrated
cache. e. 4 MB video DRAM. f. 32 X EIDE CD-ROM Drive. g. 17
inch, 28 millimeter DOT Pitch monitor. h. Laser printer. i.
All software required to operate the counting and reporting
system. j. Millennium compliant for year 2000. 3.0 Location
- The contractor shall provide all material and labor necessary
to package, ship unpackage and install the counting system
at Wright-Patterson AFB, OH, Bldg. 471 Area B. 4.0 Scope of
Work - The contractor shall insure the installed counting system
performs within stated and published specifications. The contractor
shall provide necessary training to Radiation Safety Branch
personnel in the operation, calibration and routine maintenance
of the counting system. Ship to: 88 ABW/EMB, Building 471,
Wright-Patterson AFB, OH. Delivery required within 120 days
of award, FOB Destination, net 30 days payment terms. The following
clauses and provisions apply: 52.212- 1, 52.212-2(a) and 52.212-3.
Clauses 52.212-4 and 52.212-5 shall be included with any offer.
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 the 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 herein.
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. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2354/99Q2354.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is schaetzd@pkwsmtp.wpafb.af.mil
Program Manager's e-mail address is christopher.anthony@wrigem.wpafb.af.mil
EMAILDESC:
Program Manager's e-mail address is christopher.anthony@wrigem.wpafb.af.mil
CITE: (D-207 SN358894)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSES
SOL 15-9-8150
POC Linda Catterton (301)457-1840
DESC: 70--The Bureau of the Census intends to issue a sole source
contract to Oracle Corporation, 1910 Oracle Way, Reston, VA
20190 for the following proprietary software licenses: Alert-1
user, Inventory-11 users, and Order Entry-11 users. Period
of performance will be September 14, 1999 through September
30, 2000. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-207 SN358941)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--SOFTWARE
SOL 029CSC15519
DUE 081099
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue a Request
for Quotation (RFQ) for Unigraphics Solutions software products
to include the following: (1) Advanced Assemblies, (2) Scenario
for FEA+Software Bundle, (3) UG/Grip Execute, (4) UG/Grip Development,
(5) Valisys/Assembly, (6) UG/Manager 10 Seat, (7) UG/Harness,
(8) UG Routing, and (9) UG Piping. The software will run on
a NT platform. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). CSC intends to purchase
the items from Unigraphics Solutions pursuant to FAR Part 13.106-1(b),
which allows for the acquisition of supplies or services determined
to be reasonably available from only one source. CSC intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by CSC to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of CSC. Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by CSC.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#029CSC15519
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN358973)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SAS SOFTWARE LICENSE
SOL H98249914130SAS
DUE 072899
POC Contract Specialist Virginia McCann (618) 229-9720, mccannv@scott.disa.mil
DESC: 70-The Defense Information Technology Contracting Office
(DITCO) Scott AFB IL, intends to issue a sole source award
for DISA Area Command Columbus located at Columbus OH to SAS
Institute Inc. SAS Campus Drive, Cary NC 27513, to acquire
license for the use of SAS BASE, SAS ACCESS INTERFACE TO DB2,
SAS ETS, SAS STAT, and SAS/IML. THIS SOFTWARE IS PROPRIETARY.
All responses received by 28 July 1999 at 1200 CT from responsible
sources will be considered. Note 22.
EMAILADD: mccannv@scott.disa.mil
EMAILDESC:
CITE: (W-207 SN358980)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0168
DUE 080599
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number 6TSA-99-CSC-0168 is being issued
as a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-08. This procurement
is for the following items: CLIN 1. Trojan Lite II Satcom System,
part # GST-2400F-TL, Qty. 2. Each system includes: 2.4 meter
segmented reflector assembly with light-weight pedestal and
frames, EL/AZ tracking positioner with drives, Hub mounted
ant. Control & signal tracking unit (ACRU), 80 W dual band
ant. Mount TWTA, C and Ku-band LNAs, C and Ku-band transceiver
units, Low bit rate digital data modem, RF/IF/AC cable set,
Light weight aluminum transit cases, M&C software with laptop
computer, O&M manual with CD ROM, INTELSAT type approval for
G & E-1 certifications. CLIN 2. C/Ku band transceiver, part
# GST-C/KU-XCVR, Qty. 1. CLIN 3. C/Ku band LNAs, part # GST-C/KU-LNA,
Qty. 1. CLIN 4. 80W dual band TWTA w/indoor diplexer, part
# GST-3B-80, Qty. 1. CLIN 5. P-300 Satcom modem, part # GST-LR-Modem,
Qty. 1. CLIN 6. Antenna control unit, part # GST-ACRU, Qty.
1. CLIN 7. Spare cable set (RF and AC), part # GST-CABL, Qty.
1. Please include all requirements on quotations. No partial
quotes. FOB Ft. Monmouth, NJ. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
5, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0168&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-207 SN359007)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL AND MAINTENANCE
SOL 5119
DUE 080999
POC Contract Specialist Virginia McCann (618) 229-9720
DESC: 70-The Defense Information Technology Contracting Organization
(DITCO), Eastern and Western Area Commands Branch, 2300 East
Drive, Scott AFB IL 62225-5406, intends to exercise option
year 1 against DCA200-99-M-5119 to Computer Associates International,
Inc. 12120 Sunset Hills Road, Reston, VA 20190. This acquisition
is for the software license renewal and maintenance at DISA
WESTHEM Area Commands and Regional Support Activities. THE
SOFTWARE IS PROPRIETARY AND PROTECTED BY COPYRIGHT LAWS. The
software product is CA-EXAMINE.
EMAILADD: mccannv@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-207 SN359016)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPECTRUM OCTAL TMS320C40 SIGNAL PROCESSING BOARDS
WITH A 2 YEAR WARRANTY
SOL N66604-99-Q-6115
DUE 081199
POC Jeanne Whiteman at (401) 832-1927
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for four (4) TMS320C40 Motherboards Model No.
CV4, sixteen (16) Dual TMS 320C40 TIM Modules, Part No. 600-02144
and 1 lot consisting of Development Software and Emulation
Support. Each VME motherboard shall be implemented on a single
slot, 60 VME card. Each VME motherboard shall be configured
with eight (8) Texas Instruments TMS320C40 60 MHz digital signal
processors (DSP) configured on 4 Texas Instruments modules
(TIMs). The VME board shall provide interrupt synchronization
between processors routed to the front panel and shall be equipped
with 32K X 8 bit EEPROMs to provide program and boot capability
and Module-Id. The motherboard will allow exteranl synchronization
with a pulse TTL waveform with a minimum pulse width of 1usec.
Each processor shall be equipped with a minimum of 64K x 32
bit 0 wait-state Static Random Access Memory. The motherboard
must provide a JTAG scan path to the front panel. The motherboard
must be capable of being reset from the front panel without
resetting the VME bus backplane. The vendor must provide the
following development software and emulation support: Driver
software compatible with Themis SPARC 8/64 (Solaris 2.5 or
higher), C callable library which includes standard control
software allowing interruption and resetting of each C40, downloading
of executable code and data, and uploading of data. Full TI
DB40 debugging capabilities via the SUN SPARC controller with
no external emulation hardware required.Delivery will be F.O.B.
Destination, Newport,. RI on or about 30 Sep 99. The Government
intends to award a Firm Fixed Price Single Contract per FAR
Parts 12 and 13. All responsible sources may submit a quotation
which shall be considered by the Government. Telephone requests
will not be honored. The SIC Code is 3571. This acquisition
is 100% Set Aside for Small Business. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-207 SN359068)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE QUALITY ASSURANCE TEST TOOL
SOL N/A
DUE 080399
POC Marla Sands-Mitcheltree (202) 283-1174
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order to Inter-American Management System, Inc., for the acquisition
of a Software Quality Assurance (SQA) Test Tool. The SQA test
tool is a configuration management tool to control all IRS
software development on the UNISYS platform. This software
will be used as the platform for training new employees on
the use of the SQA tool by ARKDATA USA and testing updates
to the SQA tool in a non-production environment. This software
must be able to provide in-depth audit trail and create customized
reports in a highly secure environment. The level of access
to this system varies and is driven by user profile. Developers
must be able to make changes and test their work in dynamically
created environments. Baseline source code is maintained in
a secured environment and is only replaced after the software
has traveled trough the entire life cycle from development
to production. All responsible sources who can provide the
above requirement at prices, terms and conditions equal to
or better than those which can be provided by Inter-American
Management System, Inc., should submit clear and convincing
data in writing substantiating an ability to furnish the entire
requirement. Responses to this notice must be received by this
office within 5 days of the date of publication of this synopsis.
Any responses should be sent to: Internal Revenue Service,
A/C Procurement, 6009 Oxon Hill Road, Room 700, Oxon Hill,
MD 20745, Attn: Marla Sands-Mitcheltree, M:P:I:E. Responses
will be accepted by facsimile at (202) 283-0610. Facsimile
responses must contain signatures, arrive at the place and
by the time specified in the synopsis and may not exceed 10
pages. The Government will not be responsible for any failure
attributable to the transmission or receipt of any facsimile
information. If a response is received that meets the Government's
requirement, and an analysis of both technical and pricing
documentation indicates that a competitive acquisition would
be more advantageous to the Government, a formal solicitation
may be issued. No solicitation document exists for this requirement.
Requests for the same will be considered non-responsive. If
no compelling responses are received, award will be made to
Inter-American Management System, Inc. by August 3, 1999.
CITE: (W-207 SN359026)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 71--SYSTEMS FURNITURE
SOL DP2/0219Z/99
DUE 081199
POC Jennifer LaGrange 202 231 8462
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and award a contract
on a sole source basis to the American Seating Company (AMSECO)for
systems furniture manufactured by AMSECO. The Government's
minimum technical needs are as follows: (1) Availability:
Shipment of selected items within six weeks or less. (2) Connectivity:
(a) Panel connection must be made to existing panels without
modification to include hardware for straight, 45 and 90 degree,
tee and x connection as well as high-low connections for panels
of different heights. (b) Hardware must be strong enough to
support new/existing panel runs i.e. bolt together. (c) Electrical
components must interconnect to the six and eight wire mode
currently in use. Raceways, cables, outlets, and pigtails must
connect to the existing system. (d) Panel frames must have
space provided to enclose all electrical cables and components.
(e) Electrical component system must be adaptable for up to
three separate circuits on one hard wire pigtail. (f) Components
i.e., overhead cabinets, half shelves and cantilever arms used
for work surfaces should hang from the existing frames without
modifications. (g) Penboards, tackboards and other paper organizers
must also hang from existing panel frames without modification.
(h)Inserts must be removable for cleaning, exchange, recovering
without having to remove the panel from its installed location.
Special installations require the complete removal of the insert
on one side of the panel. This is required due to accessibility
and space constraints. (3) Inter-operability: (a) Panels must
be of uniform size to include height, width, and thickness.
Current product has been standardized to the following: Height
= 32", 42", 63", and 80"; Width = 18", 24", 30", 36", 42",
and 48"; and Thickness = 2 1/8". (b)Color has been standardized
to a light gray cloth and light neutral trim. Other colors
must be available for "Special Projects." (c)Components must
hang on existing panel frames without modification and should
be adjustable in height of 1" increments. (d)Door frames and
assemblies must be 42" wide. (e) Panel trim should include
parts to completely enclose all electrical components to meet
fire safety regulations. (f) Panel height must be adjustable
for up to 1 1/2" with the use of adjustable legs. (4) General
Suitability: Selected product must be interfaced with the existing
product to include no noticeable differences in style, color,
accessories, installation capabilities, part identification,
and reusability. Other sources capable of satisfying this
requirement are invited to submit clear and convincing data
substantiating their capability to satisfy this requirement.
All responses should refer to PR DP2/0219Z/99. Send responses
to Ms. LaGrange at the address above or fax to 202-231-8575.
Telephone calls will not be accepted. Interested parties have
15 days from the publication date of this synopsis to submit
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity.
CITE: (W-204 SN358569)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 74--VISUAL RECORDING EQUIPMENT
SOL RFQ NLM 99-103/RTR
DUE 081099
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basis from Sony Electronics, Inc.,
9901 Business Parkway, Lanham, Maryland 20706 the following
video equipment: 1)Part#DVW-A500 (qty-1ea) digital betacam
editing recorder; 2) Part# RMM-110/US (qty- 1ea) 19" rack mount
kit for item 01; 3)Part# BKDW-505 (qty- 1ea) analog composite
input board for item 01. Firms must be able to provide brand
name equipment to be considered. Firms interested in responding
to this notice must submit clear and convincing documentation
as part of its response, including technical itemized pricing
data. Response should sufficiently demonstrate the firm's ability
to meet the Government's requirements. If a response indicates
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued.
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-207 SN358891)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL F09650-99-Q-1162
DUE 080999
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: 1 each 11 foot lektriver; 1 each current loop
cable; 1 each flourescent light fixture; 1 each current loop
adapter; and 1 each central files software. This is a combined
synopsis/solicitation for commercial items prepared 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. Further specification
will be furnished upon written request. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-commercial items), 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (Contract terms and conditions - commercial items),
and 52.212-5 (Contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be August 16, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: bharvey@pk.robins.af.mil
CITE: (W-207 SN358981)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--BOOKS
SOL RFQ# FBICU9950
DUE 080299
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The annoucement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU9950,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification Code is
2731 and the Business Size Standard is 500 employees. This
will be a Firm-Fixed price contract. The Government intends
to acquire competitive prices on the following publications:
(500 ea) "Introduction to the Technology of Explosives" by
Paul W. Cooper and Stanley R. Kurowski; (500 ea) "Explosives"
by Paul W. cooper; (500 ea) "Blasters' Handbook" by the International
Society of Explosives Engineers-- FOB-Destination--FBI, HDS,
PO Box 8100, Hunstville, AL 35804. All responsible sources
may submit a quote which shall be considered by the agency.
The following FAR clauses are incorporated by reference and
apply to this acquisition: FAR 52.212-4 Contract Terms and
Conditions-Commerical Items (Aug 1996). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Jan 1997) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 1:30 P.M. EST, 8/09/99.
All proposals shall be clearly marked with RFQ# FBICU9950.
All offerors are hereby notified that if your proposal is not
received by the date/time and at the location specified in
this notice announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest price technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made within one (1) week
after closing.
CITE: (W-205 SN358654)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--ON LINE SUBSCRIPTION SERVICE
SOL RFQ# FBICU9949
DUE 080299
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU9949,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification Code is
7375. This will be a Firm-Fixed price contract. The Government
intends to negotiate, with Western Identification Networks,
Incorporated, 9845 Horn Road, Suite 300, Sacramento, CA, for
monthly recurring charges for conducting WIN searches. This
extends the service through 9/30/99. This notice of intent
is not a request for competitive proposals. However, all proposals
that clearly demonstrate the ability to meet the needs of the
Government which received within 15 days 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
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
strictly for the purpose of determing whether to conduct a
competitive procurement. Telephone inquires will not be accepted.
See Note 22.
CITE: (W-205 SN358655)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM, Area C, Bldg. 1, Room 111 1940 Allbrook Drive,
Suite 3 W-PAFB, OH, 45433
SUBJECT: 76--CD-ROM MEDIA
SOL F33600-99-R-0099
DUE 081699
POC POC: Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirementIAW
FAR 6.302-1. This RFQ has the following line items: 0001 Watch
IT Monthly - Management Track - 3 programs per month for 12
months/CD-ROM Media, unlimited usage 0002 Watch IT On Demand
- 72 CD-ROM Seminars - 1-year subscription, unlimited access
Ship to: ASC/HPC, Bldg 676/Room 102/Area B, Wright-Patterson
AFB, OH. Delivery required within 15 days after award, FOB
Destination, net 30 payment terms. FAR clauses 52.212-1 and
52.212-2(a) apply. W-PAFB intends to award to: Watch IT. com,
6801 Jericho Turnpike, Syosset, NY 11791. Authority: 10 U.S.C.
2304(c)(1), Justification: Supplies required are available
from only one source, and no other type of supplies will satisfy
agency requirements. 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 the 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 matters concerning individual solicitations,
please contact the buyer at the telephone number listed herein.
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. All information regarding this acquisition will
be posted on the World Wide Web at :http://www.pixs.wpafb.af.mil
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0099/99R0099.asp
LINKDESC:
EMAILADD: johnsobc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN358899)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS AND GENERATOR SETS
SOL DAMTO1-99-R-9011
DUE 072999
POC Allen F. Reed, Contract specialist 703/681-1420, 703/681-9112
(Facsimile)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items 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. Solicitation Number DAMT01-99-R-9010
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-11,
and DFARs Change Note DCN19990525. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN): N/A
(ii) Qualification Requirement: N/A (iii) Manufacturer: Various
(iv) Size, Dimensions, or other forms, fit or functional Description:
The JTMO intends to lease Refrigerated containers that are
not more than five (5) years old. Containers leased in response
to this synopsis/solicitation shall be fully operational and
comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 shall be the 20ft, steel and/or aluminum, and possess
the following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
applicable, subject to normal fluctuation. The standard plug
manufacturer's code may be obtained from Van Ommeren Shipping,
Three Stamford Landing, 46 Southfield, Avenue, Suite 200, Stamford
CT 06902. The telephone number is (203) 975-1010. 9 Equipment
controlling temperature between - 10 degrees and +75 degrees
Fahrenheit or equivalent Celsius temperature. 10. Thirty-one
(31) day cycle temperature recording devices capable of recording
temperatures ranging from -20 degrees to +80 degrees Fahrenheit
and equivalent Celsius temperatures. 11. Two (2) power cables,
each a minimum of fifteen (15) meters long, one rated for 220V
and the other rated for 440V to insure dual voltage flexibility.
12. Electrical plug as specified in each individual delivery.
13. Containers shall be furnished in a condition meeting or
exceeding the recommendations of the latest edition of the
IICL Guide for Refrigerated Container Inspection and Repair
and all supplements and technical bulletins pertaining thereto.
Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. (v) Predominant Material of Manufacture:
Steel and/or aluminum. (vi) Quantity: 35X20' Refrigerated Containers
and 35X20' Generator Sets. CLIN 0020AA LEASE OF REFRIGERATED
ISO CONTAINER. 20' REFRIGERATED ISO CONTAINER 20' ISO FREIGHT
RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE 4232 CODE
4232 ALUMINUM AND/OR STEEL VOLTAGE SYSTEM; CLIN 0020AD TECHNICAL
SERVICE MANUAL FOR CLIN 0001. CLIN 0021AA LEASE OF GENERATOR
SET FOR USE WITH CLIN 0020AA; CLIN 0013AA DRAYAGE; CLIN 0014
REDELIVERY (INCLUDING AT SAVANNAH, GA); CLIN 0015AA ON-HIRE
LIFT (SAVANNAH, GA); CLIN 0015AB OFF-HIRE LIFT (SAVANNAH, GA).
CLIN 0017 REEFER MECHANIC 80 HOURS (HOURLY RATE). (vii) Unit
of Issue: Each (viii) Destination Information: Mullins, South
Carolina (see ix for additional information). (ix) Delivery
Schedule: 1. Delivery shall be completed no later than 2 August
1999 to the following location: Sopakco, 188 S. Cypress Street,
Mullins, South Carolina 29574. (2) Facility Hours of Operation:
7:00 a.m. to 5:30 p.m. (EDT), Monday thru Friday. Primary/Alternate
point of contact: Bill McCreary/Lonnie Thompson, 803/464-7851.
(x) Duration of the Contract Period: The term of the lease
is for a period of 180 days. (xi) the Government will award
the contract to the responsible offeror whose offer represents
the best overall value. (xii) FAR 52.212-1 Instructions to
Offerors, Commercial Items (JUNE 1998) apply and are incorporated
by reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999) is
incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (JUNE 1999) and DFAR
252.212-7000 Offeror Representations and Certifications--Commercial
Items (NOV 1995), 252.225-7006 Buy American Act--Trade Agreements
Act--Balance of Payments Program Certificate (MAR 1998), 252-225-7007
Buy American Act--Trade Agreements Act--Balance of Payments
Program (MAR 1998), and 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes -- Commercial Items (MAY 1999)
is incorporated by reference; however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.203-6 Restrictions on Subcontractor Sales to the Government
with ALT 1 (JUL 1995). 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (JAN 1997), (41 USC 423). 52.219-8
Utilization of Small Business Concerns (JAN 1999), (15 USC
4212). 52.219-9 Small Business Subcontracting Plan (JAN 1999).
52.222-26 Equal Opportunity (FEB 1999), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (APR 1998),
(38 USC 4212), 52.222-36 Affirmative Action for Handicapped
Workers (JUN 1998), (29 USC 793). 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and DFARS clauses 252.225-7009 Duty-Free Entry-Qualifying
Country End Products and Supplies (MAR 1998), and 252.225-7010
Duty-Free Entry - Additional Provisions (MAR 1998), and 252.204-7004
Required Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD Numbered
Notes: N/A (xiv) DPAS Rating: N/A (xv) All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. (xvi) Submit your offers not later than 1300
hours EDT on July 29,1999 to Allen F. Reed via facsimile @
703/681-9112 (primary) or 703/681-5621 (alternate) or by e:mail
to reeda@MTMC.army.mil. Because electronic transmissions are
not always reliable, call to confirm receipt of your offer.
(xvii) If you have any questions please contact Mr. Allen F.
Reed @ 703/681-1420 or by e-mail at reeda@MTMC.army.mil.
LINKURL: reeda@MTMC.army.mil
LINKDESC:
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-207 SN359035)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-1019
DUE 080599
POC Peggy Dube, 508-233-4481 or Jerry Jeffrey, 508-233-6257
DESC: CONCEALABLE BODY ARMOR VESTS: The following provides answers
to questions that were submitted against a synopsis published
in the CBD on 7 July 1999: 1.Is the Berry Amendment applicable
100%? If so, has a waiver been applied for? The Berry Amendment
applies to this procurement. As a result, no fibers, yarns,
fabrics, materials, or manfactured articles may be produced
overseas. In accordance with the amendment, the Secretary of
Defense has detrmined that certain para-aramid fibers may be
procured from the Netherlands, but no other materials, nor
para-aramid fibers from any other source, are permissible.
Although the Department of the Army is considering alternative
materials, the Secretary has not determined that such materials
are not available domestically at U.S. market prices. As a
result, no waiver to the Berry Amendment other than the DoD
excepion for para-aramid fibers described above will be permitted.
2. Is there a benchmark or prototype vest for this solicitation?
No. The intent of this solicitation is to see what is commercially
available that meets our requirements. 3. Has there been a
preliminary review of the current COTS items? Yes. Natick conducted
a Market Survey to see if industry could meet our requirements
and the requirement in this solicitation is a result of that
survey. 4. Is the emphasis for evaluation under NIJ 0101.03
more relevant for 9mm 3A velocity or 44 Mag? The requirement
for this vest is NIJ Certified for Level IIIA. Both the 9mm
and 44 Mag requirements must be met. 5. What is expected area
of coverage for size medium regular? The vest shall provide
protection to the torso (vital organ coverage) with one-inch
overlap side protection. 6. Is a trauma reduction insert necessary
for this procurement? No. This solicitation has no requirement
for a trauma insert or for the pocket for the trauma insert,
as it affects concealability. 7. Please define "minor modifications"
more specifically. Minor modifications could consist of things
such as: color, location and number of adjustable belts, side
overlap coverage, information required by the government on
the care and instruction labels, deletion of pocket for the
trauma insert, etc. 8. What is the Style number of the shirts/blouses
to be used for evaluation? The CBA vest will be used primarily
with civilian clothing by the Protective Services. Therefore,
the males will be wearing the standard men's dress shirt (non-fitted)
and the females will be wearing the traditional button-down
blouses.
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-207 SN359040)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
RATIONS
SOL SP0300-99-R-1707
DUE 111099
POC Ms. Joanne Bonese Contracting Officer 215 737 8654
DESC: Refrigerated warehouse services for storage of Operational
Rations in the three regions of the United States: East,Central,
and West. Various quantities will be stored in each region.
Various quantities will be stored in each region. The base
year contract period will run from 01 Jan 2000 through 30 September
2000 followed by four one yer option periods which may be utilized.
The West portions will be set aside for small business concerns
with the East and Central portion remaining unrestricted. Solicitation
requests may be transmitted of facsimile 215 737 7166 or by
telephone @ 215 737 8654. All responsible sources may submit
a proposal which shall be consdiered by this agency. The anticipated
soliciation issuance date is 10/01/99.
CITE: (W-207 SN358963)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-99-Q-9212
DUE 081899
POC Contact: for copies of RFQ solicitation, please request by
FAX number 804-279-4370, for other information, please contact
the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99203001016 NSN 9150-00-224-8729, hydraulic fluid,
arresting gear origin inspection required. I/A/W CID A-A-59290
basic DTD 07/21/98 an ethylene glycol based hydraulic fluid
containing corrosion inhibitors tech data package availability:
900 -CN del to Richmond VA 23297 del by 45 days ARO. 600 -CN
del to Tracy CA 95376 del by 45 days ARO. See note 9. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN358690)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 93--PLASTIC SHEETING TO BE USED FOR TEMPORARY ROOFING
AFTER DISASTERS
SOL EMW-1999-RP-0075
POC Contract Specialist: Frank Bowen 202-646-2768; Contracting
Officer: Chandra Lewis 202-646-3118
DESC: The Federal Emergency Management Agency has a requirement
for Plastic Sheeting in support of FEMA's disaster support
mission. This procurement is to: (1) procure sufficient plastic
sheeting to achieve and maintain a critical stockage capability
at FEMA's national storage sites, and (2) achieve a delivery
surge capability if needs surpass FEMA's stockage during disaster
operations. Delivery requirements will require contractors
with sufficient capacity to produce up to 1000 rolls of sheeting
meeting specifications and delivery requirements, every day
for up to 20 days in the event of a disaster. The requirement
is for the production/manufacturing of plastic sheeting and
subsequent shipping of the sheeting to locations designated
anywhere in the Continental United States (CONUS). The plastic
sheeting will be required to provide temporary roofing for
damaged homes and businesses. The Government may select more
than one contractor for award to ensure FEMA's readiness posture
to support the Federal Government's critical temporary roofing
mission during disaster operations. This procurement is
synopsized on the basis of a small business set-aside (see
numbered note 1). The applicable SIC code is 3089. The contract
type will be Indefinite Delivery/Indefinite Quantity with Delivery
Orders to be issued on a Firm Fixed Price per roll basis. This
synopsis is for commercial items prepared in accordance with
Federal Acquisition Regulations (FAR) Part 12 and FAR 15. The
applicable SIC Code is 3089 and the small business size is
500 employees. FEMA intends to procure 20,000 rolls initially
to backfill its storage. It is anticipated that the contract(s)
awarded will include liquidated damages for delay of delivery
or deviation from specifications. It is anticipated that the
Government will make award(s) based on Low Price Technically
Acceptable procedures as described in FAR 15 re-write. The
period of performance for the resulting contract(s) will be
a base year plus four twelve (12) month options. It is anticipated
that the solicitation will be released during August 1999,
along with detailed specs and evaluation factors. All interested
parties who would like to receive a solicitation should e:mail
Contract Specialist Frank Bowen at frank.bowen@fema.gov., or
fax at 202-646-2970. When requesting the solicitation, please
note in your request whether you would like to receive the
solicitation via email or by hard copy. Additionally, the solicitation
will be posted on the FEMA web site as well at http://www.fema.gov.
Telephone requests will not be honored.
LINKURL: http://www.fema.gov
LINKDESC:
web site
EMAILADD: frank.bowen@fema.gov
EMAILDESC:
CITE: (W-207 SN358821)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 95--NICKEL/ALUMINUM/BRONZE MATERIAL IN VARIOUS INGOTS
FORM
SOL N00140-99-R-4516
DUE 082499
POC Point of Contact-Rosa E. Cedeno-Stout, Contract Specialist,
Contracting Officer, JoAnne M. Gallagher, 215-697-9602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure an estimated quantity of
1,500,000 lbs. Ingots for the Naval Foundry and Propeller Center,
Norfolk Detachment Philadelphia. It is anticipated that a Firm
Fixed price Indefinite Delivery/Indefinite Quantity type contract
will be awarded for a base year and two-twelve months options.
This procurement is being set-aside for small business 100%
participation, and is being conducted as a commercial items
acquisition in accordance with the procedures of FAR PART 12.
The applicable Standard Industrial Classification (SIC) # is
3341, size standard 500. The solicitation will require the
submission of a price proposal and past performance information.
All responsible sources may submit a quote which shall be considered
by FISC Norfolk Det Phila. Requests for a copy of the solicitation
should be made by letter or telefax (fax#215-697-9738) to FISC
Norfolk Det Phila Code 02P52I. The RFP will be made available
electronically at: www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-207 SN358753)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--RIP-RAP FOR THE U.S. FISH AND WILDLIFE SERVICE,
OTTAWA NATIONAL WILDLIFE REFUGE, OAK HARBOR, OHIO
SOL 301819Q243
DUE 081799
POC Nancy Boyle, Contracting Officer, 612/713-5217
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 301819Q243 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. Standard Industrial Classification
code 5032 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
Purchase is for rip-rap and gravel only and does not include
delivery. The refuge will pick up the rip-rap/gravel using
refuge trucks. Rip-rap/gravel shall be loaded into refuge trucks
at quarry or other designated site. Requirement total will
be broken into multiple pick-ups over the period of September
1999 through December 2000 (may extend into 2001). No.1 - Ohio
DOT #411 (Gravel/crushed stone), Quantity 3,500 tons. No.2
- Ohio #1 stone, rip-rap, Quantity 4,500 tons. A total of $0.216
(21.6 cents) per ton will be added to quote for each mile distant
from the quarry to Ottawa NWR headquarters to evaluate refuge
hauling costs to determine the best value to the government.
SPECIFICATIONS: RIP-RAP, D-ROCK, OHIO 411's 1. Rip-rap
will be sound, hard, durable, quarried rock free from lamination,
weak cleavages, cracks, seams, undesirable, weathering, and
other defects. It will be of such quality and character that
it will not disintegrate from exposure to water or weathering.
2. All rip-rap material will be compact in shape, and the
greatest dimension of any individual rock will be no greater
than three (3) times its least dimension. 3. Rip-rap will
have a minimum density of 157 pounds per solid cubic foot and
will be reasonably well graded. 4. Ohio #1 rip-rap will be
"Ohio Number 1" and will be graded in accordance with State
of Ohio, DOT, Construction and Materials specifications Table,
703-1, Coarse Aggregate as follows: Square Opening Size Percent
Passing 4 inch 100 3 inch 90-100 2 inch 26- 60 1 inch
0- 15 inch 0- 5 5. Ohio D-rock shall be "Ohio D-type rip-rap
and shall be graded in accordance with State of Ohio, DOT,
Construction and Material Specifications, Section 60107, Type
D, as follows: Square Opening Size Percent Passing 12 inch
100% 6 inch No more than 50% 3 inch No more than 15% 6.
Ohio 411's stabilized crushed aggregate shall be sound, crushed
limestone, crushed slag, crushed gravel, or other types of
suitable materials. Shale shall not exceed 5 percent . The
fraction of these materials passing a No. 40 sieve shall have
a plasticity index of not more than 6. Crushed limestone, crushed
slag and crushed gravel shall meet the following grading requirements:
Sieve Total Percent Passing 1 inch 100 1 inch 75-100 inch
50- 95 inch 35- 75 No. 4 30- 60 No. 40 7- 30 No. 200 3-
13 7. Rap-rap, Gravel/Rip-rap shall be loaded into refuge
trucks at quarry or other delivery site. Delivery is currently
scheduled for the period from September 1999 to December 2000,
but may continue into 2001. The following clauses and provisions
apply to this solicitation: 52.212-1 Instructions to Offerors
-Commercial; 52.212-2, Evaluation Commercial Items; 52.212-3,
Offeror Represent and Certifications-Commercial Items (copy
to be included with offer); 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Commercial
Items. Award Quotations are due to the office listed above
by COB 8/17/99. Quotes may be faxed to (612) 725-1717. Referenced
FAR clauses can be accessed for review on the Internet at the
following Website: http://www.gsa.gov/far.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-207 SN358856)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, ROCK ISLAND NATIONAL CEMETERY, ROCK
ISLAND, ILLINOIS
SOL 584-7-00
DUE 082699
POC Gary L. Rogers and 319-339-7158
DESC: See note #1 to be added to Submission no. 357800 dated
7/22/99.
CITE: (W-207 SN358888)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--M-OPERATION AND OR MAINTENANCE OF BASE AND MILITARY
FAMILY HOUSING REFUSE COLLECTION
SOL F48608-99-R0031
DUE 081699
POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax
307 773 4636, Email spier.rhonda@warren.af.mil
DESC: Sources are being sought for Base and Military Family Housing
Refuse Collection at F.E. Warren AFB, Wyoming. Which will consist
of performing tasks to collect refuse from housing areas, as
well as base containers. The contractor shall provide government
approved containers which will match color scheme of the base.
The government shall provide refuse containers for the residential
areas. The contractor may be required to make unscheduled collections
and disposals for special events or other occasions. The contractor
may be required to provide one or more containers on an as
needed basis. The containers will be 6 or 8 cubic yards. F.E.
Warren AFB, Wyoming has approximately 810 housing units and
will need approximately 105 containers for the base. Sources
interested are requested to submit their request no later than
16 Aug 99. Sources shall include in their request, a point
of contact with phone and e-mail information, business size
status, and information pertaining to their experience in providing
services with the same or similar to those identified in this
notice and completion of questions in attachment 1. This acquisition
will be accomplished in accordance with Federal Acquisition
Regulation. This synopsis is an advance notice for information
and planning purposes only and is not a solicitation. Written
request can be faxed to (307)773-4636 or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0031&LocID=507
LINKDESC:
notice
EMAILADD: spier.rhonda@warren.af.mil
EMAILDESC:
CITE: (D-207 SN359072)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--MICROBIOLOGICAL SCREENING OF RATS, MICE, GUINEA PIGS,
AND ANIMAL PRODUCTS FOR MURINE PATHOGENS!!
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;Contracting
Officer, Antoinette Bridges!!
CNT 273-99-P-0005 Solicitation Number, 273-99-I-0015 Award Number!!
AMT $133,410.00
LINE N/A
DTD 070199
TO BioReliance Corporation, 14920 Broschart Road, Rockville,
MD!!
CITE: (W-207 SN359086)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--DEVELOPMENT, CONVERSION, MODIFICATION OF BUDGET APPLICATIONS
SOLICITATION N47408-98-C-3929
POC Marie A. Gibbs (805) 982-6932
CNT N47408-98-C-3929
AMT $411,552.40
DTD 071999
TO Rentfrow Inc., P.O. Box 3497, Ventura CA 93006
CITE: (W-207 SN358932)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--RADIOACTIVE WASTE BURIAL
POC Katie Palmer (360)476-2106
CNT N00406-99-D-5169
AMT $265635
DTD 072099
TO Chem-Nuclear Systems, 140 Stoneridge Dr., Columbia SC 29210
CITE: (W-204 SN358603)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--SPOT SURFACING AND BOULDER PLACEMENT ON VARIOUS FOREST
SERVICE ROADS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information
CNT Commercial Acquisition - No award number
AMT $24,999.80
LINE n/a
DTD 072399
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (W-207 SN358884)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-82-H-8585, 7F32
AMT $35,863.00
LINE 0001
DTD 072299
TO Ingalls Shipbuilding, Inc. P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-204 SN358567)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--AIRTIME SERVICES
POC Helen Ely (360)476-1125
CNT N00406-99-P-D093
AMT $75000
DTD 061899
TO Comstat Corporation, 6560 Rock Spring Drive, Bethesda MD 20817
CITE: (W-204 SN358580)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF KIV-6 MODE 4 TRANSPONDER MODULE
POC Wai Ng, 210-977-3154 Jeffrey Hardin, Contracting Officer,
210-977-3154
CNT F19628-99-D-0604
AMT $16,010.00
LINE 0001, 0001AA-0001AC, & 0002
DTD 072399
TO Marconi Aerospace Systems Inc Advanced Systems Division 450
E. Pulaski Road Greenlawn NY 11740-1606
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN358759)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--COATING/RECOATING OF SHIP'S STRUCTURE
POC Ana Diaz, Contract Specialist (757) 417-4596; Sandra Tyree,
Contracting Officer (757) 417-4591
CNT N32205-99-D-0006
AMT EST. $1,341,000.00
LINE 0001-0003AJ
DTD 072299
TO Surface Technologies, Corp., 2275 Atlantic Blvd., Neptune
Beach, FL 32266
CITE: (W-207 SN358782)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J- WARRANTY, MAINTENANCE, REPAIR AGREEMENT FOR IES
RANGE 2000 T4 FOUR-LANE SYSTEM (JUDGEMENT/USE OF FORCE SMALL
ARMS TRAINING) SIMULATOR
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-99-C-DLE176
AMT $98000
LINE CLIN0001
DTD 072699
TO IES Electronics Industries USA Inc. 8250 East Park Meadows
Drive, Suite 110 Littleton, CO 80124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DLE176&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN358908)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y397
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 061499
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 07309
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-207 SN358949)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR TRIDENT
DATA PROCESSING SYSTEMS (DPS)
POC Diane Christensen at (401) 832-1445
CNT Basic Ordering Agreement # N66604-99-G-2431
AMT $9,915,000.00
LINE ALL ITEMS
DTD 072299
TO Lockheed Martin Tactical Defense Systems, Inc., P.O. Box 64525,
St. Paul, MN 55164
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-207 SN358791)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--DALTON HWY WAYSIDE PANELS
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990049
AMT $69,815.00
LINE N/A
DTD 072399
TO Sea Reach Ltd., PO Box 112, Rose Lodge, OR 97372
CITE: (W-207 SN358796)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--ACSES
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Jalane
Johnson, Contract Specialist, Phone (850)882-4141 ext. 4560,
Fax (850)882-5757, Email
CNT F08635-98-D-0029
AMT $23M
DTD 061499
TO Avionics & Test Analysis Corp 227 Windward Way Niceville FL
32578
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-98-D-0029&LocID=1182
LINKDESC:
notice
EMAILADD: dawsonv@eglin.af.mil
EMAILDESC:
CITE: (D-207 SN358819)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BUREAU OF PRIMARY HEALTH CARE (BPHC)HEALTH CENTER
FACILITY LOAN GUARANTEE PROGRAM BUSINESS CONSULTING CONTRACT
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA-232-99-0018
AMT $5,581,795
DTD 072699
TO Capital Link, Inc., 100 Boylston Street, Suite 700, Boston,
MA 02116
CITE: (W-207 SN358905)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 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-9-2018
AMT $2,165/day
LINE 22
DTD 050699
TO Bishop Sanitary Services, Inc., 27 Union Valley Rd., Chelan,
WA 98816
EMAILADD: //s-j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN358575)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2012
AMT $2,100/day
LINE 9,15
DTD 050699
TO Bishop Services, Inc, 221 West Main, Godendale, WA 98620
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358631)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2012
AMT $2,100/day
LINE 18,19
DTD 050699
TO Bishop Services, Inc., 221 West Main, Goldendale, WA 98620
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358632)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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 of Fax at 208/387-5384
CNT 53-024B-9-2012
AMT $2,100/day
LINE 20
DTD 050699
TO Bishop Services, Inc., 221 West Main, Goldendale, WA 98620
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358634)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2006
AMT $2,384/day
LINE 1
DTD 050699
TO El Dorado Water & Shower, 6526 Mother Lode Drive, Placerville,
CA 95667
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358635)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2006
AMT $2,682/day
LINE 6
DTD 050699
TO El Dorado Water & Shower, 6526 Mother Lode Drive, Placerville,
CA 95667
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358636)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2006
AMT $3,278/day
LINE 7
DTD 050699
TO El Dorado Water & Shower, 6526 Mother Lode Drive, Placerville,
CA 95667
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358637)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2016
AMT $2,098/day
LINE 16
DTD 050699
TO Grayback Forestry, Inc., 1150 Ort Lane, Merlin, OR 97532
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358639)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2008
AMT $2,800/day
LINE 3
DTD 050699
TO Kern Valley Portable Shower, 8620 Old State Rd., Wofford Heights
CA 93285
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358641)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2014
AMT $2,100/day
LINE 11
DTD 050699
TO Mountain Mist Showers, 5511 King Avenue East, Billings, MT
59101
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358642)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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 Faxt at 208/387-5384
CNT 53-024B-9-2019
AMT $2,106/day
LINE 24
DTD 050699
TO NuWay-NuWay Sanitation, 955 North 4th Street, Lander, WY 82520
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358645)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2011
AMT $2,560
LINE 8
DTD 050699
TO OK's Cascade Company, 16372 - 177th Avenue SE, Monroe, WA
98272
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358647)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2011
AMT $1,945/day
LINE 21,23
DTD 050699
TO OK's Cascade Company, 16372 - 177th Avenue SE, Monroe, WA
98272
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358649)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2015
AMT $3,000/day
LINE 12,13
DTD 050699
TO Rocky Mountain Shower Company, Inc., 226 Old Hwy 93, Ronan,
MT 89564
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358650)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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-9-2013
AMT $2,500/day
LINE 10
DTD 050699
TO Snake River Shower & Water, 648 Sandy Way, Ontario, OR 97914
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358651)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2050
AMT $38.95/person
LINE 6,11,12
DTD 051999
TO Big Sky Mobile Catering, 135 W. Broadway, Missoula, MT 59802
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-205 SN358653)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2051
AMT $42.98/per day per person
LINE 21
DTD 051999
TO Bishop Services, Inc., 221 W. Main, Goldendale, WA 98620
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358882)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/5384
CNT 53-024B-9-2052
AMT $42.95/per day per person
LINE 4
DTD 051999
TO Blagg's Food Service, 21885 Hwy 299 E., Bella Vista, CA 96008
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358911)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2053
AMT $37.50/meals per day per person
LINE 9
DTD 051999
TO Cattlemen's Meat Company, Main Street, Kevin, MT 59454
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358918)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2054
AMT $39.75/meals per day per person
LINE 9
DTD 051999
TO Houston's Trail's End, Inc., 116 W. Kanab Creek Drive, Kanab,
UT 85741
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358924)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--BASE AND HOSPITAL LAUNDRY SERVICE!!
POC N/A!!
CNT N/A!!
AMT $606,099.72
LINE 0001
DTD 070199
TO American Linen, 317 South 3rd Street, Laramie, WY 82070
CITE: (W-207 SN358926)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2055
AMT $39.75/meals per day per person
LINE 19
DTD 051999
TO NuWay-NuWay Catering, 955 North 4th Street, Lander, WY 82520
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358928)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2055
AMT $39.50/meals per day per person
LINE 24
DTD 051999
TO NuWay-NuWay Catering, 955 North 4th Street, Lander, WY 82520
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358953)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2054
AMT $39.75/meals per day per person
LINE 19
DTD 051999
TO Houstons' Trail's End, Inc., 116 W. Kanab Creek Drive, Kanab,
UT 85741
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN358955)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2056
AMT $42.73/meals per day per person
LINE 5, 13, 3
DTD 051999
TO Ok's Cascade Company, 16372 - 177th Avenue SE, Monroe, WA
98272
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359005)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2056
AMT $40.88/meals per day per person
LINE 23, 22
DTD 051999
TO OK's Cascade Company, 16372 - 177th Avenue SE, Monroe, WA
98272
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359017)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2057
AMT $39.50/meals per day per person
LINE 1, 2, 17, 20
DTD 051999
TO Port-A-Pit Catering, 24 E. Flores, Tucson, AZ 85705
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359029)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2058
AMT $42.35/meals per day per person
LINE 7, 8, 14
DTD 051999
TO Stewart's Firefighting Food Catering, Inc., 1520 Hwy 97 #312,
Redmond, OR 97756
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359034)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2058
AMT $43.85/meals per day per person
LINE 15
DTD 051999
TO Stewart's Firefighting Food Catering, Inc., 1520 Hwy 97 #312,
Redmond, OR 97756
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359037)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 FOOD SERVICES
POC Janet D. McCluskey at 208/387-5612 or Fax at 208/387-5384
CNT 53-024B-9-2059
AMT $38.78/meals per day per person
LINE 10, 16
DTD 051999
TO Z-Best Company, 1860 Pinedale Street, Medford, OR 97504
EMAILADD: //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-207 SN359043)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--MANUALS
CNT C452-S
AMT $72,828.00
DTD 080199
TO Braceland Brothers, 5800 Tulane Drive, S.W., Atlanta, GA 30336
CITE: (W-207 SN358761)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
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--LANYARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-762
AMT $53,889.60
DTD 071299
TO National Webbing Products, 77 Second Ave., Garden City Park,
NY 11040
CITE: (W-207 SN358901)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--NATO POL AND GPL COUPONS
POC James E. Willard (202) 512-0307
CNT 452-533
AMT $421,285.00
LINE n/a
DTD 071299
TO American Banknote Co., 711 Armstrong Lane, Columbia, TN 38401
CITE: (W-207 SN359042)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--IRS PUBLICATION 15 (00)
POC James E. Willard (202) 512-0307
CNT 456-074
AMT $148,401.40
LINE n/a
DTD 070799
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33610
CITE: (W-207 SN359045)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--PUB 15 (00)
POC James E. Willard (202) 512-0307
CNT 456-075
AMT $151,576.45
LINE n/a
DTD 070899
TO Treasure Chest, 15354 Stafford Court, City of Industry, CA
91744
CITE: (W-207 SN359048)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--PUB 15 (99)
POC James E. Willard (202) 512-0307
CNT 456-076
AMT $118,719.52
LINE n/a
DTD 070999
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
CITE: (W-207 SN359053)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--RELOCATE/REPLACE EXISTING TELEPHONE LINES
POC James S. Harjo, (505) 863-8252
CNT N003609331
AMT $236,888.00
LINE N/A
DTD 072399
TO Navajo Communication Co., PO Box 1600, Window Rock, AZ 86515
CITE: (W-204 SN358549)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--BOULDER SEWAGE TREATMENT PLANT RELACEMENT, CARLYLE
LAKE, CARLYLE, IL
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-99-C-0424 SOL DACW43-99-B-0222
AMT $338,954
DTD 070799
TO SOUTHERN TECHNOLOGIES INC, 790 BIG TREE DRIVE, LONGWOOD, FL
32750
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-204 SN358602)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LIBRARY MINE GAS II, LIBRARY, ALLEGHENY COUNTY, PA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT99-12073
AMT $99,251.00
DTD 072399
TO Pennsylvania Earth Tech, Inc., P.O. Box 857, McMurray, PA
15317
CITE: (W-207 SN358758)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, DE WITT, IOWA 52742-9998N
POC n/a
CNT 103045-99-P-0706
AMT $95,320.00
LINE n/a
DTD 071699
TO John Maxwell, E and J Maxwell, L.L.C., 10600 275th St. Donahue
IA 52746-9705
CITE: (W-207 SN358762)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, WESTDALE/HFD REPAIRS, MILE 55.7 TO MILE 58.0 AND
MILE 235.0 TO MILE 235.5 (1967 MILEAGE) RED RIVER AND AVOYELLES
PARISHES, LOUISIANA
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-99-C-0048
AMT $673,838.00
DTD 072299
TO Midwest Reclamation, Inc., 6110 Chippewa Street, Dallas, Texas
75212
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN358766)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, CANALE A.C.S.,
MILE 333.2-R (1967 MILEAGE), MILLER COUNTY, ARKANSAS
POC CONTRACTING OFFICER JESSE M. ROSS 601/631-5338
CNT DACW38-99-C-0049
AMT $851,098.17
LINE NA
DTD 072699
TO Souter Construction, Inc., P. O. Box 876, Conway, Arkansas

CITE: (W-207 SN358847)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF A NEW BUILDING ADDITION
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819C036
AMT $64,203.00
LINE 001-002
DTD 072399
TO Brandhorst Construction; P.O. Box 1873; Weatherford, OK 73096
CITE: (W-207 SN358876)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EXTERIOR COATINGS FOR FUEL PIPELINES AND ABOVE GROUND
STEEL TANKS, NAVY DEPOT, MANCHESTER, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0040
AMT $728,027
LINE 1-8ab
DTD 072199
TO DUNKIN & BUSH INC, 17301 NE 70TH ST, REDMOND, WA 98052
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: david.w.clemens@usace.army.mil
EMAILDESC:
CITE: (A-204 SN358539)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--CONCRETE FILLED BAGS FOR CAPSTONE VOIDS: NORTH JETTY,
INDIAN RIVER INLET, DELAWARE
POC Cheryl Watson, Contract Specialist, 215-656-6894
CNT DACW61-99-C-0016
AMT $53,850.00
LINE N/A
DTD 072399
TO W.H. Streit, Incorporated, 75 Waterford-Blue Anchor Road,
Hammonton, New Jersey 08037 sTREIT
CITE: (W-204 SN358571)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAIL PROCESSING ANNEX, RETAIL UNIT BUILDOUT, CLOVIS,
NM 88101-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1269
AMT $304,140
DTD 072399
TO Abatement Technologies, Inc., 4011 Carlisle Blvd., NE, Albuquerque,
NM 87107-4505
CITE: (W-204 SN358607)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAIN POST OFFICE, LOBBY REMODEL, CLOVIS, NM 88101-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1270
AMT $323,858
DTD 072399
TO Abatement Technologies, Inc., 4011 Carlisle Blvd., NE, Albuquerque,
NM 87107-4505
CITE: (W-204 SN358608)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAIN POST OFFICE, LOBBY REMODEL, ROSWELL, NM 88201-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1271
AMT $345,542
DTD 072399
TO Abatement Technologies, Inc., 4011 Carlisle Blvd., NE, Albuquerque,
NM 87107-4505
CITE: (W-204 SN358609)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ASPHALT CONCRETE PAVEMENT, GUAM
POC Ms. Velma Agustin (671)339-8475 or Ms. Jean Tarlton (671)339-7077,
fax: (671)339-7243
CNT N62766-99-D-0424
AMT $100,000
LINE 0001-0036
DTD 071499
TO Hawaiian Rock Products, P.O. Box H, Agana, Guam 96932
CITE: (W-207 SN358750)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DEMOLISH BUILDINGS AT THE AROOSTOOK NATIONAL WILDLIFE
REFUGE, LIMESTONE, MAINE
POC Christopher Murphy, (413) 253-8235
CNT 501819C038
AMT $32,500.00
LINE Bid Items 1-4
DTD 072699
TO A.R. Walton Construction Co., P.O. Box 862, Presque Isle,
Maine 04769
CITE: (W-207 SN358802)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, MARYLAND
POC Dottie Finn, 202-685-3158
CNT N62477-99-C-0021
AMT $3,426,036.17
DTD 072199
TO Nastos Construction, Inc., 1421 Kenilworth Avenue, N. E.,
Washington, D. C. 20019
LINKURL: http://www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN358808)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BREAKWATER INSTALLATION, PEA PATCH ISLAND, FORT DELAWARE
STATE PARK, NEW CASTLE COUNTY, DE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-99-C-0018
AMT $1,369,000.00
LINE N/A
DTD 072199
TO Marine Contracting Corporation, P.O. Box 5525, Virginia Beach,
VA 23471
CITE: (W-207 SN358929)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPAIRS
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J149c-402
AMT $189,000
LINE N/A
DTD 072699
TO Prime Source Construction, 100 East 14th Street, Joshua, Texas
76058
CITE: (I-207 SN359009)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--FITTING ASSEMBLY, ACTUATOR
SOL SP0460-99-Q-BD36
CNT N00383-95-G-005A-TY25
AMT $34,951.00
LINE 0003 THROUGH 0004
DTD 072399
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-206 SN358677)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--BUNGEE ASSEMBLY.
SOL SP0475-99-X-T738
CNT SP0475-99-M-SD96
AMT $35,925.00
LINE 0001 THROUGH 0003
DTD 072399
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-206 SN358679)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL CABLE
SOL SP0470-99-Q-P446
CNT SP0470-99-M-KG08
AMT $32,106.48
LINE 0001
DTD 072399
TO Arens Controls Co LLC del 2017 Greenleaf St Evanston IL 60202-1028
CITE: (I-206 SN358685)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--FILTER ELEMENT, FLUID
SOL SP0475-99-Q-S690
CNT SP0475-99-M-SE07
AMT $32,962.50
LINE 0001 THROUGH 0002
DTD 072399
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-206 SN358698)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--PISTON, PRIMARY.
SOL SP0740-99-Q-B123
CNT F34601-98-G-0015-UB32
AMT $63,570.00
LINE 0001
DTD 072199
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-206 SN358724)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--FILTER, FLUID. ON AIRCRAFT HYD. VENT SYSTEM
SOL 98TBT4-72-P-0700
CNT SP0740-99-M-QZ47
AMT $33,996.60
LINE 0001 THROUGH 0002
DTD 072399
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-206 SN358725)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--SPRING RETAINER KIT, NSN: 2915-01-343-1893PT--RE:F41608-99-R-45206
POC SA-ALC/LPKAF JULIA HARLOW 485 QUENTIN-ROOSEVELT, STE 8 KELLY
AFB, TX 78241
CNT F41608-99-C-0456
AMT $472,164.00
LINE 0001
DTD 070699
TO WOODWARD FST 700 N. CENTENNIAL ST ZEELAND, MI 49464-1320
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN358987)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--E
SOL SP0490-99-Q-N941
CNT SP0490-99-M-WA44
AMT $45,532.96
LINE 0001
DTD 072399
TO Yoder brake and Mfg Co 5486 Fairchild Rd Crestview FL 32539-6141
CITE: (I-206 SN358702)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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 SAIPAN (LHA-2), SSP-316-99, (TAV)
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9206
AMT $68,470
LINE 0001, 0002, 0003
DTD 072399
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-207 SN358803)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 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--MISCELLANOUS REPAIRS FOR THE CINCPAC BARGE (C3007)
POC David Dawley (808)474-7354
CNT J.O. 99-0006K
AMT $285000
DTD 072499
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN358892)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-Y419
CNT SP0480-99-M-U965
AMT $55,032.90
LINE 0001 THROUGH 0002
DTD 072399
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-206 SN358667)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-6872
CNT SP0480-99-M-8878
AMT $61,000.00
LINE 0001 THROUGH 0002AB
DTD 072399
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-206 SN358672)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-R-0557
CNT SP0480-99-C-5474
AMT $513,065.00
LINE 0001 THROUGH 0008
DTD 072399
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-206 SN358680)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE IGNITION, RIGHT HAND
SOL SP0480-99-Q-T997
CNT SP0480-99-M-U969
AMT $32,271.40
LINE 0001
DTD 072399
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-206 SN358674)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, GENERATOR
CNT SP0480-99-D-0540
AMT $94,924.00
LINE 0001 THROUGH 0003
DTD 072399
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256
CITE: (I-206 SN358687)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP074099D5809
AMT $5894.40
LINE ALL
DTD 072799
TO Mercer Products & Mfg. Co. P.O. Box 777, Mercer Island Wa
98040-4636
CITE: (W-207 SN358927)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0411-99-X-E685
CNT SP0411-99-M-EN38
AMT $33,332.00
LINE 0001 THROUGH 0002
DTD 072399
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-206 SN358665)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X747
CNT SP0441-99-M-QF65
AMT $30,899.50
LINE 0001 THROUGH 0003
DTD 072399
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-206 SN358669)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G740
CNT SP0441-99-M-DM22
AMT $32,880.00
LINE 0001 THROUGH 0003
DTD 072399
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-206 SN358676)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDERICAL
SOL SP0441-99-Q-LE64
CNT SP0441-99-M-DM51
AMT $33,688.00
LINE 0001
DTD 072399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-206 SN358678)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1561
CNT SP0441-99-C-5605
AMT $249,685.20
LINE 0001AA THROUGH 0002AM
DTD 072399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-206 SN358694)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0979
CNT SP0441-99-C-5617
AMT $140,400.00
LINE 0001 THROUGH 0003
DTD 072399
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-206 SN358695)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--BUSHING, SLEEVE
SOL SP0441-99-Q-U621
CNT SP0441-99-M-DM79
AMT $33,760.00
LINE 0001
DTD 072399
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-206 SN358696)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1690
CNT SP0441-99-C-5594
AMT $173,246.19
LINE 0001 THROUGH 0002
DTD 072399
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-206 SN358700)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DK50
CNT SP0441-99-M-LK53
AMT $31,728.00
LINE 0001
DTD 072399
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-206 SN358705)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE, WELDING, COVERED
POC James Kilen (360)476-3338
CNT N00406-99-P-D650
AMT $48813
DTD 070999
TO Oxygen Sales & Service, 2043 S 35th Tacoma Wa 98409
CITE: (W-204 SN358587)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--FLUX AND ELECTRODE
POC Velma Maestas (360)476-5881
CNT N00406-99-D930
AMT $52110
DTD 071699
TO Oxygen Sales & Service, 2043 S 35th, Tacoma, Wa 98409
CITE: (W-204 SN358597)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--200 TON ROLLER ASSEMBLIES
POC Katie Palmer (360)476-2106
CNT N00406-99-C-5215
AMT $163566
DTD 072299
TO Multiton MIC Corp, 4200 Oalkeys Ct.,Richmond, VA 23223
CITE: (W-204 SN358604)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N801
CNT SP0490-99-M-WA75
AMT $35,644.00
LINE 0001 THROUGH 0002
DTD 072399
TO Carolina Steel and Wire Corp 1650 Two Notch Rd P.O.Box 829
Lexington SC 29071
CITE: (I-206 SN358666)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N830
CNT SP0490-99-M-WA42
AMT $26,634.07
LINE 0001
DTD 072399
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-206 SN358671)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N659
CNT SP0490-99-M-WA28
AMT $31,284.00
LINE 0001 THROUGH 0002
DTD 072399
TO Tuthill corp DBA cablecraft Div 4401 S Orchard P.O.Box 11372
Tacoma WA 98411
CITE: (I-206 SN358675)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0490-99-Q-N718
CNT SP0490-99-M-WA38
AMT $34,960.38
LINE 0001
DTD 072399
TO Stewart Henry Co 601 conestoga Rd villanova PA 19085
CITE: (I-206 SN358683)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-99-Q-N579
CNT SP0490-99-M-WA40
AMT $45,825.00
LINE 0001 THROUGH 0003
DTD 072399
TO Cal-wire stranding Co 3200 E slauson Ave Los Angeles CA 90058
CITE: (I-206 SN358704)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLUNGER ASSEMBLY
POC James Kilen (360)476-3338
CNT N00406-99-P-D173
AMT $44236
DTD 070799
TO Warren Pumps, 82 Bridges Ave, Warren MA 01083
CITE: (W-204 SN358585)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--CARTRIDGE ASSEMBLY, PUMP, ROTARY.
SOL SP0740-99-Q-A315
CNT F34601-98-G-0009-UB1S
AMT $49,381.00
LINE 0001 THROUGH 0002
DTD 072499
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-206 SN358722)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--SHAFT SUBASSEMBLY
CNT F34601-98-G-0009-UB1W
AMT $82,552.00
LINE 0001
DTD 072299
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-206 SN358723)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO
CNT SP0760-99-C-4502
AMT $251,228.70
LINE 0001 THROUGH 5001AA
DTD 072399
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-206 SN358727)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--ROTOR SHAFTS, COMPRESSOR.
CNT SP0760-99-M-Y639
AMT $64,520.00
LINE 0001 THROUGH 0002
DTD 072299
TO Dresser-Rand Co A Joint Venture 1101 Cavalier Blvd Chesapeake
VA 23323-1505
CITE: (I-206 SN358728)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BARREL, ATOMIZER
SOL SP0560-99-Q-H880
CNT SP0560-99-M-AM57
AMT $25,200.00
LINE 0001
DTD 072499
TO WW sales 1424 St vincent St Philadelphia PA 19111-4220
CITE: (I-206 SN358715)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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, HYDRAULIC CONTROL.
SOL SP0750-99-R-2561
CNT SP0750-99-C-2748
AMT $143,000.00
LINE 0001
DTD 072399
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-206 SN358726)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Laurie Garity (360)476-4508
CNT N00406-99-P-C322
AMT $27993
DTD 052199
TO PHI, 14955 East Salt Lake Ave, City of Industry CA 91746
CITE: (W-204 SN358582)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS
POC Velma Maestas (360)476-5881
CNT N00406-99-P-D767
AMT $39912
DTD 071399
TO Qualified Fasteners inc, 480 Otis Street, West Babylon, NY
11704
CITE: (W-204 SN358590)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-99-X-A554
CNT SP0450-99-M-JG64
AMT $48,880.00
LINE 0001 THROUGH 0004
DTD 072399
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-206 SN358673)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--PLATE, MOUNTING
SOL SP0560-99-Q-D547
CNT F34601-98-G-0009-TZ45
AMT $76,516.00
LINE 0001AA THROUGH 0001AC
DTD 072499
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-206 SN358716)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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 ASSEMBLY
SOL SP0540-99-Q-S180
CNT SP0540-99-M-JG99
AMT $94,345.62
LINE 0001
DTD 072499
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-206 SN358717)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--PACKING MATERIAL
SOL SP0540-99-Q-S500
CNT SP0540-99-M-JH05
AMT $26,356.00
LINE 0001
DTD 072499
TO JGB Enterprises Inc 115 metropolitian drive Liverpool NY 13088-5335
CITE: (I-206 SN358718)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--CRANK, HAND
CNT F34601-98-G-0013-TZ14
AMT $43,608.80
LINE 0002
DTD 072499
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-206 SN358719)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 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--GASKET SET
CNT F34601-98-G-0015-TZ20
AMT $38,080.00
LINE 0001
DTD 072499
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-206 SN358721)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
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--PLYWOOD
POC Laurie Garity (360)476-4508
CNT N00406-99-P-E037
AMT $37385
DTD 072099
TO Matheus Lumber, 15800 Woodinville/Redmond RD N, Woodinville
WA 98072
CITE: (W-204 SN358600)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
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--PLATTER, SLIP
SOL SP0451-99-Q-PA69
CNT SP0451-99-M-7944
AMT $34,617.00
LINE 0001AA THROUGH 0001AC
DTD 072399
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-206 SN358703)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 58--UPGRADE CENTIGRAM VOICEMAIL EQUIPMENT TO Y2K COMPATIBILITY
POC Minnie L. Smith, (706) 731-7174
CNT V5o9P-6283
AMT $36145.96
LINE 1
DTD 072199
TO BellSouth, 1936 Blue Hills Drive, NE, Roanoke, VA 24012
CITE: (W-207 SN358770)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, DOUBLE WALL-DOUBLE FEMALE
SOL SP0451-99-Q-3512
CNT SP0451-99-M-HF56
AMT $31,015.80
LINE 0001 THROUGH 0002
DTD 072399
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-206 SN358682)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-99-Q-PB08
CNT F34601-98-G-0004-TY84
AMT $90,400.00
LINE 0001AA THROUGH 0001AD
DTD 072399
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-206 SN358701)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER, SHIELDED
POC James Kilen (360)476-3338
CNT N00406-99-P-D816
AMT $28635
DTD 071999
TO Okonite Company, 6777 SW Bonita Rd, Portland, OR 97224
CITE: (W-204 SN358592)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER, SHIELDED
POC James Kilen (360)476-3338
CNT N00406-99-D816
AMT $28635
DTD 071999
TO Okonite Company, 6777 SW Bonita Rd, Portland Or 97224
CITE: (W-204 SN358596)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-0519
CNT SP0430-99-C-5621
AMT $127,682.88
LINE 0001
DTD 072399
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-206 SN358668)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5180
CNT F09603-98-G-0014-TY17
AMT $31,658.88
LINE 0001
DTD 072399
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-206 SN358670)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-99-Q-C420
CNT SP0430-99-M-AM10
AMT $61,164.00
LINE 0001
DTD 072399
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-206 SN358684)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0589
CNT SP0430-99-C-5607
AMT $159,800.00
LINE 0001
DTD 072399
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-206 SN358686)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-99-Q-RA04
CNT SP0430-99-M-CG51
AMT $31,528.00
LINE 0001
DTD 072399
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-206 SN358706)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, SODIUM
SOL SP0560-99-Q-F255
CNT SP0560-99-M-AM13
AMT $25,836.72
LINE 0001 THROUGH 0002
DTD 072299
TO Lumenarc Inc 37 Fairfield Pl West Caldwell NJ 07006
CITE: (I-206 SN358714)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0337J
AMT $125000
LINE 246-35 AND 246-50
DTD 072699
TO CHECKPOINT SYSTEMS, INC. P.O. BOX 188/101 WOLF DRIVE THOROFARE,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0337J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-207 SN358991)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--AORTIC & SUPRA-ANNULAR (TOP HAT) HEART VALVES
POC Maria Graciano 415-750-2066
CNT V261P-0171
AMT $58,175.00
DTD 072699
TO Sulzer Carbomedics Inc., 1300 E. Anderson Lane, Austin, TX
78752
CITE: (W-207 SN358812)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BRACHYTHERAPY AND CALIBRATED RADIOACTIVE SEEDS
POC Maria Graciano 415-750-2066
CNT V261P-0172
AMT $118200.00
DTD 072399
TO Nycomed Amersham Imaging, 101 Carnegie Center, Princeton,
NJ 08540-9998
CITE: (W-207 SN358813)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
POC Ronald Ferrer , Contracting Officer ( 562) 961-8062
CNT Multiple, see below
AMT Multiple, see below
LINE various
DTD 063099
TO Mallinckrodt Inc., 675 McDonnell Blvd., Hazelwood, MO 63042
EMAILADD: Not Applicable
EMAILDESC:
dated 06/30/99. 1) Contract V600P(C)-151, Amt. $295,452.00
to Mallinckrodt Inc., 675 McDonnell Blvd., Hazelwood, MO 63042.
2) Contract V600P(C)-152 Amt. $334,119.00 to Nycomed Amersham,
1341 Gene Autry Way, Anaheim, CA 92805 3) Contract
CITE: (W-207 SN359076)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6850a
AMT est. $47,250,000
DTD 072699
TO GE Medical Systems, PO Box 414, Milwaukee, WI 53201
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail
CITE: (W-207 SN359079)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--RESISTANCE TEMPERATURE DETECTORS (RTDS)
POC Leslie Leavitt, Contracting Officer (702)293-8642 FAX (702)
293-8050
CNT 99PG308090
AMT $36244.62
DTD 072399
TO Controls West, Inc., 509 South 48th St. #105, Tempe AZ 85281
CITE: (W-204 SN358610)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATIN
SOL SP0440-99-R-1271
CNT SP0440-99-C-5606
AMT $113,400.00
LINE 0001
DTD 072399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-206 SN358681)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-99-Q-A310
CNT SP0450-99-M-NF21
AMT $69,674.00
LINE 0001 THROUGH 0002
DTD 072399
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-206 SN358699)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: 70--IDSA WORKSTATION W/15" MONITOR & SOFTWARE VERSION
AND ACCESSORIES
POC Shirley Hayes, Contracting Officer, (816) 426-3107
CNT DTFA09-99-C-29048
AMT $161,110.00
DTD 072299
TO Systems Atlanta, P.O. Box 99, Highway 5, Lebanon, GA 30146
EMAILADD: shirley.hayes@faa.gov
EMAILDESC:
CITE: (W-207 SN358787)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PAD CUSHIONING, IMPACT
SOL SP0450-99-Q-SC47
CNT SP0450-99-M-JG10
AMT $99,200.00
LINE 0001
DTD 072399
TO Kastalon Inc 4100 W 124TH Pl alsip IL 60658-1810
CITE: (I-206 SN358697)

[Commerce Business Daily: Posted in CBDNet on July 25, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BOX, SHIPPING AND STORAGE
CNT SP0560-99-M-AP08
AMT $32,603.28
LINE 0001 THROUGH 0007
DTD 072499
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-206 SN358720)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--DRY FREIGHT CONTAINERS
POC David Wojciechowski (915)568-4309
CNT DABT51-99-P-0907
AMT $203830.00
DTD 071999
TO Sea Box, Inc. 76 Central Avenue West, South Kerny, NJ 07032-4602
EMAILADD: wojciechowskid@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-207 SN358817)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $1261751.04
DTD 072399
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-205 SN358663)

[Commerce Business Daily: Posted in CBDNet on July 24, 1999]
[Printed Issue Date: July 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $15063.41
DTD 072399
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-205 SN358664)

[Commerce Business Daily: Posted in CBDNet on July 23, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH DALHOUSIE UNIVERSITY.
DESC: Notice of intent to negotiate a sole source contract with
Dalhousie University, Department of Oceanography for the Pacific
Marine Environmental Lab (PMEL). Purpose of contract is to
fund partial salaries for principal investigator and one technician
at Dept. of Oceanography to analyze mooring data and prepare
a presentation for a national meeting. Work under the proposed
contract a joint project between PMEL and Dept. of Oceanography
and each organization sharing costs to complete the final
product. Questions concerning this acquisition may be directed
to Randall Brown at (206) 526-6226. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-204 SN358601)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN A FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win a FSS Schedule Contract" on Tuesday, August
17, 1999 at 9:00am at the GS Headquarters Building, 1800 F
Street, NW., RM 6009, Washington, DC. THe session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss Schedules Program
with GSA's contracting personnel. These sessions are held each
third Tuesday. All interested vendors must register in advance
by addressing registration to Joan. Fletcher@gsa.gov. Please
provide your name, company name and address and telephone number.
Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-207 SN358763)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA 1999 SMALL BUSINESS PROCUREMENT OPPORTUNITIES
CONFERENCE AND EXPO
DESC: The Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition, featuring "Women-Owned
Businesses" The Substance Abuse and Mental Health Services
Administration (SAMHSA) Small Business Conference and Exposition,
featuring "Women-Owned Businesses" will be held on Tuesday,
August 3, 1999 in Conference Rooms D, E, G & H at the Parklawn
Building, located at 5600 Fischers Lane in Rockville, Maryland
20857, from 8:00 a.m. to 2:00 p.m. The purpose of this conference
is to provide small businesses with the opportunity to meet
one on one with key contract and technical program officials
from SAMHSA, as well as SBA, to discuss new regulations, subcontracting
policies, the acquisition process and how to identify the services
purchased by SAMHSA. In particular, women-owned businesses
are encouraged to participate. Small, small disadvantaged,
women-owned businesses and historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and SAMHSA customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community as well as sell their products to
SAMHSA. The major attractions on the agenda are Welcoming Remarks
by Ms. Sharon Lynn Holmes, Director, Office of EEO and Civil
Rights , SAMHSA; Special Remarks by Mr. Joseph Autry, M.D.,
Deputy Director, SAMHSA; a keynote address by Dr. Faye Coleman,
President & CEO, Westover Consultants, Inc., on "Strategies
for Successful Small Business Contracting with SAMHSA"; another
keynote address by Mr. Michael McHale, Acting Assistant Administrator
for the Hubzone Program, SBA, on the "Hubzone Empowerment Contracting
Program". Following these presentation will be two workshops
featuring Contracting Opportunities with SAMHSA and a Women-Owned
Business Panel Discussion. One on one government counseling
tables will be set-up to provide the community with valuable
information on the latest procurement opportunities available
within their areas. Your presence is critical to the success
of this program, particularly during the hours of 7:45 a.m.
through 2:30 p.m. as either an exhibitor or a conference attendee.
Please register as soon as possible and no later than Monday,
August 2, 1999, if you and/or your representatives will be
attending this outreach program. To register and for addition
information, please contact the National Small Business Council,
Inc. at (301) 596-0770 and ask to speak with Belinda Hopp at
extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218 or Michael Bentley at extension 237. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-207 SN358792)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ALBUQUERQUE AREA REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-207 SN358794)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Samll and Disadvantaged
Business Utiliaztion Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurment Environment and What it Means to the Small Business
Program", Mr. Michael P. McHale, Acting Assistant Administrator
for HubZone Program, on "The HubZone Empowerment Contracting
Program", and Ms. Rosita Parkes, Director, Information Resources
Management, DeCA . This is an easy way to network, meet with
key government personnel, and increase federal market share.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 200 personnel from
various area government agencies who will attend. All technologies
and services are requested. Space is limited, so call today!
For a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218, or Michael Bentley at extension 237. Outside
the DC area, call (800) 333-6722. Or email hopp@nsbc.org. We
hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-207 SN358795)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSBC'S NATIONAL MEMBERSHIP BREAKFAST AND PROCUREMENT
EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, don't delay
in registering, call today! For a registration form to exhibit
or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-207 SN358798)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND NICP INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on August 24 & 25, 1999. The show's
theme will be based on ""Preparing for CyberWar." The JTF-CND
is the first DoD-wide organization to be the focal point for
defense of computer networks and systems. It reports to the
Secretary of Defense through the Chairman, Joint Chiefs of
Staff. Requested technologies include: Information Assurance
Products and Services, Intrusion Detection, PKI - Public Key
Infrastructure, Collaborative Tools and Services, Advanced
Visualization Tools, Secure Communications, Training and Education
Technologies. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x212 or respond
by email with company information to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358839)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SWITCH CONTROL PROCESSORS
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 and is in accordance with FAR part 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F05604-99-R-9007 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. The
Standard Industrial Classification Number is 3571 and the Business
Size Standard is 1000 employees. The proposed contract will
be full and open competition. Pricing for Item Numbers 0001
shall be priced as the item requested. This is the only product
that meets the minimum needs of the government and constitutes
a brand name only requirement. DESCRIPTION: Line item 0001:
Fore Systems P/N SCP-ASXP5, Pentium _ 64 MB DRAM Switch Control
Processor (SCP). Currently installed SCP_s will be returned
for credit. Proposal need to be submitted with and without
consideration for the return credit. The provision at 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition. The provision at 52.212-2, Evaluation _ Commercial
Items applies to this acquisition with the blanks filled in
as follows: Does the delivery schedule meet the delivery objective?
Does the contractor_s past performance demonstrate satisfactory
service? Offerors should provide company past performance information
on at least two contracts with the Federal government that
are similar in terms of cost and service, performed over the
past two years. Past Performance information should include
the governmental contract number and the name and phone number
of a governmental point of contact to verify past performance.
Technical acceptability, delivery schedule, and past performance
when combined, are equally important to price. Price will be
evaluated. Technical acceptability is defines as brand name
only. Offerors should provide technical information on equal
components offered that exceeds the characteristics of the
equipment identified. Offerors who fail to meet the technical
requirements may be considered non-responsive to the RFP. Past
performance will be evaluated using FAR 15.305(a)(2) on a basis
of acceptable, unacceptable or not applicable. Delivery schedule
and installation schedule will be evaluated by less than 30
days, good; 30-60 day acceptable; greater 60days unacceptable.
Items will be graded as follows: Does not meet the standard
(-). Meets or exceeds the standard (+). The offeror who has
the most (+) signs on the evaluation factors, and is considered
to be the most advantageous to the Government will be considered
the apparent awardee. The clause FAR 52.215-1 _Instructions
to Offerors _ Competitive Acquisition_, and FAR 52.215-1 Alternate
I_ applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 _Offeror Representations
and Certifications _ Commercial Items_, with its offer. The
clause 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.
Additional FAR clauses cited within this clause are applicable
to this acquisition: Paragraph (b) 1. The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_, FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions_, DFAR 252.204-7004 _Required
Central Contractor Registration _ (Mar 98), DFAR 252.232-7009
_Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR
5352.212-9500, _Commercial Warranty_. The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted in writing (electronic
submissions via fax are acceptable) to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469
and accepted until 2:00 P.M MST, 6 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-99-R-9007&LocID=532
LINKDESC:
notice
EMAILADD: Richard.Myers1@spacecom.af.mil
EMAILDESC:
CITE: (D-207 SN358846)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A-ONE SEMI-AUTOMATED FORCES (ONESAF)
DESC: Industry is encouraged to monitor and review the U.S. Army
Simulation Training and Instrumentation Command (STRICOM) Home
page for future releases of information on the OneSAF Objective
System. The internet address is www.stricom.army.mil, then
select products and services, then OneSAF, then OneSAF Objective
System, then Public. This site is currently under construction.
Documents such as the Operational Requirements Document (ORD),
Use Case, and the draft request for proposal are expected to
be placed there in order to provide industry with a better
understanding of the STRICOM requirement. Draft sections of
the request for proposal are expected to be posted in Fiscal
Year (FY) 00. Questions regarding this notice may be directed
to Terri Ferguson, Contract Specialist at telephone (407381-8943
or e-mail Terri_Ferguson@stricom.army.mil. No future information,
except for the Pre-solication synopsis, will be posted in the
CBD. All information relating to OneSAF will be posted at the
home page location listed above.
LINKURL: www.stricom.army.mil
LINKDESC:
EMAILADD: terri_ferguson@stricom.army.mil
EMAILDESC:
CITE: (W-207 SN358850)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON DC: L'ENFANT PLAZA HOTEL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358866)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358869)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on August 24, 1999.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358872)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL INFORMATION TECHNOLOGY EXPO
DESC: The Charleston Regional Information Technology Expo will
be held in Charleston, SC on August 19, 1999. This event was
coordinated through the 437th Communications Squadron which
handles communication and computers for Charleston AFB. All
Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, and Networking
Devices. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358874)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR SYSTEMS CENTER - INFORMATION TECHNOLOGY EXPO

DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20, 1999. This event is hosted by the AFCEA Local Chapter
and Space Naval Warfare Systems Center. The first day of the
IT conference (October 19) focuses on Information Assurance
technologies including Intrusion Detection, Network Security,
Communications Security, Web Based Security, Encryption, Tele-medicine,
Video Teleconferencing, and other related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x201/x208 or respond by email
with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358875)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 11, 1999 at Mountain Home AFB in Mountain Home, Idaho.
Requested technologies include: Workstations, Laptops/Notebooks,
Network Design and Management, Graphics/Imaging, Security,
Communications, Storage Devices, and Office Automation. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358877)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358878)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Luke AFB in Phoenix, AZ on August 19, 1999. Requested technologies:
Networking, Web Technologies & Internet, Network Security,
Notebooks/Desktops, Presentation Systems, Peripherals and other
IT related products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358879)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, Arizona on August 19, 1999.
Requested technologies include: Information and Management
Systems, Database Management, Network Design and Management,
Software Engineering, Data Security, Computer Graphics, Desktops,
Workstations, Windows NT and Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-207 SN358881)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Dr. Suite 3, Wright Patterson AFB, OH,
45433
SUBJECT: 39--MCGUIRE AFB, NJ
DESC: 7-19-99 Solicitation F33600-99-R-0089 issue date is 7-19-99.
The closing date is 18 August 1999 at 12:00 p.m. NO EXCEPTIONS!!
Hard copies will not be issued. Please do not email or fax
request for hard copies. All questions regarding this solicitation
should be forwarded to the buyer and not to the engineer. Please
frequent the website address, all changes and or updates will
be posted to pixs. Thank you.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0089/99R0089.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN358886)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland A76 - Outsourcing/Privatization, 2000 Wyoming BLVD
SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: SP--BRIEFING FOR INDUSTRY 1999
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its Thirteenth Annual BRIEFING FOR INDUSTRY August
17 and 18 at the Albuquerque Marriott Hotel in Albuquerque,
New Mexico. During this comprehensive two-day symposium, the
participating government agencies will describe their program
objectives, discuss emerging technologies, and identify contracting
opportunities to the audience of current and prospective contractors.
Presentations will cover multiple topics including: research
and development; test and evaluation; technical and analytical
support; operations and maintenance; systems procurement; and
facilities construction. Organizations scheduled to participate
include: Air Force Research Laboratory; Space and Missile Systems
Center (Test and Evaluation); Air Force Operational Test and
Evaluation Center; 46th Test Group; Airborne Laser System Program
Office; Space Based Laser Program Office; White Sands Missile
Range; Department of Energy; and Sandia National Laboratories.
Scheduled to keynote this year's symposium are Major General
Richard Paul, Commander, Air Force Research Laboratory and
Lieutenant General Eugene Tattini, Commander, Space and Missile
Systems Center (invited). Luncheon speakers are Brigadier General
Howard Mitchell, Director, National Security Space Architect,
and Brigadier General Steven Flohr, Deputy Commanding General,
U.S. Army Space and Missile Defense Command. Registration information
may be obtained from the BRIEFING FOR INDUSTRY '99 registration
agent, Sandbar Productions, P.O. Box 3824, Albuquerque, NM
87190-3824, telephone (505) 884-5852, email sandyw@b-hi.com.
Registration information and registration forms, along with
the latest agenda, are posted on the BFI website at www.swcp.com/paca.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PACA1999&LocID=1402
LINKDESC:
notice
EMAILADD: nathan.white@plk.af.mil
EMAILDESC:
CITE: (D-207 SN358920)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: VA DIABETES RESEARCH JOURNAL
DESC: VA Puget Sound intends to negotiate a sole source purchase
the Supplemental Issue of the journal "Diabetes Care" which
emphasizes diabetes and diabetes care within the VA system.
Special articles address the following areas: (1) Diabetes
in the VA; (2) Veterans receiving care for diabetes and the
VA services received; (3) VA data resources; (4) DM lower extremity
ulcers and amputations; (5) CAD/Stroke; (6) Health care utilization
and economic impact; (7) renal disease; (8) eye disease; (9)
patient self-management; (10) long term care; (11) diabetes
results from ACQUIP study; (12) quality improvement efforts;
(13) diabetes research in the VA; (14) VA diabetes guidelines
- a risk stratification approach; (15) findings from the National
Cost Containment Center; and (16) validation of a diabetes
quality of life instrument. The purchase of this journal was
defined and authorized under the specific protocol of an approved
grant proposal and is supplementary to ongoing scientific research.
No solicitation document exists; this notice is for information
purposes only and is not a request for bids. Alternative products
will be considered only if responding with clear and convincing
evidence that they provide the described areas of information
necessary to meet the Research Department's approved protocol.
Responses must be in writing and must be received within 8
calendar days of this notice. The determination to open competition
based on responses received is solely within the discretion
of the Government.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-207 SN358986)

[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 28, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-75
DUE 090299
POC Sharon Olivas 817-978-8611
DESC: Pickups, Trucks, Trailers, Wheeled Tractors/Tugs, Snow
Plow, Forklifts, Generators, Engines, Transmissions, Tanks,
Office and Shop Equipment and many other items. Auction will
be held at the State of Oklahoma, Property Distribution Division,
3100 N. Creston (2 blocks west of I-35 off NE 23rd Street,
Oklahoma City, Oklahoma, beginning at 9:30 AM on Thursday,
September 2, 1999. The property is located at the sale site.
Inspection dates will be August 30 through September 1, from
8:30 AM to 3:30 PM. Catalogs will be available at the sale
site and from the GSA Sales Office by calling 1-800-495-1276.
You may also order catalogs through the faxback server by calling
817-978-9907 or 9908, and following the instructions on the
recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-207 SN358939)