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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TESTING OF ANTIFOULING AND NON-POLLUTING AF COATINGS
SOL N00167-99-Q-0340
DUE 061899
POC Kathleen E. Giuliano, Contract Specialist, 301-227-4215 Fax
301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Miami Marine Research
and Testing for the testing of antifouling and non-polluting
AF coatings. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 07/01/99.
See Numbered Notes: 1 and 22.
CITE: (W-146 SN335798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M752A1 IGNITION CARTRIDGE FOR THE 81MM MORTAR
SOL DAAE30-99-R-0317
DUE 062599
POC Elinor D. Pickel, Contract Specialist, (973)724-4262
DESC: This procurement is for the manufacture, testing, inspection,
and delivery of the M752A1 Ignition Cartridge for the 81MM
Mortar. The contractor shall manufacture 10,700 M752A1 Ignition
Cartridges for the base year. There is one option year on this
buy. The contractor is required to fabricate these components
in accordance with Government drawings. This solicitation should
be available on or about 15 June 1999. See Note 13.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0317/99R0317.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-146 SN335830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH PROPOSAL ENTITLED "AERODYNAMIC INVESTIGATIONS
OF THE INBOARD-WING CONCEPT"
SOL 1-168-BAC.0751
DUE 060999
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Research proposal entitled "Aerodynamic Investigations
for the Inboard-Wing Concept" which shall involve 1) The development
of a computational simulation technique applicable to the inboard
wing airplane concept; 2) The design, construction, and wind-tunnel
testing of inboard-wing airplane models; and 3) The documentation
of the experimental and computational results and the correlation
of the results to verify the validity of the methods. The purpose
is to do a computational simulation of the inboard-wing concept
and to conduct wind-tunnel force tests of a new, larger model
at higher Reynold's numbers in order to support the computational
work. The wind-tunnel investigation shall provide for a visual
study of the surface flow on the model and the wake characteristics
aft of the model. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from the Virginia Polytechnic Institute
and State University (VPI&SU), Aerospace and Ocean Engineering
Department, Blacksburg, VA, unique services available from
only one source. This procurement is the result of an unsolicited
proposal that demonstrates a unique and innovative concept
and demonstrates a unique capability to provide this particular
research service not otherwise available to the Government
and does not resemble the substance of a pending competitive
acquisition. VPI&SU will use a unique coordination of resources
available consisting of: 1) The computation of the aerodynamics
of this unusual concept through the use of a special vortex
panel method, 2) The necessary correlation of the computational
results with experimental results would be done through wind
tunnel testing of high-fidelity models of the concept. VPI&SU
has a wind tunnel which is ideally suited to this study. The
size and the speed of the tunnel will permit testing at a desired
Reynolds number of about 2.5 million per foot, and the test
section length is such that the desired downstream wake visualization
can be accommodated. This unique combination of skill and facilities
is not otherwise available to the Government. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-BAC.0751
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-146 SN335939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PRODUCTION, ANALYSIS AND DISTRIBUTION OF CANNABIS
AND MARIJUANA CIGARETTES
SOL N01DA-9-7078
DUE 072999
POC Kenneth E. Goodling, Contracting Officer, Email: kg25d@nih.gov,
Phone: (301)443-6677, FAX: (301)443-7595, OR Nancy A. Hurd,
Email: nh31d@nih.gov
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the capability to grow,
harvest, extract, analyze, store and manufacture marijuana
cigarettes, work on drug development, and distribute cannabis,
and marijuana cigarettes to NIH grantees and other researchers
to support basic and clinical research. The offeror must possess
the necessary field or growing facility, laboratory space,
instrumentation and experience to conduct the work. Appropriate
security approved by the Drug Enforcement Administration (DEA)
for growing, and manufacturing of marijuana cigarettes, storage
facilities and DEA Schedule I registration for marijuana and
THC are essential. Source information previously submitted
to this office or any other office will not be considered.
Therefore, the interested organizations must submit organizational
data and background, qualifications of professional personnel,
and specific experience in the area of this project. It is
anticipated that a five-year incrementally funded completion
contract will be awarded through this procurement with option
quantities for additional growing and manufacturing. RFP No.
N01DA-9-7078 will be available electronically on or about June
14, 1999 and may be accessed through the NIDA website at URL:
http://www.nida.nih.gov/RFP/RFPList.html. Responses to the
RFP will be due approximately 45 calendar days thereafter.
Please note that the RFP for this acquisition will be issued
in a streamlined format which will include only the Work Statement,
Deliverables and Reporting Requirements, Special Requirements
and Mandatory Qualifications, Technical Evaluation Criteria,
and other necessary Proposal Preparation Instructions. All
information required for the submission of a proposal will
be contained in or accessible through the electronic RFP package.
Any responsible offeror may submit a proposal which will be
considered by the Government.
CITE: (W-146 SN336046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: A--TRANSLATOR PROCESSING SYSTEM (TPS) TECHNICAL AND
ENGINEERING
SOL F08626-95-C-0112
POC Jennifer Farmer, Contract Specialist, Phone (850)882-8601
ext 5045, Fax (850)882-3130, Email farmerj@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The Range Instrumentation System Program Office is extending
work on a current contract (F08626-95-C-0112) to provide product
support on a time-and-materials basis for the hardware and
software operation and maintenance, and cost (without fee)
for the associated travel and computer resources/time, of the
prototype Translator Processing System (TPS) units developed
under contract F08635-85-C-0083. The prototype units consist
of four distinct systems (hardware and software): (1) the Four
Vehicle Tracker TPS, (2) the Test Support Equipment TPS, (3)
the Single Vehicle Tracker TPS, and (4) the Engineering Test
Article TPS. This product support for all TPS units includes
but is not limited to the following: (1) configuration control,
(2) mission support, (3) field engineering support, and (4)
depot repair. Details of the four areas of product support
are as follows: (1) The contractor shall provide configuration
control of the hardware and software using section 5.4 and
appendices D, F, and G of MIL-STD-973, as a guide, (2) The
contractor shall provide on-call mission support. (3) The contractor
shall provide on-call field engineering and technical support
to the Government in order to operate and maintain all TPS
units. Operating locations for TPS units shall include but
not be limited to: (a) Kwajalein Missile Range FAS, (b) White
Sands Missile Range NM, (c) Eglin AFB FL, (d) Vandenburg AFB
CA, (e) Patrick AFB FL, and/or (f) Wallops Island VA. The contractor
shall provide on-site field engineering support at the TPS
location(s) for short periods of time in order to support critical
or prolonged operations. The contractor shall report to the
operating location within 72 hours after being notified by
the Government. The contractor shall provide all labor, services,
supplies, support equipment, and technical data that are not
available on site. Field engineering and technical support
shall include but not be limited to: (a) organizational and
intermediate level maintenance and assistance in the operation
of TPS units, (b) production of interface control documents
for integration of TPS(s) at new site locations, and (c) training
range personnel in TPS operations. Field repair shall be accomplished
utilizing Government furnished spares. (4) The contractor shall
provide for the repair of failed items returned to the depot
(contractor's facility). Depot level repair shall be accomplished
in accordance with technical manuals, contractor or original
supplier procedures. Acceptance, quality, and configuration
control of depot repaired items shall be accomplished through
use of Government approved procedures for TPS equipment. A
technical data package for the TPS prototype systems (hardware
and software) is not available. The prototype TPS systems to
be supported have been developed, tested, and supported by
Interstate Electronics Corporation (IEC) for a military environment.
IEC is currently providing product support for this prototype
TPS equipment through 15 Jun 99. IEC, as developer of the prototype
TPS systems, is the only known supplier for this procurement.
The Government will negotiate on a sole-source basis with IEC
in accordance with FAR 6.302-1 within thirty (15) days after
the publication of this notice. A determination not to open
the requirement to competition based on responses received
to this notice is solely within the discretion of the contracting
officer. This synopsis may represent the only notice of this
action. Direct all inquiries and routine communication to Ms.
Elaine H. Fryback, Contracting Officer, in writing via facsimile
at (850) 882-3226. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this 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 confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Christopher
Caravello at AAC/CV, 101 West D Ave, Suite 116, Eglin AFB FL
32542-5495, Phone: (850) 882-0662, e-mail: caravell@eglin.af.mil.
See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-95-C-0112&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-146 SN336048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TICK-BORNE ENCEPHALITIS (TBE)
SOL CBD-TBE-0599
DUE 060499
POC Craig D. Lebo, 301-619-2036
DESC: Request for information/Interest: The U.S. Army Medical
Research and Materiel Command (USAMRMC) requires a U.S. Food
and Drug Administration (FDA) approved (i.e., U.S. licensed)
vaccine for protection of personnel against naturally acquired
tick-borne encephalitis (TBE). The vaccine must protect against
both Central European and Far Eastern TBE strains of virus.
The USAMRMC is seeking manufacturers whose vaccines are currently
licensed and marketed in two or more countries. This is not
a request for proposals. The intent of this announcement is
for the USAMRMC to enter into Cooperative Research and Development
Agreements (CRDAs)-not contracts- with interested, qualified
manufacturers of TBE vaccine with the goal of obtaining FDA
licensure for the vaccine. The companies must be willing to
assemble appropriate read-ahead packages for the FDA and subsequently
present two briefings to the FDA. Personnel from USAMRMC will
assist/confer in the preparation of read-ahead packages and
presentations. The two presentations will summarize in moderate
detail: a) information relating to the safety and efficacy
of the vaccine, including any post-marketing experience; and
b) information relating to the manufacturing process and the
manufacturing facilities. After the FDA indicates whether additional
information and/or clinical trials will be needed for U.S.
licensure, a decision will be made as to the feasibility and
cost effectiveness of any additional required clinical trials
by USAMRMC. Interested companies should submit their name to
the Craig D. Lebo, Contract Specialist via fax (301-619-2937),
e-mail (craig.lebo@amedd.army.mil) or letter NLT 4 Jun 99.
Tentative Schedule: Questions and pertinent comments must be
submitted to the Contract specialist by 18 Jun 99. CRDA must
be signed by both parties by 12 Jul 99. Read ahead packages
must be received at the FDA by 17 Sep 99. Presentations at
the FDA will occur in Oct 99.
CITE: (W-146 SN335978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--VIRTUAL PROVING GROUND (VPG) DEVELOPMENT AND INTEGRATION
SUPPORT
SOL N/A
POC Dianne Trimble, Contract Specialist/Carol P. Benton, Contracting
Officer, SMDC-CM-CN, (256) 955-4057
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract for Virtual
Proving Ground (VPG) Development and Integration Support. The
objective of this effort is (1) to provide simulation test
and evaluation support as required; (2) to provide VPG support
to generate virtual entities for the VPG; (3) to convert legacy
models and simulations to a High Level Architecture (HLA) compliant
state for brokerage over the VPG integrated architecture; (4)
to support Test and Evaluation Command (TECOM) wide VPG integration;
(5) to apply VPG tools to solve Program Manager (PM), Program
Executive Office (PEO), and Warfighter problems and save operations
and sustainment (O&S) funds; and (6) to provide other support
as required to supplement/complement VPG. More specifically,
the contractor shall provide support to the VPG process to
generate the required tools and connectivities required by
TECOM and its test centers. The contractor shall provide VPG
integration support to assure the connectivity and interoperability
of the overall VPG architecture in providing systems under
test with cost effective distrubuted technical testing. As
required, the contractor shall tailor VPG Tools Technologies
to resolve issues/deficiencies or achieve efficiencies for
the PM, PEO, and Warfighter customer base. The contractor shall
perform other general support activities to supplement/complement
VPG, Simulation Test and Evaluation Process (STEP), Simulation
Based Acquisition (SBA), and associated activities. To accomplish
these objectives, the contractor shall possess demonstrated
experience in the STEP, HLA, VPG development and integration,
weapon system technical testing, and application of VPG. Under
the authority of Federal Acquisition Regulation (FAR) 6.302-1(a)(2)(iii),
this action is directed toward Amtec Corporation. This notice
of intent is not a request for competitive proposals; however,
responses received from interested sources will be considered
by the government. This acquisition is not open to Allied participation.
All responses should be directed to SMDC-CM-CN/Dianne Trimble
and must be received within fifteen (15) days from the date
of this notice. 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.
CITE: (I-146 SN336040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443 RQ8400-99-007
POC Paula Cerda, Contract Specialist (530) 595-4444 ext 5141
DESC: This project is to produce a Historic Resource Study for
Lassen Volcanic National Park, Mineral, CA. The work to be
completed involves the preparation of a comprehensive account
of the human history of the area and discuss the park's known
cultural resources and their related historic themes within
a framework of historic context statements. The study will
use primary and secondary sources to chronicle all themes that
are found to be relevant to the area's history. Significant
areas and resources associated with these themes shall include,
but not be limited to: Native American use and occupation of
the land, early explorers, fur traders, pioneers, overland
migration, trails, transportation routes, early settlement
and land use, early resource extraction, Forest Reserve administration,
early resort development, monuments established, park establishment,
early park development Civilian Conservation Corps, park expansion,
visitor use, tourism and research. The Contractor shall also
identify and evaluate any undocumented National Register eligible
properties within the park. The extant, above ground cultural
resources (excluding American Indian related and archeological
properties) located within the park shall be identified, mapped,
evaluated, and nominated as appropriate to the National Register
of Historic Places, as required by NPS-28, Cultural Resource
Management Guidelines and Section 110 of the National Historic
Preservation Act of 1966, as amended. The contractor shall
be the primary researcher and author. The contractor must meet
the Secretary of Interior's Professional qualifications standards
for historians. (NPS-28 Appendix C). This project will be
divided into three phases - Base Year; Option Year One (subject
to available funds); Option year Two (subject to available
funds). The Standard Industrial Classification is 8999. All
request for solicitation packages must be in writing or by
fax (530) 595-3313. The solicitation package will be issued
on or about June 14, 1999.
LINKURL: blank
LINKDESC:
EMAILADD: Paula_Cerda@nps.gov
EMAILDESC:
CITE: (W-145 SN335635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--ANAYLZE CLOUD PARTICLE MEASUREMENTS - CLOUD PARTICLE
IMAGER/HIGH VOLUME PRECIPITATION SPECTROMETER DATA
SOL 910-27570-0000-902
DUE 070699
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Analyzing Cloud Particle Measurements which will include
the Cloud Particle Imager (CPI) and High Volume Precipitation
Spectrometer (HVPS) Data. This data will include 1) investigate
and perform laboratory and theoretical responses to characteristics
of the Cloud Particle Imager; 2) Develop an automated analysis
tool for the CPI measuring and adapt it to the HVPS data in
oder to incorporate it into the existing 2D particle analysis;
and 3) Analyze microphysical data and compare with radar measurements
and numerical simulations from four tropical rainfall measuring
mission (TRMM) field campaigns. Deliverables will include semi-annual
report of the investigations of the characteristic responses
of the CPI and HVPS and a final report at the end of the work.
Period of performance will be one-year after award. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Stratton
Park Engineering Company (SPEC) Inc., Boulder, CO 80301. This
unique research and analysis is intended to ensure succesful
results from CPS instruments flown during four TRMM field campaigns.
The CPI is a new instrument which Spec, Inc. designed that
has far superior capabilities and resolution than other instruments
that are being utilized in these field campaigns. It is essential
that Spec, Inc., conduct analysis and research and gain understanding
in its response characteristics before applying the data to
scientific studies. The work required depends on the use of
unique software developed by Spec, Inc. and the requirement
to have an absolute understanding of the performance of the
CPI. Spec, Inc. is the only company capable of providing the
expertise, experience and methodology needed to analyze the
data received. 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/GSFC/date.html#910-27570-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN335845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: B--CANCER PREVENTION TOPICAL MODULE OF THE CALIFORNIA
HEALTH INTERVIEW SURVEY
SOL N02-CN-95057-63
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The Applied Research Branch within the Division of Cancer
Control and Population Science, National Cancer Institute,
National Institutes of Health, plans to negotiate with the
Center for Health Policy Research, UCLA, RFP No. N02-CN-95057-63
for a contract for a two-year period to conduct a state-wide
health interview survey in California, called the Cancer Prevention
Topical Module of the California Health Interview Survey .
The information to be collected will assist in measuring the
burden of cancer in the population of the United States. NCI
anticipates comparing the CHIS (California Health Interview
Survey) data with NHIS (National Health Interview Survey) and
conducting comparative and pooled analyses that will enable
better estimates of health-related behaviors and cancer risk
factors for smaller racial/ethnic minority populations. California,
the most populous state in the nation, is also the most racially
and ethnically diverse. Due to the rich diversity of the California
population, data will be collected on a randomly drawn sample,
and it will not be necessary to oversample to obtain detailed
information on specific populations and/or health topics. Specific
populations of interest include African Americans, Hispanics,
Asians, Pacific Islanders, and Native Americans. With these
data, NCI anticipates improving its estimates for cancer risk
factors and screening among racial/ethnic minority populations.
Analyses will provide county-level and ethnic group-specific
information on cancer prevention and control behaviors and
health services utilization and will examine factors responsible
for underutilization of preventive services. It is expected
that the Contractor shall cost share approximately 80% of the
cost of this study. The statutory authority for the noncompetitive
acquisition is 41 USC 253(c)(1) as set forth in FAR 6.302-1.
Numbered Note 22: The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No collect calls will be accepted.
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-146 SN335859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--CHILD MOUTHING OBSERVATION STUDY
SOL CPSC-Q-99-5151
POC Joyce Lawn, 301.504.0444, ext. 1148
DESC: The Consumer Product Safety Commission intends to issue
a requirement to conduct a child mouthing observation study.
The study will involve observing children and recording the
frequency and duration for which they place non-food items
in their mouth. The study will be conducted in two demographically
diverse geographical areas of the country. One hundred children
between 3 and 36 months of age in each location will be observed.
CPSC will provide the Contractor with a list of children's
names to be used in this study, however the Contractor will
need to assist with recruitment of these children. The observations
will be conducted within the child's natural environments (i.e.,
child's home & daycare facility). A separate contract may be
selected for each chosen location. A firm-fixed-price, simplified
acquisition is contemplated. Request for Quotation (RFQ) No.
CPSC-Q-99-5151 will be released on or about June 30, 1999 with
quotations due on or about July 26, 1999. All responsible sources
may request a copy of the RFQ by fax at 30l.504.0628 and submit
a written quotation, which shall be considered by the agency.
No telephone requests for copies of the RFQ will be accepted.
The final award(s) decision may be based upon a combination
of price, past performance, and other evaluation factors as
specified in the RFQ. The offerors will need to demonstrate
experience in child observation data collection in a non-laboratory
setting. Offerors will also need to demonstrate that they have
adequate staff to complete the observations within the specified
time frame. The anticipated award date is on or about August
15, 1999. The contract period of performance will be appriximately
six months.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-146 SN336037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOV, Bldg 1; 1940 Allbrook Dr, Suite 3; Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: B--BACTERIOLOGICAL ANALYSIS OF WATER
SOL F33601-99-R-0030
DUE 080999
POC Jean Rarick,937-257-6145, ext 4229
DESC: Period of Performance is 01 Oct 99 - 30 Sep 00. Four one-year
options may be awarded. This solicitation is for Bacteriological
Analysis of Base Water for Wright-Patterson Air Force Base,
Ohio. The intent of this announcement is to inform interested
sources that information will be released electronically, as
available, beginning on or about 2 June 1999. After reviewing
documents, sources may address questions and comments to the
appropriate persons listed below. The pertinent documents necessary
for this acquisition will be posted at the following Air Force
Preaward Information Exchange System(PIXS) web site: http://www.pixs.wpafb.af.mil/pixslibr/99R0030/99R0030.asp.
It is the responsibility of the interested parties to review
this site frequently for updates to any and all documents.
NO HARD COPIES WILL BE ISSUED. Questions about the use of this
web site may be directed to PIXS system operator, Mr Bob Perkins
at 937-255-2739. Proposed procurement has been established
as a SMALL BUSINESS SET-ASIDE. Sic Code # 8734, for this procurement,
is $5M. This amount is the gross figure averaged over the previous
three years. No awards can be made to contractors for solicitations
issued after 31 May 98 unless the contractor is registered
in Central Contractor Registration (CCR). CCR registrations
must be renewed annually. Call CCR registration at 1-888-CCR-2423.
The CCR web site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from potential offerors, during the proposal
development. The PURPOSE of the Ombudsman is to communicate
contractor concerns, to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Also, the
Ombudsman does NOT participate in the preparation of solicitations.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Mr. Plaisted's phone number
is 937-255-9095. Technical questions may be addressed to Lt
Scott Mattes, 74 AMDS/SGPB, 937-255-6815 (ext 289) UNTIL FINAL
Solicitation IS RELEASED via PIXS. Non-technical questions
& comments are to be e-mailed, faxed, mailed, or phoned to
the BUYER: Mrs Jean Rarick, ASC/PKWOV; 1940 Allbrook Dr, Suite
3; W-PAFB OH 45433- 5309. Fax # 937-257-3926 - Voice Mail 937-257-6145,
Ext 4229. Interested Small Business contractors should post
name, address, phone number, fax number, e-mail address, and
business size on the PIXS Source List; also register to be
informed when new documents are posted for this solicitation.
The final solicitation will be issued approximately 08 Jul
99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0030A/99R0030A.asp
LINKDESC:
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN336118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: B--NATIONAL SECURITY SPACE ARCHITECT SEEKS HELP
SOL SYNOPSIS-51
DUE 062499
POC Kim Johnson, Technical POC, Phone (703)325-6421, Email johnsoka@acq.osd.mil
- Norman Harrison, Contracting Officer, Phone (310) 363-6871,
Fax (310) 363-1753, Email Noraman.Harrison@losangeles.af.mil
DESC: B-National Security Space Architect Seeks Help Defining
Future (2010-2025) Technologies Impacting Information Management
in Support of the Technology Panal of the Mission Information
Management Study.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SYNOPSIS-51&LocID=901
LINKDESC:
notice
EMAILADD: johnsoka@acq.osd.mil
EMAILDESC:
CITE: (D-146 SN335971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: C--ARCHITECT-ENGINEER, TITLE I, II, AND III SERVICES
SOL DE-RP65-99WA12269
DUE 070799
POC Noella Pregill, (303) 275-1512, Contract Specialist; Judith
C. Madsen, Contracting Officer
DESC: Title I, II, and III Architect-Engineer (A-E) Service for
the United States Department of Energy, Western Area Power
Administration, for its Corporate Service Office (CSO) located
in Golden, Colorado; the Rocky Mountain Regional Office (RMR)
located in Loveland, Colorado with a Maintenance Facility located
in Montrose, Colorado; the Upper Great Plains Regional Office
(UGP) with the office located in Huron, South Dakota; the Sierra
Nevada Regional Office (SNR) located in Folsom, California
and the Desert Southwest Regional Office (DSR) located in Phoenix,
Arizona. These Offices service the following states: Arizona,
California, Colorado, Iowa, Kansas, Minnesota, Montana, South
Dakota, Wyoming, Nebraska, New Mexico, Utah, Nevada, and North
Dakota. The work will cover all engineering disciplines, architectural,
topographical surveying, geotechnical, and environmental services.
Work may consist of: site investigation, design analysis, project
design and specifications preparation, cost estimates, construction
inspection, hazardous material evaluation, testing, commissioning,
as-built drawings, telecommunications and power system studies
associated with high voltage power transmission lines, substations,
and related facility projects. Work for the CSO will need to
emphasize architecture and engineering support for commercial-industrial
structures. Work for the other Offices and Maintenance Facility
will emphasize civil, structural, architectural, surveying
and construction inspection disciplines. Multiple contracts
(up to six (6)) may be awarded for an estimated total amount
of $500,000.00 per year with four additional one-year options
for each awarded contract. Estimated award date is on or about
March 1, 2000. If a firm is selected for more than one Office,
the contract estimated total dollar value per year will increase
accordingly. Individual task orders will be issued against
a Labor Hours contract. All Firms responding to this announcement
shall identify any and/or all Office(s) that they are interested
in for potential awards. Offeror's principal office shall be
within a 225 mile radius of the Office(s) for which they want
to be considered. Firms interested in being considered for
this procurement should submit seven copies of both SF-254
and SF-255 to Western Area Power Administration within 30 days
of the date of this notice. Send all seven copies to P.O. Box
3402, (1627 Cole Blvd., Bldg. 18) Golden, CO 80401, Attention:
A1500, Noella Pregill. Firms will be evaluated on the following
criteria: A. GENERAL QUALIFICATIONS, INCLUDING: (1) Reputation
and standing of the firm and its principal members; (2) Experience
and technical competence of the firm in comparable work; (3)
Past record in performing work for DOE, other Government agencies,
and private industry, including projects or contracts implemented
with no overruns; performance from the standpoint of cost including
cost overruns (last 5 years); the nature, extent and effectiveness
of contractor's cost reduction program; quality of work; and
ability to meet schedules including schedule of overruns (last
5 years)(where applicable); (4) The volume of past and present
workloads; (5) Interest of company management in the project
and expected participation and contribution of top officials;
(6) Adequacy of central or branch office facilities for the
proposed work, including facilities for any special services
that may be required; and (7) Distance between the government
office and the firm's principal office which conducts the majority
of the A-E activity and familiarity with local industry practices.
B. PERSONNEL AND ORGANIZATION: (1) Specific experience and
qualifications of personnel proposed for assignment to the
project, including as required for various phases of the work:
(I) Technical skills and abilities in planning, organizing,
executing, and controlling; (ii) Abilities in overall project
coordination and management; and (iii) Experience in working
together as a team; (2) Proposed project organization, delegations
of responsibility, and assignments of authority; (3) Availability
of additional competent, regular employees for support of the
project, and depth and size of the organization so that any
necessary expansion or acceleration could be handled adequately;
(4) Experience and qualifications of proposed consultants and
subcontractors; and (5) Ability to assign adequate qualified
personnel from the proposed organization (firm's own organization,
joint-venture organizations, subcontractors, etc.) including
key personnel and a competent supervising representative. The
following factors are listed in order of importance: A(2) Experience
and technical competence of the firm in comparable work B(1)
Specific experience and qualifications of personnel proposed
for assignment and B(4) Qualification of proposed consultants
or subcontractors. The total scoring will be based on a maximum
of 100 points. The most significant factors are, with 20 points
each, A(2) Experience and technical competence of the firm
in comparable work, B(1) Specific experience and qualifications
of personnel proposed for assignment and B(4) Experience and
qualifications of proposed consultants and subcontractors.
Significantly less important factor is, with 10 points, A(3)
Past record in performing work for DOE, other government agencies,
and private industry, including projects or contracts implemented
with no overruns; performance from the standpoint of cost including
the cost overruns (last 5 years); the nature, extent and effectiveness
of contractor's cost reduction program; quality of work; and
ability to meet schedules including schedule of overruns (last
5 years) (where applicable). All remaining factors are of less
importance, with 2 points each. SF-255 shall indicate specific
power system or facility related work experience for the firm
and for each of the personnel proposed. The SF-255 shall indicate
specific power system or facility related work experience for
the firm and for each of the proposed consultants or subcontractors.
This acquisition is a partial small business set aside for
RMR and the Montrose Maintenance Facility, DSW, CSO, and SNR.
The UGP located in Huron, SD is unrestricted. The Standard
Industrial Code is 8712 and the size standard is $4.0 million.
See Note 24.
CITE: (W-146 SN335941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--CREATE NATIONAL CENTER FOR REHABILITATIVE AUDITORY
RESEARCH PROJECT
SOL N/A
DUE 071399
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The Portland VA Medical Center has the following A/E Design
Project, "Create National Center for Rehabilitative Auditory
Research" at the Portland Division. Contractor shall provide
design services including detailed cost estimates, design development,
contract documents and construction period services for the
project to include the installation of Government furnished
sound booths, create exam and treatment areas, and research
lab and administrative space. The construction cost range for
the project is estimated between $1,000,000 and $5,000,000.
Selection and award is subject to the availability of funds
in fiscal year 1999. Firms within the Portland, Oregon and
Vancouver, Washington Metropolitan area desiring consideration
shall submit their SF-254 and SF-255 no later than 4:00 p.m.
on July 13, 1999. THIS IS NOT A REQUEST FOR PROPOSALS.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-146 SN335996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--NAVAL ARCHITECT - MARINE ENGINEERING SERVICES, SEATTLE,
WA AND NORFOLK, VA
SOL 52ABNA900058
DUE 071399
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call (206) 526-6425
DESC: Naval architect and marine engineering services are needed
to support NOAA fleet design requirements for Pacific Marine
Center (PMC), located in Seattle, WA, and Atlantic Marine Center
(AMC), located in Norfolk, VA. Work may include all phases
of marine design and naval architecture including specifications
and drawings, analysis, feasibility studies, life cycle management,
and operational engineering for the NOAA oceanographic and
fisheries research ships. Multiple awards may be made. Indefinite
delivery, indefinite quantity type contract(s) are planned
with a five-year performance period. Work may require up to
six labor years per 12 months in one geographic location. This
action is set aside for small businesses.
CITE: (W-146 SN336113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) TITLE II CONSTRUCTION
SURVEILLANCE AND INSPECTION, AND OTHER INVESTIGATIVE SERVICES
AT CHEYENNE MOUNTAIN AIR STATION IN COLORADO SPRINGS, COLORADO.
SOL CMAS-AE-01
DUE 070999
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email aelliott@spacecom.af.mil - Nicole
Peterson, Contract Specialist, Phone (719) 556-7858, Fax (719)
556-4752, Email
DESC: Open end Architect-Engineer (AE) Title II Construction
Surveillance and Inspection, and Other Investigative Services
at Cheyenne Mountain Air Station in Colorado Springs, Colorado.
This proposed acquisition is being considered as a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible but not later than 15 days after
this notice, evidence of their capability to perform the acquisition,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the acquisition will be issued, without further notice, as
unrestricted. Therefore, replies to this notice are also requested
from any interested AE firm. An indefinite delivery, indefinite
quantity (IDIQ) contract is anticipated through this announcement.
The required AE services include a broad variety of investigative
studies. AE services required may include field investigations,
recommendations, studies, reports, conceptual solutions, cost
estimates, calculations, measurements, metering, testing, inspections,
product research, evaluation of contractor proposals, shop
drawing review, and construction inspection and presentations
to coordinating agencies. It is anticipated that at least the
following disciplines or areas of expertise may be required:
architecture, interior design, site planning, civil, landscaping,
structural, mechanical, electrical, roofing, seismic, sanitary,
fire protection, corrosion, soils, radio frequency interference
(RFI) and electro-magnetic pulse (EMP) shielding, energy management
and control systems (EMCS), power distribution and construction
inspection. Some personnel from the contractor's firm or their
consultants may be required to obtain a DOD security clearance
and it may be necessary that facilities of the contractor or
their consultants comply with DOD security requirements. HBCUs,
MIs, and AE firms which meet the requirements described in
this announcement are invited to submit the following in original
and one copy: (A) Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (B) Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. Include
with the Standard Forms 254 and 255 a cover letter specifically
addressing each of the below listed criteria in sequence. The
evaluation criteria for selection in relative order of importance
are: (1) Specialized experience and technical competence for
the type of work required; (2) Professional qualifications
necessary for the satisfactory performance of the required
services; (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; (4) Professional
capacity, experienced in-house personnel, to accomplish the
work in a timely manner; (5) Location in the general geographic
area of the project and knowledge of the locality of the project;
(6) Volume of work previously awarded to the firm by DOD; (7)
Other to include any additional information on why your firm
should be considered for this acquisition. The selection criteria
carry the following weight; criteria 1 is greater than criteria
2 through 7, criteria 2 and 3 are equal in weight and greater
than criteria 4 through 7, criteria 4 through 6 are equal in
weight and greater than criteria 7, and criteria 7 is less
than criteria 1 through 6. Failure to provide the information
in criteria 1 through 7 may result in disqualification of the
firm. The top three firms chosen by the final selection board
may be required to participate in a personal interview and
make a technical presentation to the final selection board.
The interview and presentation will occur at Cheyenne Mountain
Air Station, Colorado. Delivery orders against the IDIQ contract
will be issued as projects are identified. No delivery order
may exceed $299,000.00. An exception to this limitation is
the initial delivery order to start the contract. This delivery
order may exceed $299,000.00, but can be no more than the maximum
limitation of the contract ($750,000.00 per year). The contract
will be for one year with a maximum of $750,000.00. The Government
may, at its option, extend the term of the contract for four
additional one-year periods at $750,000.00 per year. There
is a minimum guarantee of $5,000.00 for the initial year of
the contract. No minimum guarantees are included for the option
periods. This is not a Request for Proposal (RFP). Responses
and submittals must be received before 2:00 P.M., Mountain
Time, on 9 July 1999. Failure to complete the Standard Forms
254 and 255, provide the additional information requested or
to provide the information on or before the specified time
may result in disqualification of the firm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=CMAS-AE-01&LocID=533
LINKDESC:
notice
EMAILADD: aelliott@spacecom.af.mil
EMAILDESC:
CITE: (D-145 SN335614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: D--OPERATION AND MANAGEMENT OF INFORMATION MANAGEMENT
ACTIVITIES (IMA) LOCATED PRIMARILY AT DUGWAY PROVING GROUND,
UT
SOL DAAD07-99-R-0118
DUE 062899
POC Ms. Christie P. Martinez, Contract Specialist, (505) 678-4718;
e-mail; martinezcp@wsmr.army.mil
DESC: Synopsis originally printed April 16, 1999 for information
managment commercial acitivities review study is corrected
as follows: The solicitation with Performance Work Statement
(PWS) will be available for review or downloading purposes
at http://www.wsmr.army.mil/docpage/docpage.htm on 26 May 99.
Hard copies of the solicitation will not be mailed. POC is
Ms. Christie P. Martinez, Contract Specialist, at (505) 678-4817
or e-mail martinezcp@wsmr.army.mil .*****
LINKURL: http:/www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: martinezcp@wsmr.army.mil
EMAILDESC:
CITE: (W-146 SN336026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: D--ATM-BASED LAN AND WAN
SOL F08602-99-T-1569
DUE 060299
POC Mr. Nelson Escribano 813-828-3815 x 342 escriban2@macdill.af.mil
DESC: "Or equals"cannot be accepted for this acquisition, please
submit your quote for only the items specified. Item#
QTY Prism Lite incl RADCOM's Prism family Analyzer Prism
Lite LAN/WAN/ISDN/ATM Internet-working Analyzer, basic unit.
1 Prism Lite Prism Lite chassis AT-CPU CPU board AT-MEM
64 64 Mbps memory board Basic analysis and simulation software
AT-SW-EA Decoding and analysis software for encapsulated protocols
AT-SW-SigDec Decoding and Analysis software for ATM Signaling
AT-SW-LaneDec Decoding and Analysis software for ATM LAN
Emulation AT-SW-AVA Decoding and Analysis software for Audio
Visual Protocols over ATM AT-SW-FRA Decoding and Analysis
software for Frame Relay AT-SW-SNA Decoding and Analysis software
for SNA AT-SW-QoS ATM Quality of Service Application Package,
computer cable,and power Supply cables and complete set of
manuals AT-SW-Pack-APP Applications SW Including: Latency
and Loss, ATM & ISDN Consultants and Jitter Analysis 1 Processing
and memory boards AT-CPU CPU board 1 AT-MEM-64 64 Megabyte
Memory board 1 Front-End Processors AT-FEP-Combo SAR and
Cell Level FEP 1 AT-FEP+FAST-Eth 10/100 Full Duplex Fast Ethernet
L1M+FEP 1 ATM Line Interface Modules AT-LIU-OC3-STM1 Multi-mode
SONET OC-3c/SDII STM-1LIM 1 Accessories Prism Lite-CC
Carrying Case for Prism Lite 1 Fast LAN FEP Accessories
Mega Tap-100/10-T 2 port Ethernet TAP for 100/10 BASE-T 1
ATM Cable Sets CAB-LIU-OC3 Complete set of cables for
OC3 LIU; includes four SC- SC multi mode fibers 1 Training
RA-202 3 day on site training understanding and troubleshooting
ATM networks (including travel and lodging) 1 RA-201 2
day on site training-troubleshooting Hybrid Networks (including
travel and lodging) 1 Basic Warranty A 24 month full warranty
on all hardware and software components manufactured by RADCOM.
This 24 mo period begins on the unit invoice date. Within this
period, any faulty part will be repaired/replaced by RADCOM
free of charge, providing that the equipment shows no indication
of misuse and or tampering. Also, all official software
releases during this 2 yr warranty period are available at
no charge. This software update includes basic software packages
that were bought for the unit as documented by the units serial
number and invoice. Please note that the warranty on all the
All Software Package covers those packages included in the
original sale and any other software packages subsequently
purchased. New software packages, unavailable at the time of
the original purchase are not included in the All Software
Package warranty. Extended Warranty Extended warranties
purchased with the equipment. WNTY-P-1 1 year warranty beyond
initial 2-year warranty __%of unit WNTY-P-2 2 year warranty
beyond initial 2-year warranty __%of unit WNTY-P-3 3 year
warranty beyond initial 2-year warranty __%of unit
CITE: (W-146 SN336073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DIVERSE FIBER ROUTING
SOL N/A
POC Deborah A. Wellen, 618-229-9547
DESC: DITCO/DTS22 intends to issue a sole source Purchase Order
on or about 11 June 1999 to MCI Worldcom, 8200 Greensboro Drive,
McLean, VA 22102. The purchase order will not exceed the simplified
acquisition threshold. Requirement is to relocate the existing
MCI aerial cable between the MCI node (Arlington VA) and the
MCI FiberMux equipment at DISA Headquarters (Arlington VA).
Relocation is to provide a 100% underground path with fiber
optic cable to assure diversity and continuity of communications
services. The existing aerial cable and associated equipment
are owned and maintained exclusively by MCI Worldcom and only
MCI can accomplish the relocation/upgrade of the communications
cable.
CITE: (W-146 SN336084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AIR FORCE BASE, GA
SOL F09607-99-R0009
DUE 062599
POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff.peske@moody.af.mil - James Gladden,
Contract Administrator, Phone 912-257-4917, Fax 912-257-4032,
Email
DESC: Government Sales Contract. Provide all labor and materials/equipment
to harvest and remove approximately 177,830 board feet (MBF)
of Sawtimber and 27 Cords of Pulpwood of natural South Georgia
70-year old Slash Pine Timber from property owned by Moody
Air Force Base, GA. Harvest units consist of scattered longleaf
and loblolly pines and areas of significant hardwood growth.
Method of harvesting will be clear cut in Unit 1 and group
selection in Unit 2. Total area encompasses approximately 35
acres. Harvest area is to be designated by the Base Forester.
ONLY electronic and written requests for solicitation packages
will be accepted. Direct requests as follows: Mail to the Contracting
Squadron 4380B Alabama Road Moody AFB, GA 31699-1794, e-mail
to jeff.peske@moody.af.mil, or fax to 912-257-4032. This solicitation
will be issued via internet. Include (1) business name, (2)
business size, (3) address, (4) area code and telephone number,
(5) fax number, (6) e-mail address, (7) preference of paper,
(8) the solicitation number in all requests. Any amendments
will be faxed or e-mailed to all contractors on the Bidders
Mailing List. For contractors accessing the solicitation over
the internet via Electronic Posting System (EPS), it is their
responsibility to check the internet site daily for any amendments
that are issued. A solicitation will be available for review
free of charge, at the contracting office (Moody AFB, GA).
The solicitation will be available for downloading and viewing
on the EPS website; To arrange for site visit contact Greg
Lee, Base Forester, at 912-257-5881. Issue date will be on
or about 18 May 99. Standard Industrial Classification Code
is 2411. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0009&LocID=883
LINKDESC:
notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (D-145 SN335586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION AND SERVICE OF THE DIRECTORATE OF ENVIRONMENT
AND SAFETY, FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 062299
POC Charisse Jackson, Contract Specialist, 785-239-0478
DESC: Reference amended CBD notice for Sol DAKF19-99-R-0007,
Operation of the Directorate of Environment and Safety, Fort
Riley, KS, dated May 5, 1999. The small business size standard
is 500 (as opposed to $5 Million). While the solicitation will
be issued as unrestricted, the small business size standard
has been indicated in order for small businesses to qualify
themselves. Due to difficulties accessing the DOC homepage,
the solicitation may be obtained by downloading from the Fort
Riley Contracting page, www.riley.army.mil/Contracting/contracting.htm,
after it has been issued.
EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CULTURAL RESOURCE SURVEY - CANOE RIDGE
SOL HAQ992069
DUE 063099
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of completing a cultural resource survey,
including supporting documentation, associated with the exchange
of public lands. The project area is located at Canoe Ridge,
Benton County, Spokane District, Washington. This contract
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). All responsible sources may submit an offer which
will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-146 SN335962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING AND REMOVAL
SOL RFQ 06-99-94
DUE 071499
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Hat Creek Ranger District, Lassen National Forest,
intends to acquire services for; precommercial thinning and
removal of all cut material, within an estimated 160 acre plantation.
Solicitation to released on, or about 6-14-99. This acquisition
will be conducted under FAR Part 12. Faxed requests will be
accepted at 530-233-8759.
CITE: (W-146 SN336005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: F--DESTRUCTION OF CONDEMNED PHARMACEUTICALS
SOL MS-99-AFO-24
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service (USMS) is soliciting
quotes for the destruction and disposal of condemned pharmaceuticals
for the Northern District of Illinois. Service shall be performed
in accordance with all federal, state and local laws and regulations.
The USMS intends to award a purchase order as the result of
Request For Quotation (RFQ) No. MS-99-AFO-24. Requests must
be in writing and sent to the point of contact at the address
specified above, or faxed to (703) 603-0636. Telephone requests
will not be accepted. This solicitation is 100% set aside for
small business. The SIC code is 8999.
CITE: (W-146 SN336030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: F--REMOVAL OF ASBESTOS CONTAINING MATERIAL FROM 500
GALLON TANK
SOL F29650-99-T0284
DUE 060199
POC Maggie Howe, Contract Specialist, Phone (505) 846 - 8391,
Fax (505) 846 - 4083, Email howej@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number, F29650-99-T0284, is
being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The proposed
purchase order is 100% set aside for small business concerns.
Interested offerors must indicate their size qualifications
under SIC 1799, size standard $7.0 million. The proposed purchase
order contains one Contract Line Item Number, the quantity
is one, and the unit of measure is "job". The description of
requirements for the items to be acquired follows: The contractor
shall furnish all labor, tools, parts, materials, facilities,
and transportation necessary to safely remove asbestos containing
material (ACM) from a 500 gallon diesel tank. Offerors must
also submit procedures for removal and disposal of ACM from
the facility, to include a description of the extent of effort
to be employed, the nature and extent of the anticipated results,
and the time within which the requirement shall be completed.
The contractor's procedures are subject to the following Government
requirements: Contractor shall supply Government Point of Contact
with a copy of the manifest. Place of delivery and acceptance
is Kirtland Air Force Base. FAR Part 52.212-2 applies to this
acquisition in that the Government will evaluate quotes in
response to this announcement and will award a purchase order
to the responsible offeror whose quote, conforming to this
RFQ, will be most advantageous to the Government, price and
technical capability considered. The relative importance of
price and technical capability as evaluation factors is 50%
each. The provision at FAR Part 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors are requested
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a) (1) 52.222-3, (a)(2) 52.233-3,
(b)(1) 52.203-6, Alternate 1, (b)(11) 52.222-21, (b)(12) 52.222-26,
(b)(13) 52.222.35, (b)(14) 52.222.36, (b)(15) 52.222-37, (b)(22)
52.232-33, (c)(1) 52.222-41, Service Contract Act of 1965 (Services
Contract Act, Wage Determination Number 94-2361, Rev 10, dated
07/28/1998 applies, (c)(2) 52.222-42. Referenced FAR clauses
and Wage Determination Number 94-2361, Rev 10 will be made
available upon request. The Defense Priorities and Allocations
System (DPAS) assigned rating is S10. Offers and accompanying
requested documentation must be submitted no later than 4 p.m.
on 14 May 99, to Operational Contracting, Services Contracting
Branch/AFRL-PKOV, 2000 Wyoming Blvd SE, Building 20604, Room
B-22, attn: Margaret Howe. Contact Margaret Howe at 505-846-8391
for information regarding this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0284&LocID=1242
LINKDESC:
notice
EMAILADD: howej@plk.af.mil
EMAILDESC:
CITE: (D-146 SN336090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: F--REMOVAL OF ASBESTOS FROM 500 GALLON TANK
SOL F29650-99-T-0284
DUE 060199
POC Maggie Howe, Contract Specialist, Phone (505) 846 - 8391,
Fax (505) 846 - 4083, Email howem@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number, F29650-99-T0284, is
being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The proposed
purchase order is 100% set aside for small business concerns.
Interested offerors must indicate their size qualifications
under SIC 1799, size standard $7.0 million. The proposed purchase
order contains one Contract Line Item Number, the quantity
is one, and the unit of measure is "job". The description of
requirements for the items to be acquired follows: The contractor
shall furnish all labor, tools, parts, materials, facilities,
and transportation necessary to safely remove asbestos containing
material (ACM) from a 500 gallon diesel tank. Offerors must
also submit procedures for removal and disposal of ACM from
the facility, to include a description of the extent of effort
to be employed, the nature and extent of the anticipated results,
and the time within which the requirement shall be completed.
The contractor's procedures are subject to the following Government
requirements: Contractor shall supply Government Point of Contact
with a copy of the manifest. Place of delivery and acceptance
is Kirtland Air Force Base. FAR Part 52.212-2 applies to this
acquisition in that the Government will evaluate quotes in
response to this announcement and will award a purchase order
to the responsible offeror whose quote, conforming to this
RFQ, will be most advantageous to the Government, price and
technical capability considered. The relative importance of
price and technical capability as evaluation factors is 50%
each. The provision at FAR Part 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors are requested
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a) (1) 52.222-3, (a)(2) 52.233-3,
(b)(1) 52.203-6, Alternate 1, (b)(11) 52.222-21, (b)(12) 52.222-26,
(b)(13) 52.222.35, (b)(14) 52.222.36, (b)(15) 52.222-37, (b)(22)
52.232-33, (c)(1) 52.222-41, Service Contract Act of 1965 (Services
Contract Act, Wage Determination Number 94-2361, Rev 10, dated
07/28/1998 applies, (c)(2) 52.222-42. Referenced FAR clauses
and Wage Determination Number 94-2361, Rev 10 will be made
available upon request. The Defense Priorities and Allocations
System (DPAS) assigned rating is S10. Offers and accompanying
requested documentation must be submitted no later than 4 p.m.
on 14 May 99, to Operational Contracting, Services Contracting
Branch/AFRL-PKOV, 2000 Wyoming Blvd SE, Building 20604, Room
B-22, attn: Margaret Howe. Contact Margaret Howe at 505-846-8391
for information regarding this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T-0284&LocID=1242
LINKDESC:
notice
EMAILADD: howem@plk.af.mil
EMAILDESC:
CITE: (D-146 SN336110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0521-SE
DUE 070599
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The issue date for RFP 200-0521-SE is modified to be June
3, 1999 and the new closing date will be July 5, 1999. Also,
the period of performance will be changed to reflect a one-year
Base Period of October 1, 1999 through September 30, 2000 with
four one-year option year periods. The first option year period
will be from October 1, 2000 through September 30, 2001, the
second option year period will be from October 1, 2001 through
September 30, 2002, the third option year period will be from
October 1, 2002 through September 30, 2003, and the fourth
option year period will be from October 1, 2003 through September
30, 2004.
CITE: (W-146 SN335832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: G--COMMUNITY SERVICES PROGRAM
SOL M67386-99-R-1009
DUE 071599
POC Andre D Vasseur, Contract Specialist, (816)843-3705
DESC: The Marine Crops Regional Contracting Office (Midwest)
has a requirement to obtain Community and Family Assistance
Service for the Marine Corps Support Activity, located at Richards
Gebaur Memorial Airport, Kansas City, MO. The services include
Victim Advocate, Family Education and Prevention, Information
and Referral, Personal Financial Management, and Administrative
Support. A single award will be issued for the period of 1
October 1999 through 30 September 2000 with an option for 4
additional years. The award will be issued on a best value
source selection based on contractor qualification, past performance,
contractors experience working with military members and their
families, price and price related factors. The SIC is 8322
and the small business size standard is $5.0 million. The RFP
issue date is on or about 11 June 1999 with responses due on
or about 15 July 1999. Request for copies of the RFP will only
be accepted by mail or FAX (816)843-3717, no telephone request
will be accepted. Parties interested in this solicitation who
are not registered in the CCR are urged to contact the Contract
Specialist for assistance with registration prior to submitting
an offer. See Note 1
CITE: (W-146 SN335954)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTIVE MAINTENANCE OF GALLEY EQUIPMENT AT TWENTNINE
PALMS NAVAL HOSPITAL
SOL N00244-99-T-0667
DUE 061499
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0667.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7629 with a small business standard of $5.0.
FISC San Diego has a requirement for the following item: CLIN
0001 - Base Year - Preventive maintenance contract for galley
equipment located at Naval Hospital Twentynine palms CA. Period
of performance October 1, 1999 through September 30, 2000.
CLIN 0002 First option year, Period of Performance October
1, 2000 through September 30, 2001. CLIN 0003 Second option
year, Period of Performance October 1, 2001 through September
30, 2002. CLIN 0004 Third option year, Period of Performance
October 1, 2002 through September 30, 2003. CLIN 0005 Fourth
option year, Period of Performance October 1, 2003 through
September 30, 2004. Equipment to be covered: 1. Stero Dishwasher,
Model SCT-665. 2. Hatco Water Heater, Model 3SC-M9B. 3. Carter-Hoffman
Heated Storage Cabinet, Model TE8623-H. 4. Garland Gas Range,
Model 44-40-R. 5. Garland Gas Grill, Model N07, Ser 47-40R.
6. Pitco, Frialator Deep Fryer. 7. Toastmaster Electric Grill,
Model 7224. 8. Wyatt Griddle Electric Model EG-24. 9. Blakeslee
Food Slicer, Model MP-3256-GG12. 10. Hobart Vegetable Chopper.
11. Garland Electric Tilt Kettle. 12. Columbia Coffee Makers,
(2 each), 400-E (MP-2696 and MP-2697). 13. Hobart Food Mixer,
Model A-200DT. 14. Hobart Food Mixer, Model 300DT. 15. Holman
Toaster, Model T714. 16. Bird Meat Grinder, Model 9-12. 17.
Toastmaster Electric BBQ Grill (Charbroiler). 18. Toastmaster
Deep Fat Fryer, Model 1433. 19. Wells Electric Well Steam Table,
Model 300. 20. Salvajor Disposal, Model 100 (1 each). 21. Salvajor,
disposal, model 200 (2 each). 22. Carter-Hoffman Heated Storage
Cabinet, TE-8623-H. 23. Amana Microwave, Model RFS10B and RFS11MP2.
24. Blakeslee Potato Peeler, Model 3270. 25. Vulcan Convection
Oven Model EC06D (2 each). 26. USECO Steam Table Model 10-105A-SP/97-204-000.
27. Jordan Freezer, Model SAKB-22-FA. SPECIFICATIONS: Normal
working hours are 8:00 AM to 5:00 PM Monday through Friday
excluding Government holidays. Prior to any service being provided
the service representative will contact the Nutrition Management
Department to ensure that the equipment will be available and
that the service is authorized. The contractor shall prove
one (1) monthly Preventative Maintenance and visual inspection,
to be performed not closer than 25 days, nor further than 33
days apart. The times to be determined by mutual agreement
between the Nutrition Management Department and the contractor.
Documentation of service provided will be left with the Nutrition
Management Department in the form of a Vendors Field Service
Report. The Service Report will include: 1. Contract Number
and Hospital PM Number. 2. Name, Model and Serial Number of
Equipment. 3. Reason for Visit. 4. Service provided. 5. A listing
of all replacement parts and their prices. 6. Arrival and completion
time. 7. Printed name of person providing service. The cost
of repair or additional work due to the negligence, or poor
workmanship on the part of the contractor or his employees,
or due to their failure to follow the manufacturer's specifications,
will be absorbed entirely by the contractor. The Government
will absorb the cost of the repair or damage to the unit caused
by misuse or negligence on the part of the user. All ravel,
labor and maintenance materials are included under this contract.
Any major repairs that would fall under the scope of this contract
cannot be performed without prior approval from the Facilities
Management Department and the Contracting Officer. A site walk-through
to review the equipment will be held on 10 June 1999 at 10:30
am to 12:00, Please notify Ann Denslow at 760-830-2388 of your
intention to attend the walk-through at Twentynine Palms Naval
Hospital Galley, she will give you directions and arrange access
to the base. Required delivery is to Twentynine Palms Naval
Hospital, Twentynine Palms Calif. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item one.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PDT, 14 June 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs. Clause information
can be downloaded from the Internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE, REPAIR OF AUTOMATIC DOORS
SOL DAPC50-99-R-6012
DUE 071599
POC K. Pacarro (808)438-6535 x193 FAX (808)438-6563
DESC: Provide all labor, supervision, materials, tools, transportation,
equipment, and supplies necessary to maintain and repair automatic
doors located at Fort Shafter and Schofield Barracks, Island
of Oahu, Hawaii, to include trouble calls and scheduled inspections.
Various manufactures/models (sliding and swinging doors). Period
of performance is 1 October 1999 through 30 September 2000.
Period of performance is with 3 prepriced option periods. This
procurement is 100% small business set-aside. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5.0 million SIC 7629,
Electrical and Electronic repair shops, not elsewhere classified.
Issue date is on or about 21 June 1999. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks or money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Kris Nakashima,(808) 438-6563.

CITE: (W-145 SN335638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--AIRCRAFT SITE SUPPORT/INVENTORY MANAGEMENT - DRAFT
SECTION L, INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS
SOL N00019-99-R-1322
DUE 060499
POC 11. Point of Contact is Ms. Ruth Maggs, 301-757-8966, Email
maggsra@navair.navy.mil; Contracting Officer is Ms. Catherine
Haddon, 301-757-8965!!
DESC: The Naval Air Systems Command is issuing DRAFT Section
L "INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS" and referenced
Attachment 01 "Format For Summarizing Labor Costs" under DRAFT
Solicitation N00019-99-R-1322 for Industry Comment. In addition,
the government is posting the questions and answers in response
to the draft solicitation issued for on-site support for the
Navy and Air Force C-9 Aircraft totaling 52 aircraft. If there
is any conflict between the responses and the final solicitation,
the final solicitation will take precedence. The draft Section
L and the questions and answers for the solicitation may be
obtained under the DRAFT Solicitation at the following website:
www.navair.navy.mil under "Business Opportunities". We are
requesting industry comments by close of business 04 June 1999
so that they may be evaluated an incorporated, as necessary,
into the final solicitation. The final solicitation is expected
to be released in late June or early July 1999. Alternate proposals
will not be considered.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: maggsra@navair.navy.mil
EMAILDESC:
specialist
CITE: (W-146 SN335777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--AN/APG 68 FIRE CONTROL RADAR COMPON
SOL F42620-99-R-24937
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Firm Fixed Price
one-time contract of USAF F-16 AN/APG 68 catastrophic Fire
Control Radar components. Work shall be accomplished IAW Appendices
A and C. Item 0001 Modular Low Power Radio Frequency, NSN:
1270-01-233-0011WF, P/N: 758R888G01, 2 each. Item 0002 Radar
Antenna, NSN: 5985-01-212-2950WF, P/N: 758R800G01, 4 each.
To include all required reports and data. Delivery: All assets
shall be completed and returned to USAF within 6 months after
contract award. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 14 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrup Grumman
Corporation, Hunt Valley Md 21031-4301. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ANGLE OF ATTACK TRANSMITTER
SOL F42620-99-R-25148
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not to Exceed (NTE)
contract for essential repair of Angle of Attack Transmitter
(AOA), a component of the USAF F-16 C/D aircraft. Work shall
be accomplished IAW Appendices A and C of the basic contract.
Item 0001 Angle of Attack Transmitters (AOA), NSN: 6610-01-222-6439WF,
P/N: SLZ9695-3, 93 each. Item 0002 Angle of Attack Transmitters
(AOA) (right), NSN: 6610-01-253- 1448WF, P/N: SLZ7317-2, 15
each. Item 0003 Angle of Attack Transmitters (AOA)(left), NSN:
6610-01-253- 1449WF, 15 each. To include all required reports
and data. The approximate issue/response date will be 14 JUN
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Avionics Specialties Inc, Charlottesville
Va 22906-6400. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF ACTUATORS APPL: T38
SOL F41608-99-R-23667
DUE 071599
POC The Point of Contact is GLORIA RODRIGUEZ, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: gloria.rodriguez@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE repair
require- ments contract for overhaul and functional test to
restore the following items to a serviceable condition: 1680-00-425-7532,
P/N C115-1, T.O. 8A1-26-20-3,4, BEQ - 60 ea, 1680-00-857-6212,
P/N LA12-13-3, T.O. 8A1-8-28-3,4, BEQ - 60 ea, 1680-00-872-7023,
P/N R1668-1, T.O. 8A1-8-27-3, BEQ 60 ea, 1680-00-902-2196,
P/N 817T100-1, T.O. 8A1-8-1-3,4, BEQ 60 ea, 1680-01-065-6999,
P/N 181RA62RL9, T.O. 8A1-26-22-3, BEQ 10 ea. GFM and CAP are
authorized. Requirement covers one basic year with two one-year
options. ********SMALL BUSINESS SET ASIDE******** DELIVERY
DATE: 60 DAYS AFTER RECEIPT OF ASSETS OR ORDER 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: gloria.rodriguez@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N21857-9144-9144
DUE 060799
POC Arlene D. Wright (757) 417-4532 Fax (757) 417-4542
DESC: Miscellaneous Repairs for USNS PATUXENT (T-AO 201) The
performance period is June 14, 1999 throught June 28, 1999.
Bids due no later than June 9,1999 at 10:00 A.M.
CITE: (W-146 SN335871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00030-99-Q-0208
POC Melisha Proctor, SPN-65, (703) 607-2603; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: This procurement requires the contractor to provide support
in the areas of top level systems engineering program planning,
analysis and assessment, development of plans and requirements,
and development and maintenance of action item databases in
support of the Gas Generator Requalification and Production
Readiness subsystem under the Submarine Launched Ballistic
Missile (SBLM) program. The period of performance is 01 September
1999 through 31 July 2000. A modification to an existing contract
(N00030-97-C-0021)will be awarded on a sole source basis with
Systems Planning and Analysis, Inc., Alexandria, VA, the only
known contractor with the technical background and unique expertise
required to perform this effort. See Note 22.*****
CITE: (W-146 SN335875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL AND FUNCTIONAL TEST TO RESTORE 6 ACTUATORS
& 1 COMPARATOR TO A SERVICEABLE CONDITION
SOL F41608-99-R-23572
DUE 071699
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE, two year
requirements contract with two one year options for overhaul
and functional test as necessary to restore the following items
to a serviceable condition IAW with applicable Technical Order:
Actuator, NSN 1680-00-880-7053, P/N 11-0380-3, BEQ 8 each for
each basic/option years; Actuator, NSN 1680-00-909-3484, P/N
937T100-105, BEQ 8 each for each basic/option years; Actuator,
NSN 1680-00-948-1024, P/N 541588-3-1, BEQ 8 each for each basic/
option years; Comparator, NSN 1680-00-869-9545, P/N 2558-1A,
BEQ 8 each for each basic/option years. Due to lack of space,
4 additional Actuators will be included in the solicitation
for a total of 7 different items. Qualified vendors must meet
qualification requirements to demonstrate special requirements/
capabilities can be met. Delivery: 4 each of each Item per
month starting 60 days after receipt of reparables. 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)
23,26
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: J--BLOCK, OVERHAUL AND REPAIR DREDGE SCHWEIZER
SOL DACW54-99-B-0022
POC Sherrel Bunn, Contracting Div., 910-251-4866
DESC: Cancellation Notice: This Solicitation is hereby cancelled
in its entirety.
CITE: (W-146 SN335938)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: J--MODIFICATION TO CBD ANNOUNCEMENT 327389 - DRYDOCKING
THE CORPORATION'S TUG, ROBINSON BAY
SOL DTSL55-99-Q-P0526
DUE 070799
POC Pat White, Contract Specialist, 315-764-3236/Linda M. Harding,
Contracting Officer, 315-764-3244
DESC: This is a modification to the synopsis issued as RFQ DTSL55-99-Q-P0526
published 05/06/99. This modification changes the project delivery
and completion times to read as follows: The tug will be available
for delivery within two (2) weeks after award. All work shall
be completed within three (3) weeks of the tug entering drydock
no later than 08/25/99. The required maintenance and repair
work has been modified to include sandblasting and painting
the hull and main deck, removing the rudder to inspect the
steering carrier bearing, pulling the propellor and tailshaft
to inspect cutlass bearing, replacing two (2) Raytheon fathometer
transducers, and relocating ballast pump piping in the engine
room. The due date for receipt of quotations has been changed
to 07/07/99.
CITE: (W-146 SN336014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--J--MAINTENANCE, REPAIR,REBUILD AND TEST; FIRE PROTECTION
SUPPRESSION SYSTEMS
SOL Reference-Number-RFQ56-00166
DUE 061599
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The previous announcement is hereby modified to revise
the Statement of Work, answer questions raised during the site-visit,
which was held on 05/19/99 and to extend the closing date,
the closing date shall be 06/15/99. Note: All monthly inspections
will be the responsibility of the BEP to perform. The wording
'Minor Repair' shall be replaced with 'Repair', item 3.11 Government
Furnished Documents shall be renumbered to read 3.12. A requirement
for a 'Priced spare parts list is hereby added to the Request
for Quote. The Site-visit questions and answers are as follows:
Availability of parking for the workers. Parking will be limited
to delivery trucks for drop off of parts and equipment only;
no employee parking will be made available. Definition of "minor
repair". The term 'Minor' is removed. Are 'Monthly Inspections'
required? Yes, but they will be the responsibility of the BEP.
Is an Annual Visual inspection of sprinkler heads required?
Yes, but this will be the responsibility of the BEP. Is a fire
pump churn test required? No. What is required as far as the
fire pump? Quarterly, Annual inspections and Maintenance and
an annual performance test. Will the shutdowns be identified
in the computer room? Yes. Award will be made to that vendor
whose quote provides the Best Value to the Government. Only
written, faxed or e-mail requests will be honored. Written
requests shall be sent to : The Bureau of Engraving and Printing,
14th and C Streets SW, Attention David J. Mork, Room 708-A,
Washington, DC 20228. Fax request to, 202/874-2200 (Please
provide your fax number for return fax!) or by e-mail david.mork@bep.treas.gov
telephone requests will not be honored. See Note 1 (Procurement
is set-aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ56-00166&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-146 SN336028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--JACK, LEVELING
SOL F42610-99-R-20106
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lisa Stoker/Lmka/[801]777-6108
DESC: The Government intends to establish a contract for essential
repair of LGM30 reparable end-items. Work shall be accomplished
IAW Appendices A and C. Basic contract with four one year options
with a quanity of 8 each per options. Item 0001 Jack, leveling,
NSN: 2590-01-254-3537AH, P/N: 5122409-003-001, 2 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 90 days after receipt of reparable end
item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 14 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Westech Heavy
Machinery, Lakewood CA 90712. To: Holland Pacific Hitch Co,
Milpitas CA 95035. To: Utility Trailer, Salt Lake City UT.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Lisa.Stoker@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN336066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BALANCING MACHINE, NSN: 6635-01-357-6647DQ, P/N:
7000-4134-12-4
SOL F41608-99-Q29680
DUE 071299
POC The Point of Contact is SPARKLE GRAHAM, SA-ALC/LDKAC, Phone:
210-925-4651, FAX: 210-925-1054, E-MAIL: sparkle.graham@kelly.af.mil
DESC: Acquisition of repair service necessary to restore items
to a serviceable condition. Balancing Machine, 3 Each, NSN:
6635-01-357-6647DQ, P/N: 7000-4134-12-4; Specifications: Manufacturers
specifications; Approved Sources: Mechanical Technology Inc.;
Size Dimensions: 26 x 15 x 18 inches Computer and DAU 26 x
15 x 6 inches Printer Accessory 26 x 15 x 8 inches Other Accessory
Form, Fit, and Function: Portable balancing machine for jet
aircraft engines; electronic diagnostic system, computer operated.
Prominent Material of Manufacture: Electronics Application:
B-2, E-4B, C-5, C-17, B-1B, KC-135, C-130 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22
EMAILADD: sparkle.graham@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN336080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 071499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Horizontal Situation Indicator, NSN 6605-00-992-0303, PN MIL-1-27848;
Horizontal Situation Indicator, NSN 6605-00-673-3107, PN AQU-2/A;
Horizontal Situation Indicator, NSN 6605-01-119-0832, PN AQU-13-A/A;
Horizontal Situation Indicator, NSN 6605-01-183-2220, PN 3809283-2;
Horizontal Situation indicator, NSN 6605-01-398-0032, PN 126610-3;
and Horizontal Situation Indicator, NSN 6605-01-221-5384, PN
126610, appl to various acft. Subject inidcators take in navigational
signals, attitude signals, and additional data to compute information
which directs the pilot's flight. The flight information is
displayed on the Horizontal Situation indicator. This is not
an RFP. No solicitation document exists. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. The approximate issue/response date will be 14
JUN 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--MOTION SYSTEM UPGRADE
SOL F42630-99-R-20264
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pamela Giles/Likt/[801]777-6295
DESC: Incorporate Engineering Change Proposal ECP-0033 Motion
and Control Loading upgrade for KC-135 Flight Simulators contract
F33657-91-C-0072. The approximate issue/response date will
be 14 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Flight Safety Services
Corp, Englewood Co. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Pamela.Giles@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: K--MODIFICATION OF SEMI-ANECHOIC CHAMBER TO FULLY ANECHOIC
CHAMBER
SOL FDA 268831
POC Kathleen Smith, Contract Administrator (301) 827-7048; Caroline
Dean, Contracting Officer (301) 827-7049; FAX (301) 827-7101
DESC: Provide materials and services necessary to modify semi-anechoic
chamber to fully anechoic chamber over the radio frequency
range of 1 GHz to 10 GHz to provide additional capabilities
for electromagntic compatibility research and testing. Estimated
price range $25,000 - $100,000. Simplified acquisition procedures
apply to this project. This job is set aside for small business.
Date quotes will be due has not been determined. The information
regarding due date will be in the RFQ package which will be
released approximately June 17, 1999. Requests for package
must be in writing. Requests may be faxed. See Note No. 1.

EMAILADD: KSmith1@OC.FDA.GOV
EMAILDESC:
e-mail.
CITE: (W-146 SN336088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWTN 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: L--CETS AT KELLY AFB TX (16-2C)
SOL F33600-99-R-0086
DUE 080699
POC Buyer is Thomas A. Moseley,Buyer's phone number is (937)
257-4606, Ext. 4520. FAX number is (937) 257-2424.
DESC: Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for secondary power systems, emergency power units,
aircraft onboard auxiliary power units and aircraft ground
support gas turbine engines (YP) at Kelly AFB, TX. Liaison
between the CETS representative and the manufacturer is required.
This effort requires 1 representative for 12 months, starting
1 Oct 99. PR line item number 16-2c. The approximate issue
date will be 7 July 1999. To: AlliedSignal Engines, Phoenix,
AZ 85072-2181. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(c) (1). Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five (45) 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
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
c ompetitive procurement. Security clearance will be required
of all bidders/offers. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during proposal development. The purpose of the Ombudsman is
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of 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/99R0086/99R0086.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is moseleyt@pkwsmtp.wpafb.af.mil.
EMAILDESC:
CITE: (D-146 SN335811)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWTN 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: L--CETS AT KELLY AFB TX (16-2C)
SOL F33600-99-R-0086
DUE 071299
POC Buyer is Thomas A. Moseley,Buyer's phone number is (937)
257-4606, Ext. 4520. FAX number is (937) 257-2424.
DESC: Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for secondary power systems, emergency power units,
aircraft onboard auxiliary power units and aircraft ground
support gas turbine engines (YP) at Kelly AFB, TX. Liaison
between the CETS representative and the manufacturer is required.
This effort requires 1 representative for 12 months, starting
1 Oct 99. PR line item number 16-2c. The approximate issue
date will be 11 June 1999. To: AlliedSignal Engines, Phoenix,
AZ 85072-2181. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(c) (1). Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five (45) 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
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offers. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during proposal development. The purpose of the Ombudsman is
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of 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/99R0086/99R0086.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is moseleyt@pkwsmtp.wpafb.af.mil.
EMAILDESC:
CITE: (D-146 SN335816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWTN,Area C, Bldg.1,Rm 113 1940 Allbrook Drive,
Ste.3 WPAFB,OH, 45433
SUBJECT: L--CETS ITT
SOL F33600-99-R-0082
DUE 062199
POC Buyer is William F. Bailer,Buyer's phone number is 937-257-4606.
FAX number is 937-257-2424.
DESC: Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for AN/ALQ-172 countermeasures set at Hurlburt Fld,
Fl. Liaison between CETS Representatives and the manufacturer
is required. This effort requires (0ne) 1 representative for
12 months, starting 01 OCT 99. PR Line Item Number: 1-5A. The
approximate issue/response date will be 21 JUN 1999. To: ITT
Industries Inc., Clifton, NJ 07014-1993. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. Authority:
10 U.S.C. ? (1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th street, Room 208 Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0082/99R0082.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is bailerb@PKWSMTP.wpafb.mil
EMAILDESC:
CITE: (D-146 SN335923)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES
SOL 101-03-98
POC Paris N. Brush (202) 273-8768
DESC: RFP 101-03-98, Occupational Healthcare Contract (OHC) -
The pre-proposal conference shall be rescheduled for June 30,
1999. All interested parties shall RSVP in writing, by fax
or to the following address: Paris N. Brush (93A2), 810 Vermont
Avenue, NW, Washington, DC 20420. The RSVP shall include the
Company's name, the number of representatives who wish to attend,
the type of service(s) your company provide and the size standard.
The preproposal conference will be held at the Dept. of Veterans
Affairs, in room C7C at 10:30am. This procurement shall be
an IDIQ contract for the base year and four option years. Fax
request are welcome. (202) 273-7448
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-145 SN335601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 600-148-99
DUE 071199
POC Lisa Rogers, Contracting Officer, (562)494-5930
DESC: POTENTIAL SOURCES SOUGHT: The VA Southern Nevada Healthcare
System, Las Vegas, NV has a requirement for a Community Based
Outpatient Clinic (CBOC) to cover primary care services in
the Pahrump, Nevada area of Nye County. The VA Southern Nevada
Healthcare System intends to issue a solicitation to qualified
offerors to provide Primary and Preventative Healthcare services,
to include a facility, equipment, supplies, lab, radiology,
pharmaceutical prescriptions (Mail Outpatient Pharmacy refills
& fill any prescription(s)), employees both (Professional and
Administrative) and all administrative functions to fulfill
the level of care necessary to meet the primary medical needs
of eligible beneficiaries/veterans in and around the Pahrump,
NV area. The eligibility of veterans to the clinic will be
determined by VA Southern Nevada Healthcare System Medical
Administration personnel and confirmed in writing to the provider.
Services will be at an all-inclusive annual capitated rate.
Pharmaceuticals shall be provided at a discounted percentage
below wholesale. Compensation shall be made through payments
in accordance with the terms and conditions of the proposed
contract. The contract expected to be awarded from this solicitation
will include a Period of Base Year and (2) one- (1) year renewal
options that may be exercised at the option of the Government
with termination rights after (2) two years. SIC Code 8011.
Interested offerors are to Request the Solicitation in writing
by 4:00 P.M. Pacific Standard Time (PST), on Wednesday, June
9, 1999. The VA Southern Nevada Healthcare System Center is
requesting qualified offerors to forward a copy of their Real
Estate Listing/Health Care Facility Space Plan describing the
available space being offered. Requests are to be submitted
on company letterhead to include telephone number, telefax
number and point of contact to the Department of Veterans Affairs,
Network Business Center (NBC/CC), Building 149, Attn: Lisa
Rogers, 5901 East 7th Street, Long Beach, CA 90822 and may
be faxed to the Attn: Lisa Rogers at (562) 494-5828. Solicitation
will be available on or about June 11, 1999. No telephone requests
shall be accepted. VA shall not be responsible for any cost
associated with your expression of interest (e.g. proposal(s)
& solicitation (s)).
CITE: (W-145 SN335605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--DELIVERIES OF HOME OXYGEN
SOL RFP 529-14-99
DUE 071699
POC Terrence L. Blair (724) 285-2533
DESC: Provide all necessary supplies/services to make deliveries
of home oxygen to VA beneficiaries within the VAMC, Butler,
PA geographical region during the period 8/1/99 through 7/31/00,
with two option years to extend. Requirements include rental
of mobile oxygen concentrators, liquid oxygen systems, BiPAP
equipment with either heated or cool humidification, BiPAP
equipment with humidification, D, E, and H cylinders and all
related services, complete with back-up systems. Sic Code is
8082. the procurement is considered a Commercial item under
the terms of FAR Part 12. The solicitation will be issued on
6/18/99. Bid opening date: 7/16/99, 1:30 P.M.. No telephone
requests will be accepted. Either a written request or fax
request to (724) 47705026 will be accepted.See Note #1
CITE: (W-146 SN335895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--MEDICAL: SURVEY OF OBSTETRICIANS' KNOWLEDGE, AND
DIAGNOSTIC AND TREATMENT PRACTICES OF PREGNANT WOMEN FOR ACUTE
TOXOPLASMOSIS
SOL 1999Q00164
DUE 061199
POC Andrew Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to the American College
of Obstetrics and Gynecology (ACOG), Department of Research,
Washington, DC. The award will be made on a sole source basis
for professional services under SIC code 8733 with size standard
of $5 million average annual receipts for the three fiscal
years. The vendor will be required to conduct a survey of a
sample of approximately 1,000 ACOG members residing throughout
the United States. The survey should focus on the members knowledge
of the risk of transmission of toxoplasmosis, their testing
indications, interpretations of laboratory tests and actual
practices in terms of education, requesting of general diagnostic
serology and of confirmatory testing results. Also, the vendor
will be required to conduct a focus group consisting of practicing
obstetricians as to their attitudes and knowledge toward the
epidemiology and transmission and prevention of toxoplasmosis,
including but not limited to the participants' practices and
opinions on serologic screening and confirmatory diagnosis
practices. Other that full and open competition is authorized
pursuant to 41 U.S.C. 253(c)(1),FAR 6.302-1. The minimum qualifications
include, but are not limited to the following: The vendor must
have extensive experience in conducting surveys of practicing
obstetricians as to their knowledge of infectious diseases
and must have access to data base containing names and addresses
of all obstetricians in the United States. Qualified vendors
have 15 days from date of this synopsis to submit a capability
statement delineating their ability to provide these services.
Such qualifications will be used solely for the purpose of
determinating whether or not to conduct this procurement on
a full and open competition basis. Documents may be mailed
to the above address or by facsimile at 770 488-2671. No solicitation
document exists. See Numbered Note 22.
CITE: (I-146 SN335904)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PSYCHIATRIST SERVICES
SOL RFQ 69D-309-00
DUE 060399
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 the services of a Board Certified or Board Eligible
Psychiatrist to provide psychiatric services to facilitate
patient care for the VA Medical Center, 500 East Veterans Drive,
Tomah, WI 54660.. The contractor shall furnish all necessary
services required to perform examinations, diagnosis, consultations
and record keeping. Contract period is for 90 days from date
of award with one six month option, which can be exercised
at the discretion of the Government. The SIC Code for this
procurement is 8099 and is a full and open competition, fixed
price contract. Electronic versions of the solicitations will
be available on or about May 27, 1999. Request for hard copies
must be submitted in writing to the POC. The charge for hard
copies 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.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-146 SN336010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--ANESTHESIOLOGISTS
SOL RFP 614-68-99
DUE 062999
POC Phyllis O. Holder, (901) 577-7230 - Fax# (901) 577-7242
DESC: The Contractor shall provide to the Department of Veterans
Affairs Medical Center, Memphis, TN with two full-time board
certified Anesthesiologists to perform the necessary requirements
of this facility. Anesthesiologists must be certified by the
American Board of Anesthesiology. The contract is effective
for one year from date of award estimated on/about August 1,
1999 with one year option to renew. Contractor must meet all
credentialing and privileging requirements of the VA Medical
Center, Memphis, TN. Requests for proposal packages must be
submitted in writing to the above address or faxed to (901)577-7242.
Solicitation will be available o/a June 8, 1999 with proposals
due o/a June 29, 1999. SIC is 8099.
CITE: (W-146 SN336082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Q--PERFORM AUTOPSIES
SOL RFQ 512(B)-97-99
DUE 060999
POC Carol L. Pomraning
DESC: This is a combined synopsis/solicitation for commercial
items for the Department of Veterans Affairs and is prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional infomation provided in this notice. This annoucement
constitutes the only solicitation; proposals are requested;
and a written solicitation will NOT be issued. This solicitation
is issued as a Request for Quotes: RFQ 512(B)-97-99. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-11. NOTE #1 applies. The Standard
Industrial Classification is 8071. Small business size standard
is $5.0M. The VA Maryland Health Care System (VAMHCS) requires
the services of a contractor to assist in performing autopsies.
The following requirements must be met: Contractor must be
available seven days a week form 8 a.m. to 2:30 p.m., Eastern
Standard Time. The VA will notify the contractor when an autopsy
must be performed. Based on past performance statistics, it
is estimated that six autopsies will be performed each month.
This is an estimate only. The VA is not obligated to any specified
amount of products and/or services, but shall be obligated
to provide payment for all items/services requested in accordance
with this contract. The contractor is responsible for assisting
the pathologist and resident in performing the autopsy. The
contractor is also required to clean all instruments, tables,
sinks, and any other equipment used, in accordance with the
standard operating procedures for autopsies and must strictly
follow the safety procedures as outlined by written policies.
A clean and safe environment must be maintained at alll times.
The contractor must provide personnel to assist the anatomic
pathology section which requires an estimate of three days
per week, four to six hours per day. Contractor must assist
in putting away supplies, locate tissue and reports, and when
necesssary, assemble slides for teaching purposes for the pathologist.
Contractor must report to the histopathology supervisor upon
arriving for sign-in purposes and assignments. The following
incorporated clauses and provisions are those in effect through
FAC 97-11 and are applicable to this acquisition: 52.212-1,
Instructions to Offerors--Commercial Items, includes by addenda:
52.233-2; 52.212-2, Evaluation Commercial Items, apply to this
acquisition with evaluation criteria to include: (1) Past Performance,
(2) Technical Capability, and (3) Cost. These factors are listed
in descending order of importance. Contractor is to submit
three references which includes name and phone number of contact
person. Offerors are to include a completed copy of the FAR
provision 52.212-3 (including VAAR 852.219-70), with their
offer. Also, included, 52.212-4, Contract Terms and Conditions--Commercial
Items, includes by addenda: 52.216-18, 52.216-21, 52.217-8,
52.217-9, 52.232-19, 52.224-1, 52.224-2, 852.216-70, 852.237-70,
852.270-1, 852.270-4, 852.271-70; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, includes 52.203-6, Alt. 1, 52.219-8,
52.222-21, 52.222-26, 52.222-36, 52.222-36, 52.222-37, 52.222-41,
52.222-42, 52.222-43. Original proposals must be submitted
in writing on company letterhead to: Carol L. Pomraning, Contracting
Officer (90C), VAMHCS, 10 North Greene Street, Baltimore, MD
21201. No fax or telephonic proposals will be accepted. The
Government intends to evaluate proposals and award the contract
without discussion with offerors. Therefore, the proposals
should include the offeror's best terms. Award will not necessarily
be made to the offeror with the lowest offer. Contract will
be awarded for a base year on four one-year options.
CITE: (W-146 SN336115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--NIDA INFOFAX AND MISCELLANEOUS COMMUNICATIONS MATERIAL
SOL N01DA-9-2064
POC Michelle L. Scala - Contract Specialist, Contracting Officer
- Nancy A. Hurd, Phone 301-443-6677, FAX 301-443-7595
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to provide technical support for enhancing and increasing the
availability and accessibility of NIDA information to a broad
variety of publics. Specifically, to: (1) further publicize,
oversee and refine operation of NIDA's already successful NIDA
INFOFAX system; (2) provide writing services, particularly
for press and/or publicity-related items, as needed; (3) provide
Spanish audio and written translations, as needed; (4) provide
clear-cut marketing plans for a variety of projects, to establish
continuous monthly exposure of NIDA products to the public;
(5) provide unique and striking graphics to accompany the marketing
and/or products themselves; (6) conduct focus group testing
as needed for products; (7) oversee marketing activities, including
coordinating placement of products; and (8) provide regular
evaluations for effectiveness of the products and of the impact
of dissemination and marketing. Organizations submitting
proposals should demonstrate extensive experience in public
health communications and a high understanding of the capabilities
and services from, and products available through, the National
Institute on Drug Abuse and other NIH institutes, as well as
state-of-the-art fax-on-demand systems. Specifically, organizations
submitting should be capable of providing whatever staff and
effort are necessary to: (1) demonstrate extensive experience
in public health communications; (2) create, through computer
graphics, a readily identifiable design for this NIDA service;
(3) write and edit, as well as translate into Spanish, scientific
material in language easily understood by a broad variety of
publics; (4) demonstrate experience in developing marketing
strategies and producing marketing and advertising materials;
and (5) be capable of ensuring operability of the fax-on-demand
system at 99% efficiency. This will be a three-year contract.
RFP No. N01DA-9-2064 will be available electronically on or
about June 17, 1999, and may be accessed through the Internet
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for submission
of an offer will be contained in or accessible through the
electronic RFP package. Following proposal submission and the
initial review process, offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Response to the RFP will be due
on or about July 16, 1999. "See Numbered Note 1."
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-145 SN335582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Ms. Brenda B. Williams, (202) 219-8706 ext. 125
DESC: The Department of Labor continues to review and respond
to issues relating to the Small Business Administration's appeal.
We expect a decision on the classification of this procurement
in the near future. An announcement of this decision or a further
status update of this procurement shall be provided not later
than June 30, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: williamsb@doleta.gov
EMAILDESC:
CITE: (W-145 SN335585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PROVIDE PHARMACY TECHNICIANS AND PACKAGERS FOR CMOP
SOL RFPV15-99-94-CMOP
DUE 062399
POC Steve Roehr FAX (913) 758-6495
DESC: Amendment two to this solicitation has been posted to the
VA Web Site http://www.va.gov/oa&mm/busopp/sols.htm. The amendment
provides for some minor revisions and clarifications regarding
the VA estimated work hours. There is no change in the due
date for proposals. The preferred method of distribution for
this amendment is through direct download at the web site,
however if it is impossible for you to download this amendment,
then you may contact the Contracting Officer by e-mail or FAX.
For all matters regarding this solicitation, please contact
Steve Roehr at steve.roehr2@med.va.gov FAX (913) 758-6495 until
May 27th. From May 27th through June 15th, please direct all
inquiries and requests to Marcus Clayton at marcus.clayton@med.va.gov
and the same FAX number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov AND marcus.clayton@med.va.gov
EMAILDESC:
CITE: (W-145 SN335589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS FOR FHA INSURED
PROJECTS
SOL R-CHI-00380
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: The U. S. Department of Housing and Urban
Development (HUD) is issuing Request for Quotations (RFQ) Number
R-CHI-00380 for an indefinite quantity contract under the Federal
Acquisition Regulations, Simplified Acquisition Procedures,
for construction inspections of new or substantial rehabilitated
multifamily projects pursuant to the National Housing Act,
Section 221 or 232 or 223(f) for the geographic area of Cook,
DuPage, Kane, Lake, McHenry and Will counties in the State
of Illinois. The proposed Purchase Order is for a two-year
period or until the amount of $95,000 has been reached whichever
occurs first. This solicitation is set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is $1.5 million average annual sales for the last three fiscal
years* (*as measured by total revenues, but excluding funds
received in trust for an unaffiliated third party, such s bookings
or sales subject to commissions. The commissions received are
included as revenue.) (See Numbered Note 1). Solicitation package
will be available on or about 15 days and quotations will be
due on or about 45 days from the date this notice is printed
in the Commerce Business Daily. For a solicitation package
you may write to Alfredo Valentin, Contract Specialist, HUD,
Contracting Branch, Room 2517, Chicago, Illinois 60604-3507
or you may contact Alfredo Valentin at 312-886-2760 Extension
2509. You may also send a fax request to 312-353-8965 or send
an E-mail to Alfredo_Valentin@hud.gov (use underscored key)
Please make reference to the solicitation number. Special Announcement:
This notice will be posted on HUD's Internet Home Page since
HUD posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html. Potential quoters
who download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendment to solicitations you
have obtained. All amendments will be posted on the CBD and
on the HUD's Home Page Contracting Opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-145 SN335609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTION FOR 202/811 PROJECTS
SOL R-CHI-00379
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: The U. S. Department of Housing and Urban
Development (HUD) is issuing Request for Quotations (RFQ) Number
R-CHI-00379 for an indefinite quantity contract under the Federal
Acquisition Regulations, Simplified Acquisition Procedures,
for construction inspections of new construction or substantial
rehabilitated multifamily projects pursuant to Sections 202
/811 of the National Housing Act/National Affordable Housing
Act for Housing for the Elderly or for Persons with Disabilities
for the geographic area of Cook, DuPage, Kane, Lake, McHenry
and Will counties in the State of Illinois. The proposed Purchase
Order is for a two-year period or until the amount of $80,000
has been reached whichever occurs first. This solicitation
is set aside for small business concerns. The Standard Industrial
Classification (SIC) Code is $1.5 million average annual sales
for the last three fiscal years* (*as measured by total revenues,
but excluding funds received in trust for an unaffiliated third
party, such as bookings or sales subject to commissions. The
commissions received are included as revenue.) (See Numbered
Note 1). Solicitation package will be available on or about
15 days and quotations will be due on or about 45 days from
the date this notice is printed in the Commerce Business Daily.
For a solicitation package you may write to Alfredo Valentin,
Contract Specialist, HUD, Contracting Branch, Room 2517, Chicago,
Illinois 60604-3507 or you may contact Alfredo Valentin at
312-886-2760 Extension 2509. You may also send a fax request
to 312-353-8965 or send an E-mail to Alfredo_Valentin@hud.gov
(use underscored key) Please make reference to the solicitation
number. Special Announcement: HUD posts all required notices
of its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the CBD and on the HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-145 SN335616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--EPLRS
SOL F42620-99-R-24874
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a new contract with
for F-16 EPLRS radio software engineering servies. Basic year
plus three one year options. Item 0001 Engineering services,
labor support on-call and in-plant. To include all required
reports and data. Performance period: One year ARO Destn: Hill
AFB UT 84056 The approximate issue/response date will be 14
JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Company, Fullerton CA 92834.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--PRIME VENDOR
SOL RFP 688-24-99
DUE 071499
POC Joan Van Middlesworth (202) 745-8413
DESC: Contractor to provide prime vendor distribution functions
of Medical/Surgical Supplies at the Department of Veterans
Affairs Medical Center, 50 Irving Street, NW, Washington, DC
20422 in accordance with the statement of work. The base period
anticipated is October 1, 1999 through September 30, 2000 with
4 option years. The solicitation is available at URL http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments and any additional information as it becomes available
will also be posted at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Requests
for hard copy solicitations must be in writing to the Contracting
Officer and accompanied by a non-refundable certified check,
cashier's check or money order in the amount of $50.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. SIC Code 5047 with a size standard of 500
employees applies to this solicitation. All responsive/responsible
sources will be considered.
CITE: (W-146 SN335894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--SECURITY AND WATCHMEN SERVICES, LITTLE SAND ISLAND,
MOBILE, AL
SOL DTCG39-99-B-E00191
DUE 061899
POC Mr. David Gomes (860) 441-2875, telefax (860) 441-2888 or
e-mail dgomes@rdc.uscg.mil
DESC: The USCG Research & Development Center, Groton, CT. has
a requirement for Security Guard Services. Services will be
performed on the EX-USS Shadwell, and the State of Maine at
the U.S. Coast Guard Fire Safety Test Detachment, Mobile Bay,
on Little Sand Island, Mobile, AL. This acquisition is restricted
to firms that are Small Business Set-Asides 100%. The Standard
Industrial Classification for this procurement is 7381, with
a Size Standard of $9 million. A Firm Fixed Price Contract
is anticipated. The Period of Performance will be one (1) Base
Year, with four (4) Option Years. Estimated award date is 1
OCT 99. Services include such duties as carrying out instructions
primarily oriented toward insuring that emergencies and security
violations are readily discovered and reported to appropriate
authorities. Contractor shall provide labor, uniforms, supervision,
and training. In addition, the contractor is required to provide
their own transportation by water to and from the Island for
their employees.
CITE: (W-146 SN335983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--R-ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99QT234
DUE 061699
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
Email
DESC: DESCRIPTION: The 11th Contracting Squadron/LGCN, Bolling
AFB, DC, intends to procure on a sole source basis a contract
with the United Services Organization (USO), 901 M Street SE,
Bldg. 198, Washington, DC 20374-5096, to have OAE6 Tour Steeplejack,
professional entertainment group, provide a 17- day tour to
the Med and European Circuits from 24 Jun through 10 Jul 99
to the Armed Forces Professional Entertainment Office (AFPEO).
The show locations are all in the Balkans, Med and European
Region. The authority is 10USC 2304(c)(1). The SIC Code assigned
to this project is 7929. Fax responses are acceptable at (202)767-7814.
No telephone inquiries will be accepted. See Numbered Note
22. Point of Contact Name: Debi Weems Title: Contract Specialist
Phone: 202-767-7934 Fax: 202-767-7814 E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QT234&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-146 SN336022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: R--SOCIAL AND HEALTH SERVICES
SOL M00681-99-R-0015
DUE 072299
POC Larry F. Miller Contract Specialist Voice: 760-725-8133 Fax
:760-725-8445
DESC: This is a fixed priced contract for providing social/health
services for the Marine Corps Community Support Services located
at USMC Base Camp Pendleton, MCAGCC Twenty-Nine Palms, MCAS
Miramar in California and USMC Base Hawaii. Services are both
personal and non personal and involve Education, Training,
Counseling, Clinical Intervention/Treatment and Administrative
duties in support of programs provided to authorized individuals,
their family members and others served throughout the Marine
Corps Western Region for a base year and four option periods
with performance beginning 01 Oct 99. The FSC is G099 the SIC
is 8322 and the size standard is $5.0 Mil. The solicitation
is anticipated to be issued June 1999. Requests for this solicitation
must be in writing and may be faxed to (760) 725-8445. See
Note 1.
CITE: (W-146 SN336025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--R-ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99QT235
DUE 061699
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
Email
DESC: DESCRIPTION: The 11th Contracting Squadron/LGCN, Bolling
AFB, DC, intends to procure on a sole source basis a contract
with the United Services Organization (USO), 901 M Street SE,
Bldg. 198, Washington, DC 20374-5096, to have X925 Comedy Tour,
professional entertainment, provide a 16- day tour of the Pacific
Circuit from 27 Jun through 12 Jul 99 to the Armed Forces Professional
Entertainment Office (AFPEO). The show locations are all in
the Pacific Region. The authority is 10USC 2304(c)(1). The
SIC Code assigned to this project is 7929. Fax responses are
acceptable at (202)767-7814. No telephone inquiries will be
accepted. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QT235&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-146 SN336029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT FOR NATIONAL EVALUATION
OF THE SECTION 510 ABSTINENCE-ONLY EDUCATION INITIATIVES.
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with Mathematica Policy Research, Inc. (MPR) on a
sole source basis under the authority of FAR 6.302-1 to modify
the "National Evaluation of the Section 510 Abstinence-Only
Education Initiatives" contract. This contract was awarded
to MPR on a competitive basis in August 1998. The purpose of
the contract is to document and understand the theories of
abstinence-only education strategies, to determine the extent
to which and in what ways various types of abstinence-only
education initiatives affect youth's behaviors, and to examine
the role of environmental conditions in enhancing or diminishing
the ability of various abstinence-only education initiatives
to achieve their intended benefits for youth. Given the range
of interesting program models funded under Section 510 and
the size of certain programs, the contract will be modified
to add sites and to increase sample size, which will provide
greater precision in estimates of impacts in certain sites
and will allow exploration of impacts for certain population
sub-groups. MPR is exclusively qualified to perform this work.
The purpose of this synopsis is to comply with the notice requirements
of FAR 5.201. Any organization that believes it is capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. Capability
statements should be submitted within 45 days of the publication
of this synopsis to the contact point and address given above.
See note 22. No additional documents are available.
CITE: (D-146 SN336035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROVIDE TEMPORARY CLERICAL HELP, DALLAS/FORT WORTH,
TEXAS AREA
SOL DACW63-99-B-0044
DUE 072999
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: Contractor is to provide Temporary Clerical Help in Response
to Federal Agencies as Submitted to the Cooperative Administrative
Support Unit (CASU), Dallas/Fort Worth, Texas Area. Typical
skills include: Accounting Clerk, File Clerk, Mail Clerk, Secretary,
and Word Processor. Solicitation will issue on or about 30
June 1999 with bid opening on or about 3 August 1999. The terms
of the contract will consist of a one-year base period and
four one-year renewal options. The solicitation will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Solicitations will not be provided in a paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD-ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
It is therefore the Contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following address:
http://ebs.swf.usace.army.mil. The SIC code is 7338. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Gena R. Brown). No express mail procedures
will be utilized on initial mailing of solicitation packages.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN336036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 451 West Street, Amherst, MA
01002-2999
SUBJECT: R--LEGAL SERVICES FOR THE PROCESSING OF FORECLOSURE
ACTIONS IN THE STATE OF MA
SOL 25-1306-9-01
DUE 070999
POC Debra S. Baczewski (413) 253-4311 or Elaine Larison (202)
692-0245
DESC: The USDA, Rural Development in Massachusetts solicits from
qualified persons or firms, duly liscensed to practice law
in the State of Massachusetts, to provide all aspects of work
necessary to provide legal services for foreclosures with or
without deficiency judgments, judgments and/or actions to recover
possession related to Section 502 (Single Family Housing) debts.
Number of foreclosures are estimated at 500 and the duration
of the contract period is for five years. For additional information
and to request a solicitation, contact: Debra S. Baczewski,
Contract Specialist, USDA, Rural Development, 451 West Street,
Amherst, MA 01002-2999. Telephone number: (413) 253-4311 TDD
(413) 253-7068.
CITE: (W-146 SN336045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--VOICE OF EMPLOYEE SURVEY
POC Debra Trott (202) 268-4228
DESC: R--The USPS intends to contract for services to conduct
its Voice of the Employee quarterly survey which addresses
the goal of enhancing the workplace environment and improving
relationships with employees. The survey is administered to
25% of the career employees (approx. 200,000) each quarter.
The contract is planned as a base year with four one year options.
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-146 SN336094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--JANITORIAL SERVICES
SOL N62472-99-Q-6304
POC Allison D. Tibbetts, (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, and transportation
necessary to provide janitorial services at the Naval Computer
and Telecommunications Station Cutler, Maine. Janitorial services
applies to all designated spaces including, but not limited
to, halls, restrooms, offices, work areas, entrance ways, lobbies,
storage areas, stairways and family housing units. The contract
resulting from this solicitation will be a firm fixed price/indefinite
quantity contract with one base year and one option year. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
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) 259-8205. 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 7349; the FSC code is S201. This solicitation is
100% set-aside for small business. Contact Allison Tibbetts
for more information.
CITE: (W-146 SN335834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF MILITARY UNIFORMS
SOL F41636-99-R0175
POC Tracy Burke, Contract Specialist, Phone 210-671-1777, Fax
210-671-5064, Email Tracy.Burke@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: Nonpersonal services to provide supplies, equipment, tools,
labor, and services necessary to fit and alter Air Force service
uniforms at the Air Force Clothing Initial Issue Flight (AFCIIF),
Lackland AFB, TX, In Accordance With (IAW) Air Force Instruction
(AFI) 36-2903, Dress and Personal Appearance of Air Force Personnel.
This one day fitting and alterations requirement is in support
of an estimated 39,000 basic trainees per year at Lackland
AFB, TX. This requirement also includes the providing of USAF
tapes, nametapes, and plastic nametags and the sewing on of
the USAF tapes and nametapes to Battle Dress Uniform shirts
and field jacket. Requirement includes government-furnished
equipment and facilities. Projected performance period is between
1 Oct 99 and 30 Sep 2000 with two one year option periods.
Solicitation will be restricted to small businesses. Solicitation
documents will only be issued via this electronic posting system
website. Please register at this website for electronic updates.
Solicitation may be issued during the month of June.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0175&LocID=466
LINKDESC:
notice
EMAILADD: Tracy.Burke@lackland.af.mil
EMAILDESC:
CITE: (D-146 SN335915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--CUSTODIAL PWS AT THE UNITED STATES MILITARY ACADEMY,
WEST POINT, NEW YORK
SOL N/A
POC Annemarie Kopko - 914-938-8176, FAX 914-938-8183
DESC: The United States Military Academy is in the process of
writing a draft performance work statement (PWS) for custodial
work in order to issue a solicitation in accordance with OMB
circular A-76: Competitive Sourcing. It is the intention of
USMA to either negotiate with NISH or to issue an 8(a) competitive,
best value RFP. THE SOLICITATION IS NOT CURRENTLY AVAILABLE.
This PWS can be accessed at the following website: http://www.usma.edu/doc/custodial.htm.
USMA welcomes industry comments on the draft PWS. All comments
can be forwarded to Annemarie Kopko, FAX 914-938-8183.
LINKURL: http://www.usma.edu/doc/custodial.htm
LINKDESC:
EMAILADD: ya0366@exmail.usma.edu
EMAILDESC:
e-mail.
CITE: (W-146 SN335931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--RAPID REFUELING SERVICE FOR ROTARY WING AIRCRAFT
IN WESTERN TRAINING AREA FOR FORT HOOD, TEXAS
SOL DAKF48-99-R-0009
DUE 072699
POC Contract Specialist Coy W. Vernon (254) 287-5088 Contracting
Officer E. Rebecca Coon (254) 287-5479 (Site Code DAKF48)
DESC: Provide All Labor, Materials, Equipment, Fuel Storage
and On-Site Office Space for Rapid Refueling Service for Rotary
Wing Aircraft in the Western Training Area for Fort Hood, Texas.
The Contractor shall furnish and maintain a four point fuel
supply system with a pump and filter which will maintain 50
psi and shall furnish a fuel storage tank of at least 12,500
gallon capacity with bottom loading capability for military
fuel trucks. The Contractor shall furnish the four point refueling
system within a 30 mile radius of Richland Springs, Texas.
Period of contract is 1 October 1999 through 30 September 2000
with four one-year options. The proposed firm fixed-price contract
is 100% set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition is
5172, with a size standard of 100 employees. The solicitation
will be issued electronically and available for viewing at
the following web site: hood-doc.army.mil. The tentative issue
date is on or about 25 June 1999. Offerors' pricing and representations
and certifications shall be submitted electronically using
the "Response" button to this solicitation at the web site
shown above. Instructions for providing the balance of the
offeror's proposal will be included in the solicitation. Questions
regarding this solicitation, and/or submission of offers via
the Internet may be sent to e-mail address vernonc@hood-emh3.army.mil,
or by FAX to 254-287-5354, ATTN: Coy W. Vernon. See Note 1.
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-146 SN336076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE LABORERS TO THE FORT WORTH DISTRICT CORPS
OF ENGINEERS, FORT WORTH, TEXAS
SOL DACW63-99-B-0045
DUE 071599
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor is to provide laborers in response to federal
agencies as submitted to the Cooperative Administrative Support
Unit (CASU), Fort Worth, Texas. Laborers will be required to
move furniture, boxes, and other materials. Government may
require contractor to provide tractor-trailer (18-wheeler)
with qualified driver. Drivers must possess all applicable
licenses and any other state, local, or federal documents required
to operate vehicle. Contractor is responsible for required
insurance. Solicitation will issue on or about 15 June 1999
with bid opening on or about 15 July 1999. The terms of the
contract will consist of a one-year base period and four one-year
renewal options. The solicitation will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Solicitations
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the Contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: http://ebs.swf.usace.army.mil. The
SIC code is 7363. This procurement is a 100% small business
set aside. All responsible sources may submit a bid which shall
be considered by the agency. See Note 1. Facsimile requests
for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Carla A. Brawley). No express mail procedures will be
utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN336077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8705-S
DUE 062899
POC Mr. G.j. Finnegan (504) 589-2538
DESC: Single award term contract for envelopes for the various
Federal Agencies within the states of Louisiana and Mississippi.
3 categories; 1 - up to and including a #10 envelope; 2 - over
4-1/8 x 9-1/2" up to and including 6-1/16 x 10-1/2" and 3 -
over 6-1/16 x 10-1/2" up to and including 12 x 16". Gpvernment
to furnish either camera copy or film. F.O.B. destination.
Quality level 3 has been asigned. Telephone requests will not
be honored. Bid request on firm's letterhead while supply lasts.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-145 SN335584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--COLOR INFRARED DIGITAL ORTHOPHOTOGRAPHY
SOL USDA-HI-DOQ-99
DUE 061699
POC W.Geoffrey Gabbott, 801-975-3500 ext.207
DESC: Reference original submission number 331258, for 558 Color
Infrared Digital Orthophoto Quarter Quadrangles (DOQQ) of Hawaii.
Purpose of this modification is to change the performance and
delivery schedules, and to clarify the proposal evaluation
factors. The estimated performance period for image acquisition
is July 1, 1999 through March 31, 2000. The final delivery
due date of DOQQs is September 30, 2000. Alternative performance
and delivery schedules shall be considered. Provision 52.212-2,
Evaluation - Commercial Items, is applicable with the following
evaluation criteria inserted in paragraph (a): 1. Price. While
technical capability and past performance are considered equal
to price, the proposed price between technically superior proposals
shall be an important factor in selection of a proposal for
award. The government reserves the right to make an award to
other than the lowest priced offeror, or other than the highest
technically rated offeror, when the preceived benefits and
tradeoffs provide the government the greatest value. 2. Technical
Capability. Evaluation will be based on statements submitted
by the offeror regarding a) detailed description of approach
to the job, b) specific procedures and processes including
quality control, c) project management techniques, and d) specialized
equipment to be used in the performance of the work. 3. Past
Performance. Evaluation will be based on revelant performance
history of the offeror for similar type work. The offeror shall
submit three references for evaluation of past performance.
Each reference shall include a) general assessment of contract
performance, b) project completion record as compared to required
schedules, and c) delivery schedule compliance record. Technical
capability and past performance, when combined, are equal when
compared to price.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
CITE: (W-145 SN335631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--REUTERS NEWS MEDIA SERVICE
SOL N00604-99-T-A064
DUE 061899
POC Alicia Hewett, Purchasing Agent, PH (808) 473-7546, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Reuters NewMedia,
Inc. for continuous subscription services (01 Oct 99 - 30 Sep
00 plus two option years) at Logistics Officer, Joint Intelligence
Center Pacific, 352 Halawa Drive, Pearl Harbor, HI 96860-3120.
Media service includes Reuters World Service, Newsfile Software,
and Line Recoveries-Media News.
CITE: (W-145 SN335640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN NEVADA, COLORADO, AND CALIFORNIA

SOL 99HQSS0031
DUE 063099
POC David L. Batcheller (703) 648-7363
DESC: Black and white (B&W) aerial photography for eight (8)
items comprising approximately 70,695 linear miles in the states
of Nevada, Colorado and California to be flown to National
Aerial Photography Program (NAPP) specifications. The period
of performance is one year. The USGS anticipates making multiple
awards. Solicitation No. 99HQSS0031 will be available on or
about June 8, 1999. Requests for Solicitation No. 99HQSS0031
shall be in writing (telephone requests will not be honored).
Requests may be faxed to (703) 648-7901 (telephone confirmation
is recommended). A bid guarantee will be required with the
submission of offers. This solicitation will be conducted in
accordance with FAR Part 12, ACommercial Acquisition Procedures@,
to the maximum extent possible. There will be no public opening
of offers. All responsible sources may submit an offer which
shall be considered by the agency.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
CITE: (W-146 SN335984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: U--DESKTOP FLIGHT MANAGEMENT SYSTEM/FLIGHT DISPLAY SYSTEM
TRAINERS FOR THE USAF C-9 USER COMMUNITY
SOL FA4452-99-C-0002
DUE 061699
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
negotiating on a sole source basis with Rockwell Collins Government
Systems (Rockwell Collins), Cedar Rapids, Iowa to acquire 2
each Desktop Flight Management System/Flight Display System
Trainers for the USAF C-9 user community. The Government plans
to purchase the trainers by modifying existing contract FA4452-99-C-0002
to increase the total trainer order to 5 each. As the designer,
developer and manufacturer of the Flight Management System
800 already installed on the aircraft, only Rockwell Collins
has the requisite knowledge, experience and technical data
required to successfully complete and program the trainers
without compromise to the training provided and without causing
unacceptable delays in meeting the Air Force's operational
requirements. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-C-0002&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-146 SN335870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--PROJECT EMPLOY
SOL SGA 99-04
DUE 070599
POC Lisa J. Harvey, Grants Administrator, (202) 219-9355, Lawrence
J. Kuss, Contracting Officer, (202) 219-9355
DESC: The object of this program is to develop and place a qualified
labor pool of persons with cognitive disabilities including
mental retardation, traumatic brain injury, psychiatric disabilities
and autism; in occupations which provide pay at a higher than
minimum wage rate, benefits, and promotional opportunities.
In the long run, the program's efforts to prepare persons with
occupations available to adult people with a range of cognitive
disabilities.
CITE: (I-146 SN335910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING
SOL MDA410-99-R-0010
POC Ms. Barbara La Falce, Contract Specialist, 703/696-3846 ext.1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Street Law, Inc. to provide
services, materials, hotel, meals, and training in the the
area of Street Law to selected DoDEA teachers and administrators.
This notice is for information only. No RFP is available.
See Note 22.
EMAILADD: blafalc@odedodea.edu
EMAILDESC:
CITE: (W-146 SN336007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--PATRIOT NEW EQUIPMENT TRAINING (NET)
SOL DAAH01-99-R-0335
DUE 080299
POC Sidney Davis, Contract Specialist, AMSAM-AC-SM-P, 256-842-7284;
James W. Graves, Contracting Officer, 256-842-7147
DESC: This effort includes all PATRIOT November 1999 - October
2002 New Equipment Training (NET) to support fielded systems
and CONUS and OCONUS NET teams. The effort consists of the
basic and two (2) options. The period of performance is 1 November
1999 through 31 October 2000 for the basic, 1 November 2000
through 31 October 2001 for option 1 and 1 November 2001 through
31 October 2002 for option 2. The intended source is Raytheon
Systems Company, 180 Hartwell Road, Bedford, MA 01730, the
design and manufacturer of the PATRIOT Weapon System. See
numbered note 22.
EMAILADD: siddavis@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-146 SN336087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM MALTA TO KILLINGHOLME, UK
SOL N00033-99-R-5153
DUE 052799
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 253M bbls JP-8 from Malta to Killingholme,
UK
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-146 SN335800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Natural Resources Conservation Service, P.O. Box
2890, Room 5220, South Building, Washington, DC 20013-2890
SUBJECT: V--SHUTTLE BUS SERVICE
SOL NHQ-RFQ-9-008
POC Zahra Hashmi, (202) 720-2604
DESC: The NHQ-RFQ-9-008, this request for shuttle bus service
is on hold indefinitly.
CITE: (W-146 SN335942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAJN01-99-Q-0007
DUE 061799
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752 or 2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2660, Fax: (305) 437-2752 or 2672
DESC: U.S. Southern Command (USSOUTHCOM) requires hotel accommodations
and services for the Latin American - Caribbean (LATAM-CARIB)
Communications Conference, to be held in MIAMI, FLORIDA, 8-13
August 1999. Estimated attendance is 60 persons. Lodging and
daily food cost (for approximately 40 billeted guests) may
not exceed the US Dollar Joint Federal Travel Regulation (JFTR)
per diem rates in effect in August 1999 for Miami. Conference
rooms, meeting areas, baggage handling, and ADP support are
also required. Contractor must be registered in Central Contractor
Registration (CCR) in order to be eligible for contract award.
Copies of the Solicitations are limited to the first twenty
(20) facsimile requests made to (305) 437-2752 or (305) 437-2672.
Quotations may be submitted by facsimile, (305) 437-2752 or
(305) 437-2672. See Note(s): 23
CITE: (W-145 SN335590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--COLLINSVILLE, MS - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY (USPS CONTROLLED SITE)
SOL 123125-99-A-R121
DUE 062899
POC Doug Reed, Real Estate Specialist, 770-454-0650
DESC: New construction and lease of a new postal facility at
Collinsville, MS 39325-9998 (Lauderdale County). USPS controlled
site is located on the Northwest corner of Mary Drive and Collinsville
Road. Site size is 53,200 SF (1.22 acres) and the net interior
of the building will contain 4,000 SF. 20 year lease term.
Plans and specifications may be obtained from Mary Reed, Atlanta
Facilities Service Office, 4000 DeKalb Tech. Pkwy., Bldg/Ste
300, Atlanta, GA 30340-2799. Send "nonrefundable" check or
money order in the amount of $40 made out to the USPS Disbursing
Officer.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-146 SN335802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--ANNUAL FEDERAL BENEFITS CONFERENCE 2000
SOL opm-rfp-99-0824klm
POC kenneth l. mcmahill, telephone 202-606-2494
DESC: The Office of Personnel Management (OPM) is seeking conference
and room accommodations for the Retirement and Insurance Services'
(RIS) Annual Federal Benefits Conference 2000. The awarded
contract will consist of 1 base year and 4 option periods,
the total contract not exceeding 60 months. The facility must
be no more than 225 miles from OPM's central location at 1900
E Street. A location outside the Washington, DC metropolitan
area is preferred. 475-550 attendees are expected for the 5
day conference which will be held in June 2000. There are training
sessions in the first 2 days of the conference followed by
the main conference during the last 3 conference days. The
facility must offer overnight accommodations at government
rates for 250 persons and be accessible to overflow facilities.
The overflow facilities must offer comparable quality and prices
and be within 15 minutes' drive of the contractor facility.
All accommodations should be accessible to the handicapped.
The facility should also offer a conference room for plenary
sessions, breakout rooms, exhibitors' spaces, and a dining
room for working luncheons/dinners. The awardee should provide
continental breakfasts, lunches, dinners, and refreshments
for breaks. Convenient outside dining, shopping and other entertainment
are desired. 1 room for OPM staff, an equipment storage room,
and presentation equipment shall also be provided by the facility.
The SIC code for this procurement is 7011 (Hotels and Motels).
This is an unrestricted procurement. It is anticipated that
RFP OPM-99-00824KLM will be released no earlier than June 4.
The Solicitation will be posted onto OPM's web page, http://www.opm.gov/procure.
This Solicitation will be subject to provisions of Part 12
of the Federal Acquisition Regulation. Proposals will be due
about 3 weeks after release of the solicitation. Those wishing
a copy of the RFP should contact Kenneth L. McMahill at 202-606-2494,
Internet, klmcmahi@opm.gov. Fax requests to 202-606-1464.*****

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov or klmcmahi@opm.gov
EMAILDESC:
Contract Specialist
CITE: (W-146 SN335932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BEAR VALLEY ROAD REALIGNMENT, SIERRAVILLE RANGER
DISTRICT
SOL RFQ-17-99-49
DUE 072799
POC Contracting Department, 530-478-6125 or FAX 530-478-6126
DESC: Work will consist of realigning 1765 ft of road. New alignment
will be approximately 50 ft uphill from existing roadbed which
is in the flood plain of Bear Valley Creek. Apply aggregate
0.5 ft deep by 14 ft wide for 1765 ft. Install cattleguard.
This project is located on the Sierraville Ranger District.
Proceed south from Loyalton on county road #860 for 4 miles
to road #04, Bear Valley Road, proceed SW on Bear Valley Road
3.5 miles to the project location. Estimated solicitation issue
date 06/28/99. Estimated start work date 08/01/99, contract
time 45 days. Price range $25,000-$100,000. 50% payment bond
required after contract award.
CITE: (W-145 SN335591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--CONSTRUCT MUNITIONS LINE DELIVERY/INSPECTION FACILITY
SOL F08620-99-R0007
DUE 061499
POC Cynthia Savage, Contract Specialist, Phone (850)884-1252,
Fax (850)884-1272, Email SavageC@Hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: A. Addendum #1 to Project FTEV 98-1059, dated 5/25/99,
is hereby incorporated into the solicitation. B. Due to the
difficulties of printing subject drawings to scale, the Government
will issue paper copies of the drawings only. Please fax your
request for drawings to Cynthia Savage, FAX 850-884-1272 or
e-mail at savagec@hurlburt.af.mil. C. All other terms and conditions
of the solicitation remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0007&LocID=483
LINKDESC:
notice
EMAILADD: SavageC@Hurlburt.af.mil
EMAILDESC:
CITE: (D-145 SN335600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: Y--RECLAMATION OF THE SPRING HILL MINE TAILINGS; LEWIS
AND CLARK COUNTY, MONTANA.
SOL MWCB1999-3
DUE 062499
POC Tom Mostad (406) 444-3846
DESC: INVITATION FOR BIDS Sealed bids will be received
by the State of Montana, Department of Environmental Quality,
Mine Waste Cleanup Bureau, until 2:00 p.m. on Thursday, June
24, 1999 for the Spring Hill Tailings Reclamation Project,
Lewis and Clark County, Montana. The work will consist of,
but not be limited to, providing all labor, materials, earthwork,
and incidentals necessary to reclaim areas contaminated as
a result of an abandoned inactive hard rock mining operation.
Construction activities will include; improving access roads;
clearing and grubbing; removing and disposing of debris; removing
and consolidating approximately 18,000 cubic yards of waste
rock; excavating and regrading approximately 58,400 yards of
tailings; installing approximately 48,700 square yards of geocomposite
liner; installing 48,700 square yards of drainage layer material;
excavating, hauling and applying approximately 24,500 cubic
yards of cover soil from a pre-determined source; constructing
a stream; constructing a runon control ditch; fertilizing,
seeding and mulching approximately 15 acres. The proposal is
for one 90 consecutive day contract. Bids will be received
for one General Contract. A PRE-BID conference will be held
for prospective Bidders on Tuesday, June 15, 1999 at 10:00
a.m., at the southeast end of Tailings Pond 2 at the Spring
Hill Tailings Reclamation Project Site, 3.5 miles southwest
of Helena, MT. The site is accessed from Downtown Helena by
proceeding southwest on West Main Street to the intersection
of Grizzly Gulch Road, then proceed up Grizzly Gulch Road 2.6
miles then turn right onto the access road to the meeting area.
The project engineering firm is Olympus Technical Services,
Inc., 765 Colleen St, Helena, Montana 59601. For information
regarding the design of the project, contact please contact
Kevin Rauch of Olympus at (406) 443-3087. Information regarding
the general nature of the project should be requested from
Tom Mostad, Mine Waste Cleanup Bureau, Department of Environ-mental
Quality (DEQ), (406) 444-3846. Contract Documents may be
viewed at selected Montana Builders' Exchanges and at the Department
of Environmental Quality, 2209 Phoenix Ave Helena, MT 59620-0901.
Documents may be secured by sending a non-refundable payment
to DEQ in the amount of $50.00 for each two volume set of documents.
(Volume one price: $30.00; volume two price: $20.00. If the
bidder holds volume one, bidder may order volume two only.)
Requests should be made for DEQ Contract 490007 or the Spring
Hill Tailings Reclamation Project. Documents will be sent only
after payment has been received. Bids shall be submitted
on the form provided with the Contract Document. Bids shall
be accompanied by bid security meeting the requirements of
the State of Montana in the amount of ten percent (10%) of
the total bid. Successful bidder will furnish an approved Performance
Bond and Labor and Materials Bond each in the amount of 100%
of the Contract. Further insurance requirements are set forth
in the contract documents. The Contractor shall comply with
all fair labor practices and must meet the requirements of
State and Federal Statutes. No bidder may withdraw his bid
for at least thirty (30) days after the scheduled time for
the receipt of bids except as noted in the Instructions To
Bidders. The Owner reserves the right to accept or reject
any or all bids, and to waive any informalities in the Bidding.
Department of Environmental Quality
EMAILADD: tmostad@state.mt.us
EMAILDESC:
CITE: (W-145 SN335615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-99-0012
DUE 072999
POC Doris Hyeoma, Contract Specialist, 602-379-4015, FAX 602-379-6763
DESC: Project No. P.Y.I.R. 101(3), to grade, drain, construct
concrete curb and gutter, place aggregate base course, hot
asphalt concrete pavement and final fog coat on 0.701 km of
roadway, BIA Route 101, Pascua Yaqui Indian Reservation, Pima
County, Arizona. Estimated price range: $100,000 to $250,000.
Issue date o/a 28 JUN 99. Opening date o/a 29 JUL 99. Procurement
will be set aside for Indian-owned firms under the "Buy Indian
Act," 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) requires that preference opportunities in employment
and training be given to Indian/Alaska Native individuals and
that preference in award of subcontracts be given to Indian/Alaska
Native economic enterprises. Indian firms bidding under this
Act must self-certify they are eligible under the "Buy Indian
Act." NO TELEPHONE REQUESTS*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-145 SN335617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--INSTALL NEW WATER DISTRIBUTION SYSTEM
SOL SB-99-0011
DUE 072099
POC Doris Heoma, Contract Specialist, 602-379-4015, FAX. 602-379-6763
DESC: The Bureau of Indian Affairs is requesting bids from firms
to provide all services, equipment, materials and personnel
to supply all new water lines, connectors, valves, fire hydrants,
and flush valves to replace deteriorated system and to meet
all code requirements, on Facilities Management Building No.
736, Truxton Canon Agency, Valentine, Mohave County, Arizona.
Offeror must be experienced in water distribution systems and
have skilled/experienced personnel in the area of the work
required. Issue date o/a 17 JUN 99. Opening date o/a 20 JUL
99. NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-145 SN335622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BULKHEAD REPLACEMENT, DELAWARE CITY, INLAND WATERWAY,
DELAWARE RIVER TO CHESAPEAKE BAY, DE & MD
SOL DACW61-99-B-0026
DUE 072199
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: Work consists of construction of approximately 525 feet
of steel sheetpile bulkhead. Steel sheets are 40 feet long
and are to be driven approximately 30 feet. Sixty-five (65)
drilled soil anchors are to be installed to provide an anchor
system. Over 132 12" diameter timber piles will be driven to
provide timber fender system, including over 1600 l.f. of 12"X12"
timber fender strips. Timber piles are to be 36.5 feet long
(every fourth one to be 40' long) and are to be driven approximately
25 feet. A steel channel wale made up of two MC 10 X 28.5 channels,
is to be welded to the steel sheets as part of the structural
support system. The wale is to extend the full 525 feet. Three
3-1/4" steel tie rods are to be installed to provide the anchor
system for the 22 feet long steel sheetpile return wall. Solicitation
documents will be furnished on CD-ROM on or about June 21,
1999. One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. All requests for a solicitation
package should be in writing and sent to the attention of Jennifer
McGivern. Requests may also be faxed to 215-656-6780 or 215-656-6798.
All requests must include a physical address, telephone number,
fax number, point of contact and business size. Additional
copies will be provided at a charge of $5.00 a CD, made payable
to "USACE Finance Center, Millington". Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about July 21, 1999 at 11:00 am. This procurement
is unrestricted. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. The Standard Industrial Classification Code
is 1629 with a size standard of $17.0 million. Liquidated damages
will be specified. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. All contractors
must be registered in the DoDs Central Contract Register before
award as required by DFARS 204.7300.
CITE: (W-146 SN335804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--REPLACEMENT OF A 500,000 GALLON POTABLE WATER TANK
SOL DAAG60-99-R-0039
DUE 072199
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: Y - Replacement of a 500,000 gallon potable water tank
at Building 678, USMA, West Point, NY. Provide all labor and
materials necessary to demolish and remove concrete tank and
appurtenances; provide all lines and grades; perform excavation,
filling, backfilling to include compacting and final grading;
test and inspect; furnish, transport, place, consolidate and
finish all cast in place concrete; design, furnish, fabricate,
install and remove all formwork, shores and bracing; furnish,
fabricate, and install all reinforcing steel, prestressing
steel and all necessary supports for reinforcing and prestressing
steel; furnish and install all waterstops, joint fillers, and
joint sealers; and furnish, install, test and disinfect a precast,
prestressed concrete potable water storage tank and appurtenances.
Solicitation is estimated to be issued on or about June 21,
1999, with an estimated closing date of July 21, 1999. The
proposed acquisition is 100% set aside for small businesses.
The SIC code is 1623 with a size standard of $17 million. All
requests for solicitation must be in writing, no verbal requests.
Requests may be sent via fax to 914-938-8183 or via email to
Elizabeth Simihtis. Requests should include name, address,
phone, fax and solicitation number. NOTE: ANY PROSPECTIVE CONTRACTOR
MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO BE ELIGIBLE FOR AWARD. REGISTRATION REQUIRES
A DUNS NUMBER AND MAY TAKE UP TO THREE WEEKS TO PROCESS. CCR
REGISTRATION MAY BE ACCOMPLISHED VIA THE WORLD WIDE WEB AT
http://ccr.edi.disa.mil/ or contact telephonically at 800-334-3414.
All responsible sources may submit an offer which will be considered.
See Numbered Note 1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-146 SN335829)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--ENVIRONMENTAL REMEDIATION CONTRACT (RAC)
SOL N62472-99-R-0032
DUE 072799
POC Anthony DeLaurentis, Contract Specialist, 610-595-0634.
DESC: This is a Modification to update the following information
in the CBD issue of May 7, 1999 PSA #2341. Posted 05/05/99
(I-SN328008).(0125) (SYN# 0224 19990507 Y-0018.SOL). This is
a Procurement Notice. The contract will provide for remedial
actions at environmentally contaminated sites predominantly
located at Navy and Marine Corps installations, and other Government
agencies. The preponderance of the work to be placed under
this contract is expected to be performed in the NORTHDIV ten-state
Northeast U.S. area, (CT, DE, MA, ME, NH, NJ, NY, PA, RI and
VT). However, work may also be added and performed anywhere
within the LANTDIV Area of Responsibility, and other locations,
as required by the Government. The contract will provide for
remediation of any media contaminated by solvents, petroleum,
oils, and lubricants (POL), metals, acids, bases, reactives,
polychlorinated biphenyls (PCB), and pesticides. Along with
these more commonly encountered contaminants some sites may
require remediation of radiological or ordance waste, or unexploded
ordnance. These contaminants may be present in soils, sediments,
groundwater, air, sludge, surface water, or man-made structures.
The contaminated sites may be landfills, hazardous waste treatment
storage and disposal facilities, tanks, lagoons, fire fighting
training areas, plus other facilities. The contract will be
a Cost Plus Award Fee (CPAF), Indefinite Delivery/Quantity
(ID/IQ) type contract, with a ceiling of $250 million. The
contract term will be a base period of one year, with four
one-year option periods. The solicitation will contain FAR
clause 52.217-5 "Evaluation of Options". Contract completion
will occur when the ceiling is reached or at the end of the
last option period, whichever occurs first. The initial contract
award will be for the base year only. This will be a best value
procurement. A two-phase solicitation process, in accordance
with FAR 36.3, will be utilized. For this acquisition, the
Phase I evaluation factors are 1) Past Performance, 2) Financial
and Management Systems, 3) Capability of Key Personnel, and
4) Commitment to Small Business. The Phase II evaluation factors
are (1) Management and Technical Approach and (2) Cost. The
Phase I evaluation factors, and factor 1 of Phase II (Management
and Technical Approach), are of equal importance. All evaluation
factors other than Cost, when combined, are significantly more
important than Cost. A written proposal will be the basis for
the Phase I evaluation. An Oral Presentation will be the basis
for the Phase II evaluation of Management and Technical Approach,
and a written proposal will be the basis for the Phase II evaluation
of Cost. A maximum number of 3 offerors will be selected to
participate in Phase II. (The importance of Cost, as an evaluation
factor, will increase with the equality of the non-Cost factors
of the proposal). This solicitation is being issued on an unrestricted
basis, inviting full and open competition. The Standard Industrial
Code (SIC) is 8744 and the Small Business Size Standard of
500 employees is applicable to this procurement. The Request
for Proposals (RFPs) package will be issued through the use
of the Internet on 9 June 1999. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. The Request for Proposal package will NOT be directly
provided in a paper hard copy format or CD ROM. The address
for downloading this solicitation from the Internet is address:
http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge. All prospective
offerors are encouraged to register on the Northern Division
Internet ebs web site for this project when the Request for
Proposal package becomes available. Official Planholders will
be maintained on and can be printed from the website. Planholders
lists will not be faxed and will only be available from the
website. Contractors interested in obtaining notification when
the Request for Proposal package is electronically posted on
the Internet may fax to Ms Sheila Brown at (610)595-0644 on
your company letterhead the following information: Solicitation
Number and Title of Project, Complete Address, Point of Contact,
Area code and phone number, Area code and fax number, E-mail
address, identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is a women owned business. Recording Companies and Blueprint
Companies are also required to forward their information via
fax. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed below daily
for any posted changes to the Request for Proposals, which
will be available on 9 June 1999. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and RFP planholders list off
the internet) A pre-proposal conference will be held on 23
June 1999, commencing at 10:00 A.M., at the Ramanda Inn, Philadelphia
International Airport, 76 Industrial Highway, Essington, PA
19029. If accommodations at the Ramanda are desired, you can
contact the Ramanda at (610) 521-9600 or (800)-277-3900. Those
who plan to attend the conference should fax to Anthony DeLaurentis
at (610) 595-0644 on your company letterhead, with the following
information: Solicitation number, (N62472-99-R-0032), Title
of project - Environmental Remediation Contract, point of contact,
area code with phone and fax numbers, E-mail and internet address
(if available), and Number of people attending (maxinum 3 people).
The due date for Receipt of Phase I proposals will be 27 July
1999 at 4:00 p.m. at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Lester, PA 19113-2090. FAX
technical questions concerning this project to Anthony DeLaurentis
at (610) 595-0644.
CITE: (I-146 SN335909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--STATELINE LOOKOUT TRAIL IMPROVEMENTS - LAKE TAHOE
BASIN MANAGEMENT UNIT
SOL RFQ-17-99-38
DUE 072899
POC Contracting Department Fax 530-478-6126
DESC: This project includes the preparation and asphalt paving
of an existing paved trail. Work also includes the clearing
and excavation necessary to widen a small portion of the trail
from three feet to four feet. The intent of this contract is
to provide a smooth uniform permanent trail surface at a high
recreational use site. Parts of the trail will be widened and
resurfaced for handicap accessibility. The project is located
on the Lake Tahoe Basin Management Unit on Forest Service land
overlooking Kings Beach, CA. The entire project is located
in Placer County. Work will be contained to the existing trail
system. The estimated start work date is 081599, contract time
30 days. Government estimate $25,000-$100,000. There will be
a pre-bid tour 071599 @ 12 noon. Meet at the Safeway Parking
Lot near intersect Highway 28 and 267 in Kings Beach, CA. Contact
Billy Ellis 530-620-9401 for information. Estimated solicitation
issue date 06/28/99.
CITE: (W-146 SN335927)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PONDEROSA CAMPGROUND WATER SYSTEM IMPROVEMENTS
SOL RFP R3-WZ-99-33
DUE 071699
POC Olivia Gomez, 602/225/5341 or Lila Hamblin, 602/225-5340
DESC: The work consists of removal of existing water lines and
hydrants; installation of new water lines, hydrants and water
towers, and cleaning and coating the interior of an existing
above ground water storage tank with a NSF approved lining.
The project is located at the Ponderosa Campground on the Payson
Ranger District of the Tonto National Forest near the town
of Payson, Arizona. Contractor shall have 60 calendar days
to complete the project. The solicitation will be available
on or about June 16, 1999.Award will be made to the offeror
whose offer is the overall best value to the Government, considering
price and past performance. Price range is between $25,000
and $100,000. Payment bond is required.
CITE: (W-146 SN335960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--REPLACE ENERGY MONITORING AND CONTROL SYSTEM, CAMP
LEJEUNE HOSPITAL, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-R-7104
DUE 071699
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: The work consists of replacing the energy monitoring and
control system (EMCS), fire alarm, security, public address,
television, sound, Code Blue and lighting systems, and replacing
all the HVAC terminals throughout the Hospital. The contract
will provide preventative and repair maintenance of the existing
systems during the construction period and options to extend
the maintenance and operation of the new system during the
service contract period. The requirements for the technical
Source Selection criteria factors are as follows: Factor (1)
Technical Factors: (a) Past Performance: Subfactor (1) Prime
Contractor's Past Performance; Subfactor (2) Contractor's Operation/Maintenance
Experience; and subfactor (3) Safety and Health Rating; (b)
Relevant Experience: Subfactor (1) Prime Contrctor's Corporate
Experience; Subfactor (2) Subcontractors' Experience; Subfactor
(3) Contractor's Operation/Maintenance Experience; and Subfactor
(4) Key Personnel's Experience; (c) Support for Small, Small
Disadvantaged, and Women Owned Businesses: Subfactor (1) Subcontracting
Plan Effort; and Subfactor (2) Subcontracting Past Performance;
and (d) Proposed Project Work Plan; and Factor (2) Price. For
purposes of evaluation of offers the technical factors, when
combined, are as important as the price. 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 by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY BE
MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The Solicitation Release Date is 16 June 1999. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Milton S. Epperson, III, Code 02227. The Estimated Cost Range
is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-146 SN335972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--N Y HARBOR, KILL VAN KULL AND NEWARK BAY CHANNELS,
NAVIGATION IMPROVMENT PROJ. NY & NJ
SOL DACW51-99-B-0022
DUE 071599
POC Anne Spiegelberg/(212)264-9003
DESC: This project consists of removing rock and non-rock material
from Constable Hook area of the Kill Van Kull to a depth of
47 feet. The work is in the State of New Jersey and New York.
The estimated cost range for this project is $25,000,000.00
to $50,000,000.00. Completion time for this project is follows:
Area A - 15 January 2000, Area B - 314 calendar days after
2nd Notice to Proceed. The SIC CODE for this project is 1629.
Solicitation documents will be available on or about 11 June
1999. Bid opening date will be 30 calendar days following solicitation
available date or 15 July 1999 at 11:00 A.M. Bid opening will
be held in room 1841. To obtain solicitation documents, mail
check or money order payable to USAED New York in the amount
of $25.00 per set (non-refundable) to U.S. Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
New York 10278-0090. Interested parties requesting solicitation
documents should do so in writing stating the solicitation
no. of the project, complete company name, street address (no
P.O. Boxes please), telephone number and facsimile number including
area codes. NOTE: This procurement is UNRESTRICTED and open
to all prospective bidders. The solicitation documents may
be examined at this office or at the following offices: F.W.
Dodge Company, 148 Princetown, Hightstown Road, Hightstown,
N.J., 08520; Brown's Letters, 163 Stuyvesant Avenue, Lyndhurst,
New Jersey; Metro Area Office (CENAN-CO-M), Area Engineer,
U.S. Army Engineer District, New York, 1900 Hempstead Turnpike,
Suite 316, East Meadow, N.Y. 11554. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offerors's past performance
with respect to its allotment of work to Small, Small Disadvantaged
and Woman-Owned Small Business concerns. A contract will not
be awarded unless and until the Contracting Officer has determined
(with advice from SBA) that its subcontracting plan provides
maximum practicable opportunities for Small, Small Disadvantaged
and Woman-Owned Small Business concerns to participate in contract
performance. In determining the acceptability of a proposed
subcontracting plan, the Contracting Officer will evaluate
all relevant factors inclusive of the evaluation of the offeror's
past performance in awarding subcontracts for the same or similar
products or services to Small, Small Disadvantaged and Woman-Owned
Small Businesses. The Corps of Engineers is responsible for
effectively implementing the small business programs within
its activities including achieving program goals and to ensure
contracting and technical personnel maintain knowledge of small,
small disadvantaged, and woman-owned small business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for small business
concerns, small disadvantaged business concerns and women-owned
small business concerns. You, as a prime contractor, are required
to participate in this program by solicitating subcontractor
bids from such firms. A model subcontracting plan will be provided
with the plans and specifications. We urge you to take action
to locate competent small, small disadvantaged and women-owned
small business concerns for your subcontracting opportunities
in preparing your bid. Submission of an unfavorable plan may
result in denial of award. You can facilitate the identification
of such firms through the Small Business Administration's (SBA)
PRO-NET website address http://pro-net.sba.gov. PRO-NET is
a virtual one-stop procurement shop which is free of charge.
In addition, you can contact the local SBA 8(a) business development
(BD) offices in New York and New Jersey at (212) 264-4313 and
(973) 645-2530, respectively, for referrals to SBA's 8(a) certified
small disadvantaged business concerns. 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. For information
regarding registration, contact (1) CCR Web Site at http:www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-146 SN335986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS VICINITY OF VENICE, LA,
TIGER PASS MAINTENANCE DREDGING, MILE 7.3 TO MILE 14.0, PLAQUEMINES
PARISH, LA ED-99-066
SOL DACW29-99-B-0080
DUE 072799
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of all material from Tiger Pass within the limits of work as
shown on the contract drawings. It is anticipated that this
solicitation will be issued by Electronic Bid Set (CD). Therefore,
there is no charge for plans and specifications.
CITE: (W-146 SN336002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--WATER BYPASS SYSTEM AT HAGERMAN NATIONAL FISH HATCHERY,
HAGERMAN, IDAHO
SOL FWS1-99-044(LFG)
DUE 071599
POC Lola F. Gannon (503) 231-6188
DESC: Work consists of installation of a water bypass system
at the Hagerman National Fish Hatchery, Hagerman, Idaho. Work
also includes the installation of an 18-inch diameter PVC and
steel pipeline, concrete valve and meassurement vaults, structural
steel waskway and chain link fencing. The approximate issue
date is June 15, l999. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price Range $25,000 - $100,000. (This is a readvertisement
of FWS1-97-071 and FWS1-98-002).

CITE: (W-146 SN336015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: Y--MISCELLANEOUS PAVING, CONCRETE, GROUNDS
SOL DAKF48-99-B-0004
DUE 072899
POC Contract Specialist Connie Bargas (254) 287-4103 (Site Code
DAKF48)
DESC: Furnish all labor, equipment and materials required for
miscellaneous roads, grounds, site repairs and improvements
at Fort Hood, Texas in accordance with Technical Specifications
and Drawings. The resulting contract from this solicitation
will be a Requirements Type Construction Contract which will
include a base period of 12 months and two one-year option
periods. Any work ordered under the contract will be by delivery
orders issued by the Administrative Contracting Officer. The
estimated magnitude of this project is more than $10,000,000.00.
SIC Code is 1611 with a size standard of $17 Million. Individual
sureties will not be accepted. The proposed contract is 100%
set aside for small business concerns. The solicitation will
be issued electronically and available for viewing at the following
web site: hood-doc.army.mil. The tentative issue date is on
or about June 28, 1999. Offerors pricing and representations
and certifications shall be submitted electronically using
the "Response" button to this solicitation at the above web
site. Instructions for providing the balance of the offeror's
bid will be included in the solicitation. Questions regarding
the solicitation or submission of bid via the internet may
be sent to e-mail address bargasc@hood-emh3.army.mil or by
FAX to 254 288-3999 or 287-3243, ATTN: Connie Bargas. Request
for hard copies (paper) of the solicitation are discouraged;
however, they will not be denied if the request is in writing
and accompanied by a check or money order in the amount of
$30.00 (for printing, shipping and handling) made out to III
Corps & Fort Hood Contracting Command, ATTN: Richard T. Lowery,
Contracting Officer, Building 1001, 761st Tank Battalion Avenue,
Fort Hood, TX 76544-5025. Telephone requests will not be accepted.
See not 1. See Numbered Note(s) 26.
EMAILADD: bargasc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-146 SN336075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 5514/5512
NICHOLSON LANE, 2ND FLOOR
SOL 223-99-9759
POC Contract Specialist - Robin Robinson (301) 827-7047; fax
(301) 827-7101; Contracting Officer - Caroline P. Dean (301)
827-7049
DESC: The Food and Drug Administration (FDA) has a requirement
for the renovations and alterations of 5514/5512 Nicholson
Lane, Rockville, Maryland 20857. An award will be made on a
sole source basis to the lessor, Lake Waverly Associates, 16220
Frederick Road, Suite 100, Gaithersburg, Maryland 20877 because
the work is integrally related to the structural and mechanical
systems of the building. If another contractor were to do this
work, the Government would be at economic risk for potential
modification or damage to the building. The RFP will be available
approximately 15 days from the date of this publication. The
applicable SIC code for this acquisition is (1542). Subcontrators
may contact Lake Waverly Associates at (301) 231-0647.
CITE: (W-146 SN336100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--COMMENTS ON PENTAGON SEGMENT 2/3 RENOVATION PRICING
ARRANGEMENT
SOL N/A
POC Raymie Shelton, Contract Specialist, (703) 614-2728
DESC: The Pentagon Renovation Office (PRO) seeks industry comments
regarding the pricing strategy for a future project to renovate
a portion of the Pentagon basement and mezzanine (Segments
2 and 3). The renovation work will include complete slab-to-slab
reconstruction of the space; replacement of all architectural,
electrical, mechanical, and plumbing systems; and fitting out
of general office space, information technology space, and
special usage space. In the fourth quarter of fiscal year 1999,
the PRO intends to issue a request for proposals (RFP) that
will include the 100 percent design drawings for the core and
shell and 35 percent drawings for the tenant fit-out. The government
intends to award one contract on a best value basis. Request
industry review the pricing strategy for the core and shell
work and provide comments and/or alternative pricing strategies.
The anticipated pricing arrangement would be fixed-price incentive
fee with award fee (FPIF/AF-zero profit). Under this strategy,
the available award fee would not exceed 10 percent of the
contract price. The contractor must earn 85 percent of the
award fee to share in the incentive fee. The incentive fee
would include a firm target profit of zero, a negotiated target
cost, and a price ceiling that does not exceed 110 percent
of the contract price. The government/contractor share in cost
overruns and underruns would be 50/50. Given that the contractor
has the opportunity to earn up to 10 percent profit under the
award fee arrangement, would additional base profit be required
under the fixed-price incentive arrangement? Please provide
your comments electronically to Ms. Raymie Shelton at sheltonr@army.pentagon.mil,
subject: Segments 2 and 3 Pricing Comments. Comments are due
by 15 June 1999. For information, please call Ms. Shelton at
(703) 614-2728.
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN336098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--THAYER ROAD CONSTRUCTION AT USMA, WEST POINT, N Y
SOL DAAG60-99-R-0038
DUE 072899
POC BOB MURPHY, Contract Specialist, Phone (914)938-8180, Liz
Wood, Contract Specialist
DESC: The work consist of road milling, removal and replacement
of storm and sanitary sewers, manholes, and catch basins. Removal
and replacement of concrete curbs and concrete sidewalks. Clean
existing light poles of lead paint, refurbish and paint. Replace
electrical lights and luminaries with new fixtures. Removal
and replacement of electrical conduit. Install asphalt overlay
on existing concrete road surfaces. This solicitation will
be awarded based on the "BEST VALUE" to the Government in accordance
with FAR 15.3. The solicitation will be issued on or about
28 June 99, with a closing date on or about 28 July 99. A site
visit will be schdeuled in the solicitation. The estimated
dollar range of this procurement is between $1,000,000.00 and
$5,000,000.00. Request for copies of the solicitation shall
be in writing and addressed to the attention of Mr. Murphy.
The fax number is (914) 938-8183. The applicable SIC Code is
1611, with a $17,000,000.00 size standard. THIS PROCUREMENT
IS SET-ASIDE FOR SMALL BUSINESS. All responsible sources may
sibmit an offer, which shall be considered by the agency.
LINKURL: none
LINKDESC:
EMAILADD: yb4476@exmail.usma.army.mil
EMAILDESC:
CITE: (W-145 SN335592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE TONRAC, BUILDING 573, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-98-B-0002
DUE 080399
POC Charlene Sterling, Contract Specialist, 760-577-6421, N.
Anne Todd, Operations Assistant, 760-577-6406
DESC: Modification of synopsis to correct website to read: www.efdsw.navfac.navy.mil/home.htm.

LINKURL: www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
CITE: (W-145 SN335593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F29605-99-R0004
DUE 071499
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Horace Bates,
Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: POC Eddie West, Contract Specialist (505) 784-7668/Horace
L. Bates, Contracting Officer (505) 784-2957. This is a solicitation
notice for Simplified Acquisition of Base Engineer Requirements
(SABER) Indefinite Quantity, Indefinite Delivery contract at
Cannon AFB, NM. This project is 100% set aside for 8(a) firms
registered for construction (SIC code 1542) in New Mexico.
The solicitation will be issued on or about 14 Jun 99. The
offerors will be required to furnish all materials, equipment,
labor and personnel necessary to plan, design, manage, and
accomplish the jobs. The jobs will vary in size with the majority
expected to be of a small to medium size. The jobs will include
tasks in a variety of trades such as carpentry, fencing, road
repair, roofing, excavation, interior and exterior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. Projects will be in support
of real property maintenance, repair, alteration, and/or new
construction. The guaranteed minimum is $100,000 for the first
year and an additional $100,000 for each option period exercised
(three one-year options possible). The maximum value over the
life of this contract shall not exceed $4,000,000. Proposals
received will be evaluated for the entire performance period
(basic and three options) on the basis of Past Performance
and Cost. In the evaluation, Past Performance will be considered
somewhat more important than Cost. Interested 8(a) firms in
the state of New Mexico should download the solicitation from
EPS. The solicitation will be made available on EPS 15 days
after this notice is published in the CBD. It will be due back
to 27 CONS/LGCC 30 days from the date of issue. Also, a preproposal
site visit is scheduled for 22 Jun 99, at 10:00 AM at the contracting
squadron conference room, located at 100 N torch Blvd, Cannon
AFB, NM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0004&LocID=881
LINKDESC:
notice
EMAILADD: eddie.west@cannon.af.mil
EMAILDESC:
CITE: (D-145 SN335594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--CULVERT REPLACEMENTS (024)
SOL 99-38C
POC Contract Specialist, Barbara D. Sypert, (541) 471-6601
DESC: Work involves removing existing culverts and replacing
with same size or larger culverts at several locations throughout
the Powers Ranger District. There will also be riprap placement,
aggregate placement, and incidental clearing at many of the
work sites. Estimated price range is between $25,000 and $100,000.
Quote opening date has not been established, but is estimated
to be in early to mid July 1999. Contract time is approximately
455 calendar days and estimated beginning date is August 6,
1999. The successful quoter will be required to furnish payment
protection in the amount of 50 percent of the total contract
price. This procurement is unrestricted (full and open competition)
pursuant to P.L. 100-656, Small Business Competitive Demonstration
Act, and is funded under the Jobs-in-the-Woods Initiative which
limits competition to those firms or individuals who are located
within the following counties in Washington, Oregon, and California:
Washington counties are Chelan, Clallam, Clark, Cowlitz, Douglas,
Grays Harbor, Island, Jefferson, King, Kittitas, Kitsap, Klickitat,
Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
Skamania, Snohomish, Thurston, Wahkaikum, Whatcom, and Yakima;
Oregon counties are Benton, Clackamas, Clatsop, Columbia, Coos,
Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
Josephine, Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah,
Polk, Tillamook, Wasco, Washington, and Yamhill; California
counties are Del Norte, Glenn, Humboldt, Lake, Mendocino, Shasta,
Siskiyou, Tehama, and Trinity. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-145 SN335602)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--NAF PROJECT N622, DESIGN/BUILD REPLACE GOLF COURSE
IRRIGATION SYSTEM, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU,
HAWAII
SOL N62742-98-R-1360
DUE 070899
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on May 21,
1999 in the Commerce Business Daily. YOU MAY USE THE "SOLICITATION
REGISTRATION FORM" LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Amendments will be posted at our
web site (http://www.efdpac.navfac.navy.mil) for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO REGULARLY
CHECK THE WEB SITE FOR ANY AMENDMENTS TO THIS SOLICITATION.
All other information originally published remains unchanged.

CITE: (W-145 SN335639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 114&&&-9905-0003
DUE 060899
POC Contract Specialist, Maria Luis, (907) 384-7088 (Site Code
DAPC49)
DESC: This is a sources sought synopsis for obtaining information
for planning and funding purposes. The Government has a requirement
to dismantle and remove seven (7) large sized trespass (unauthorized)
structures from the Tanana Flats and Salchaket Slough areas
of Fort Wainwright, Alaska. The structures have varied accessibility
which includes air (helicopter), air boat and boat during the
summer months, and snowmachines and air (helicopter) during
the winter months. Interested parties will be forwarded the
Performance Work Statement (PWS) with attachments that identify
the Government's requirements, and the performance that would
be required of a Contractor with award of a contract. Since
the requirement is in the planning stages, the Government's
objective is to obtain the following information from prospective
commercial contractors who are interested in the project: (a)
comments regarding the elements of the PWS; (b) feedback as
to the best method of dismantling or demolishing the seven
(7) structures identified; (c) an estimated cost for the performance
required; and (d) proposed changes to the requirement that
would reduce the estimated cost to the Government. In keeping
with FAR Provision 52.215-3, dated Oct 1997, the Government
does not intend to award a contract on the basis of this notice,
or to otherwise pay for the information requested. Parties
interested in reviewing a copy of the PWS and attachments are
requested to contact Maria Luis, Contract Specialist, or Shirley
Lucas, Contracting Officer, no later than 8 Jun 99 via telephone,
facsimile, or e- mail numbers cited herein.
EMAILADD: luism@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-145 SN335641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--NIAGARA FALLS BORDER PATROL STATION RENOVATIONS,
NIAGARA COUNTY, NEW YORK
SOL DACW49-99-B-0018
DUE 062299
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to renovate
and expand an existing 800 square foot building and four car
garage. Work includes renovation of approximately 1700 square
feet and addition of approximately 4100 square feet of new
area. All work shall be accomplished in strict accordance with
the plans, specifications, and all applicable local, state
and Federal laws and regulations. SIC CODE: 1542. THIS PROCUEMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. (AC0525047-02)
CITE: (I-146 SN335663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--RENOVATION OF FIRST AND SECOND FLOORS AT THE SILVIO
MOLLO FEDERAL BUILDING
SOL GS-02P-00=PLC-0050
DUE 060899
POC Bernadette Archie 212-264-2818 / Anthony S. Militello 212-264-1355
DESC: Modification to extend the bid closing date to June 8,
1999 at 1:30pm. To date, 5 (five)amendments have been issued
under this solicitation. The bid closing date has been extended
to 6/8/99 at 1:30pm.
CITE: (W-146 SN335831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--MAINTAIN POL TANKS, POL FACILITY
SOL DAHA18-99-Q-0001
DUE 072199
POC Mike Robinson, 410-278-8475, Contracting Officer
DESC: Scope of work consists of, but is not limited to, furnishing
all labor, equipment, and materials necessary to clean and
repaint the exterior of two (2) 5000 barrel petroleum tanks.
Project is located at Martin State Airport, 2701 Eastern Boulevard,
Baltimore, Maryland 21220-2899. The performance start date
is on/around August 15, 1999. Performance period is 45 calendar
days after receipt of notice to proceed. Estimated magnitude
of construction is between $25,000 and $100,000. The North
American Industry Classification System (NAICS) is 235210,
the Standard Industrial Classification is 1721. The applicable
small business size standard including affiliates is no more
then $7 million average annual revenue for the previous three
years. This solicitation is advertised as an unrestricted procurement.
One complete bid package, to include one full set of drawings
and specifications will be furnished upon written request.
A bid packet will not be furnished to subcontractors or suppliers.
Due to short supply, bid packets will be furnished on a first
come, first serve basis until supply is exhausted. Please specify
solicitation number DAHA18-99-Q-0001 when ordering. No telephone
requests accepted. Contract will be awarded to the lowest responsive,
responsible offeror as a result of this solicitation. All responsible
sources may submit a offer which shall be considered by the
agency.
CITE: (W-146 SN335833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN REPAIR RUNWAY OVERRUNS, SHAW AFB, SOUTH
CAROLINA
SOL F38601-99-B0006
DUE 071999
POC Paul Marrette (803) 895-6002 ext. 223 Contracting Officer
DESC: Provide all labor, material, equipment, tools, transportation,
and permits to Maintain/Repair Runway Overruns. Work shall
include the removal and reconstruction of existing asphalt
overruns. The work entails pavement removal, grading, asphalt
paving, marking, earthwork and grassing. Performance period
shall be 120 calendar days after Notice to Proceed. Magnitude
of this project is between $500,000.00 and $1,000,000.00. Standard
Industrial Classification applicable to this project is 1611.
Small Business Size Standard is $17.0 million. This solicitation
is issued unrestricted. This solicitation will be available
on the internet only. Copies will not be provided. Check business
opportunities at the following site: http://www.eps.gov. The
solicitation and specification will be in Word 6.0 format.
Drawings will be in AutoCad whip driver software is required
for viewing and printing of drawings. Solicitation will be
available on or about 17 Jun 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-146 SN335849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--REPLACE CHILLER, FACILITY 6000
SOL F49642-99-R-0111
DUE 072399
POC Victoria Ghent, Contract Specialist, Phone 2027677962, Email
victoria.ghent@bolling.af.mil - Danita Elkerson, Contract Specialist,
Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract for Replace Chiller FAC 6000. Work includes
but is not limited to the following: Furnish all plant, labor,
equipment and material to remove one existing 700-ton centrifugal
chiller, one horizontal split case pump, and motor located
in the main chiller room along with designated associated piping.
Provide and install one TRANE MANUFACTURED 700-ton centrifugal-type
chiller, rated to deliver 41 degrees Fahrenheit chilled water
based on 51 degree Fahrenheit return rate. Each chiller shall
be provided with a microprocessor controller. Provide horizontal
split case pump for primary chilled water duty. Provide all
related mechanical requirements (piping, valves, insulation,
etc.). Provide electrical changes to support installation of
new equipment. Provide general construction work for concrete
pads. Provide upgrades to hardware/software for EMCS system
as necessary to support the chiller replacement. The performance
period is 240 calendar days. The Standard Industrial Code (SIC)
is 1711. Project value is estimated between $250,000 - $500,000.
This is a competitive best-value solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 15 June
1999. http://www.bolling.af.mil/lg/cont/con. Closing date of
this solicitation will be 30 calendar days after the issue
date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED.
Prospective bidders will be asked to register for this solicitation
at the above referenced web site. A list of all registered
prospective bidders will be available at this site as well.
This notice does not obligate the Government to award a contract,
does not restrict the Government in its ultimate acquisition
approach or obligate the Government to pay for any proposal
preparation costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL
DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration
may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0111&LocID=207
LINKDESC:
notice
EMAILADD: victoria.ghent@bolling.af.mil
EMAILDESC:
CITE: (D-146 SN335850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR BUILDING 4712 AND ANNEXES TO BLDG 4712,
FORT JACKSON, SC
SOL DABT47-99-B-0014
DUE 062999
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work is for installation of a graveled-foam roofing system
on Building 4712 and annexess of Bldg 4712 at Fort Jackson,
SC. This is a seamless insulating and waterproofing system
for flat roof applications. Material shall be installed by
a qualified applicator having a current qualified applicator's
agreement. SIC is 1761. Period of performance is 60 days. This
acquisition is being conducted under full and open competition.
Magnitude is between $100,000 and $250,000. There is a one-time
nonrefundable fee of $25.00 for this solicitation package.
Checks should be made out to the US TREASURER. Request for
solicitation package should be in writing and include complete
company name, street AND mailing addresses, phone and fax numbers,
company point of contact, business size, whether woman-owned
and/or SDB, CAGE code, DUNS #, Tax ID and solicitation number.
Awardee of contract will be required to be registered in the
Central Contractor Registration (CCR) System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-146 SN335853)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--MODERNIZATION OF FIRE PROTECTION AND FIRE ALARMSYSTEMS
SOL DTCGG1-99-B-3WK189
DUE 071999
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1703
DESC: Contractor shall provide all labor, material, equipment,
testing, transportation, supervision, and subsistence necessary
to replace an existing AFFF foam deluge fire protection system
and associated fire detection system for a 47,000+/-square
foot Group 1 Aircraft Hangar and all ancillary, related work.
The project is located in and around Building 3170 at the U.S.
Coast Guard Station in Cape Cod, Massachusetts (Barnstable
County). SIC Code is 1731. Period of Performance is 150 calendar
days. The estimated cost range is between $500,000 and $100,000,000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Solicitation packages
will be available on/about 14 June 1999 and are available by
contacting Reprographics, Inc., 6 Riverside Drive, Pembroke,
MA 02359. FAX requests to 781-826-6899. Please refer to IFB
#DTCGG1-99-B-3WK189. There is a nonrefundable charge for the
project documents. VISA, Mastercard, American Express and Discover
Card accepted. Do not send cash. Offerors are required to verify
the number of amendments issued with the Contracting Officer
prior to the due date. Bids are due on/about 19 July 1999 at
2:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-146 SN335868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REMOVE & RELOCATE MOBILE HOMES FROM LAME DEER, MT
TO BROWNING AND HARLEM, MT
SOL RFQ 10-99-029
DUE 062199
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or fax
request to (406) 247-7108.
DESC: The set-aside for this solicitation has been changed to
51% Indian-owned businesses pursuant to the Buy Indian Act
(25 USC 47).
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-146 SN335936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--BIG CREEK BRIDGE
SOL R1-11-99-24
DUE 072299
POC Elaine Hilliard (406) 587-6763
DESC: Construction of new 24.4m x 4.8m, steel beam, wood deck
bridge with 250m reconstruction of approach road. Stream channel
recosntruction and riprap streamback stabilization on the Gallatin
NF, Livingston RD, Park County, MT. Project must be completed
by 19 May 2000. Start Work 09/01/1999. Package avail on or
about 23 June 1999. Price range between $100,000 and $250,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-146 SN335940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--CENTENNIAL-DIVIDE ROAD 100
SOL R1-11-99-25
DUE 082399
POC Elaine Hilliard (406) 587-6763
DESC: This project is for reconstruction and reconditioning along
22.8 miles of existing road. Work includes repair of 4 treated
timber bridges; removal of 2 bridges and replacement with bottomless
pipe arches; crushing, hauling and placing aggregate on approx.
5 miles of road. Excavating, hauling and placing grid-rolled
material on appox. 3 miles of road. Beaverhead-Deerlodge NF,
Dillon RD, Beaverhead County, MT. Start work 09/01/99. Contract
time 365 Calendar Days. Package avail on or about July 22,
1999. Price range between $250,000 and $500,000. NOT SET-ASIDE
FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-146 SN335944)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--REPAIR EATONS NECK LIGHT AT U.S.COAST GUARD STATION
EATONS NECK, NORTHPORT, NY
SOL DTCGG1-99-R-3WK190
DUE 071599
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: PRE-SOLICITATION NOTICE: Provide all labor, material, equipment,
transportation, and supervision to remove lead-containing paint
and guano from exterior and interior metal surfaces at the
lantern and watch decks, surface preparation, painting, new
glazing, iron window repairs, new astragals, cast iron cornice
repairs and limited masonry repairs. The lighthouse is listed
on the National Register of Historic Places. SIC code is 1799.
Period of performance is 60 calendar days. The estimated cost
range is between $100,000 and $250,000. This procurement is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about 21 June 1999. For price of package and to
obtain plans and specifications, please contact Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
RFP #DTCGG1-99-R-3WK190. VISA, Mastercard, American Express
and Discover Card accepted. Do not send cash. Do not send fee
to the U.S. Coast Guard. Offerors are required to verify the
number of amendments issued with the Contracting Officer prior
to the due date. Proposals are due on/about 27 July 1999 by
4:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-146 SN335950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR HVAC/MECHANICAL PROJECTS, MCB, CAMP LEJEUNE,
NC & MCAS, NR, JACKSONVILLE, NC
SOL N62470-99-R-4167
DUE 071999
POC Jerry T. Williams, 910-451-5606, FAX: 910-451-5629, EMail:
williamsjt@lejeune.efdlant.navfac.navy.com
DESC: This procurement is for one solicitation resulting in the
award of up to four Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposal, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The Government reserves the right
to award fewer than four contracts if sufficient number of
acceptable proposals are not submitted to make more awards.
The work will consist of HVAC and mechanical with associated
electrical work and incidental related work at Marine Corps
Base, Camp Lejeune, North Carolina, and Marine Corps Air Station,
New River, Jacksonville, North Carolina. Projects assigned
to the IDIQ contracts will use the Multiple Award Construction
Contract (MACC) approach to scope and price the work. After
award of the initial contract(s), up to four contractors, will
compete for task orders based on best value, low price or low
price technically acceptable to the Government. The task order
is written based on a Government/Contractor Team cooperative
scoping of work. The work will be demolition, repair, replacement,
extension and modification of HVAC/Mechanical systems, steam
and condensate lines, minor boiler repair, plumbing, piping,
motors, controls, and incidental related work, including, but
not limited to, painting, asbestos/lead paint abatement, architectural
modifications, and related electrical work. Each contract will
be for one base year with two one-year options. The total 3-year
(base year and two option years) not-to-exceed amount for all
four IDIQ contracts is $45,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The four best value contractors will be selected
for the award of either the seed project or the award of one
of the three contracts with a minimum guarantee of $50,000.00
to each successful offeror over the full term of the contract
to include option years. The first IDIQ construction contract
of the four will be awarded with a firm fixed price, 100% design
as the seed project. This is a RFP, which requires submission
of technical and price proposals. Evaluation for award will
be based on technical factors including (A) Past Performance
for projects in the North Carolina area of size and nature
envisioned by this contract, (B) Management and Organization,
and (C) Support for Small, Small Disadvantaged and Women Owned
Businesses. Management and Organization has subfactors which
are: (1) Corporate Experience, (2) Key Personnel, (3) Safety
and Health and (4) Financial statements for the last 2 years,
including Bonding Capability for projects of size and nature
envisioned. Support for Small, Small Disadvantaged, and Women
Owned Businesses has subfactors for (1) Subcontracting Past
Performance and (2) Subcontracting Plan Effort. It will also
be based on pricing full plans and specifications for the seed
project, N62470-99-R-4167, Renovate HVAC System, Buildings
1101 & FC300 at Marine Corps Base, Camp Lejeune, North Carolina,
which has an estimated cost range of $250,000.00 to $500,000.00.
After initial award of the seed project, the selected Contractor(s)
will be required to participate with the Government in an on-site
scoping meeting for any upcoming projects. The Best Value Contractor
of the four IDIQ contracts will be awarded the seed project
with the initial award. All four Contractors will compete on
subsequent task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches
and requests for catalog cuts and other submittals. The salient
requirements of the task orders will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work (SOW). Award factors will vary depending on the unique
requirements for each task order; however, pricing will be
weighted heavily. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should the second, third or fourth IDIQ Contractor be unable
to competitively secure a task order to meet the minimum guarantee,
award considerations may be modified in order to ensure each
participating Contractor is awarded task orders meeting the
minimum guarantee. All initial awarded Contractors will be
required to participate in all MACC walk-throughs and submit
proposals. Failure to participate responsibly in walk-throughs
and failure to submit proposals on task orders may result in
the Government not issuing additional task orders or exercising
the option to extend the contract for an additional year. The
contract will be awarded to the best value offeror in accordance
with the requirements of FAR Part 15. Only the four selected
Contractors will be permitted to propose on the task orders.
Proposals from another Contractor will not be accepted. A minimum
of two proposals will satisfy the competitive requirements
of MACC and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate in the task order process may result
in forfeiture of the minimum guarantee amount. Proposed contract
is unrestricted with a SIC of 1711 and Size Standard of $7.0
Million. No public bid opening will be held. A subcontracting
plan is required, if the contract is awarded to a Large Business.
Plans and specs will be available on or about 17 June 1999.
The estimated date for receipt of offers is on or about 19
July 99. A preproposal conference is intended to be held on
or about 30 June 1999. There is a $119.20 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $134.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629, attention Jerry T. Williams.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-146 SN335959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF POTABLE WATER SYSTEM AT COAST GUARD
LORAN STATION FALLON, FALLON, NV
SOL DTCG88-99-Q-623872
DUE 062199
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-Q-623872 INSTALLATION OF POTABLE WATER SYSTEM
AT COAST GUARD LORAN STATION FALLON, FALLON, NV. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary to provide potable water from
the new water well to the U.S. Coast Guard Loran Station Fallon,
Fallon NV. Work includes but is not limited to: Convert the
existing test well to a permanent production water well; Provide
a water delivery system from the water well to the existing
4000 gallon underground tank; Provide a Reverse Osmosis (R.O.)
type water treatment system capable of producing 265 gallon
per day of potable water. The new water well and the treatment
system shall have a 20-year production life. Estimated Range
is $25,000 and $100,000. The performance period is 75 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1781. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 07 June 1999, with closing date
21 June 1999. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL
BE ACCEPTED. THIS WILL BE ISSUED AS A REQUEST FOR QUOTATIONS.
CITE: (W-146 SN335966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR TAXIWAY G, SHAW AFB, SOUTH CAROLINA
SOL F38601-99-B0007
DUE 071999
POC Paul Marrette (803) 895-6002 ext. 223 Contracting Officer
DESC: Provide all labor, material, equipment, tools, transportation,
and permits to Repair Taxiway G. Work shall include the removal
and reconstruction of a portion of existing concrete apron.
The work entails pavement removal, grading, providing airfield
surface and subsurface drainage systems, portland cement concrete
paving, marking, earthwork and grassing. Performance period
shall be 145 calendar days after Notice to Proceed. Magnitude
of this project is between $500,000.00 and $1,000,000.00. Standard
Industrial Classification applicable to this project is 1611.
Small Business Size Standard is $17.0 million. This solicitation
is issued unrestricted. This solicitation will be on the internet
only. Copies will not be provided. Check business opportunities
at the following site: http://www.eps.gov. The solicitation
and specification will be in Word 6.0 format. Drawings will
be in AutoCad whip driver software is required for viewing
and printing of drawings. Solicitation will be available on
or about 18 Jun 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-146 SN335977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--PAINT EXTERIORS, MFH, PHASE II
SOL F31610-99-R0025
DUE 071599
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to paint the exteriors of Military Family Housing (MFH) units
at Seymour Johnson AFB NC. The work involved includes, but
is not limited to, the following: (1) Painting all existing
wood siding, wood soffits, and carport ceiling/screens, trim,
etc., and replacing any deteriorated wood on designated units
in Area A (wood- sided units); (2) Painting existing drip edges
on units in Areas A, B, and C; (3) Painting wood privacy fences
on units in Areas A, B and C, and replacing any deteriorated
wood; (4) Painting existing wood exterior doors (inside and
out) on units in Area A, and painting existing metal-clad doors
(inside and out) in Area B. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite- Delivery/Indefinite Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. Multiple awards for this requirement will
not be made. The guaranteed minimum contract amount including
the option is $300,000.00 and the maximum contract amount is
$1,500,000.00. The minimum amount per task order is $20,000.00,
and the maximum amount per task order is $500,000.00. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1721 with a three-year average annual small business size
standard of $7 million. The successful contractor will be selected
using performance/price tradeoff procedures resulting in the
Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically on or about 14 Jun 99 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors_ List maintained by the issuing office by providing
the following information to Jacquelyn Cooper via FAX at 919-722-5404
or by e-mail at jacquelyn.cooper@seymourjohnson.af.mil: (1)
Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0025&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-146 SN335979)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--INSTALL CONCRETE FLOATS AT U.S. COAST GUARD STATION
BOOTHBAY HARBOR, BOOTHBAY HARBOR, ME
SOL DTCGG1-99-B-3WK186
DUE 072099
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: PRE-SOLICITATION NOTICE: Provide all labor, material, equipment,
transportation, and supervision to remove and dispose of existing
8'x43' and 6' x 40' timber floats, one timber guide pile with
concrete filled manhole encasing the end, one 33"x24' aluminum
gangway, ten fender piles and other timber members. Provide
and install one new 8' x 56' concrete floating dock, one 6'x48'
concrete floating dock, one 33" x 24' aluminum gangway, four
10" steel guide piles, miscellaneous timberwork, and an elastic
mooring system consisting of SEAFLEX cords, by-pass lines and
grouted rock bolts. SIC code is 1629. Period of performance
is 120 calendar days. The estimated cost range is between $100,000
and $250,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about 21 June 1999.
For price of package and to obtain plans and specifications,
please contact Reprographics, Inc., 6 Riverside Drive, Pembroke,
MA 02359, telephone (781)829-4747 between 9:00AM and 5:00PM
daily. FAX (781)826-6899. Refer to IFB #DTCGG1-99-B-3WK186.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. Bids are
due on/about 20 July 1999 at 2:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending
Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-146 SN335985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: 5/26/99 - Amendmend 0002 was uploaded again to PIXS. 5/26/99
- Amendment 0002 has been uploaded to PIXS. The trench drawing
has been converted to a cal file. Drawing should now open.
Wage Decision OH 99-29 (Mods 0-3) has been incorporated into
the solicitation. Bid opening remains 01 Jun 99. 5/24/99 -
Amendment 0001 has been uploaded to PIXS. Bid opening date
has been extended to 1 Jun 99. 04/27/99 - Solicitation package
uploaded again to PIXS. Second uploading required due to file
errors. Contractor is to furnish all labor, equipment, materials,
appliances, devices and perform all operations necessary to
replace and make operational steam/condensate piping for multi-
facilities. Work also includes the removal and disposal of
rock and the removal and disposal of asbestos contaminated
soil. The performance period for the Base Bid is 240 days.
Bid opening is scheduled for 25 May 99 at 2:30 P. M., Bldg
260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-146 SN335998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--CONSTRUCT A MACHINE STORAGE BUILDING
SOL RFQ #22-99
DUE 070999
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for construction of a machine storage building on the ISU Agronomy
Farm, Ames, IA 50014. "Request For Quotations" package will
be mailed on or about 6/10/98. Requests must be in writing
or transmitted to facsimile number (515) 663-7482. The anticipated
award date is approximately 7/14/99. All responsible sources
may submit a quotation which shall be considered by the agency.

CITE: (W-146 SN336012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--FIRE SPRINLER SYSTEM PROJECT, SAN CARLOS INDIAN HOSPITAL,
SAN CARLOS, AZ
SOL IFB/161-99-0022
DUE 072519
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: PRESOLICITATION NOTICE: Work to be performed involves the
furnishing of all materials, labor, tools, equipment, travel
and superintendence to construct a comprehensive fire suppression
system in the existing San Carlos Indian Hospital. Included
in this project are: 1.) a complete fire pump assembly; 2.)
pumphouse building to house the fire pump; 3.) emergency power
transfer switch; and 4.) complete sprinkler distribution throughout
the approximately 3500 square meter hospital building. The
specifications require coordination with hospital operations,
including some work being performed after daytime/weekday hours.
Estimated contract period is 150 calendar days. Estimated magnitude
is from $100,000 to $500,000. Request for more than one set
of plans and specifications for 51 percent Indian owned firms
MUST be accompanied by a NONREFUNDABLE fee (company check or
money order) made payable to the Department of Health and Human
Services in the amount of $50.00 for each set ordered. All
solicitation documents for NON-INDIAN owned firms are $50.00.
The proposed contract listed herein is Set-a-side under the
Buy Indian Act for firms that are at a minimum 51 percent Indian
owned, controlled, and operated. In accordance with the Public
Health Service Acquisition Regulation paragraph 380.503(E),
not more than 50 percent of the work to be performed under
a prime contract pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-A-Side restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood)with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Karen Mercure,
Project Manager, at (602)364-5088. Plans and specifications
will be available O/A June 28, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A July 28, 1999, at 2:00 pm. All responsible sources may
submit a bid which will be considered by the agency.
CITE: (W-146 SN336013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES - MILITARY FAMILY HOUSING
SOL F32605-99-R0017
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 970044, Upgrade
Electrical Services - MFH at Grand Forks AFB, ND in strict
accordance with the Technical Provisions and drawings for this
project. The contract is to upgrade the service entrance from
overhead service drop connection on the power pole to the individual
unit panel in each family unit. Provide a 150 amp main breaker
panel in each family unit and replace exterior fused disconnect
switches and any undersized garage feeder conductors installed
in this switch. Work includes electrical services to approximately
97 buildings on Grand Forks AFB. The period of performance
is 120 calendar days after Notice to Proceed. The magnitude
of this project is between $500,000 and $1,000,000. This action
is being issued unrestricted. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0017&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-146 SN336016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--IDIQ CONTRACT FOR PAVEMENT REPAIRS
SOL F38601-99-B0009
DUE 071699
POC James Boone, (803) 895-6011 ext 254
DESC: Provide all labor, equipment, tools, transportation and
materials necessary to perform the following work associated
with asphalt pavement installation or repairs: Milling of pavements,
demolition of pavements, excavation and grading, installation
of storm drains and headwalls. Installation or repair of base
course, grading and compaction of subbase, base and asphalt
pavement. Concrete driveways and sidewalks marking of pavements,
topsoil and grassing at Shaw AFB SC. Indefinite Delivery Indefinite
Quantity contract with a magnitude of between $1,000,000.00
and $5,000,000.00, with a minimum award guarantee of $100,000.00.
The contract period will be 731 days in duration and will be
unrestricted. Standard Industrial Classification applicable
to this project is 1611. Small Business Size Standard in $17.0
million. This solicitation will be issued on the Internet only.
Copies will not be provided. It is the responsibility of the
contractor to check the Internet site daily for amendments
that are issued. Check business opportunities at the following
site: http://www.eps.gov. The solicitation and specifications
will be in Word 6.0 format. Drawings will be in Autocad Internet
Format (*dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Solicitation will be available
on or about 17 Jun 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: james.boone@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-146 SN336023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR DRIVEWAYS, SHAW HEIGHTS
SOL F38601-99-B0005
DUE 072099
POC 1Lt Danta L. Johnson, (803)895-6002 ext 233
DESC: Provide all labor, material, tools, equipment, transportation,
and permits to repair driveways, Shaw Heights. Work includes,
but not limited to, the demolition of asphalt drives and construction
of new concrete drives for housing units #401 through #600.
Specific work elements include minor earthwork, demolition,
sidewalk, concrete, masonry, swales, ditches, retaining walls,
and sodding. Performance period shall be 270 days after issuance
of the Notice to Proceed. Magnitude of this project is between
$500,000 and $1,000,000. Standard Industrial Classification
code applicable to this project is 1771. Small Business Size
Standard is $7.0 million. This solicitation will be issued
unrestricted. This solicitation will be issued on the Internet
only. Paper copies will not be provided. Check business opportunities
at the following Internet site: http//www.eps.gov. The solicitation
and specifications will be in Microsoft Word 6.0 format. The
drawings will be in an AutoCad Internet Format (*.dwf). AutoCad
whip driver software is required for viewing and printing of
drawings. The solicitation will be available from the above
referenced site for downloading and viewing on or about 17
Jun 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: danta.johnson@shaw.af.mil
EMAILDESC:
CITE: (W-146 SN336027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--IDIQ CONTRACT TO MAINTAIN PAINT AIRFIELDS AND ROADS
SOL F38601-99-B0008
DUE 071799
POC James Boone, (803) 895-6011 ext 254
DESC: Provide all labor, equipment, tools, transportation, and
materials necessary to perform all operations in connection
with the removal of rubber and paint from runways, taxiways
and aprons and painting of airfield markings on runways, taxiways
and aprons and painting of street traffic markings. The layout
of new markings on the airfield, roads and parking lots. The
application of traffic paints and reflective media to airfield,
roads, and street parking lots at Shaw AFB, SC to include Poinsette
Bomb Range. Indefinite Delivery Indefinite Quantity contract
with a magnitude of between $100,000.00 and $250,000.00, with
a minimum guarantee of $100,000.00. The contract period will
be 1096 days in duration and will be unrestricted. Standard
Industrial Classification applicable to this project is 1721.
Small Business Size Standard in $17.0 million. This solicitation
will be issued on the Internet only and copies will not be
provided. Check business opportunities at the following site:
http://www.eps.gov. The solicitation and specifications will
be in Word 6.0 format. Drawings will be in Autocad Internet
Format (*dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Solicitation will be available
on or about 17 Jun 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: james.boone@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-146 SN336047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR PAVEMENTS
SOL F42650-99-R-0013
DUE 071599
POC For copy, See website listed for copy of, solicitation,,
For additional information contact Ken Haws/Pkoe/[801]775-2374
DESC: Repair Pavements, Hill AFB and Oasis, Utah. This is a five-year
indefinite delivery, indefinite quantity (IDIQ) contract with
five separately priced periods/years. The work is repair of
pavements at Hill AFB and Oasis, Utah. Delivery orders will
be issued on an as needed basis. There is a guaranteed minimum
of $500, 000.00 over the life of the contract. The contract
maximum will be $30,000,000.00. A bid bond of $100,000.00 is
required with the proposal. A performance bond of $2,000,000.00
and a payment bond of $1,000,000.00 are required from the successful
contractor after award. The amount of these bonds will need
to be increased as the aggregate amount of outstanding orders
increases. This will be an electronic solicitation with all
elements including clauses and specifications available on
the Internet, on the issue date, at http://contracting.hill.af.mil/html/OPERATIONAL/Construc.htm.
Estimated Range: $10,000,000.00 Performance Period: 5 years
The approximate issue/response date will be 15 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Ken.Haws@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN336070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REMOVE & RELOCATE FOUR MOBILE HOMES FROM LAME DEER,
MT TO BROWNING AND HARLEM, MT
SOL RFQ 10-99-029
DUE 061499
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or fax
request to (406) 247-7108
DESC: The bid opening date for this project has been changed
to June 14, 1999.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-146 SN336089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--DEMOLITION OF FAMILY HOUSING
SOL DAAG60-99-R-0033
DUE 071699
POC Patricia Hannon, Contract Specialist 914-938-8183 (fax)
DESC: Issue date on or about 9 June 1999. The contractor shall
provide all labor, material, equipment, supervision, transportation
and disposal necessary for the removal and disposal of family
housing units, open bay detached garages, storage sheds and
garbage enclosures in Wherry Housing Area, Stewart Army Subpost
(STAS) New Windsor, NY. SIC is 1795, $7.0. Estimated range
is $250,000 to $500,000. Performance period is sixty (60) calendar
days. THIS IS AN UNRESTRICTED PROCUREMENT. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. Information on
registration may be obtained by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. Requests for solicitation
package must be in writing (fax 914-938-8183 or email yp6903@exmail.usma.army.mil).*****

EMAILADD: yp6903@exmail.usma.mil
EMAILDESC:
CITE: (W-146 SN336099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL AIR EMISSION SYSTEM AND REPAIRS TO BUILDING
107, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-94-B-3260
DUE 081099
POC Joyce Edmond, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The project includes a complete emission exhaust system
and ventilation system, complete with exhaust fans, ductwork,
hose reels, air handling units, steam and condensate piping,
electrical hook-ups and incidental related work. Contractors
interested in obtaining the solicitation must submit a request
with either a Certified Cashier,s Check or Money Order in the
Amount of $12.00 to Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06349-5040. Each check or money order must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or annotated with
the solicitation number will be return unprocessed. No personal
or company checks will be accepted. One set of the solicitation
will be sent via First Class U.S. Mail to those contractors
who have rendered payment. NO SOLICITATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
solicitations via USPS Express Mail Service, Contact DAPS at
(860) 694-2099 or 4574. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
unrestricted. SIC: 1711 $7.0 million. Cost range: $100,00-$250,000.
CITE: (I-146 SN336104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO FIRE PROTECTION SYSTEM
SOL RFO5-00925-616
DUE 071299
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled RFO5-00925-616,
Modification to Fire Protection System, which was posted on
May 20, 1999. You are notified that the following change is
made: Under the Standard Industrial Classification Code of
1711 for this procurement, the corresponding size standard
is $7,000,000.00 in lieu of $17,000,000.00. The due date for
receipt of offers is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments. Potential offerors are responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00925-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN336111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPLACE HEATING AND COOLING WITH GEOTHERMAL HEAT
PUMP, FORT SILL, OK
SOL NB-00127-6P
POC Dewayne Cochrane 580-442-3225
DESC: POINT OF CONTACT: Dewayne Cochrane (cochrand@doimex1.sill.army.mil)
VOICE 580-442-4315 FAX 580-442-4621 REQUEST FOR TECHNICAL
PROPOSALS PROJECT NO: NB-00127-6P BUSINESS SIZE: UNRESTRICTED
CONTRACTED SERVICES: Replace Heating And Cooling With Geothermal
Heat Pump Fort Sill, OK (See attached Scope of Work). This
request for technical proposals is being conducted under Part
14 of the Federal Acquisition Regulations (FAR) using the two-step
sealed bidding process. THERE WILL BE A PRE-PROPOSAL SITE BRIEFING
ON JUNE 2, 1999 AT 9:00 AM, LOCAL TIME, AT THE ABOVE ADDRESS.
VENDORS WHO DO NOT PARTICIPATE RISK NOT RECEIVING INFORMATION
VITAL FOR SUBMITTING AN ACCEPTABLE PROPOSAL (To ensure adequate
meeting space, Vendors planning to attend the pre-proposal
briefing are asked to notify the point of contact in advance).
Interested vendors must submit a technical proposal for review.
The review will determine whether the technical proposal is
acceptable, reasonably susceptible of being made acceptable,
or unacceptable. Unacceptable proposals will not be invited
to submit prices in the solicitation process. Vendors should
submit proposals that are acceptable without additional explanation
or information. All proposals must clearly identify all of
the requirements as provided at the Pre-Proposal Site Briefing.
The technical proposal will be evaluated on the basis of: method
of accomplishment; 5 years of experience in heating and air
conditioning, 1 years of experience in geothermal within the
last 3 years (past performance information must be included
with the technical proposal). The Government may make a final
determination regarding a proposal's acceptability solely on
the basis of the proposal as submitted. The Government may
request additional information from offerors of proposals that
it considers reasonable susceptible of being made acceptable
and may discuss proposals with their offerors. TECHNICAL PROPOSALS
WILL BE NO MORE THAN 10 PAGES IN LENGTH. An additional page
is granted as a cover sheet identifying the firm. TECHNICAL
PROPOSALS WITH MORE THAN 10 PAGES MAY BE REJECTED AS UNACCEPTABLE!
Do NOT submit prices with the technical proposal. A single
offeror may submit multiple proposals. Vendors will be bound
by their technical proposals! Vendors with proposals determined
to be unacceptable will be notified on final determination
of unacceptability. Vendors will receive instructions and be
notified of any additional materials, submittals or information
required before prices are submitted. Step-two will consist
of a sealed bid. The Government will award on a Firm-Fixed
Price basis to the responsible offeror who submits the lowest
price acceptable offer. The amount of the solicitation is estimated
to be between $500,000 and $1,000,000. Bonds will be required.
Late proposals and revisions of proposals will not be considered
unless the circumstances meet the specific requirements of
FAR 52.215-1(c)(3)(i). The Government will notify vendors
of the date for submission of technical proposals at the Pre-Proposal
Site Briefing. SCOPE OF WORK Project Number NB-00127-6P
BASE BID REPLACE HEATING AND COOLING IN 5B AREA Area
5B buildings: 513, 514, 515, 516, 517, 523, and 524 This
area has a total of 7 buildings, 4 quarters per building for
a total of 28 quarters. The existing heating and cooling for
each building is a 2-pipe hydraulic system consisting of 4
boilers, 6 air-cooled condensing units with a refrigerant to
water heat exchanger and 24-fan coil convector type units.
BID OPTION 1 REPLACE HEATING AND COOLING IN 6B AREA Area
6B buildings: 620, 621, 622, 623, 624, 625, 626, 727, 628,
629, and 630 This area has a total of 11 buildings, 4 quarters
per building for a total of 44 quarters. The existing heating
and cooling for each building is a 2-pipe hydraulic system
consisting of 4 boilers, 6 air-cooled condensing units with
a refrigerant to water heat exchanger and 24-fan coil convector
type units. New heating and cooling system shall fulfill
all local and national codes, and Fort Sill quality standards.
Base bid and bid option 1 to be for a Geothermal Heat Pump
with standing column well system. System shall be a forced
air type with insulated sheet metal duct, diffusers and local
control for each quarter. The proposal to include all work
required for a complete and usable product.
LINKURL: http://sill-www.army.mil/doc/doc_home.htm
LINKDESC:
CITE: (W-146 SN336114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-0558
DUE 070799
POC Contract Specialist, Crystal Johnson, (703) 693-7797
DESC: Item 0001: Remove/Replace damaged boards on catwalk.. Quantity:
1 Job. No telephone calls accepted, but request via facsimile
are accepted on 703-693-7797. A site visit is scheduled for
Tuesday 99 JUN 22 at 10:00 am. All offeros must be at Second
Corridor Entrance to the Pentagon Building no later than 5
minutes prior to site visit to attend. This procurement is
set aside for emerging small businesses only! All offerors
must be registered in the United States Government Central
Contractor Registration Database, (CCR).See Numbered Note(s)
1.***
EMAILADD: cjohnson@osd.pentagon.mil
EMAILDESC:
CITE: (A-146 SN336120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPLACE HEATING AND COOLING WITH GEOTHERMAL HEAT
PUMP, FORT SILL, OK
SOL NG-00043-9P
POC Dewayne Cochrane 580-442-3225
DESC: POINT OF CONTACT: Dewayne Cochrane (cochrand@doimex1.sill.army.mil)
VOICE 580-442-4315 FAX 580-442-4621 May 26, 1999 REQUEST
FOR TECHNICAL PROPOSALS PROJECT NO: NG-00043-9P BUSINESS
SIZE: UNRESTRICTED CONTRACTED SERVICES: Replace Heating And
Cooling With Geothermal Heat Pump (See attached Scope of Work)
This request for technical proposals is being conducted
under Part 14 of the Federal Acquisition Regulations (FAR)
using the two-step sealed bidding process. THERE WILL BE A
PRE-PROPOSAL SITE BRIEFING ON JUNE 2, 1999AT 1:00 PM, LOCAL
TIME, AT THE ABOVE ADDRESS. VENDORS WHO DO NOT PARTICIPATE
RISK NOT RECEIVING INFORMATION VITAL FOR SUBMITTING AN ACCEPTABLE
PROPOSAL (To ensure adequate meeting space, Vendors planning
to attend the pre-proposal briefing are asked to notify the
point of contact in advance). Interested vendors must submit
a technical proposal for review. The review will determine
whether the technical proposal is acceptable, reasonably susceptible
of being made acceptable, or unacceptable. Unacceptable proposals
will not be invited to submit prices in the solicitation process.
Vendors should submit proposals that are acceptable without
additional explanation or information. All proposals must clearly
identify all of the requirements as provided at the Pre-Proposal
Site Briefing. The technical proposal will be evaluated on
the basis of: method of accomplishment; 5 years of experience
in heating and air conditioning, 1 years of experience in geothermal
within the last 3 years (past performance information must
be included with the technical proposal). The Government may
make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted. The Government
may request additional information from offerors of proposals
that it considers reasonable susceptible of being made acceptable
and may discuss proposals with their offerors. TECHNICAL PROPOSALS
WILL BE NO MORE THAN 10 PAGES IN LENGTH. An additional page
is granted as a cover sheet identifying the firm. TECHNICAL
PROPOSALS WITH MORE THAN 10 PAGES MAY BE REJECTED AS UNACCEPTABLE!
Do NOT submit prices with the technical proposal. A single
offeror may submit multiple proposals. Vendors will be bound
by their technical proposals! Vendors with proposals determined
to be unacceptable will be notified on final determination
of unacceptability. Vendors will receive instructions and be
notified of any additional materials, submittals or information
required before prices are submitted. Step-two will consist
of a sealed bid. The Government will award on a Firm-Fixed
Price basis to the responsible offeror who submits the lowest
price acceptable offer. The amount of the solicitation is estimated
to be between $ $100,000 and $250,000. Bonds will be required.
Late proposals and revisions of proposals will not be considered
unless the circumstances meet the specific requirements of
FAR 52.215-1(c)(3)(i). The Government will notify vendors
of the date for submission of technical proposals at the Pre-Proposal
Site Briefing. SCOPE OF WORK Project Number NG-00043-9P
BASE BID REPLACE HEATING AND COOLING IN BUILDING 5670
This building consist of 16 quarters. The building, existing
heating and cooling, is a 2-pipe hydraulic system consisting
of a boiler, 42-ton chiller with air-cooled condenser, 40+-fan
coil convector type units and 35+ fin/tube radiant heaters.
New heating and cooling system shall fulfill all local and
national codes, and Fort Sill quality standards. Base bid and
bid option 1 to be for a Geothermal Heat Pump with standing
column well system. System shall be a forced air type with
insulated sheet metal duct, diffusers and local control for
each quarter. The proposal to include all work required for
a complete and usable product. BID OPTION 1 REPLACE HEATING
AND COOLING IN BUILDING 5675 This building consist of 16 quarters.
The building, existing heating and cooling, is a 2-pipe hydraulic
system consisting of a boiler, 42-ton chiller with air-cooled
condenser, 40+-fan coil convector type units and 35+ fin/tube
radiant heaters. New heating and cooling system shall fulfill
all local and national codes, and Fort Sill quality standards.
Base bid and bid option 1 to be for a Geothermal Heat Pump
with standing column well system. System shall be a forced
air type with insulated sheet metal duct, diffusers and local
control for each quarter. The proposal to include all work
required for a complete and usable product. Bid Option 2
and 2a Contractor to install a conventional type system in-lieu-of
the geothermal heat pump systems called for in the base bid
and option 1. The conventional system to be a 4-pipe hydraulic
system consisting of a new boiler, packaged air-cooled chiller,
new distribution piping to a fan-coil air handler with insulated
sheet metal duct system, diffusers, and local control for each
apartment. BID OPTION 3 REPLACE HEATING AND COOLING IN
BUILDING 5674 This building consist of 16 quarters. The building,
existing heating and cooling, is a 2-pipe hydraulic system
consisting of a boiler, 42-ton chiller with air-cooled condenser,
40+-fan coil convector type units and 35+ fin/tube radiant
heaters. New heating and cooling system shall fulfill all
local and national codes, and Fort Sill quality standards.
Base bid and bid option 1 to be for a Geothermal Heat Pump
with standing column well system. System shall be a forced
air type with insulated sheet metal duct, diffusers and local
control for each quarter. The proposal to include all work
required for a complete and usable product. Bid Option 3a
Contractor to install a conventional type system in-lieu-of
the geothermal heat pump systems called for in the base bid
and option 1. The conventional system to be a 4-pipe hydraulic
system consisting of a new boiler, packaged air-cooled chiller,
new distribution piping to a fan-coil air handler with insulated
sheet metal duct system, diffusers, and local control for each
apartment.
LINKURL: http://sill-www.army.mil/doc/doc_home.htm
LINKDESC:
CITE: (W-146 SN336126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. USE MIL-STD-2175 IN LIEU OF MIL-C-6021.
SOL SP0740-99-X-4115
DUE 071499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99124001223 NSN 1005-00-572-3153, CAGE 05606
part No 201F451 chute, ammunition. in accordance with Lockheed
Martin Corp. drawing 201F451, code 05606. 11 -EA del to New
Cumberland PA 17070 del 120 days after date of award copies
of this solicitation are available at the address above or
by faxing 614-692-2262.THE small business size standard is
1000 employees. this solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/
RFQ number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-146 SN335775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HARNESS ASSEMBLYBOMB RACK
SOL SP0740-99-R-3214
DUE 071599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: IQC99125000001 **PLEASE enter DESC. data at the
CURSOR** NSN: 1095-00-906-0809 harness Assembly bomb rack estimated
qty base year 388 EA. various quantities delivered to various
locations. the proposed procurement will be an indefinite quantity
contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the government.
total contract period shall not exceed five years. copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. 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. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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-146 SN335818)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--DOME LAMP ASSEMBLY
SOL DAAE20-99-R-0156
DUE 072799
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
DESC: Item NSN:6220-01-195-6637, Part Number 12324064. Requirements
are 421 EACH DOME LAMP ASSEMBLY. FOB is DESTINATION. For use
on the M1 ABRAMS TANK. Estimated issue date is 28 JUNE 1999.
The successful bidder will receive all Army requirements for
these items for a 3 year period from the date of award. Proposed
contract is 100% small business set-aside. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/acala/aais/aais.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-146 SN336112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SUPPRESSOR FOR 9MM SIG SAUER P226
SOL N00164-99-R-0117
DUE 063099
POC Mr. John Pfender, Contracting Officer, Code 1162NH Bldg 2521
(Mr. S. Bingham, Contracting Officer sends)
DESC: Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV
Crane) is conducting a Market Research to determine the commercial
availability of a suppressor capable of interfacing with the
Sig Sauer P226 pistol. Vendors with existing products are encouraged
to supply the following information to the point of contact
below: product literature, catalogs, pricing, availability,
test data to date, etc. Information provided shall address
the following: design characteristics to include specific methods
of attachment to the current P226, performance data to include
signature reduction (sound pressure level and muzzle flash),
effects on accuracy and weapon function/reliability, and corrosion
resistance. Rough order of magnitude cost data including unit
prices indicating available quantity discounts shall also be
provided. The closing date of this request is 30 June 1999.
The submission of this information is not to be construed as
a commitment by the government to pay for the information received.
No solicitation document exists. Submit information to Mr.
John Pfender, Code 1162NH, Bldg. 2521, 300 HWY 361, Crane,
IN 47522 or E-mail: pfender_j@crane.navy.mil. Technical POC
is Mr. Troy Smith, Code 4081 Bldg. 2521, 300 Highway 361, Crane
IN 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
CITE: (W-146 SN335967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--BEACON LOW
SOL F42620-99-Q-20791
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-077-0718WF P/N: 583R290H01, P/N 583R290H02
P/N: M-1047-00, Dimensions 3 inch x 2 inch x 2 inch 20ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Nov 1999 20 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 JUN 1999. The
anticipated award date will be 06 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Frequency
Sources Inc, Chelmsford MA. To: Litton Systems Inc, San Carlos
Ca 94070-4116. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB ASSY BLAST CAP
SOL F42630-99-R-24385
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1375-00-707-3044 P/N: P8A0, The initiator
consists of a gold plated metal shell which contains a primer
and booster charge. Dim: 0.52" long X 0.285" diam. A base charge
of lead azize and a bridgewire which is connected to the primer
change. Two insulated lead wires, dim are 4 3/4" long shorted
together with an aluminum shunt during storage or shipment,
which is removed during installation of the initiator. 2000ea.
Applicable to: Bqm 34a Drone. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:28 Apr 2000 2000 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
all Supplier must meet the requirements of source control drawing
2518358 cage 10001, US Navy The approximate issue/response
date will be 14 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Technical Ordnance
Inc, St Bonifacius Mn 55375-0800. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR ASSY
SOL F42630-99-R-24409
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1337-01-125-9423 P/N: 51220-5, The initiaitor
assy consists of electrical cables that receive and transmit
an electrical signal to the two detonators, which in turn initiate
the release assy. It is 24 inches, weighs. 3 pounds. Each of
the two detonators conforms to the 1 apmere/1 watt no-fire,
4.5 ampere all-fire concept and are fired through a dual bridgewire
initiator with a common return. 1362ea. Applicable to: Agm86b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr
2000 300 ea 01 Jan 2001 208 ea 01 Jan 2002 362 ea 01 Jan 2003
208 ea 01 Jan 2004 284 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all Item must meet the requirements
of drawing 232-30753, cage 81205. The approximate issue/response
date will be 14 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--OXYGEN TANK ASSY
SOL F42630-99-R-25112
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-286-9502 P/N: 23111368-1, Is an oxygen
storage reservoir and an initiator actuated control valve.
260ea. Applicable to: Agm-129. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:03 Apr 2000 52 ea 01 Jan 2001 52 ea
01 Jan 2002 52 ea 01 Jan 2003 52 ea 01 Jan 2004 52 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Contractor must meet the requirements of drawing
36009 cage 24235. The approximate issue/response date will
be 14 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Tavco Inc, Chatsworth CA.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--MK 32 MOD 1 AIR STABILIZERS
SOL N00406-99-R-5187
DUE 070999
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for MK 32 Mod 1 Air Stabilizers in accordance with
NAVSEA drawing 6561925 Rev B and associated drawings in support
of the MK 50 Torpedo program. The solicitation will be for
a base quantity with four option quantities. The base quantity
will be for 450 units. The option quantities will be for 360
units each. Three first articles will be required from unproven
sources. Option 1 will be exercised approximately within 365
days after first article approval (FAA); Option 2 exercised
within approximately 730 days after FAA; Option 3 exercised
within approximately 1095 days after FAA and Option 4 exercised
within approximately 1460 days after FAA. It is desired that
the contractor deliver 40 units approximately every 100 days.
Delivery of the first articles is desired within 180 days after
contract award. The contract will have inspection and acceptance
at origin, with shipment of the units to various Government
sites via GBL. The first articles will have initial inspection
at source and final acceptance at destination as they require
Government flight testing. The solicitation will state that
an evaluation cost of $18,000 will be added to all offerors
that require the submission of first articles to factor in
the Government cost of flight testing. Past performance will
be evaluated and compliance to the ISO-9000 quality matrix
is required. The solicitation will be issued on or about 10
Jun 99 with a 30-day closing date. This acquisition will be
made using FAR Part 15, Contracting by Negotiation. A firm-fixed
price supply type contract is anticipated. The procurement
is set aside 100 percent for small business concerns, SIC 3483.
All responsible sources may submit an 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. The solicitation will be posted at neco.navy.mil
upon issuance; however, the associated attachments cannot be
posted. All requests for a complete copy of the solicitation
package may be faxed. Notes 1 and 26 apply.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-146 SN335973)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ELEVATION DRIVE ASSEMBLY
SOL DAAH01-99-R-0159
DUE 061699
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: NSN 1430-01-298-3541, APN 13348035, PRON D19F5253 for a
quantity of 8 each. This acquisition will also have options
for four out years with quantities ranges of one (1) to 10
each respectively. Destination to be furnished. Delivery schedule
80 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to: General Dynamics Land Systems Incorporated,
Muskegon Operations, 76 Getty St, Muskegon, MI 49442-1238.
All responsible sources may submit a proposal, which shall
be considered by this agency, request solicitation package
from address above, AMSAM-AC-ML-TC, FAX 256-842-6302. The
most recent representative unit price and related to this acquisition
is: NSN: 1430-01-298-3541,Award Date 021197, Quantity: 6
each, Unit Price $11,128. The government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications,
or other technical data are not available and will not be
furnished. Potential offers are encouraged to pursue qualification
for future buys in accordance with MICOM pamphlet 702-1 available
through Internet. SEE NOTE 22
CITE: (W-145 SN335607)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, CEILING
SOL SP0460-99-R-2292
DUE 071999
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99104000230 NSN 1560-01-116-4166, panel assy,
ceiling IAW Sikorsky Acft CAGE 78286 Dwg 70500-02061 Rev L
& amcom CAGE 81996 procurement package #70500-02061 Rev B dated
16JUN98 P/N 70500-02061-056 19 -EA del to New Cumberland PA
17070 del 180 DARO 28 -EA del to Stockton CA 95296 del 180
DARO other than full and open. will be awarded as an IQC, long
term contract. first article test required. QPL - far 52.209-1
OR 52.209-2 - see note 23. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to ext term of contract. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-145 SN335655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SUPP
SOL SP0460-99-R-2231
DUE 071999
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99124000635 NSN 1560-01-249-4019, cover Assembly,
supp Sikorsky Acft CAGE 78286 P/N 70082-20046-041 36 -EA del
to Stockton CA 95296 del 180 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. this
will be awarded with A 100% option. it is anticipated this
NSN will be added to Sikorsky's corporate contract. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-99-R-2295
DUE 071999
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99097000582 NSN 1560-01-158-9478, fitting Assembly,
engine mount IAW Sikorsky Acft CAGE 78286 Dwg 70305-02110 Rev
F dated 15APR96 & ammcom CAGE 81996 procurement package #70305-02110
Rev A dated 18NOV85 P/N 70305-02110-043 819 -EA del to Stockton
CA 95296 del 180 DARO unrestricted. this will be awarded as
an IQC, long term contract. solicitation will be made in writing
and orally. first article test required. QPL - far 52.209-1
OR 52.209-2 - see note 23. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
option to ext term of contract. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-146 SN335681)

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

CITE: (W-146 SN335760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--DRAFT SECTION L TO C-9 DRAFT SOLICITATION
SOL N00019-99-R-1169
POC John Lewis, 301-757-8964/Contracting Officer,Catherine M.
Haddon, 301-757-8965
DESC: Draft Section L - Instructions, Conditions and Notices
to Offerors. The Naval Air Systems Command released a DRAFT
solicitation N00019-99-R-1169 on the NAVAIR website on 24 February
1999 (See CBD Notice W-055 SN301661. This was to solicit comments
from industry about the proposed solicitation. The above section
L has now been published under the draft solicitation website.
We are still asking industry for comments regarding the solicitation,
expecially how the proposed solicitation may be reoriented
to commercial practices. The Naval Air Systems Command does
not intend to procure the services under Part 12 of the Federal
Acquisition Regulation. However, we are interested in streamlining
the process wherever possible. The final solicitation is expected
to be released in mid to late June. In addition, responses
to industry questions and comments have been included on the
same web site. The responses are provided for information only.
If there is any conflict between the responses and the final
solicitation, the final solicitation will take precedence.
The paint specification, MED-05, will not be published on
the Internet. Any interested parties may request the specification
from the following point of contact: John Lewis at (e-mail)lewisjd4@navair.navy.mil
or (FAX) 301-757-8988. The website for the draft solicitation
is www.navair.navy.mil Solicitation is under Business Opportunities,
Naval Air System Command, Open solicitation
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN335797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHACKLE, LEVER POWER
SOL daah23-99-q-0929
POC Ernie Robinson, Contract Specialist,(256)955-9222 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: 17. Item 0001AA, Noun: Shackle, Lever Power, 40 ea, NSN:
1560-01-088-2143, P/N: 15-004-227, applicable to the TADS/PNVS
System. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113 134, new Cumberland, PA 17070-5001. Level
of Preservation/Packing: Commercial Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 2E, CD/II: Q, PM/III: 00, WM/IV:
EA , CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code Q. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95, paragraph 5.l.6.3, "Government Marking Requirements:
Approved Source is Talley Defense Systems, Inc., 3500 N. Greenfield
Road, P.O. Box 849, Mesa, Az 85211-0849. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Latest procurement history
contract DAAJ09-95-P-0867, qty; 24 ea, unit price, $399.00
date, 95 Sept. 07. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0929
in your response. Submit quotations no later than close of
business 30 June 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. For futher SAR information visit the
web site at http://www.redstone.army.mil/cmo. POC is Ernie
Robinson, AMSAM-AC-AL-A, (256)-955-9222. ( See Numbered Note
23 and 26)
CITE: (W-146 SN335914)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P456
DUE 062399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-258-9221; Nomenclature: Support, Structural;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123P10316-15 Revision F'; FOB:
Destination, Inspection/Acceptance: Origin; This solicitation
will result in an Indefinite Delivery Purchase Order with a
base year plus the option to extend the terms of the contract
for four years. Quantity and delivery will vary for each order.
Solicitations between $25,000 - $100,000 will be made in writing.
The proposed contract is 100% set aside for small businesses.
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-146 SN335980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL F42620-99-R-1010 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Amended, Increase quantity to 11 each with a delivery of
2 each Jan 2000 and 9 each March 2000.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN336068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MANIFOLD INDICATOR
SOL SP0460-99-R-2123
DUE 071999
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99105000425 NSN 1650-01-159-4702, manifold indicator
Sikorsky Acft Corp CAGE 78286 P/N 70103-28059-102 43 -EA del
to Stockton CA 95296 del 180 DARO 43 -EA del to New Cumberland
PA 17070 del 180 DARO intended source: Sikorsky Aircraft Corp.
other than full and open and unrestricted. this will be awarded
with 100% option. only approved source is Sikorsky it is anticipated
this NSN will be placed on Sikorsky's corporate contract. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE,ROTOR
SOL N0038399QN356
DUE 070699
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-01-275-5612-VH, Ref Nr 4000541-4, Qty 24 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI0525048-404)
CITE: (I-146 SN335754)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PLATE, BACKING, BRAKE
SOL SPO47599QR898
DUE 071299
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1630-00-009-2720. The item
is brake backing plate. Aircraft Braking Systems Corp, cage
0B9R9, P/N 5001705. Origin inspection is required. ABVM applies.
Central contractors registration (ccr) required. This is a
critical application item for F-5 aircraft. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
time for the production quantity, 113 ea, is 110 days ARO to
Distribution Depot San Joaquin, Stockton, CA. A written solicitation
will be issued. The anticipated award date is July 12, 1999.
Numbered note 26 applies. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. Requests for copies of solicitation can be obtained
by faxing (804) 279-6078. POC is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR ASSEMBLY, MODE
SOL SP0920-99-Q-0343
DUE 061299
POC Contact: name-diane Jackson - see information below PHONE-(
614)692-7631 FAX NUMBER-(614)693-1617
DESC: PR-NO: YPE98294000552 NSN 1660-01-032-3831, CAGE 99449
part No 024-700145-3 CAGE 99449 part No 024-700145-5 60 -EA
del to New Cumberland PA 17070 del by: best possible ** No
data avail to eval alt offers ** ** qty increase requires synopsis
action ** RFQ SPO920-99-Q-0343 issued 29 Oct 98 the government
will award this requirement as soon as valid quote for reasonable
price is received.req incremental price break info. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-146 SN335825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CARTRIDGE, HYDRAULIC
SOL SP074099R3199
DUE 062599
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-6271
DESC: NSN 1650-00-232-4739 PR YPC99022000672 Cartridge, Hydraulic.
Parker-Hannifin Corp (92003) P/N 2660299-25M3. Parker-Hannifin
Corp (92003) P/N 2660299-25M4. Lockheed Martin Corp (98897)
P/N 4H90717-129A. Deliver -20 EA to Lathrop CA 95330-0130.
Deliver by 425 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combiantion of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-146 SN335974)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--GEARSHAFT, SPUR
SOL sp0740-99-q-a768
DUE 062799
POC richard furchner telephone: 614-692-7923, fax 614-692-6271
DESC: 1. nsn 3040-01-015-2162 2. item description: gearshaft,
spur 3. approved/fat waived sources 24617, 21540, 63005 p/n
6841290 4. contractor f.a.t. required for non-waived sources,
test consists of 3 units, report due after 90 days 5. this
solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7. specifications, plans or drawings are not available.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved/waived
sources are: 24617, 63005, 21540 10. 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-146 SN335982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-99-Q-12193
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-886-0341 P/N: 65-10565-16, Cyl assy
contains the pneumatic pressure for operate of act. Piston
and rod approx 28 in. lg and 2.75 in. ID steel tubes appl C135
acft. 26EA. Applicable to: C-135. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Oct 2000 26 ea The approximate issue/response
date will be 15 JUN 1999. The anticipated award date will be
15 Sep 1999. Written procedure will be used for this solicitation.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
To: Thrustair Inc, Sylmar Ca 91342-5318. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE SERVO
SOL F34601-99-R-12219
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-013-4959 P/N: 2733574, P/N 22253974-002
P/N: 22253974-001, Dim: 1.6 in long x 1.4 in wide x 1.5 in
high. Func: Provides proper porting of hydraulic fluid to control
the actuator in response to electrical current. Matl: Steel
housing frame and armature aluminum covers. Note: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
118EA. Applicable to: A10. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:28 Apr 2000 118 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 JUN 1999. Written procedure will be used for
this solicitation. To: Hr Textron Inc, Valencia Ca 91355-1204.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336063)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUSS ASSY, UPPER MLG
SOL F42630-99-Q-22539 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, This is now a quantity discount solicitation.
This is a restricted acquisition which will require a pre-qualification
package from all sources except BF Goodrich, Coltec Ind Inc,
or Hydromill Company. 11 each, or 15 each or 21 each or 30
each; delivery 20 Jun 2001, 11 each or 29 Jun 2001, 15 each
or 29 Jun 2001, 21 each or 29 Jun 2001, 30 each.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN336069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING 757 FLAP/SLAT UNIT
SOL 1-128-GPC.1055
DUE 060199
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.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). Boeing 757 Flap/Slat
Electronic Unit Part No. 285N0011-40 - 2 Each. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
The full text of provisions and clauses may be accessed electronically
at these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The SIC code and the small business size standard for this
procurement are 3728 and 1000, 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 shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35. 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. Please note that
payments are to be made by electronic funds transfer, accordingly,
you must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 1852.215-84 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21 WITH ALT I, Quotations are due by June
1, 1999 by 4:00 p.m. to the address specified above. FAR 52.212-2
is applicable as follows: Selection and award will be made
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GPC.1055
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-146 SN336072)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2106
DUE 071699
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99111000902, NSN 1670010523696, Chute Assy., Four Vane
Pilot, Note 26 applies, IAW McDonnell DWG J114044 Rev J, Unrestricted,
first article testing required, drawing approval required,
note 23 applies, Delivery is 120 DARO (duration of contract
period: base year plus 4 option years). Option to Ext term
of contract (60 months). This solicitation will result as an
IQC award. 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-146 SN336074)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2071
DUE 071699
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99088000581, NSN 1660010737595, Mask, Oxygen, MBU-12/P,
Note 26 applies, Note 9 applies, IAW MIL-M-87163, Scott Aviation
DWG 834-75 , P/N 834-75-02, Unrestricted, first article testing
required, note 23 applies, Delivery is 120 DARO (duration of
contract period: base year plus 4 option years). Option to
Ext term of contract (60 months). Intended sources are Scott,
Gentex. This solicitation will result as an IQC award. 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-146 SN336078)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBF59
DUE 062599
POC Cynthis Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG99125000851, NSN 1670-01-055-3503, cable assembly, note
26 applies, iaw Cablecraft p/n 556-002-001, The Conrad Co p/n
6-75166, Aero Products Co p/n 790803, delivery is 90 DARO,
unrestricted, fat required. Award will result in an Indefinite
Delivery Purchase Order (IDPO) for the period of one base year
plus four option years.
CITE: (W-146 SN336086)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--C-130 COMPONENT REWORK (INDICATORS)
SOL DTCG38-99-R-H00018
DUE 080299
POC L. Mark Wice, Contract Specialist, (252) 335-6180; Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: The U.S. Coast Guard has a one year base period, with four
one-year option periods, requirement for C-130 components (indicators)
rework. See NUMBERED NOTE 1. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 542-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lwice@arsc.uscg.mil
EMAILDESC:
CITE: (W-146 SN336122)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--EMERGENCY MAINTENANCE AND REPAIR OF C-130 AIRCRAFT
DURING SENSOR MODIFICATION UPGRAGE WHILE INDUCTED AT BOEING
AIRCRAFT MODIFICATION CENTER, SHREVEPORT, LA
SOL DTCG38-99-R-H00017
DUE 071499
POC L. Mark Wice, Contract Specialist, (252) 335-6180; Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: 17. The U.S. Coast Guard anticipates the need for emergency
maintenance/repair of C-130 aircraft while inducted to the
Sensor Modification Upgrade line at Boeing Aircraft Modification
Center (BAMC) in Shreveport, LA. The Coast Guard will enter
into a sole source requirements type contract with BAMC for
those repairs that affect flight safety or impact the sensor
upgrade effort or upgrade schedule. The Coast Guard does NOT
own the requisite technical documents, nor can they be provided
to interested parties. See NUMBERED NOTE 22. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
542-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lwice@arsc.uscg.mil
EMAILDESC:
CITE: (W-146 SN336124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--APL-50, SSP 281-99, ROH
SOL N62678-99-R-0218
DUE 072399
POC Pamela Thomas, (757)396-5041 extension 422
DESC: This is a regular overhaul availability to include drydocking
and miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done adequate time
must exist to allow proper assessment of the contractor's data.
The contractors' inspection will tentatively take place at
the U.S. Naval Amphibious Base, Little Creek, Norfolk, Viginia
on June 29 and June 30, 1999. The tentative availability dates
are August 31, 1999 through April 30, 2000 with work to take
place at the contractor's plant. The place of performance is
unrestricted. This is a best value procurement utilizing past
performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-146 SN335851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--YRBM-14, SSP 272-99, RAV
SOL N62678-99-R-0219
DUE 072899
POC Pamela Thomas, (757)396-5041 extension 422
DESC: This is a restricted availability to include miscellaneous
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done adequate time must exist to allow
proper assessment of the contractor's data. The contractors'
inspection will tentatively take place at the U.S. Naval Amphibious
Base, Little Creek, Norfolk, Viginia on July 8, 1999. The tentative
availability dates are September 7, 1999 through January 14,
2000 with work to take place at the contractor's plant. The
place of performance is unrestricted. This is a best value
procurement utilizing past performance as an evaluation factor.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-146 SN335854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--UHF SATCOM/GPS ANTENNA SYSTEM FOR INSTALLATION ON
THE USS DOLPHIN
SOL N/A
DUE 061699
POC Contract Specialist, Mary Wolff, Code D211, (619) 553-4516.
DESC: The Space and Naval Warfare Systems Center, San Diego,
(SSC-SD) is seeking market research information and sources
capable of providing design, hardware and services for a UHF
SATCOM/GPS Antenna system for installation on the USS DOLPHIN.
(1) Introduction. The following specification defines the physical
and performance requirements for a Global Positioning System
(GPS), UHF Line of Sight (LOS) and UHF DAMA and NON-DAMA Satellite
Communications (SATCOM) antenna system suitable for use on
the USS Dolphin (AGSS 555), a deep diving submarine. (2) Characteristics.
(2.1) Performance. (2.1.1) The antenna system must be capable
of supporting line of sight communications from 225 MHz to
400 MHz. (2.1.2) The antenna system must be capable of supporting
5 and 25 kHz UHF DAMA SATCOM communications at 32K burst rate
for both low angle and high angle operations from 243 MHz -
270.5 MHz (Receive) and 292 MHz - 318 MHz (Transmit). (2.1.3)
The antenna system must be capable of supporting UHF non-DAMA
SATCOM communications at 9600 BPS Phase Shift Keying (PSK)
for both low angle and high angle operations from 243 MHz to
318 MHz. (2.1.4) The UHF antenna gain must be greater than
0 dBic (+3 dBic desirable) at low angles (greater than 5 degrees
elevation angle) and greater than 0 dBic at zenith when located
4 meters above ground plane. (2.1.5) The antenna system must
be capable of receiving Global Positioning System (GPS) signals
at 1227 MHz and 1575 MHz military capable signals simultanous
with operation of UHF Communications as specified in Paragraphs
2.1.1 through 2.1.3. (2.1.6) The antenna system must be capable
of handling 200 watts of power at the antenna control unit
in frequencies and capabilities described in paragraphs 2.1.1
through 2.1.3. (2.1.7) The antenna system must be azimuth omni-directional
in both transmit and receive modes. (2.1.8) The antenna system
shall provide a minimum of 25 dB of gain and be powered and
controlled via the existing coax cables if an amplifier is
located in outboard antenna components. If necessary, antenna
gain may be accomplished by a combination of amplifiers located
in the antenna and/or antenna control unit. (2.2) Antenna Structure
(2.2.1) The antenna baseplate must be constructed of a suitable
material for the marine environment. (2.2.2) The design must
be suitable for the physically demanding submarine environment
as indicated in paragraph 4. (2.2.3) The external skin of the
antenna must be finished with a coating designed to disperse
rain and minimize the effects of atmospheric moisture on RF
performance. (2.2.4) The antenna must compatible with the existing
OE-176 antenna foundation or, if necessary, it must be able
to be mounted on the existing antenna foundation using an adapter.
(3.) Modes of Operation. (3.1) The antenna must be able to
support both high angle and low angle UHF SATCOM transceiver
operations in full duplex (simultaneous transmit and receive
on different frequencies) mode. (3.2) The antenna system must
be able to support UHF line of sight operations in full duplex
mode. (3.3) The antenna system must be able to support reception
of Military GPS signals in accordance with paragraph 2.1.5.
(3.4) High and low angle elements are to be operator switched
via an inboard control box using only the coax cables specified
in paragraph 4.2.1 for control signals. (3.5) The UHF SATCOM
antenna pre-amp is to be controlled via an inboard control
box and the existing UHF transceiver keyline. (3.6) No steering
or elevation changes are to be required of the antenna to perform
any of the functions listed in paragraph 2. (4.) Physical Characteristics.
(4.1) The antenna and its adapter, if necessary, must be capable
of being mounted on the existing OE-176 antenna foundation
and meet the specifications below. (4.2) Interfaces. (4.2.1)
The antenna connectors must be capable of mating with the existing
UG-1424/U connectors installed on the two outboard RG 217 A/U
COAX cables. (4.3) Hydrostatic Pressure.(4.3.1) The antenna
must be designed to withstand hydrostatic pressures of 2800
psi. (4.3.2) The antenna assembly shall be hydrostatic pressure
tested in accordance with paragraph 6.5. (4.4) Structural Loading
Conditions. (4.4.1) The antenna and its mounting must be able
to withstand sea slap and surfaced dynamic loads or the submerged
hydrodynamic loading normally experienced when used on Dolphin.
The calculations above must be approved before fabrication.
(4.4.2) Sea slap loading: 500 lbs per square foot. (4.4.3)
Surfaced dynamic loading: roll +/- 60 degrees @ 10.5 second
period, pitch +/- 10 degrees @ 7.5 second period, heave 0.27g,
surge 0.15g; all at 21.75 feet above and 20.6 feet forward
of the boat center of gravity per DOD-STD-1399, REF I. An MS
EXCEL spreadsheet template can be provided for these calculations.
(4.4.4) Hydrodynamic loading, submerged: 650 pounds per square
foot at up to +/- 20 degrees azimuth angle. (4.4.5) Factors
of Safety: Structure, greater than 2.0; Fasteners, greater
than 5.0. (4.5) Inboard electronic equipment such as the antenna
control unit shall fit into a standard 19" equipment rack.
(5.) Compatibility (5.1) The antenna system should operate
with any standard UHF SATCOM or UHF LOS transceiver. (5.2)
The antenna system must be compatible with the following military
radio systems: AN/WSC-3V2 through -3V17 (UHF LOS/UHFSATCOM),
AN/USC-42 (MINI DAMA) and AN/WRN-6 (GPS). (6.) Testing. (6.1)
For all RF testing and evaluation, the antenna system shall
be set-up with the Antenna Control Unit, representative transmitters/receivers
and COAX cable lengths. (6.2) Manufacturers tests must demonstrate
the performance of the antenna control unit, switch selection,
equipment losses and compatibility with the antenna. (6.3)
Factory acceptance testing and antenna radiation pattern measurements
will be measured at 4 meters above ground plane. (6.4) Manufacturers
test data shall be presented to demonstrate conformity to all
performance specifications and modes of operation. (6.5) The
antenna assembly shall be hydrostatic pressure tested to 2800
psi for ten cycles per NAVSEA SYSTEM CERTIFICATION PROCEDURES
AND CRITERIA MANUAL FOR DEEP SUBMERGENCE SYSTEMS #SS800-AG-MAN-010/P-9290;
ten minutes hold at pressure for first nine cycles and one
hour hold for the last cycle. END OF SPECIFICATION. This is
a Request for Information for technical and acquisition planning
purposes, and there is not a solicitation associated with this
announcement. This RFI does not constitute a commitment, implied
or otherwise, that a contract will be issued. The government
invites comments and interested parties to submit their indication
of interest, along with any documentation deemed necessary.
Product information is desired for all hardware components.
The Government invites comments related to possible purchase
or acquisition strategies. If there is a GSA or other contract
vehicle already available for the technology being proposed,
please include this information in the response. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected from release
outside the government. It is not the intent of SSC-SD to reimburse
providers for the cost of submitting information in response
to this RFI. The government may request presentations or seek
additional market survey type information from those firms
who appear to meet the requirements. All interested parties
should submit their indication of interest and any applicable
information by 16 Jun 99 via electronic transmission to the
technical point of contact, Bud Harmon, email: harmon@spawar.navy.mil,
or contract specialist, Mary Wolff, email: wolff@spawar.navy.mil.

CITE: (W-146 SN336003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--DYNAPAC-MULLER CYLINDER OVERAASEN SNOW TRUCK SPARES
SOL AKR.99-059
DUE 070999
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 45 LINE DYNAPAC-MULLER
CYLINDER OVERAASEN SNOW TRUCK spare parts. Administrative and
Technical specification can be obtained by providing your FedEx
account number. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before the deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-146 SN336096)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ENGINES, TURBINES & COMPONENTS-- BOLT, COMPRESSOR
ROTOR
SOL SP048098QY672
DUE 060999
POC Kim Kirby/BL574/(804)279-6302/fax(804)279-6015 Contract Officer
Cindy Short (804)279-5789
DESC: NSN 2840-00-703-2216, part number 706B108P1 Rev "H", acceptable
sources General Electric Co., 29450 each, inspection acceptance
at origin, fob destination. Specifications, plans and drawings
are not available and cannot be furnished by DSCR. To request
a copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237. Item is not commercial (note 26)
It is anticipated that award will result in an order in
accordance with the Basic Ordering Agreement of the sole source
manufacturer. All interested sources may submit a letter
quote along with a complete technical data package by opening/closing
date for evaluation as an alternate offer (IAW products offered
clause L54).
CITE: (W-145 SN335596)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, AIR COMPRESSOR
SOL SP0480-99-R-2222
DUE 072899
POC Melissa Forcier, Buyer, 804-279-5489, ext. 3824 and 3813
fax
DESC: This is a modification to a previously advertised procurement.
YPG99028000244 was advertised under solicitation number SP0480-99-Q-Y012
for a quantity of 25 each. The Purchase Request quantity has
since been increased and is being solicited under SP0480-99-R-2222
for a quantity of 75 each.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335597)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--PROBE, AVERAGE PRESSURE
SOL SP0480-99-Q-7970
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: YPG99119000630 NSN 2840-00-886-3920, probe, average
pressure full and open competition apply. Mfr: Pratt & Whitney
CAGE 77445 Dwg No: 438596 Rev "D" drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. 53 - EA del to Texarkana TX 75507 del 180 days.
27 -EA del to Tinker AFB OK 73145-9013 del 180 days. Option
to Inc qty 100%. ABVM applies. Total small business (SB) set-aside
(note 1). Ref note 26. Issue date is 06/15/99 and closing date
is 07/06/99 solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335659)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--LINER, COMBUSTION CH TELEDYNE INDUSTRIES INC
SOL SP0480-99-Q-7887
DUE 071599
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98348WRD100 NSN 2840-00-608-0168, liner, combustion
CH mrf: Teledyne Industries Inc CAGE 03104 P/N 560391-2 Rev
"Y". 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 36 months. Option to ext term of
contract 24 months. Note 26 applies. Unrestricted. ABVM applies.
More than one source intended: Teledyne Industries Inc CAGE
03104, world MFG Inc CAGE 27052. Solicitation is for an indefi
nite deliver purchase order with two optional one year periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 40 each with A guaranteed
minimum quantity of 20 each. Issue date is 6/15/99 and closing
date is 7/15/99. Solicitation will be made in writing. Anticipated
award date is 08/25/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-146 SN335676)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SHROUD, COMPRESSOR, TURBINE ENGINE
SOL SP0480-99-Q-7999
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99125000419 NSN 2840-00-765-6757, shroud, compressor,
turbi mfr: Pratt and Whitney CAGE 77445 P/N 394351 Rev "A2"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 37 -EA del to Stockton CA 95296 del 300 days. 22 -EA
del to Texarkana TX 75507 del 300 days. 26 -EA del to Tinker
AFB OK 73145-9013 del 300 days. Ref note 26. First article
test required ABVM applies. More than one source. Approved
sources: Gros-ite Industries Inc CAGE 02382, the Purdy Corp
CAGE 15152, demusz Mfg Co Inc CAGE 2V116, Electro-Methods Inc
CAGE 33617, Stowe Machine Co Inc CAGE 4A011, Space-Craft Mfg
Inc CAGE 53385. Total small business (SB) set-aside (note 1).
Issue date is 06/15/99 and closing date is 07/06/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-146 SN335680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038399RM225
DUE 070699
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-860-1117-EN, SPEC NR TDP VER 001, Ref Nr
421807, Qty 1565 EA, Delivery FOB Origin--Drawings are not
available. See note 26., See Note 22 (ACAVI0525048-405)
CITE: (I-146 SN335755)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--VANE, TURBINE ENGINE
SOL SP0480-99-R-2226
DUE 072299
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-146-5721, Vane, Turbine Engine, General
Electric co cage 07482 P/N P203P02. Approved source: Blades
Technology Ltd. cage S0635, YPG99130000540, quantity requested
6330 each, plus 100% option quantity fob origin, 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. Government First
Article Testing applies. Delivery schedule: 360 days aro fob
origin. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 5723. Contracting officer:
heidi bradbury ph: 804-279-5372
CITE: (W-146 SN335843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX MODIFICATION KIT, NSN 2840K0216179ATB, P/N
1929T99G01
SOL F41608-99-R-49124
DUE 071299
POC The Point of Contact is 1st Lt Kelly S. Walls, SA-ALC/LPKBC,
Phone: 210-925-4607, FAX: 210-925-8780, E-MAIL: kelly.walls@kelly.af.mil
DESC: Sol F41608-99-R-52269 Noun: Gearbox Modification Kit NSN:
2840K0216179ATB P/N: 1929T99G01 Quanity: 459 ea Applicable
to TF34-100A Predominant Material/Form, Fit, and Function:
There are numerous different materials and this is an upgrade
to the gearbox. The Government anticipates awarding a four
(4) year requirements-type contract. Best Estimated Quanity
(BEQ) is 459 total. Item is sole-source to General Electric
Aircraft Engine (99207). No data/drawing available from the
Government. Drawings are proprietary. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,23
EMAILADD: kelly.walls@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335847)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION
SOL SP0480-99-R-1602
DUE 061699
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T. Richards,
804-279-4935
DESC: NSN 2840-00-819-8544, YPG97174000540, P/N 6809074P015 Rev
"U" dtd Feb 92, total qty - 300 each, 100% quantity option
included. CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM. Sole source item - Allison Engine Co., Inc. Acceptable
source(s)Electro-Methods, Inc. (Cage Code 33617), Pacific Sky,
Inc. (Cage Code 66905). Government's proposed delivery schedule
is 120 days ARO. Unrestricted. FOB origin. Inspection/Acceptance
at origin. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide We at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335855)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--IGNITER, SPARK, MAIN
SOL SP0480-99-R-2328
DUE 072299
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-147-0479, igniter, spark,main, General
Electric Co cage 07482 p/n 9336M47P05. Approved source: Cooper
Industries cage 0AFL4, FPG99138000321, quantity requested 115
each, plus 100% option quantity fob origin, 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. Delivery schedule:
120 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-146 SN335858)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SUPPORT, TURBINE
SOL SP0480-99-R-2329
DUE 072299
POC Sebrina Owens/BL 378/ 804-279-33339
DESC: Desc: nsn 2840-01-348-4885, Support, Main, General Electric
Co cage 07482 p/n 943M33G01. Approved source: Kratz Wilde cage
75540, YPG99138000323, quantity requested 560 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. Government First Article Testing
applies. Delivery schedule: 270 days aro fob dest. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372

CITE: (W-146 SN335860)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TORUS ASSEMBLY
SOL F41608-99-R-39502
DUE 073099
POC Carole Crenshaw SA-ALC/LDKJ 500 Perrin, Suite 3 Kelly AFB
Texas 78241
DESC: Subject Solicitation will be issued on or before June 30,1999.
Response date is extended to July 30, 1999.
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335902)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--NOUN: ASSY, PARALLEL NSN: 2915-00-626-3123RW P/N:
190772-2
SOL F41608-99-R-46064
DUE 071599
POC The Point of Contact is Jeanne M. Taylor, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jeanne.taylor@kelly.af.mil
DESC: Noun: Valve Assembly, Parallel Qty: 100 ea P/N: 190772-2
NSN: 2915-00-3123RW Appl: T56-7/15 Engines T.O. 2J-T56-44 Fig
54 Index 24 Size/Dimensions: 3" long x 2" wide x 2" high Predominant
Material/Form, Fit & Function: *Steel corrosion resistant *Used
to bypass fuel within high pressure fuel pump 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)
23,26
EMAILADD: jeanne.taylor@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335919)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--BOLT ASSEMBLY, FLOW DIVI
SOL SP0480-99-Q-7806
DUE 060399
POC Brenda Easter, BO474 (804) 279-5179; KO: Amy Richards (804)
279-5554.
DESC: PR FPG99056000341, 2840-00-424-6569, IAW part number 9062M17G01,
General Electric, cage 07482. Critical Application. Source
Inspection Required. Unrestricted. (Note 26). (Note 22). Specifications,
plans or drawings relating to the procurement described are
NOT available and CANNOT be furnished by the Government. Surplus
offers MUST be accompanied by Material Certifications, or Certificate
with Label and a tracability back to the OEM. Alternate offers
MUST be accompanied by COMPLETE Technical Data and additional
documentations required. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The Government has a 100 percent Option to Increase quantity.
119 Ea Del to New Cumberland, PA 17070-5002 Del by 190 days
ARO. 367 Ea Del to Stockton, CA 95231-0001 Del by 190 days
ARO. 64 Ea Del to Texarkana, TX 75507-5000 Del by 190 days
ARO.
CITE: (W-146 SN335925)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--NOUN: ACTUATOR, ELECTRONIC NSN: 2915-00-616-5726RW
SOL F41608-99-R-46063
DUE 071599
POC The Point of Contact is Jeanne M. Taylor, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jeanne.taylor@kelly.af.mil
DESC: Noun: Actuator, Electronic Qty: 50 ea P/N: 1009350 and
179307 NSN: 2915-00-616-5726RW Appl: T56-7/15 Engines T.O.
2J-T56-44 Fig 3 Index 13 Size/Dimensions: 6" long x 2" wide
x 2" high Predominant Material/Form, Fit & Function: *Steel
corrosion resistant *Serves as a cut-off valve for starting
and shutting down the engine 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) 23,26
EMAILADD: jeanne.taylor@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT OUTER STATIONARY AIR SEAL
SOL F34601-99-Q-49667
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-221-8303JF P/N: 1316M49G09, P/N 1316M49G06
P/N: 1316M49GO6/04, P/N 1316M49G10 This item is a complex assembly,
containing many subcomponents brazed and welded together. The
turbine stator seals are used to contain the hot gases in the
turbine section to prevent loss of engergy. The overall dia
is 4.115 in -24.125 in. The material consist of serveral high
temperature alloys. 7EA. Applicable to: F-101 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Apr 2001 7
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 15 JUN 1999.
The anticipated award date will be 15 Sep 1999. Written procedure
will be used for this solicitation. To: Ferrotherm Co, Cleveland
Oh 44125-1117. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Twigg Corp, Martinsville In 46151-2549. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. To: Kerns Mfg Corp, Long
Island City Ny 11101-2690. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-99-R-49651
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-347-2206PR P/N: 1386M15G20, 79 holes
0.309-0.318 in dia., EQ spon the basis of 80 W/1 offset; 10
holes 0.2 50-0.270 in dia.,CSK 0.250-0.280 UNIF 3 per MIL-S-8879;
heat treated; overall width 2.282; overal dia. 30.565 F110GE100,F101GE102,F118GE100.
380EA. Applicable to: F101-102. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Jul 2000 380 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 JUN 1999. Written procedure will be used for
this solicitation. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Palmer Mfg Co Inc,
Malden Ma 02148-0911. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL
SOL F34601-99-R-49666
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-4959JF P/N: 9524M35G02, Turbine
Frame Air Seal prevents excessive cooling air from escaping
the bearing cavity. Apprixunate dimensions are 17.86" dia x
2.55" width. 27EA. Applicable to: F101 Ge 102 Eng. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:29 Sep 2000 27 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 15 JUN 1999. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Twigg Corp, Martinsville In
46151-2549. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Kratz-Wilde Machine Co, West Chester Oh 45069-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-T910
DUE 063099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-064-0563, YPG99111000484, P/N 51244, source
WHITTAKER CORP (cage 79318), total qty 71. See note 26. See
note 22. ABVM applies. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: hpttp://www.dscr.dla.mil
LINKDESC:
EMAILADD: Jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-T965
DUE 063099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-069-8557, YPG99127000655, P/N 42236-1, source
WHITTAKER CORP (cage 79318), and ALAMO AIRCRAFT (cage 55345),
total qty 85. See note 26. CRITICAL APPLICATION ITEM. ABVM
applies. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: hpttp://www.dscr.dla.mil
LINKDESC:
EMAILADD: Jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335625)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID PRESSURE AIRMAZE CORP.
SOL SP0480-99-Q-7968
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: YPG99111000497 NSN 2945-00-753-1454, filter element,
fluid pre mfr: Airmaze Corp CAGE 00736 P/N R9W529-826 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 224 -EA
del to New Cumberland PA 17070 del 90 days. 102 -EA del to
Texarkana TX 75507 del 90 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Ref note 26. More than one source. Intended sources:
Airmaze Corp CAGE 00736 P/N R9W529-826 Pall Aeropower Corp
CAGE 18350 P/N AC-3255F-1072, Facet Enterprises Inc CAGE 90005
P/N 049390. Issue date is 06/15/99 and closing date is 07/06/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335657)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--VALVE, FLOAT, VENT THE BOEING CO.
SOL SP0480-99-Q-7966
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 0671/804-279-5405 or write DSCR ATTN: DSC r-jlpb
Richmond VA 23297-5879. KO: Alice S Collier/455 6.
DESC: PR-NO: YPG99112000466 NSN 2915-00-335-9045, valve, float,
vent mfr: the Boeing Co Boeing Defense and Space Group CAGE
81205 P/N 10-2427. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 51 -EA del to Stockton CA 95296 del
200 days. 20 -EA del to Tinker AFB OK 73145-9013 del 200 days.
Option to Inc qty 100%. Unrestricted. ABVM applies. More than
one source. Intended sources: Boeing Defense and Space Group
CAGE 81205, Parker hannif in CAGE 92003, HR Textron Inc CAGE
96124. Ref note 26. Data is proprietary. Issue date is 06/15/99
and closing date is 07/06/99. Solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-145 SN335658)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-99-Q-7990
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: YPG99124000862 NSN 2945-01-099-8550, filter element,
fluid source control item. Mfr: United Technologies Corp, Pratt
and Whitney CAGE 77445 P/N 739636 Rev "C" DTD 04 Dec 84. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 252 -EA
del to Stockton CA 95296 del 120 days. 418 -EA del to Texarkana
TX 75507 del 120 days. Option to Inc qty 100%. Ref note 26.
QPL (note 23). Unrestricted. ABVM applies. More than one source.
Intended source: PTI Technologies Inc CAGE 05228 P/N 7580538-101.
Issue date is 06/15/99 and clos ing date is 07/06/99. Solicitation
will be made in writ ing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-145 SN335661)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SLEEVE, VALVE, NORMAL
SOL SP0480-98-Q-NA38
DUE 062599
POC Contact: for copies of RFQ solicitataions, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG98203000345 NSN 2915-00-797-4152, sleeve, valve,
normal mfr: United Technologies Corp Hamilton Standard Div
CAGE 73030 P/N 527869. Specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the Gov't. 271 - EA del to Tinker AFB OK 73145-9013
del 200 days. Unrestricted. ABVM applies. Ref note 26 only
one source: United Technologies Corp Hamilton stand ARD Div
CAGE 73030. Issue date is 06/15/99 and closing date is 06/25/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-146 SN335677)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--VIBRATOR, IGNITION COIL UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0480-99-Q-7969
DUE 070699
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99111000495 NSN 2925-01-157-9204, vibrator, ignition
coil mfr: Unison Industries LTD CAGE 59501 P/N 10-160227 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 66 -EA
del to Stockton CA 95296 del 120 days. 27 -EA del to Texarkana
TX 75507 del 120 days. 41 -EA del to Tinker AFB OK 73145-9013
del 120 days. Unrestricted. ABVM applies. Ref note 26 sole
source. Issue date is 06/15/99 and closing date is 07/06/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-146 SN335678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP0760-99-X-2059
DUE 062299
POC Point of Contact - Thomas L. Bunnell, Telephone Number -
(614) 692-4726
DESC: NSN 2940-00-221-3470. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 30 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. The Small Business size standard
is 500 employees. 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
2 years. 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 Motors (24617), Fleet Guard (33457), Luber-Finer
(37099), Purolator (64829), Allied Auto (73370) and Hastings
(74069). 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-146 SN335948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, PILO
SOL SP0480-99-Q-Y355
DUE 071499
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-00-092-5993, Valve Assembly, Pilo, Woodward Governor
Co, Cage 66503, P/N 3020-118, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG99111000486, Total
quantity 20 delivery location, 20 ea to Richmond VA. 60 days
ARO. note 26 applies. unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-146 SN335961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER PLUG, GAS
SOL SP048099R1042
DUE 052899
POC Cindy Short, 804-279-5789, BL373
DESC: NSN 2925-01-082-4730, Igniter plug, gas Turbine, SP)48099R1042
issued 24 Feb 99 with closing date of 24 Mar 99 for 1000 each
plus 100%option has been cancelled due to valid long term contract.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--RADIATOR, , ,
SOL F41608-99-Q-38537
DUE 060499
POC The Point of Contact is Byron A. Glunz, Telephone: 210-925-8846
E-Mail: byron.glunz@kelly.af.mil
DESC: 2930-01-236-0014 85-33006 RADIATOR 15 EA , , , All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-38537.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN336079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAH23-99-Q-0920
DUE 062899
POC Theresa Schmoele, Contracting Specialist (256)955-9228 or
Fax (256) 955-9220.
DESC: Item 0001AA, Noun Pump, Fuel, Metering, NSN: 2915-01-179-4182,
PN: 15322, Quantity 62 Each, applicable to the Apache Aircraft.
Inspection and Acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11: ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL-Z540-1-1994 OR ISO 10012-1-1992
(Calibration) (USAAMCOM 52.246-4002). Level of Preservation/Packing:
Items shall be preserved, packed, and marked as coded below
IAW MIL-STD-2073-1C: MP/JI/a: 41, CD/JII: 1, PM/JIII: 02, WM/JIV:
GH, CD/JV:NA, CT/JVI: D, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of
Shipments: The contractor shall mark all shipments under this
contract IAW the edition of MIL-STD-129N, "Standard practice
for military marking" in effect as of the date of the solicitation.
FOB Point: Origin. The procurement is limited to Howden Fluid
Systems Inc., Santa Barbara, CA F.O.B. Origin with deliveries
to XU Defense Distribution Region West, Distribution Depot
San Joaquin, Stockton, CA., XU Transportation Officer, DDSP
New Cumberland Facility, New Cumberland, PA and XU Trans Office,
Red River Army Depot, Texarkana, TX. Procurement history for
this item is 1997 Oct 21, DAAH23-98-P-0011, 20 each, $833.19
unit price to Howden Fluid Systems Inc. All responsible sources
may submit an offer which will be considered. Authority and
Justification is 10 U.S.C. 2304 (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encourage to seek source approval in order to complete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. For further SAR
INFORMATION, VISIT THE WEB SITE AT http://www.redstone.army.mil/cmo.
All responsible sources may submit an offer which shall be
considered by the Agency. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. POC is
Theresa Schmoele, AMSAM-AC-AL-A, (256) 955-9228. Note 23 and
26
CITE: (W-146 SN336125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 30--GEARSHAFT, BEVEL
DUE 070599
POC Ms. S. Price, From U.S.: 011-44-181-385-5310, From UK: 0181-385-5310
DESC: Rolls Royce (Cage Code K0378) P/N 508876, NSN 3040-99-353-1908,
Qty: 25, Ship to: Cherry Point, NC.
EMAILADD: sprice@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-146 SN335759)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--GEARSHAFT, SPUR
SOL SP074099R3173
DUE 071999
POC Susan Humphrey, AECB4, 614-692-3668
DESC: NSN 3020-01-163-7947, Gearshaft, Spur, Critical Application
Item, Rolls-Royce Gear Systems, Inc. (82402) P/N 42312-356
and Purdy Corp (15152) P/N 42312-356. Total qty of 98 ea with
30 ea to be delivered to New Cumberland, PA; 22 ea to San Diego,
CA; 46 ea to Jacksonville, FL within 296 days from the date
of award. Solicitation is an RFP with estimated award date
in 09/99. This solicitation is not available until June 18,
1999. Copies of the solicitation will then be available at
the address cited above or by faxing 614-692-2262. Specifications,
plans or drawings are not available because this acquisitoin
is for supplies for which the Government does not possiess
complete, unrestrictive technical data. As a result, 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 Rolls-Royce Gear Systems, Inc. CAGE 82402 and Purdy Corp,
CAGE 15152. All responsible sources may submit a proposal which
shall be considered. The 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.
See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-146 SN335920)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PLAIN ROD END BEARING
SOL SPO44199QDG92
DUE 061799
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-684-2971 Roller Bearings Co of America Inc. (73234)
P/N HMX7FGT Radial Bearings Co (99528) P/N REMX-7F2 This
solicitation will result in an indefinite delivery purchase
order. Inspection and acceptance will be at origin. FOB Destination.
Unrestricted. ABVM applies. Solicitation will contain provision
for up to three option periods. Guaranteed minimum will be
130 and the guaranteed maximum will be 320 per delivery order.
The first delivery order is anticipated at 315 EA. Stock locations
are available on P41. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335805)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--BALL BEARINGS
SOL SPO44199QDG94
DUE 062399
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Roy Peay BW200 804-279-3508 Contracting Officer
DESC: 3110-01-308-9155 P/N MS 3226-0.8129 This NSN is procured
as fully competitive in accordance with Military/Federal Specifications/
Standards and or Voluntary Industry Standards. Refer to FAR
52.211-9G13 for obtaining such data. Exception to MS3226
& MIL-B-1083 Material Density Shall be 0.279 Pounds Nominal
and Chemical Composition Will Determine Actual Density.
FOB Destination. Inspection and Acceptance at Origin. Unrestricted.
ABVM applies. Quantity: 100 boxes. 50 to be delivered to
Tinker AFB, OK and 50 to be delivered to Barstow, CA within
200 DARO or best possible delivery. U/I Box= 100 Balls per
box. See notes 9,23,26. 100% option quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335815)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--CYLINDRICAL ROLLER BEARINGS
SOL SPO44199QDG96
DUE 062399
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Roy Peay BW200 804-279-3508 Contracting Officer
DESC: 3110-01-267-9019 GE (99207) P/N 6051T94P02 Rev D Approved
source MPB (78118) Source control. Flight safety critical.
FOB Destination. Inspection and Acceptance at Origin. Unrestricted.
ABVM applies. Quantity: 35. 26 to be delivered to Tracy,
CA and 9 to be delivered to New Cumberland, PA within 300 DARO
or best possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335828)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SPO441999QDH04
DUE 062599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-056-2974 General Dynamics Armament Systems (05606)
Drawing 114C2657 Rev BD P/N 114C2657-20 Acceptable sources:
General Bearing (09721) MRC Bearing (38443) New Hampshire
Ball Bearing (83086) Torrington (21335) SKF Industries (52676)
Configuration Control. FOB Destination. Inspection and acceptance
at origin. Critical item. ABVM applies. Unrestricted. Quantity:
1370. 535 to be delivered to Tracy, CA and 835 to be delivered
to New Cumberland, PA within 120 DARO or best possible delivery.
See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335946)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 SP0441-99-Q-DG98
DUE 060299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-180-4833, Bearing, Sleeve, YPG99127001418,
Textron Lycoming, Inc. cage 91547 P/N LTCT23570-03. Inspection
at destination. Line item 0001 qty of 150 ea to be delivered
to (San Joaquin) Tracy, CA. Manufacturer: Textron Lycoming,
Inc. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 119 days aro. Unrestricted.
(See note 22) ABVS applies. Solicitation will be made in writing.
Anticipated award date is 07/14/99.
CITE: (W-146 SN335995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 34--FABRICATION OF TRUPACT-II AND HALFPACT SHIPPING
CONTAINERS
SOL DE-RP04-99AL79755
POC Point of Contact: Margaret Cerno (505) 845-5747. Contracting
Officer: Juan D. Williams (505) 845-5865.
DESC: The Department of Energy (DOE) seeks sources with the capability
of manufacturing Transuranic Package Transporter - Model II
(TRUPACT-II) shipping containers for the transport of contact-handled
(CH) transuranic (TRU) waste from various Department of Energy
sites to the Waste Isolation Pilot Plant (WIPP) in Carlsbad,
NM. The TRUPACT-II is an NRC licensed Type B shipping container.
Fifteen (15) Nuclear Regulatory Commission (NRC) certified
TRUPACT-II containers have been built. Design specifications
will be provided to Offerors. DOE intends to issue an RFP for
an Indefinite Delivery, Indefinite Quantity (IDIQ) contract.
The DOE may award a single delivery order contract or award
two delivery order contracts for the same or similar supplies.
If a single delivery order contract is awarded, the contract
shall require the DOE to order and the contractor to furnish
at least twelve (12) shipping containers and, if and as ordered,
the contractor to furnish any additional quantities, not to
exceed a stated maximum of sixty-six (66) shipping containers.
If two delivery order contracts are awarded, the contracts
shall require DOE to order and the contractors to furnish at
least six (6) shipping containers each and, if and as ordered,
the contractor to furnish any additional quantities, not to
exceed a stated maximum of sixty (60) shipping containers.
It is DOE's intent to acquire the first twelve (12) shipping
containers, and have the remaining requirements acquired by
DOE selected carrier contractor(s) at the prices, terms, and
conditions negotiated in the DOE IDIQ contract. The solicitation
will contain a Qualification Requirement that the manufacturer
of the TRUPACT-IIs must have an NRC approved Quality Assurance
(QA) Program prior to contract award. This approved QA program
must include: design, fabrication, assembly, testing, procurement,
maintenance, repair, and modification. The TRUPACT-IIs will
be delivered F.O.B. to the WIPP site, Carlsbad, NM. DOE plans
to inspect the manufacturing facilities of companies prior
to award. If your company is interested, please send your complete
mailing address, a point of contact, and indicate whether your
company has the required NRC certification to: U. S. Department
of Energy, Albuquerque Operations Office, Attn: CPD/Margaret
Cerno, P. O. Box 5400, Albuquerque, NM 87185-5400. Fax number
is (505) 845-5753. The DOE reserves the right to set aside
this procurement. Interested sources must identify if they
qualify under SIC 3443. In addition, firms are to indicate
if they are or are not an (8) a certified firm, a socially
and economically disadvantaged business, or a woman-owned business.
DOE intends to issue a Request for Proposal in mid-June. This
is an unclassified effort.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mcerno@doeal.gov
EMAILDESC:
CITE: (D-145 SN335637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: 37--DE-ICER TRUCK
SOL F29605-99-Q0272
DUE 061599
POC Patricia Thatcher, Contract Specialist, Phone 505-784-2815,
Fax 505-784-1148, Email patty.thatcher@cannon.af.mil - Brenda
McPherson, Contracting Officer, Phone 505-784-4504, Fax 505-784-1148,
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 solicitation is for Foreign Military Sales.
Solicitation number F29605-99-Q0272 is being issues as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11. This acquisition is reserved
exclusively for small business concerns and is 100% set aside.
This acquisition falls under Standard Industry Classification
(SIC) 3728; Aircraft Parts and Auxiliary Equipment, Not Elsewhere
Classified, and the small business size standard is 1,000 employees.
This procurement is for the following item: Truck, De-Icer,
flatbed with 4 cylinder motor. Fluid pressure to 3000 psi @
5 gpm. Fluid temperature to 220 degrees F. Operator platform
to 20 feet above ground level. 1600 gallon on-board tank capable
of providing a stream or fan of heated fluid a distance of
30 feet or more. Must be complemented with D.O.T. certified
equipment. May be converted to wash down truck in summer. One
(1) year warranty. Delivery will be made using a flat bed ground
transportation vehicle or the equivalent. Or equal. Quantity:
1 ea. The following FAR provisions apply: FAR 52.212-1, Instructions
to Offerors -- Commercial Items, with the following addendum:
Past Performance: As part of the evaluation process, the Government
will assess the offerors past performance. Each offeror shall
submit a past and present performance. The offeror shall present
factual material dealing with contracts held with other Government
agencies or with private sector businesses on which similar
services were provided. Information requested includes successful
execution of contracts, and in any problem areas, the steps
taken to resolve or correct. Offerors are cautioned that the
Government will use information provided in this volume and
information obtained from other sources in the development
of the performance risk assessments. a. Content: (1) Required
information is limited to two pages per contract. Company name
shall be indicated on the upper right hand corner of each page.
(2) Offerors with no past experience in providing De-Icer Trucks
shall state so. (3) Information should be submitted on all
contracts performed within the past three years and shall include
information on corporate experience and past performance which
clearly demonstrates that the offeror is capable of conforming
to contractual requirements. Address how well the work was
performed on other contracts, perception of customer satisfaction,
interface and working relationship with key government personnel,
whether there were cure notices, show cause letters or termination
actions, whether Contract Discrepancy Reports (CDRs) were issued,
total number of CDRs if applicable, and final amount of deductions.
Discuss whether quality services were provided at original
bid prices, whether the forecasting impacted performance on
the contract. Describe any awards or special recognition for
high-quality service. (4) For all listed contracts, provide
the following information: (a) Contracting Agency. (b) Contract
Number. (c) Brief description of contract effort (service).
(d) Period of performance. (e) Contract value at time of award.
(f) Current value including all changes and exercised options.
(g) Contracting Officer name, address, telephone number. (5)
Provide general information concerning any Government audits
that may have been issued during the past five years, to include
the name of the audit agency, address, auditor, telephone number
and recommendation of audit. Price Proposal: (1) Completeness:
The offeror shall submit completed pricing for all years on
the provided price schedule. (2) Reasonableness: Prices are
reasonable in comparison to estimates, prior prices paid, and
can be supported by suitable estimating techniques. FAR 52.212-2,
Evaluation -- Commercial Items, with the following addendum:
Basis for Award: The basis for award will be an integrated
assessment based on tradeoff between past performance and price.
The government will award the contract to the offeror who represents
the best value to the Government in terms of past performance
and price as outlined below. The competitive range will consist
of all of the most highly rated proposals. The following factors
shall be used to evaluate offers: 1). Past performance: confidence
assessment shall be accomplished for all offerors and each
offeror shall be assigned one of the following ratings: 2).
Exceptional/High Confidence: Based on the offeror's performance
record, essentially no doubt exists that the successful offeror
will successfully perform the required effort. 3). Very Good/Significant
Confidence: Based on the offeror's performance record, little
doubt exists that the offeror will successfully perform the
required effort. 4). Satisfactory Confidence: Based on the
offeror's performance record, some doubt exists that the offeror
will successfully perform the required effort. 5). Neutral/Unknown
Confidence: No performance record identifiable (See FAR 15.305(a)(iii)&(iv)).
6). Marginal/Little Confidence: Based on the offeror's performance
record, substantial doubt exists that the offeror will successfully
perform the required effort. Changes to the effort's existing
processes may be necessary in order to achieve contract requirements.
7). No Confidence: Based on the offeror's performance record,
extreme doubt exists that the offeror will successfully perform
the required effort. A number of references will be selected
and investigated of past performance references provided by
offerors. Any derogatory past performance information obtained
will be presented to the affected offeror, and that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the contracting officer. Past performance shall be evaluated
on the basis of the following subfactors of equal importance:
Quality of Service. Schedule. Cost Control (Not required for
FFP or FP/EPA). Business Relations. Management of key personnel.
Past performance shall be more important than price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification -- Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, with the following addendum: Para (c)
is tailored as follows: (c) Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties with the exception of administrative changes
such as changes in paying office, appropriations data, etc.,
which may be changed unilaterally by the Government. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items, with the following
sub-paragraphs selected: (a) (1) 52.222-3, Convict Labor (E.O.
11755) and (2) 52.233-3, Protest After Award (31 U.S.C. 3553).
(b) (12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (e) (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately-Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241)(flow down not
required for subcontracts awarded beginning May 1, 1996). The
following DFARS clauses are also applicable: DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, with the following sub-pararaphs selected: (b) 252.225-7001,
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582); and 252.225-7007, Buy American Act-Trade
Agreements--Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); (c) 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The following clauses are applicable: FAR 52.219-6,
Notice of Total Small Business Set-Aside and DFAR 252.204-7004,
Required Central Contractor Registration. The following provisions
are applicable: FAR 52.204-3, Taxpayer Identification and 25.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number. The Contractor shall extend to the Government
a one year warranty. The warranty period shall begin upon final
acceptance of the item listed in the schedule. This is a DO
rated RFQ with a priority identification symbol of C9E. Offers
are due by 3:00 p.m., Mountain Standard Time, 15 June 1999.
Submit Offers in writing, via fax or by e-mail. Quotes must
be valid for 30 calendar days after close of solicitation.
Address any questions to Ms Patty Thatcher at 505-784-2815
or via fax, or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0272&LocID=881
LINKDESC:
notice
EMAILADD: patty.thatcher@cannon.af.mil
EMAILDESC:
CITE: (D-145 SN335604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 38--CORE SAMPLE DRILLING IN OPHIR ALASKA
SOL LAP99-2020
DUE 060799
POC POC--Terese Bertini (907) 267-1320 Fax (907) 267-1434
DESC: The bureau of Land Management has a requirement to have
a contractor furnish equipment,operator and supplies to perform
core sample drilling. There is an Old Churn Drill on site however
it may not be functional. If this equipment is not functional
the contracot will have to furnish his own. The work site is
located at the confluence of the Innoko River with Little Creek
and Ganes Creek, approximately 5 miles SE of Ophir Alaska.
There is road access between Ophir and the work site, however
there is no road access to Ophir from the outside the area.
There is a small airport located in Ophir. The contractor will
need to furnish all fuel, lubricants and other operating supplies
and the necessary equipment to transport and operate the equipment
for the job. Please list the type of equipment and horsepower
you will be using. The contactor must provide all food and
lodging for employees. The estimated period of performance
is ten days, beginning on or about June 23, 1999 and ending
on or about July 2,1999. The work includes leveling work on
the site at the sample locations, drilling a minimum of four(4)
holes, and a maximum of eight (8). The holes will be cased.
The holes will be drilled to bedrock not to exceed 40 feet,
for collecting a representative mineral samples of gravel.
The contractor will backfill the drill site where necessary
to creat a safe site for animals and humans. The government
will have a appointed contacting officer's representive on
site while the work is being performed. Payment will be made
on an hourly basis which will be documented by the COR, plus
mob and demob cost.
CITE: (W-145 SN335620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--AIR CONDITIONER/HEAT PUMP
SOL N68836-99-T-0044
DUE 061199
POC Mary Hart, Code 2000.65, Contracting Officer, 904-270-7315,
FAX 904-270-6498
DESC: This procurement is unrestricted, all responsible sources
may submit a quotation. 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; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-99-T-0044 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and DFARS Change Notice 990511. The standard industrial
code is 3585 and the business size standard is 750 employees.
This requirement is for a fixed priced order for two line
items as follows. Line Item 0001: Quantity 1 Each; Item Description:
Air conditioning unit (Addison's part number: Model PCA 361)
brand name or equal to handle the following specifications;
Air Flow 3800 CFM, @74 deg F db temp and 55%RH, 339,000 BTU,
power 460 volt, 3 phase, 60 KW. Line Item 0002: Quantity 1
Each; Item Description: Industrial Heat Pump(Addison's part
number PH254F) brand name or equal to meet the following specifications:
20 Ton Heat Pump, 45KW @ 280V - 3 phase. Both units require
standard commercial exterior ducting. Delivery of all items
is required not later than 60 days after award of order to
be delivered FOB destination to: Shore Intermediate Maintenance
Activity, Receiving Officer, Bldg 1488, NS Mayport, Florida
32228. Acceptance shall be at destination. The Provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph(h), Multiple awards - Delete
entire paragraph and substitute "award. The Government plans
to award a single order resulting from this solicitation."
Quoters are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Also, DFARS
252.225-7000, Buy American Act and Balance of Payments Program
Certificate. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52.212-4: Paragraph(o)
Warranty - Add: "Additionally, the Government will accept the
contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph(b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government - Alternate I; FAR
52.222-26, Equal Employment Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.204-7004, Required Central Contractor
Registration, DFARS 252.210-7000, Brand Name or Equal, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph(b): DFARS 252.225-7012, Preference for Certain
Domestic Commodities; and DFARS 252.225-7001, Buy American
Act and Balance of Payments Program. The government intends
to make a single award to the responsible contractor whose
quotation is the most advantageous to the government considering
price and delivery. This solicitation will be evaluated on
the following factors: price and delivery. Quotations must
be received no later than 3:00 PM, local time, 11 JUNE 1999.
FAX quotations to 904-270-6498. Mail quotations to Fleet and
Industrial Supply Center, Code 2000.65, Bldg 191, NS Mayport,
FL 32228-0107.
LINKURL: http://www.arnet.gov and http://www.acq.osd.mil/dp/dars/dfars.html
LINKDESC:
clauses.
EMAILADD: mary_hart@FMSO.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-146 SN335896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRI
SOL DAAH23-99-Q-0921
POC Theresa Schomoele, Contract Specialist, 256-955-955-9228
or Howard Uptain, Contracting Officer, 256-955-9226
DESC: 17. Item 0001AA, Noun: Impeller, Fan, Centri, 12 ea, NSN:
4140-01-287-1308, P/N: 2210486-1 applicable to the AH-64 Acft
System. Inspection and Acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Red River Army Depot, Texarkana, Texas, 75507-5000. Level of
Preservation/Packing: Commercial Packaging -- Items shall be
packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 2E, CD/II: Q, PM/III: 00, WM/IV:
EA , CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code Q. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95, paragraph 5.l.6.3, "Government Marking Requirements:
Approved Source is Allied- Signal, Inc. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97Oct 28, Quantity 27 ea, Unit Price $2,987.52 ea, Contractor:
Allied-Signal, Inc. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Cite Request for Quotation
(RFQ) No.DAAH23-99-Q-0921 in your response. Submit quotations
no later than close of business 30 June 1999. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. For futher SAR information,
visit the web site at http://www.redstone.army.mil/cmo. POC
is Theresa Schmoele, AMSAM-AC-AL-A, (256)-955-9228. ( See Numbered
Note 23 and 26)

CITE: (W-146 SN335945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 42--PURCHASE OF CARBON MONOXIDE DETECTORS
SOL F38601-99-T0338
DUE 060499
POC Carl Faison, Contracting Specialist, Phone 803-895-6000 ext
266, Fax 803-895-6018, Email carl.faison@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3826 and 500 employee
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for the labor, tools, materials,
equipment, and transportation of 1,408 each carbon monoxide
detectors. Installation is not required. Detectors will be
mounted in housing units located at Shaw Air Force Base, South
Carolina. Each unit shall conform to the following: 1. Battery
powered with initial battery supply provided 2. Mountable on
wall or ceiling 3. Meets International Approval Services (IAS)
standard 6-96 version 1998 4. Provides signals for the following:
1. System properly functioning (visual signal) 2. CO detection
(visual signals) 3. Alarm (critical levels of CO detected)
visual and audible) 4. System malfunction (visual and audible
alert; different form alarm) 1. Provides a test button/switch
2. Provides a digital display that shows current CO parts per
million, current system malfunction codes, and historic data
on peak levels during the past eight days (minimum). 3. Product
shall be warranted for three (3) years from date of purchase
4. Must be electrochemical CO specific sensor 5. Delivery must
be completed 30 days after receipt of order Solicitation Number:
F38601 99 T0338 Offering Manufacturer's Name and Address: _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Is Offeror
CCR Registered? Yes No Prefer FOB Destination quotes. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-2, Evaluation
_ Commercial Items, (Price and delivery, in order of importance);
FAR 52.212-3, Offeror Representation and Certifications _ Commercial
Items (Offerors must include a complete copy with offer); FAR
52.212-4, Contract Terms and Conditions Required to Implement
Status of Executive Orders _ Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders _ Commercial Items (Paragraphs (b)(11),
(b)(12), (b)(13), (b)(14), and (b)(15) are checked for the
purpose of this clause); and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DFARS clause 252.225-7001 is checked). All offers are due
no later than 4 June 1999 at 4:30 p.m. EST. Complete Representations
and Certifications are required with submission of pricing.
The Reps and Certs and clauses 52.212-5 and 252.212-7000 are
attached with this document. Quotations may be submitted via
e-mail to carl.faison@shaw.af.mil or faxed to 803-895-6018
or 803-895-6019, or mailed to the attention of TSgt Faison
at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB, SC 29152. NOTE:
For payment purposes offerors must be registered in the Central
Contract Registry prior to receiving any award. Please see
web site http://www.ccr.dlsc.dla.mil/ for information on how
to register or call 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0338&LocID=793
LINKDESC:
notice
EMAILADD: carl.faison@shaw.af.mil
EMAILDESC:
CITE: (D-146 SN335922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--HEAD FE P/N 1T943-15-009RR
SOL N00181-99-Q-0133
DUE 060799
POC Glenda Jones, (757)396-8350
DESC: It is the intent of FISC, NNSY Annex, to contract for:
Item 0001 - Head FE, Part # 1T943-15-009-RR, Qty. 2 EA, Item
0002 - Head DE, Part # 1T943-L-0571-RR, Qty 2 EA , Item 0003
- Shaft, Part #1T943-14-5515-S, Qty 1 EA, Item 0004 - Shaft,
Part #1T943-14-5515-SMW, Qty 1 EA. This is a SOLE SOURCE acquisition.
Mfgr. Acme Products & Engineering. This announcement constitutes
the only solicitation. Proposals are being requested and written
solicitations will not be issued. Solicitation Number N00181-99-Q-0133
applies. IMPORTANT NOTICE: DFARS 252.204-7004 - "Required Central
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Information
can be obtained through Internet at: http://ccr.edi.disa.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The associated Standard Industrial Classification
(SIC) Code is 3821 and the Small Business Standard is 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10
and the Defense Federal Acquisition Circular 97-10, 1998 Edition.
FAR 52.212-5, Contract Term and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAR 1999)
applies with FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government (ALT I); 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items,
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies and shall include 252.225-7036
(ALT I), Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program; 252.225-7012,
Preference for Domestic Commodities. NNSY's Mercury Free Clause
applies. A copy of this clause is available upon request. All
offers shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance. This procurement
is being conducted under Simplified Acquisition Procedures.
ALL QUOTES MUST BE RECEIVED NO LATER THAN 3:30 PM local time.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification Commercial
Items. The RYG Program will be used as part of the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) Taxpayer ID number (7) location of manufacturing
facility. Import Internet address 1) FederalAcquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil/dfars.
Response to this solicitation may be faxed to Glenda Jones
at (757)396-8503 or mailed to - Fleet & Industrial Supply Center,
NNSY Annex, Code 532.3F, Bldg. 1500, 2d FL, ATTN: Glenda Jones,
Portsmouth, VA 23709-5000 or via e-mail. Offers are due by
3:30PM on 99 JUN 07.
CITE: (W-146 SN335807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PORT CAP SUBASSEMBLY
SOL SP074099QA625
DUE 052499
POC For Information Only, Point of Contact - Joseph Garland,
Phone: 614-692-3815. Fax: 614-692-6271.
DESC: NSN 4320-00-541-8411 PR YPC99132000627 Port Cap Assembly.
Used on Grumman Model F-14 Aircraft. Parker Hannifin Corp (93835)
P/N 61081. Deliver -15 EA to Mechanicsburg PA. Deliver by 60
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.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-146 SN335988)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC 0.375 IN. ID, 300.000
IN. LONG OVERALL, 4000.0
SOL SP0740-99-Q-A517
DUE 071599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99127000935 NSN 4720-00-903-1321, CAGE 98747
part No 8852927-130 hose Assembly, nonmetallic I/A/W U.S. Air
Force (98747) drawing number 8852927, P/N 8852927-130. 135
-EA del to Tracy CA 95376 del 30 days after award 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
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 requests number (E.G YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc.while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-146 SN335776)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, NOZZLE, PRIMER BOSS.
SOL SP0740-99-Q-A705
DUE 071599
POC Contact: name-henrietta Jones PHONE-614-692-2406 FAX number
- 614-692-3734
DESC: PR-NO: YPC98272000516 NSN 4730-00-045-5162, CAGE 99207
part No 3023T18P01 plug, nozzle, primer boss. I/A/W General
Electric Co drawing 3023T18 part number 3023T18P01. 25 -EA
del to Jacksonville FL 32212-0097 del 220 days after award.
All responsible sources may submit an offer/quote which shall
be considered see note 26. This solicitation will be available
on the internet at http: //WWW.DSCCOLS.COM/ RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NS NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal. Military and commercial, specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-146 SN335819)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
3.613 INCH DIA, 3.00 INCH OD TUBE SIZE,
SOL SP0740-99-Q-A520
DUE 071599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99127000978 NSN 4730-01-163-6997, CAGE 24984
part No 14J02-48A CAGE 79326 part No W991-48DE CAGE 81755 part
No C7551-1-48 CAGE 81755 part No C7551B1-48 coupling, flexible.
Deneral dynamics (81755) P/N C7551-1-48, or P/N C7551B1-48.
IMO Delaval (79326) P/N W991-48DE, hydraflow (24984) P/N 14J02-48A.
Stanley aviation (08118) P/N CG20730. 903 -EA del to Tracy
CA 95376 del 30 days after award 468 -EA del to New Cumberland
PA 17070 del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCCC0LS.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. 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-146 SN335824)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A700
DUE 071599
POC Trina Mason 614-692-1360, Fax 614-692-1603
DESC: NSN 4730-01-124-3766, COUPLING HALF, QUICK DISCONNECT.
ALUMINUM ALLOU BASIC MATERIAL, FITTING END 3/8 INCH OD TUBE
SIZE, SELF SEALING, 1000 PSI OPERATING PRESSURE. PUSH-PULL
SOCKET QUICK DISCONNECT METHOLD SEA STALLION H-53 HELICOPTER
APPLICATION. CRITICAL APPLICATION ITEN, AEROQUIP CORP.(00624)P/N
AE80758G. To be delivered 120 days after date of award. Qty
of 23 Ea to be delivered to Tracy Ca. 95376-5000, Qty of 16
Ea to be delivered to Cherry Point NC 28533-5001,Qty of 76
Ea to be delivered to Cherry Point NC 28533-5001, Qty of 76
Ea to be delivered to Cherry Point NC 95376-5000. All responsible
sources may submit and offer/quote which shall be considered.
See Note(s):(x)26. This solicitation will be available on the
Internet at http://www.dsccols.com/RFQ/, 15 days after this
notice is published in the CBD Request for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specification,plans or drawinga
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 fo 10 U.S.C.
2304(C)(1). Approved source are: AEROQUIP CORPORATION,00624.
While price may be a significant factor in the evaluation of
offers, the fina award decision will be base upon a combination
of price,delivery,past perormance and other evaluation factors
as described in the solicitation.
CITE: (W-146 SN335864)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, SOLENOID
SOL SP0740-99-R-3227
DUE 071599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99097001004 NSN 4810-01-044-9244, CAGE 50601
part No 5053L000-6 CAGE 79318 part No 240235 CAGE 81755 part
No 16VL016-2 CAGE 99215 part No 63C6319 valve, solenoid. Lockheed
Martin P; /N 16VL016-02; Kaiser aerospace P/N63C6319; loud
engineering P/N 5053L000-6; Whittaker Corp P/N 240235. 365
-EA del to Tracy CA 95376 del 60 days after award 240 -EA del
to Jacksonville FL 32212-0097 del 60 days after award copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. 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 this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-146 SN335817)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, CHECK. 0.375 IN. TUBING O.D. CONNECTION.
IN HIGH TEMPERATURE [94 DEG. C. (200 DEG.
SOL SP0750-99-Q-6323
DUE 070999
POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber-
DESC: PR-NO: YPC99104001010 NSN 4820-00-555-1555, CAGE S4080
part No 9630425102 CAGE 96906 part No MS28884B-6 valve, check.
Per MIL-V-7899 and MS28884B-6. 373 -EA del to New Cumberland
PA 17070 del by 90 days after date of award. See notes 1 and
26. this solicitation will be available on the internet at
http: //WWW.DSCCCOLS.COM/rfq 15 days after this notice is published
in the CBD. Requests for hard copies of the solicitation will
not be accepted. the small business size standard is 1000 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. 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-146 SN335820)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
END ITEM: F-4 PHANTOM.
SOL SP0740-99-Q-A577
DUE 063099
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3734
DESC: PR-NO: YPC99106000720 NSN 4820-00-756-9912, CAGE 94697
part No 050-06389-19A-2 CAGE 94697 part No 050-24008-1 sleeve
and slide, directional control. Per MOOG Inc P/N 050-24008-1.
40 -EA del to New Cumberland PA 17070 del 200 days after date
of award. 35 -EA del to San Diego CA 92136-0000 del 200 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see note 26.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. It is anticipated that award will be made Via A
delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-146 SN335821)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, SAFETY RELIEF
SOL SP0740-99-Q-A578
DUE 070999
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3734
DESC: PR-NO: YPC99117000581 NSN 4820-01-314-9560, CAGE 09139
part No A113002-1 CAGE 99193 part No 372798-2 46 -EA del to
Cherry Point NC 28533-5001 del 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see note 26. This solicitation will be
available on the internet at http: //WWW.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-146 SN335822)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE, MEDIA AIR, INLET
PRESSURE 18 PSIG, OUTLET PRESSURE 9 PSIA,
SOL SP0740-99-Q-A392
DUE 071599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99120000326 NSN 4820-01-168-3536, CAGE 14923
part No 3833-5-000 CAGE 14923 part No 585R786H01 CAGE 97942
part No 585R786H01 valve, regulating, fluid pressure, media
air, 18 psig inlet pressure, 9 psig outlet pressure. Made per
Dwg 97942 585R786 and all latest revisions. 18 -EA del to Tracy
CA 95376 del 60 days after award 5 -EA del to New Cumberland
PA 17070 del 60 days after award 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
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990 Columbus OH 43216-5000;
by FAX (614)692-2998 or call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
purchase request number (E.G.YPC/ype), buyer's name and your
complete name and address. federal, military and commercial
specifications cannot be provided by dscc.while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-146 SN335823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SAFETY RELIEF VALVE.
SOL SP0740-99-Q-A708
DUE 071599
POC Trina Mason 614-692-1360, Fax 614-692-1603
DESC: NSN 4820-00-786-2339, VALVE SAFETY RELIEF,PARKER HANNIFIN
CORP.(78943)P/N U528289, AMERICAN STANDARD INC (80830) P/N
VD10972N. To be delivered 100 days after date of award. Qty
of 72 Ea to be delivered to New Cumberland Pa. 17070-5002.
Qty of 55 Ea to be delivered to Tracy Ca. 95376-5000. All responsible
sources may submit and offer/quote which shall be considered.
See Note; (X)26. This solicitation will be available on the
Internet at http://www.dsccols.com/RFQ/,15 days after this
notice is published in the CBD Request for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specification plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete,unrestrictive technical
data; therefore, the Govermnent intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: PARKER-HANNIFIN(78943),AMERICAL
STANDARD INC(80830). 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-146 SN335839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. HYDRAULIC SOLENOID OPERATED.
SOL SP074099QA749
DUE 071899
POC For information only, Ruth A Smith, (614)692-4749
DESC: Valve Assembly, Hydraulic solenoid operated. In accordance
with Parker-Hannifin Corporation P/N 3785000-8. NSN 4810-00-136-9520,
YPC99124001159. End item application is F-14 aircraft. Delivery
quantity of 175 ea in 300 days after date of award to New Cumberland
PA 17070-5002. All responsible sources may submit an offer
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under authority of 10 USC2304(c)(1).
Approved sources are : Parker Hannifin Corp (59211) P/N 3785000-8.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-146 SN335897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074099QA697
DUE 062599
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-6271
DESC: NSN 4820-01-257-1439 PR YPC99110000333 Valve, Check. Cartridge
Type, Cres and Aluminum Material, 3000 PSI Operating Pressure.
Deliver -22 EA to Barstow CA 92311-5014. Deliver by 213 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.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combiantion of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-146 SN335963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PLATE, VALVE
SOL SP0760-99-X-2064
DUE 070799
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Plate, Valve. NSN 4810-01-217-2468, YPC99111000855. P/N
064-46772C, York Intl. Corp.(66935). 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 60 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)-692-2262.
The 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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-146 SN335997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE CONTROL
SOL F34601-99-Q-12227
DUE 071599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-012-5257HS P/N: 37C37624, Valve Assy,
Hydr; 4.999 in lg, 3.490 in w, 2.520 in Hgt. 6 ports, opr pr
3000.0 psi cyl side, 1500.0 PSIG ret side, opr fluid temp m40.0
deg F to P 275.0 DEG F opr media hydr fluid per mil-h 3282,
18.0 to 300.0v dc, 1.0 amp gen character 15T1C5 descr. 12EA.
Applicable to: A10. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Dec 1999 12 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 JUN 1999. The anticipated award date will be
15 Sep 1999. Written procedure will be used for this solicitation.
To: Kaiser Aerospace & Electronics Co, Charlotte Nc 28225-5270.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-146 SN336061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC
SOL SP0760-99-X-2065
DUE 062599
POC Point of Contact - Thomas L. Bunnell, Telephone Number -
(614) 692-4726
DESC: NSN 4940-01-250-4236. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-146 SN335943)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KC09
DUE 062399
POC Kathie Tormodsen/AX605/804-279-1599 or Fax 804-279-6303
DESC: YPG99137001032, NSN: 5342-00-991-7240, Nomenclature: Mount,
Resilient, QTY 2367, Drawing Number: SM-C-883875 REV A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Option
To Inc Qty: 100%. Delivery Schedule: 75 DARO. Unrestricted:
No. 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.
Additional Remarks: This solicitation contains provisions for
up to an additional 100% quantity option. This solicitation
replaces SP0440-99-Q-KA88 originally synopsized on May 10,
1999. Solicitation Between $25,000 - $100,000. Solicitation
will be made: in writing. Anticipated Award Date is: 07/13/99.
For more information contact: Kathie Tormodsen/AX605/804-279-1599
or FAX 804-279-6303. Contracting Officer: Karen Harris/804-279-4510

CITE: (W-145 SN335624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 53--ACCESS DOOR HANDLING SET
SOL F42610-99-Q-20114
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 5340-01-200-5316AI P/N: 9505, 12ea. Applicable
to: Lgm-118. Destn: Hill AFB, Ut 84056-5816, FE Warren AFB
WY and Vandenberg AFB CA. Item 0002 data, 1 lot The approximate
issue/response date will be 14 JUN 1999. The anticipated award
date will be 02 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE, WEAR
SOL sp056099qf360
DUE 060999
POC ko name:m.alexander,mbb/09,215-697-0997,buyer:mary ryan,mbb/12,215-697-5757
DESC: pr-no: ypi99076000683 nsn 5340-01-145-9787, 928-ea del
to new cumberland pa 17070. del by 12 oct 99. 775 -ea del to
jacksonville fl 32212-0097 del by 12 oct 99.specs:p/n 93-331.
primary quantity:1703. delivery schedule:110. subject to trade
agreements act. offers will be evaluated with a 10% preference
for small disadvanged business concerns. this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only appoved sources under the
authority of 10 u.s.c 2304 (c)(1). approved sources are: b
f goodrich co (97153).this purchase is for a national defense
item and therefore restricted to u.s. sources. drawings are
not required. to obtain copy of solicitation please send fax
to 215-697-6333.web site:www.disc.dla.mil.
CITE: (W-146 SN335900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--CARD KEY LOCK AND INSTALLATION
SOL N68836-99-T-0047
DUE 061799
POC Judith K Hopper, Code 2000.08, Contracting Officer, 904-270-5699
X147, Fax 904-270-6498
DESC: The Fleet and Industrial Supply Center Jacksonville FL,
Mayport Detachment intends to purchase on a sole source basis
from Tesa Entry Systems Inc, 2100a Nancy Hanks Drive, Norcross
GA 30071-2922 Card Key Locks and accessories with installation
for Bachelor Quarters Bldg 1587 and Bldg 451, Naval Station
Mayport Fl 32228. This requirement is for a fixed priced contract
for seven line items as follows. Line item 0001: Quantity 162
each; Item Description: Card Key Lock installed, lock set model
Ht24, style Toledo. Line item 0002: Quantity 4 ea; Item Description:
Card key lock set, model Ht24 , style Toledo (spares) . Line
item 0003: Quantity 50 ea; Item Description: lockset , model
Ht24, style Toledo Cylindrical Prep installed Line item 0004:
quantity 4 each; Item Description: Lockset model Ht24, style
Toledo Cylindrical Prep (spares). Line Item 0005: Quantity
6 each; Item Description: Access single aluminum door electric
latch Satin Aluminum installed. Line item 0006: Quantity 14
each; Item Description: Tesa rim panic interface installed.
Line Item 0007: Quantity 162 each; Item Description: cover
plate. These items will be acquired on a sole source basis
utilizing the Simplified Acquisition Procedures and in accordance
with the Federal Acquisition Regulation (FAR) Part 12. The
equipment must be compatible with the existing Tesa Card key
lock system, computer system, hardware, software and supplies
installed in the Bachelor Housing Complex. Personnel have been
trained in the use and maintenance of the Tesa system. The
approximate issue/response date will be 17 JUN 1999. The anticipated
award date will be 28 JUN 1999. All responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
award action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. This notice of intent is not
a request for competitive proposals. However, the Government
will consider all proposals received within fifteen (15) days
after the date of publication of this synopsis. A determination
by the Government not to compete this proposed order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Solicitation will be made in writing.
This action is set-aside for small business. The applicable
SIC code is 3429 and the small business size standard is 500
employees. Delivery of all items is required 60 days after
award of contract to be delivered FOB Destination. Quotations
must be in writing and may be faxed or sent via e-mail to the
following. Attn Judith K Hopper, Fleet Contracting Center,
FISC JAX BLDG, 191 Naval Station Mayport FL 32228. Fax 904-270-6498,
e-mail: judith_k_hopper@fmso.navy.mil
EMAILADD: judith_k_hopper@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-146 SN335990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--WELDING BOOTHS
SOL N00406-99-T-5252
DUE 062199
POC Dianne Grimes (360)476-5008
DESC: Welding Booths per Dwg M-1154 Assy "A", "B", "C", "D" and
Burn Table per DWG 1155. Delivery to be by 99 Sep 01 . This
is not commercial. Welding Booths built to Government Drawing.
This is a 100% Small Business set-aside. Note 1 applies. To
be procured under simplified acquisition procedures. RYG program
evaluation applicable. FOB is DEST, Inspection and Acceptance
is at DEST by Government. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at 360-476-2931.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-145 SN335634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 54--SCAFFOLD PLANK , ALUMINUM
SOL N00604-99-T-A066
DUE 062899
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Marguerite
Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
contract for aluminum scaffold planks, 100 each. This procurement
is 100% set aside for small business concerns. Item 0001:
Scaffold Plank, Aluminum, 12 feet long x 20 inches wide x 4
inches thickness. 500 pound working load. Approximate weight:
45 LBS., Qty: 100 Each. Delivery FOB Destination to Pearl
Harbor Naval Shipyard/IMF, 677 Safeguard St., Bldg. 167, Attn:
Code 512, Pearl Harbor, HI 96860-5033. Delivery 30 days. Solicitation
not available until 15 days after published in CBD. All responsible
sources may submit a quotation, which will be considered by
the agency. If you desire bid documents, you may fax your request
to (808) 473-0811 or (808) 473-4963, Attn: Alicia Hewett, or
by writing the Contracting Office above. No telephone requests
please. Requester to provide name, address, telephone number,
and fax number.
CITE: (W-145 SN335636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR ANKENY NATIONAL WILDLIFE REFUGE, JEFFERSON,
OR
SOL RFQ-99-048(EM)
DUE 060199
POC Elida Monroe, Contracting Officer, 503-231-6188
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 FWS1-99-48(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. Standard Industrial
Classification Code 2499 applies. **Provide your written quotations
for the following lumber items. Quotation must include a total
price for delivery and unloading to Ankeny National Wildlife
Refuge. The specifications are as follows: All lumber shall
be "No. 1 grade, Coastal Douglas Fir, and be grade stamped
or mill certified per West Coast Lumber Inspection Bureau (WCLIB)
grading rules, Standard #17, All lumber shall be preservative
pressure treated with ACQ-type B according to the American
Wood Preservers' Association (AWPA) Standard C2 and P5 to retain
0.40 pounds of preservative per cubic foot. Price shall include
FOB destination and unloading to Ankeny National Wildlife Refuge.
Delivery shall be within 30 days of award of contract. Quantity:
1) 3075 each of 2"x6"x10', 2) 300 each of 4"x4"x10', 3)300
each of 2"x4"x10', 4)375 each2"x10"x10', 5) 150 each of 6"x6"x12'
6) 50 each of 6"x6"x8'. Offerors shall also be responsible
for submitting all additional information on the above product
necessary for the Government to Determine whether the product
offered meets fair and reasonable price. The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items.
Quotations must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB Destination-and unloading of lumber in accordance
per Richard Guadagno, U.S. Fish and Wildlife Service, Ankeny
National Wildlife Refuge, 2301 Wintel Road, Jefferson, OR 97352.
Quotations due to U.S. Fish and Wildlife Service, Contracting
and General Services, Attn: Elida Monroe, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before June 1, 1999. Fax
Number is 503-231-6259.
CITE: (W-145 SN335621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 58--RADAR EQUIPMENT, EXCEPT AIRBORNE
SOL DABT51-98-Q-0321
DUE 061199
POC Troy Loge, Contract Specialist, (915) 568-7366, fax (915)
568-0836
DESC: This is a combined synopsis/solicitation for 2 each trailer-mounted
traffic monitoring systems. For reference purposes only, the
solicitation lists Kustom Signals, Inc. Model I Smart Base
with 18" violator alert display. Other features of systems
include: solar panel, red flashing violator alert, traffic
statistics computer for Smart system, speed sign rack for Smart
system, and axle lock for Smart system. Units shall be towable
by standard commercial vehicles (i.e. - light duty trucks)
and are used to alert drivers of their driving speeds. Quotes
for equal or better will be accepted and can be faxed to (915)568-0836/5643.
The following FAR/DFARS clauses and provisions are incorporated:
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 98), 52.252-2, Clauses Incorporated by Reference (FEB
98), 52.212-1, Instructions to Offerors--Commercial Items (AUG
98), 52.212-2, Evaluation--Commercial Items (JAN 99), 52.212-3,
Offeror Representations and Certifications--Commercial Items
(FEB 99), 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 98), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(MAR 99), 252.212-7000, Offeror Representations and Certifications--Commercial
Items (NOV 95), 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders APplicable
to Defense Acquisitions of Commercial Items (JAN 99).
EMAILADD: loget@emh10.bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335606)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--INDICATOR, HEIGHT
SOL DAAH23-99-Q-0938
DUE 071299
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
Number 256-955-7014
DESC: 17. NSN: 5841-01-374-6039, PN: 406-075-824-103, Quantity:
30 each, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter, Fort Worth, TX & Aerosonic Corp.,
Clearwater, FL, F.O.B. Destination with deliveries of 30 each
to Red River Army Depot, Texarkana, TX. The required delivery
is 30 each 120 days after date of contract award. Authority
& Justification is 10 U.S.C. 2304 (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one or a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete for future solicitations by accessing the
website www.redstone.army.mil./cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-146 SN335862)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE TRANSDUCERS
SOL N00164-99-R-0058
DUE 052099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: Correction: The maximum quantity is increased from 735
each to 1,312 each. All other information publicized in the
original synopsis is correct.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-146 SN335867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 58--SALE AND INSTALLATION OF A CLOSED CIRCUIT VIDEO
SURVEILLANCE
SOL Reference-Number-F0561199T1172
DUE 060399
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This modification is in response to bidders questions:
Most areas where cameras are to be installed have 10 foot high
ceilings. High areas (basketball courts/25 feet, racquetball
courts/20 feet, swimming pool/25 feet, multipurpose room/25
feet. The cameras would be located well below this maximum
height. Some portions of the building are 'single story' as
noted above, the remainder of the building is 'two story'.
All camera locations will have conduit running to those locations.
This conduit will all run to Control equipment room 117. This
new and existing conduit will be empty. New CCTV wiring will
have to be installed. The MILCON project is installing ONLY
the conduit to the new Control Equipment room 117. Color cameras
proposed of a higher resolution and better overall video quality
than that specified will be considered a better value. Cabling,
connectors, wiring and other supplies as necessary will be
supplied by the contractor and a certain brand/manufacturer
is no longer a arequirement except as an equivalent of what
is specified. Sale and Installation of a Closed Circuit Video
surveillance system in Building 5234, Community Fitness and
Sports center, US Air Force Academy. Installation would begin
no earlier than August 15, 1999 or no later than September
1, 1999. The contractor will provide the following equipment
items or their equivalent: DESCRIPTION MANUFACTURE/MODEL QUANTITY
Camera Sony/SCC-104 28 Lens Compstar/TGZ3514-FCS 28 Multiplexer
Vicon/AUR99-DC 2 Monitor Sony/SSM-20N1U 2 VCR Sony/SVT-L200
2 Mounts Pelco/CM1300 28 Pressurized enclosure Pelco/EH8106
4 High security enclosure Pelco/EH4014 8 Monitor mounts Pelco/MR4050
2 Cable WP/25815 2 Power cable WP/25224 2 Transformers Amseco
28 Steel unistrut 1 The quote will include sale of the above
equipment, labor to install, and all necessary equipment rental
costs. All contractor personnel will be required to attend
a 'Construction Safety' briefing prior to commencing any work.
This briefing will be presented by the US Air Force Academy
and the duration would be 30 minutes. SCOPE All cameras are
color cameras fitted with lenses chosen to cover the desired
areas. Cameras and camera enclosures will be mounted on Pelco
or Pelco equivalent mounts rated to hold up to 25 pounds. All
cameras will be mounted as covertly as possible near the ceiling.
Cable for the cameras, and controls will be run wild and hidden
in ceilings and walls where possible. If the wires are to be
installed in conduit, it will be the resonsibility of the Government
to provide the electrical power. Swimming Pool: Four cameras
will be placed in each corner near the ceiling. Each camera
will watch one quarter of the pool. Do to the humid and warm
environment, the cameras will need to be housed in pressurized
enclosures. The cameras and lenses will be positioned to view
the entire pool area. Basketball court: Like the pool, there
will be four cameras located near the ceiling. To avoid damage
from balls and other flying objects, the cameras will be enclosed
in enclosures. Each camera will cover one quarter of the court.
Gym #2: Duplicate coverage as the basket ball court. Multi
Purpose room with balcony #142: Install four cameras to cover
this space. Racquetball court: Each of the four courts will
have an individual camera monitoring it through the glass,
rear wall. The cameras will be outside the courts to comply
with rules, and avoid being damaged. Cybex/Weight room #143:
One camera will be mounted high on the West wall. This location
will cover the room including the important entrance view.
Anyone entering the room would be frontally recorded. Aerobics
room #122: A camera in the Northeast corner of the room will
cover the space, and all of the entrances. Spinning room #230:
One camera in the northwest corner will cover most of the room,
and the entrance. Hallways: Hallway #G05 will have one camera
mounted at the West end near the ceiling. Hallways #110 and
#151 will have two cameras facing towards each other. This
will completely cover the long hallway including the west outdoor
entrance, multipurpose room entrance,corridor entrance to the
racquetball courts, and East corridor opening leading to the
lobby. Hallway #202 will have two cameras similarly positioned
to cover the long space and it's exits. Control Station: The
control station will be installed in room #116 behind the reception
desk. Camera images will be displayed on two 20" color monitors.
The monitors will be installed in mounts and suspended from
the ceiling to conserve space. Each monitor will be capable
of simultaneously displaying 16 camera views via multiplexers.
The multiplexer will allow the operator to manipulate and call
up any camera or cameras desired. All cameras will be recorded
on a time lapse recorder. A monitor feed will be extended into
the adjacent office allowing for easier monitoring.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0561199T1172&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-146 SN335869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AIMPOINT COMP M XD
SOL N00164-99-Q-0162
DUE 052499
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, 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;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827. The requirement is: 0001, 120 each Aimpoint Comp M
XD red dot sight The required delivery date 90 days from after
award. The award will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. This
is a sole source procurement to Aimpoint Inc, 7702 Leesburg
Pike, 3RD Floor, Falls Church, VA 22043, in accordance with
FAR 6.302-1(a). Shipping terms will be FOB destination. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial items. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before June
3,1999 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-146 SN335877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration (DEA) has a contract
with NS Microwave, Inc. of Sunnyvale, California for the DEA's
Microwave Automated Repeater System (MARS). This contract is
an five year (base period plus four 1 year options) indefinite
delivery requirements type contract. Currently this system
operates solely in an office environment. The Government intends
to issue a change order to this contract to create a mobile
version of this system. The mobile system will be identical
in operation to the existing MARS and share all major hardware
modules for interoperability and inventory control purposes.
The mobile MARS systems will be installed on government seized
and contractor provided equipment. Therefore there will be
a cost reimbursement element to this contract. This notice
is for informational purposes only. No solicitation is available.
System specifications are not available for security reasons.
The Government will proceed with this modification fifteen
(15) days after the publication of this synopsis.
CITE: (I-146 SN335906)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OBJECTIVE ASSEMBLY 155MM, P/O AN/TVS-5
SOL DAAB07-99-R-D838
DUE 062399
POC Rachel Bogner, Contracting Officer, 732-532-1103, Ruby Wright,
Contract Specialist, 732-427-1593
DESC: THE SOLICITATION NUMBER FOR THIS ACQUISITION HAS BEEN CHANGED
AS FOLLOWS: FROM: DAAB07-99-Q-D838 TO: DAAB07-99-R-D838. NSN:
5855-01-045-5495, END ITEM OBJECTIVE ASSEMBLY, IS CHANGED AS
FOLLOWS: FROM: 155MM P/O AN/PVS-7A TO: 155MM P/O AN/TVS-5.
THE QUANTITY IS CHANGED AS FOLLOWS: FROM: 44 EACH TO: 144 EACH
WITH A 100% OPTION TO BE DELIVERED TO NEW CUMBERLAND, PA. THIS
ACQUISITION IS A 100% SMALL BUSINESS SET ASIDE (SBSA).(SEE
NOTE ONE) DRAWINGS CONSIST OF CD-ROM. ALL PARTIES INTERESTED
IN DOING BUSINESS WITH CECOM ARE INVITED TO ACCESS, OPERATE,
SEND AND RECEIVE INFORMATION FROM THE BUSINESS OPPORTUNITY
PAGE AT (http://abop.monmouth.army.mil). FOR CD-ROM DRAWINGS
OR OTHER DATA CONTACT THE IDENTIFIED CONTRACTING OFFICER OR
CONTRACT SPECIALIST VIA THEIR E-MAIL. UPON ISSUE, THE SOLICITATION
WILL BE ACCESSIBLE ON THE CECOM ACQUISITION BUSINESS OPPORTUNITY
PAGE WEBSITE AT (http://abop.monmouth.army.mil) help number
is (1-888-414-BOSS). OFFERS AND BIDS SHALL BE SUBMITTED IN
HARD COPY AT THE TIME AND PLACE STATED IN THE SOLICITATION.
NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
AWARD WILL BE MADE ON THE BASIS OF LOWEST PRICE TECHNICALLY
ACCEPTABLE. MOST RECENT REPRESENTATIVE UNIT PRICE WAS $730.74
FOR A QUANTITY OF 1,112 EACH, AWARDED ON AUGUST 31, 1987. THE
GOVERNMENT PROVIDES THIS DATA WITHOUT ASSUMING RESPONSIBILITY
FOR ITS ACCURACY OR FOR ANY CONCLUSIONS OR INTERPRETATION WHICH
MAY BE DRAWN FROM THIS DATA. THE DATA IS PROVIDED SOLELY FOR
INFORMATION PURPOSE AND SHOULD NOT BE RELIED UPON AS A BASIS
FOR INFORMATION CONCERNING PRICE HISTORY.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bognerr@mail1.monmouth.army.mil or wrightr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-146 SN336033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SWITCH
SOL F09603-99-R-50321
DUE 073099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-177-4340EW P/N: 435589-1, DIM:4"X4"X.65",
MAT: ALLUM CASE SOLID STATE, FUNC:PROVIDES SIGNAL PATH TO TRANSFER
UNDESIRED RF SIGNALS TO YIG REJECT FILTER. DATA AVAILABLE.
7ea. Applicable to: An/Alq-161. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 SEP 1999 7 ea FAX NO. 912 926-7572
OPTION 1-5 EACH. The approximate issue/response date will be
16 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dpmiltne@pk.robins.af.mil
EMAILDESC:
CITE: (I-146 SN336050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-99-R-50909
DUE 071599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5865-01-411-5278EW P/N: 177004-001, Dim:
7.5"L x 5.63"W x 8.20"H: Mal: Fiberglass; Func: Hold expendable
rounds Quantity range 5- 700. This will be added as an option
to a previous urgent buy. EA. Applicable to: Ale-40. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 Nov 1999 ea
Fax No: 912-926-7572 The approximate issue/response date will
be 15 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Tracor Aerospace Inc, Austin
Tx 78725-2070. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26, 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmoll@pk.robins.af.mil
EMAILDESC:
CITE: (I-146 SN336051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TERMINAL BOARD
SOL SP0430-99-R-0260
DUE 071699
POC Contact: for copies of RFP/IFB solicitations contact contra
CT specialist Hattie Heiskill/DSCR-JEPD/804-279-3031, FAX 804-279-4297
OR 804-279-4848, 8000 Jefferson Davis Hwy, Richmond, VA 23297
DESC: PR-NO: ARG98201045002 NSN 5940-00-274-3218, this is A modification
for SP043098R2331 changing solicitation number to SP043099R0260.
CITE: (I-146 SN335673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPLICE, CONDUCTOR
SOL SP0430-99-R-0258
DUE 071699
POC Contact: for copies of RFP/IFB solicitations contact contra
CT specialist Hattie Heiskill/DSCR-JEPD/804-279-3031, FAX 804-279-4297
OR 804-279-4848, 8000 Jefferson Davis Hwy, Richmond, VA 23297
DESC: PR-NO: ARG98201045007 NSN 5940-00-818-1774, this is A modification
for SP043098R2333 changing solicitation number to SP043099R0258.
CITE: (I-146 SN335674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, SPEC LOCKHEED MARTIN CORP
SOL SP0451-99-Q-JA37
DUE 062599
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)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwa ltney/804-279-5279.
DESC: PR-NO: FPG99113000582 NSN 5995-01-371-7691, cable Assembly,
spec. , CAGE 81755, and P/N 16U4594-1. 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. 10
-EA del to Stockton CA 95296 del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-146 SN335679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
SOL N0038399QB138
DUE 070699
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-00-294-6564-EE, Ref Nr 20C3027-3, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0525048-406)
CITE: (I-146 SN335756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--PURCHASE OF ENGINE CONTROL PANEL FOR DOVER AFB,
DE.
SOL F07603-99-Q0458
DUE 060199
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2907, Email Michael.Fultz@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: PURCHASE OF ENGINE CONTROL PANEL FOR DOVER AFB, DE. CONTRACTOR
WILL BE RESPONSIBLE FOR THE MANUFACTURING OF ENGINE CONTROL
PANEL. SEE SOLICITATION WITH ATTACHMENTS FOR DETAILS PLEASE
NOTE, THIS IS A REDUCTION IN PAPER INITATIVE. CONTRACTORS MUST
DOWNLOAD THE SOLICITATION AND ALL ATTACHMENTS FROM THE EPS
SITE SHOWN. USE THE _REGISTER TO RECEIVE NOTIFICATION_ FUNCTION
AT THE EPS WEBSITE TO ENSURE YOU WILL GET ANY AMENDMENTS!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0458&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-146 SN335801)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X118
DUE 072399
POC For Info Only, Contact David Nelson, phone: 614-6927893,
Fax: 614-692-6924
DESC: NSN: 5935-00-450-1111, Connector, Plug, Electrical, Honeywell
(07187) P/N 1510731-901, Lockheed (56232) P/N 1784341-23,
Shiloh Industries (55097) P/N 1510731-901 to be manufactured
in accordance with Honeywell P/N 1510731-901. Delivery schedule:
100 ea. 150 days after effective date of contract. Various
desintations (see Clause F-7a) in the Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. Copies of this solicitation are available at
the office address above or by Faxing 614-692-2262 and will
not be available until 15 days after pusblished in the CBD.
The small business size standard is 500 employees. 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 TWO 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.
Various increments solicited from: 10 each to 300 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-146 SN335893)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-99-R-X218
DUE 071699
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99095000001 NSN:5965-00-296-3398 Noun:Loudspeaker,
Permanent Magnet Size, Dimensions, or Form, Fit or Function:
Various Increments Solicited:5-9, 10-24,25-49, 50-100 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 20
in 90 days and 5 every 30 days therafter, not to exceed 5 in
any 30 day period. FOB point is destination with Inspection/Acceptance
at Origin. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. The following notes
apply: Note 26 The Small Business size standard is _750_
employees. This solicitation is not available until at least
14 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. 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_ years. This is
an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Tabet Mfg (88829)
P/N NT49546 Conditions for evaluation and acceptance of
offers for part numbered items Alternate offers must include
data in their proposals for both the alternate item and the
approved item. Contracting Officer is David Glasscoe, (614)
692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-146 SN335898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0926
POC Demetrice Watson, Contract Specialist (256)955-9223 or Beverly
Ratliff, Contracting Officer, 256-955-9224, Fax Number 256-955-9220
DESC: 17. Item 0001AA, Noun: Circuit Card Assembly, 6 ea, NSN:
5998-01-463-5834,P/N: 13076762-009 NSN: 5998-01-461-3430, 3
ea, P/N: 13076770-009, applicable to the TADS/PNVS System.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Lockheed Martin Corp, West Orlando Facility MP 125, 5600 W.
Sandlake Rd, Orlando, FL 32819-8907 . Level of Preservation/Packing:
Commercial -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2 for code guidance only. MP/I: 2E,
CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: Approved Source is Lockheed Martin Corporation.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. There
is no prior procurement history. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0926 in your response.
Submit quotations no later than close of business 29 Jun 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. For further SAR information,
visit the web site at http://www.redstone.army.mil/cmo. POC
is Demetrice Watson, AMSAM-AC-AL-A, (256)-955-9223. ( See Numbered
Note 23 and 26)
CITE: (W-146 SN335899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSY, NSN 5998-01-457-1757LD, P/N 8518190-901
SOL 99-Q-74217
DUE 061499
POC The Point of Contact is Sammie L. Ellis, LCK, Phone: (210)925-6837X2587,
FAX: (210)925-9020, E-MAIL: sammie.ellis@kelly.af.mil
DESC: Size/Dimensions: 8"x8"x2" WGT 1LB The deflecrtion Ampl
CCA performs multiple functions for operation of the Multi
Function Display (MFD). Predominant Matterial of Manufacture:
Resin, plastic, electronic components and metals. Application
Datat: C17 ACFT MFD 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) 22,23,73,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--RECEIVER CONTROLLER CARDS
SOL N65236-99-R-0566
DUE 062799
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to Synergy Microsystems,
Inc 9605 Scranton Road, San Diego, CA 92121-1773 for 4 ea PAN/SDU
dual 68040 card, PN CUS/CV440-ESYSESER; 4 ea LIC Dual 68040
Card, PN CUS/V440-ESYSQECL; Cards shall be compatiable shall
be compatible with existing E-Systems Custom Board Set consisting
of Low Power Dual 68040 @ 33 MHZ, 16 MB on the prime equipment
. Required delivery date is September 30, 1998 to ensure adequate
integration and testing time. A firm fixed price type contract
is anticipated. SIC Code 3669 with 750 employees size standard.
NOTE 22 Applies - The Government will be negotiating Sole Source
with Synergy Microsystems, 9805 Scranton road, Suite 700, San
Diego, CA 92121 for these items. This source is the original
manufacturer of the equipment.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/codes/10/rfp.html
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-146 SN336000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-90138
DUE 071599
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5960-01-274-7627ZK P/N: 190999-1 CAGE 24930,
P/N VMS 1610 CAGE 88236 P/N: PM110S CAGE 5W432, Dim:15"lx12"wx10"h.
Develops 1000kwoutput - frequency: 2.7 - 2.9 ghz. Nha:xmttr
/modulator p/n 230008-1. T.o. 31p5-2mpn14-24 fig.131 ind.31.source
cont dwg 19 0999 rev a. No telephone requests. Only written
or faxed requests recieved directly from the requestor are
acceptable. The fax is (916) 643-0203, attn: HENRY F. GOSWICK/PKL-1A.
1ea. Applicable to: An/Mpn-14k. Destn: DKS007. Delivery: 31
DEC 1999 1 ea FMS procurement. Potential Hazardous Materials
The approximate issue/response date will be 15 JUN 1999. The
anticipated award date will be 30 SEP 1999. Written procedure
will be used for this solicitation. To: Itt Gilfillan, Van
Nuys Ca 91409-7713. To: California Tube Laboratory, Watsonville
Ca 95076-0000. To: Communications And Power Industries, Beverly
Ma 01915-5595. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90138&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-146 SN336017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY
SOL F09603-99-R-50012
DUE 071599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5998-01-416-1095EW P/N: 329484-000, Dim:
6" x 20" x. 5"; Matl: phenolic; Func: Backplane, interface.
Basic plus 2 options. See solicitation for incremental quantity
ranges. EA. Applicable to: An/Alr-56c. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:28 Feb 2000 ea Fax No: 912-926-7572
The approximate issue/response date will be 15 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 9, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-146 SN336049)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--NEUTRON SOURCE TUBE
SOL 100-EF-99
POC Emma Fox, (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources that can provide a Demountable Intense Neutron
Source Tube for Febetron 706 pulser. These tubes resemble
the standard x-ray tubes for the Model 706 with the exception
of internal modifications as specified in a technical paper
by Chang and Leeper "Intense 3 ns neutron source", Rev. Sci.
Instrum. 51(6), Jun. 1980 pp 715-720. The modifications permit
the tube to output a pulse of neutrons. These design modifications
are: 1) outer envelope must fit into and mate with a standard
Febetron 706 2) anode tip (6.4-mm diameter) must permit mounting
of Contractor supplied replaceable CD2 (deuteron source) 3)
stainless steel cathode (0.25-mm thick) with 1-cm diameter
aperture is spaced 3 mm from CD2 4) demountable stainless
steel target (12.5-mm diameter, 0.38-mm thick) to be coated
with erbium tritide by Contractor is placed 18.0 mm from the
aperture cathode 5) tube is equipped with standard Quick Flange
as vacuum pump port 6) spare stainless steel anode tips
and targets Request all interested parties to submit product
brochures, capability statements or other descriptive literature,
which provides sufficient detail to enable preliminary functional
evaluation. Information should be faxed to the Attention of
Emma Fox (702) 295-1702 or e-mail information to foxeb@nv.doe.gov.
Request all information be provided no later than June 14,
1999.
EMAILADD: foxeb@nv.doe.gov
EMAILDESC:
CITE: (W-145 SN335613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--115-KV SHUNT CAPACITOR BANK
SOL DE-RQ65-999-WC-51437
DUE 060299
POC Dana Kostel, 605-353-9250
DESC: One each 115kV, 20MVAR capacitor bank to be delivered to
Flandreau Substation, Flandreau, SD and one each 115-kV, 20MVAR
capacitor bank to be delivered to Rugby Substation, Rugby,
North Dakota.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-145 SN335580)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER ELECTRICAL
SOL SP0935-99-Q-A386
DUE 063099
POC Valerie Hahn (614) 692-7709 FAX x6924
DESC: YPE99140000384; NSN 6145-01-202-2795; Cable, Power, Electrical
2,000 ft/reel, nominal lengths per spec. I/A/W MIL-C-24643/15D
dtd 94NOV22 type M24643/15-02UN and I/A/W MIL-C-24643A dtd
94MAR14, amend 02 dtd 96MAR13 type LSDSGU-4. Only Rev "A" material
shall be acceptable! QPL cage and test number must be provided
to be considered responsive. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total quantity requested 178,000 ft (130,000
to Mechanicsburg PA and 48,000 to Tracy CA) delivery requested
within 15 days after date of order. FOB Destination; Source
Inspection, including Traceability documentation, acceptance.
Quantity Variation +05/-00%. All responsible sources may submit
an offer/quote which shall be considered using Automated Best
Value Model (ABVM). RFQ will be available after JUN 15, 1999,
via DSCC website (see below for direct access after JUNE 15!)
bids will be due by COB JUNE 30, 1999. POC: Valerie Hahn (614)
692-7709 Fax X6924 (or see below for direct e-mail access).

LINKURL: http://www.dscc.dla.mil
LINKDESC:
(only after JUNE 15)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 61--VARIOUS FFG FIN STABILIZER CONTROL SYSTEM COMPONENTS
AND SPARES
SOL N68171-99-R-0024
DUE 071599
POC Steve Strayer, From U.S. 011-44-181-385-5390, From UK 0181-385-5390
DESC: Various Muirhead Vactric Ltd. (K0624) components, equipment
and spares to support FFG shipboard fin stabilizer control
system. Various part numbers and destinations. Type of Set
Aside: Unrestricted, DRAWINGS ARE NOT AVAILABLE, SEE NOTE
22 Fax from U.S.: 011-44-181-385-5390, Fax from UK: 0181-385-5374
Commercial Mailing Address: NRCC Det London (Attn: LS2), PO
Box 45, U.S. Fleet Mail Office, RAF West Ruislip, Ickenham
Road, Ruislip, Middlesex, HA4 7DW, United Kingdom
EMAILADD: s.strayer@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-146 SN335758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL F42620-99-Q-20796
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-371-0315WF P/N: 225387-B10001, P/N
16VU101-15 'T' shaped cable with 3 braches Approx 42" x 19".
Consists of tubing, copper wire & connectors. 8ea. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29
Oct 1999 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 14 JUN 1999. The anticipated award date will be
06 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Elecsys Inc, Peoria Il 61615-1584. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-99-Q-20797
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-310-6127WF P/N: 224743-B10001, P/N
16VU100-38 Consists of tubing, wire, connectors and backshells.
Provides electrical interconnect between test equipment and
F16 aircraft. 20ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:29 Oct 1999 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
14 JUN 1999. The anticipated award date will be 06 Jul 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Elecsys Inc, Peoria Il 61615-1584. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-99-Q-20800
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-308-0476WF P/N: 224747-B10001, P/N
16VU101-57 Provides electrical interconnect between test equipment
and F16 aircraft. Has 3 branches. Dim: 40" x 19". 19ea. Applicable
to: F16c/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Nov 1999 19 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 JUN 1999. The
anticipated award date will be 06 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Elecsys
Inc, Peoria Il 61615-1584. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CONTROL, VOLTAGE REGULATOR
SOL F42630-99-Q-24438
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6110-01-118-0537NM P/N: 70255-02, Material:
Electronics 15ea. Applicable to: Axq-14. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
14 JUN 1999. The anticipated award date will be 06 Jul 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Signal Technology Corporation, Fort Walton
Beach Fl 32548-. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY
SOL F42630-99-R-25110
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-01-251-7054AQ P/N: 408310, Stainless
steel enclosure consisting of the basic body and top header.
4.0 inches long, 2.0 inches in diameter. Provides electrical
power to missile after launch. 930ea. Applicable to: Agm129.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr
2001 186 ea 01 Jan 2001 186 ea 01 Jan 2002 186 ea 01 Jan 2003
186 ea 01 Jan 2004 186 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all All suppliers of this
item must meet all the requirments of drawing 40A30616 cage
14170. The approximate issue/response date will be 14 JUN 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Catalyst Research Corp, Baltimore MD. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335793)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 spo43099qc574
DUE 071699
POC hpleasants/zy184/dscr-jepb/804-279-4659/fax 4361
DESC: nsn 6135-00-643-1309 battery, nonrechargeable carbon zinc,
size aa ypg99130001303. critical application item. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the govt. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. delivery schedule 60 days. quantity 4500
pg to richmond va 23297-5900, 4500 pg to tracy ca 95376-5000.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hpleaseants@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN335796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 61--PURCHASE ALUMINUM ACCOUSTICAL LOUVERS FOR DOVER
AFB, DE.
SOL F07603-99-Q0450
DUE 060199
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2907, Email Michael.Fultz@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: PURCHASE ALUMINUM ACCOUSTICAL LOUVERS FOR DOVER AFB, DE.
CONTRACTOR WILL BE RESPONSIBLE FOR THE MANUFACTURING OF ASSORTED
FIXED ALUMINUM ACCOUSTICAL LOUVERS FOR GENERATORS. ALL COMPONENTS
TO BE FABRICATED OF 1100 SERIES ALLOY ALUMINUM. FINISH: C/S
KYNAR 500 BAKED PRIMER FOR FIELD PAINTING. THESE LOUVERS WILL
BE USED IN A HIGHLY CORROSIVE ENVIRONMENT. SEE SOLICITATION
FOR DETAILS PLEASE NOTE, THIS IS A REDUCTION IN PAPER INITATIVE.
CONTRACTORS MUST DOWNLOAD THE SOLICITATION AND ALL ATTACHMENTS
FROM THE EPS SITE SHOWN. USE THE _REGISTER TO RECEIVE NOTIFICATION_
FUNCTION AT THE EPS WEBSITE TO ENSURE YOU WILL GET ANY AMENDMENTS!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0450&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-146 SN335799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS
SOL DAAH23-99-R-0246
DUE 070799
POC Ernie Robinson, Contracting Specialist (256) 955-9222 or
Beverly Ratliff, Contracting Officer (256) 955-9224 fax (256)
955-9220
DESC: NSN:6150-01-460-7504, P/N: 13080506-009, this is a five
year IDIQ with a minimum qty: 296 each and a maximum qty: 1110
each applicable to the TADS/PNVS system. FOB Origin with deliveries
to Martin Marietta Corporation, Missiles Group, 1700 Tradeport
Dr., Orlando, FL 32824-7007. This data is source controlled
and is control by the approved sources. The approved sources
are Lockheed Martin and Midcom Cables Co. However, firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence which will permit their participation
in the current or future solicitation. See Numbered Note(s)
23.
CITE: (W-146 SN335918)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--ARMATURE, MOTOR
SOL SP043099QMZ34
DUE 052799
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492
DESC: This modification reflects a cancellation of the synopsis
due to urgency of the requirments. The revised closing date
is 05/27/99.
CITE: (W-146 SN336085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP043099QMZ98
DUE 062199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012389160,YPG99137001050,
Starter Motor, cage 90598, P/N 30035-100. Manufacturer: Engineered
Air Systems INC Defense Systems DIV. Incremental QTY: Primary:
28, 1ST ALT 45, 2ND ALT: 60, 3ND ALT: 0. Option to inc is 100%.
Delivery schedule is 60DARO. Unrestricted. Automated best value
model. Other than full and open comp (10 U.S C. 2304 (C)(1)(SOLE
SOURCE) far 6.302-1. Copy of REQ is available on the internet:
www.dscr.dla.mil, select procuremnet gateway. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors
CITE: (W-146 SN335826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, ELECTRIC LIGHT
SOL SP043099QMZ94
DUE 062199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110001837788, YPG99124001829,
Control, Electric Light, cage 23138, P/N T-15 or Intermatic
INC, cage 31117, P/N K4121 or Area Lighting Reseach INC., cage
61838, P/N AT-15 . Manufacturer: Tork INC Incremental QTY:
Primary: 700. Delivery schedule is 60 DARO. Unrestricted. Automated
best value model. Far 6.302-1. This request for quotation will
result in an IPDO. with base year and four option years. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors
CITE: (W-146 SN335841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 63--DOOR ACCESS CONTROL CARD READER PARTS
SOL FPL-RFQ-99-06
DUE 060999
POC Christina Shade (608)231-9285 FAX (608)231-9585
DESC: Sole-Source--This publication serves as a notice of intent
to procure on a sole-source basis, with Honeywell Inc., 37
Kessel Ct., Madison, WI 53711, for the USDA Forest Service,
Forest Products Laboratory, the following additional parts
to our existing Schlage 818 Door Access Control System. The
parts will be installed by Government personnel: 2 ea. 818
Access Control Units, 13 ea. 2815A-B Proximity Card Readers,
14 ea. 74A-1 Multi Switch Monitors, 13 ea. Manual Pull Stations,
13 ea. Securitron M62-24 Maglocks, 20 ea. Magnetic Door Contacts,
13 ea. Exit Buttons. These parts must integrate with our existing
system. All interested concerns must submit documentation by
the response date demonstrating their ability to meet the identified
need. This notice may represent the only official notice. This
is a simplified acquistition with an estimated value of less
than $50,000. Questions concerning this acquisition may be
directed to Christina Shade at 608-231-9285.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-145 SN335633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--LIGHT ASSEMBLY, PANEL
SOL SP0451-99-R-2200
DUE 071599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98131001051 NSN 6340-00-870-2260, light Assembly,
panel, Teledyne Industries Inc, CAGE 98571, P/N R7466-4. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. 100% option. unrestricted. other than full and
open comp(sole source) far 6.302-1. only one source(note 22).
trade agreements act(note 12). the final contract award decision
may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
20 -EA del to Mechanicsburg PA 17055 del by 182 days ARO.
CITE: (I-146 SN335675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 63--CARBON MONOXIDE ALARMS
SOL M00027-99-Q-0003
DUE 061199
POC Mrs. Kathleen Carney, (703) 695-6225, ext. 2528
DESC: 17. (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 in this
notice. This announcement constitutes the only solicitation;
quotes are requested and a written solicitation will not be
issued. (ii) Request for Quote number M00027-99-Q-0003. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect though Federal Acquisition Circular 97-11.
(iv) This acquisition is not a set-aside. (v) Contract Line
Item Number (CLIN): 0001; Item: Carbon Monoxide Alarms; Quantity:
13,483. (vi) Description: The Marine Corps has a minimum requirement
to install in all Marine Corps owned-or leased housing units
, CONUS and Overseas, which utilize carbon-based fuel (NG,
LPG, charcoal, coal, wood, kerosene, heating oil) burning systems
(ranges, water heaters, space heating and clothes dryers).
The CO alarms should meet the following minimum requirements:
Digital Display, Peak Level Memory, Electro Chemical Sensor,
AC powered with battery back up (battery overseas), minimum
three year warranty, IAS 6-96/American Gas Association (AGA)
Blue Star certification (this is a USN standard). (vii) Required
delivery date: Within 30 days after effective date of order.
Acceptance and FOB point: Destinations. Places of delivery:
Albany, GA (489); Beaufort, SC (1263); Parris Island, SC (77);
Marine Barracks, 8th & I, Washington, DC (6); Quantico, VA
(1593); Kansas City, MO (247); Chicopee, MA (100); Barstow,
CA (375); Camp Pendleton, CA (6,312); Twentynine Palms, CA
(2,175); and Yuma, AZ (846). Prices should be submitted FOB
basis. (viii) The following FAR provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items,
(Aug 1998) plus any subsequent addenda. (ix) 52.212.2, Evaluation
- Commercial Items. Award will be made to the responsible offeror
whose offer conforms to the solicitation and is found to be
most advantageous to the Government, price and other factors
considered (Past Performance). Offerors must include a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications (MAY 1999), with their quote. (x) The clause
at FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1999), applies to this acquisition. (xi) The clause
at FAR 52.212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders - Commercial Items (MAY
1999) applies to this acquisition. In addition, the following
sub-paragraphs under paragraph (b) are hereby checked: (12),
(13), (14), (15), (16), (19), (22), regarding which, if any,
additional FAR clauses cited in the clause are applicable to
this acquisition. (xii) Telephonic responses will not be
considered. Written responses (quotes) are due no later than
2:00 p.m. Eastern Daylight Time on 11 June 1999 to the following
address: Headquarters, U.S. Marine Corps (LBC), 2 Navy Annex,
Room 2135, Washington, D.C. 20380-1775, Attn: Mrs. Kathleen
Carney. (xiv) Point of contact: Kathleen Carney, (703) 695-6225
ext 2528. *****
CITE: (W-146 SN335856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP3100-99-Q-0011
DUE 062499
POC Diana Devore, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
PA has a requirement for 1 ea video carmera with pan and tilt
controls at the DDSP sub-station. Remove the existing Cardkey
card readers and install 5 magnetic stripe readers compatible
with the existing Best Access Systems already in use at DDSP.
This will allow DDSP's video badging system to remotely access
the control panels via telephone modems for the adding and
deleting of cards. This is to include all labor, material and
supervision. Contractor must use authorized Best Access System
alarm parts. This request for oral quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) Code for this acquisition is 7382. The small business
size standard is $9.0 million. A written request for quotation
will be issued. Fax requests for the RFQ will be accepted at
717-770-5689. Phone requests for the RFQ will NOT be accepted.
Your faxed request for the RFQ package should state: (1) Company
name and mailing address, (2) telephone and facsimile numbers,
(3) company's point of contact. NOTE: All vendors and prospective
Department of Defense contractors MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE to receive
awwards after MAY 31, 1998. Registraton may be done on-line
at http://ccr.edi.disa.mil.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-146 SN335878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 65--ULTRASOUND MACHINE
SOL F62562-99-R0096
DUE 060999
POC Kazuhito Urano, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email kazuhito.urano@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: Description: This is an amendment to subject synopsis.
The item description has now been revised as follows: (ii)
SUPPLIES, (h) Training: Preferred in House Training for Two
persons. The closing date and time for receipt of offers remains
the same on or before 06 June 99, 12:00 p.m. Japan Standard
Time. A reminder that facsimile offers are acceptable. Fax
number is 011-81-42-553-7786.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-R0096&LocID=646
LINKDESC:
notice
EMAILADD: kazuhito.urano@yokota.af.mil
EMAILDESC:
CITE: (D-146 SN335757)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--X-RAY PROCESSING MACHINE WITH DAYLIGHT LOADER AND
PORTABLE CASE
SOL SP0200-99-Q-3017
DUE 061099
POC Theresa Stroyek,(215)737-5505
DESC: AFP Imaging or Equal Mini-Medical Military Radiographic
Film Processing Machine with Daylight Loader, 120 VAC, 60 Hz,
15 Amps, NSN 6525-01-422-6122.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-146 SN336032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-99-R-22931
DUE 071499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-3531FT P/N: 391002-249, P/N T-100-F16
P/N: 391002-249/75-109-1, P/N 391002-249 75-109-1 Dim: 1 1/2"
diameter, 2 1/4" long. This item is a fuel sty indicator for
the external fuel tanks. 655ea. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 655
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Tat Aero Equipment Industries Ltd, Gedera Israel_70750.
To: Lambda Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8902. First article
test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-146 SN335790)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 SP040099r1893
DUE 071699
POC Karen Harris/AX601/804-279--4510/FAX:804-279-6303
DESC: NSN:6620-00-756-4423, pr #NPG99043000511, Indicator, Pressure,
QTY-169 EA, Manufacturer: Allison Engine Co, cage 63005, p/n-6843160
REV F (DWG #6843160 REV F)--Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option To Inc Qty. %:
100. Delivery Schedule: 212 DARO. Unrestricted. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other Than Full and
Open Comp (10 U.S.C. 2304(c)(1)). (Sole Source) FAR 6.302-1.
Intended Source(S): Allison Engine Co, cage 63005. ADDITIONAL
REMARKS: IAW Allison Engine DWG# 6843160 REV F DTD 10/11/96.
APPROVED SOURCES: Pall Aeropower Corp, Cage 06815, P/N AD2949-12.
For more information contact: Karen Harris/AX601/804-279-4510/FAX:
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-146 SN335806)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--TEXTILE EVALUATION TESTING EQUIPMENT
SOL N00421-99-Q-1110
DUE 061099
POC ERROR--Susan Cusic, Contract Specialist, 301-757-8940
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for Textile Evaluation Testing Equipment, 1 each. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format prescribed in the Federal Acquisition
Regulation (FAR), Subpart 12.6 and FAR Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation for which proposals are being
requested and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-1110 is issued as a Request For Quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular, FAC 97-11 and
Defense Acquisition Circular, (DAC) 98-01 and Defense Change
Notice (DCN) 98-1014. The applicable SIC is 3829 and the small
business size is 500 employees. All changes to the solicitation
shall be sent electronically to the Commerce Business Daily
as amendments. The Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD intends to issue a Firm Fixed
Price (FFP) order for this procurement. The following items
listed as CLIN's are required, "Brand Name or Equal" (one each).
This equipment shall comply with diagrams and descriptions
as specified by the American Society of Testing Materials (ASTM)
test standards. Test standards can be obtained from The American
Society of Testing Materials, 1916 Race Street, Philadelphia,
PA 19103-1187. CLIN 0001 - Wyzenbeek Abrasion Tester (IAW ASTM
D4157): Shall consist of an oscillating cylinder section furnished
with edge clamps to permit mounting of a sheet of abrasive
material over its curved surface. The section should oscillate
through an arc 3 inches long at the rate of 90 cycles (double
rubs) per minute. Four specimen holding arms shall be provided.
Each arm shall consist of a set of controlled tension clamps
and a controlled pressure pad. Tension on the specimen should
be adjusted by use of a calibrated sliding weight on a bar
attached to the forward specimen clamp. The rear clamp should
butt against a thumb screw to provide for taking up the slack
of the specimen. The pressure pad, made of sponge rubber, should
be fitted to a pressure bar at the top of the specimen-holding
arm. A second calibrated sliding weight shall furnish the required
pressure between the pad and the cylinder section. The rubber
pad, 2 by 2 in.) in dimension, shall be shaped to the curve
of the cylinder surface. Suspended over the drum should be
two slotted vacuum pipes to remove lint and dust particles.
An automatic counter should be provided to record the number
of oscillations. CLIN 0002 - Random Tumble Pilling Tester/Atlas
PT-2 (IAW ASTM D3512): Forms pills on fabric samples by random
rubbing motion produced by tumbling in a chamber lined with
abrasive material. There shall be two chambers, with clear
viewing covers, and timer-controlled test cycles. Apparatus
shall include air injection, 100 cork liners, and 2 yds dyed
cotton sliver. CLIN 0003 - Bean Bag Snag Tester/Atlas BB-2
(IAW ASTM D5362): Each rotating cylinder (20+/-3 rpm) shall
be fitted with a snagging basket which is a removable framework
of eight baffle bars attached at each end to plastic disks.
Each baffle bar shall have a series of nine pins protruding
from it. Each baffle bar shall lock in the plastic disks so
that when a baffle bar is exactly at the bottom of the cylinder,
an angle of 30 +/-5 degrees exists between the pins on the
baffle bar and a theoretical horizontal line passing though
the end of the baffle bar. The tester shall include 2 one-lb
bean bags, specimen template, timing pulley, and timing belt.
CLIN 0004 - Universal Wear Tester/CSI Stoll-Quatermaster CS-22C
(IAW ASTM D3885 and D3886): Shall have the following essential
parts: balanced head and flex block assembly, flexing bar or
blade, tension device (yoke), yoke-positioning device, machine
stopping mechanism, indicator for number of cycles, degreasing
solvent to clean flexing bar or blade. CLIN 0005 - Light Evaluation
Cabinet Color Chex (TM) System) (IAW ASTM D3512): Shall have
enclosed viewing chamber with Munsell N6-7 surround to minimize
reflection; controlled reproducible lighting conditions; four
lamp types: incandescent, black light fluorescent; northlight
fluorescent, daylight (D65); can be converted to a traditional
viewing booth by moving the light source to the top of the
chamber. CLIN 0006 - Pantone Textile Color System (paper) with
specifier and guide. CLIN 0007 - AATCC Gray Scale for Color
Change including Intermediate Steps. CLIN 0008 - 1998 Annual
Book of ASTM Standards Volume 7.01 and 7.02 Textiles. CLIN
0009 - 1998 Technical Manual of AATCC. CLIN 0010 - Munsell
Color Book. All items shall be delivered FOB Destination within
120 days after contract award. Inspection and acceptance shall
be made at destination. The contractor shall DELIVER TO: Receiving
Officer, Supply Department, Bldg. 665, 47179 Vaughn Road Unit
NASSU, Naval Air Station, Patuxent River, MD 20670-1614 between
the operating hours of Monday through Friday 0700 to 1330.
FAR 52.212-1 Instructions to Offerors - Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
Within FAR 52-212-1, any reference to "offer" is changed to
read as "quote". The provision at 52-212-2 Evaluation -- Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
An award shall be made to that responsible offeror submitting
a technically acceptable quote and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable quotes. Technical acceptability will be determined
solely on the content and merit of the information submitted
in response to this provision as it compare to the minimum
characteristics provided above in the CLIN's. Therefore, it
is essential that offerors provide sufficient technical literature,
documentation, etc., in order for the Government evaluation
team to make an adequate technical assessment of the quote
as meeting technical acceptablility. Price shall be the deciding
factor among technically acceptable quotes. The offeror shall
provide backup information to support the quoted price (e.g.
a copy of the current catalog or established price list, three
invoices for the same equipment, etc.). Before the specified
expiration date of an offer, the Government may accept the
quote (or part of the quote) regardless if there are negotiations
after its receipt, unless a written notice of withdrawal is
received prior to award. The successful offeror may be requested
to provide a written letter of acceptance within five days
of order issuance. Each offeror shall include a completed copy
of the provision at FAR 52.213-3, Offeror Representations and
Certifications-Commercial Items (FEB 1999) with its proposal.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(APR 1998) is incorporated by reference and applies to this
acquisition. The following clause applies to this synopsis/solicitation
and any resulting contract: Clause 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAR 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553), 52.247-34-FOB Destination
(NOV 1991). (b) The Contractor agrees to comply with the FAR
clauses in paragraph (b) which the contracting officer has
indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components. For paragraph
(b) only the following clauses apply to this acquisition: 52.203-6-Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2401), 52.222-21-Prohibition
of Segregated Facilities (FEB 1999), 52.222-26-Equal Opportunity
(E.O. 11246) Alternate I, 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), 52.225-18-European
Union Sanction for End Products (E.O. 12849), 52.232-33-Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332), As Amended (41 U.S.C.351, et seq.), DFARS
clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) is incorporated
by reference, however, for paragraph (b) only the following
apply: 252.225-7001-Buy American Act and Balance of Payments
Program (41 U.S.C.10a-10d, E.O. 10582), 252.225-7007-Balance
of Payments Program (_Alternate I)(41 U.S.C. 10a-10d, 19 U.S.C.2501-2518,
and 19 U.S.C.3301 note), 252.227-7015 - Technical Data--Commercial
Items (10 U.S.C. 2320), 252.227-7037-Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). Any questions
regarding this solicitation must be emailed to: CusicSM@navair.navy.mil
by June 1, 1999. No telephone or faxed questions will be accepted.
RFQ responses are DUE NO LATER THAN 2:30 PM Eastern Standard
Time on JUNE 10, 1999 to: Contracts Bldg. 441, ATTN: Susan
Cusic/Code 254222, NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7,
Patuxent River, MD 20670-1127. All responsible sources may
submit a quote which shall be considered by the agency. For
general information regarding this RFQ, contact Susan Cusic
(301) 757-8940. FAR provisions and clauses, including FAR 52.212-3,
can be found at internet site: http://www.arnet.gov/far. NOTE:
Contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for contract award or payment
from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or by accessing the CCR web site at http://ccr.edi.disa.mil/.

EMAILADD: CusicSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-146 SN335812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER, ELECT
SOL DAAH23-99-R-0271
DUE 070799
POC Ernie Robinson, Contract Specialist (256) 955-9222 or Beverly
Ratliff, Contracting Officer (256) 955-9224 Fax (256) 955-9220
DESC: NSN: 6680-01-175-9252; P/N: 13084218, Qty: 130 each, applicable
to Apache Aircraft. FOB Destination to Lockheed Martin Corporation,
West Orlando Facility MP 125, 5600 W Sandlake RD, Orlando,
FL 32819-8907. Engineering source control or specification
control drawing (SCD). The only approved sources are Lockheed
Martin, Orlando, FL and WPI Instruments, 850 Perimeter RD,
Manchester, NH 03103. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence which will permit their participation in the current
or future solicitation. See Numbered Note(s): 23.
CITE: (W-146 SN335863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--LIGHT SCATTERING DETECTOR
SOL N00173-99-Q-0094
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Polymer Labs on other than full and open competitive basis
for the purchase of the following items as a system: PL-ELS
1000 evaporative light scattering detector(part 091-24797-110),
PL Caliber GPC/SEC Software, version 7.04(part 0570-0004),
3 PLGEL 10 micrometer mixed-B columns 300 X 7.5mm(part 1110-6100),
and Two channel data capture unit PL-DCU (PART 0570-0003).
See Note(s): 22.
CITE: (I-146 SN335908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SIGNAL GENERATOR
SOL N68936-99-Q-A149
DUE 062299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis 4 each - Rohde
& Schwarz Signal Generator, 9KHz to 2.080 GHz, p/n SMY02 from
Tektronix, Inc., M/S 50-295, P.O. Box 4600, Beaverton, OR 97076.
The sole source is based on proprietary rights. Responsible
firm's believing they can provide the above item should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095. Award is expected to be made on or about 24
June.
CITE: (I-146 SN335911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--FIELD RUGGEDIZED ELASTIC BACKSCATTER LIDAR SYSTEM
SOL RFO13-SSC-O-99-10
DUE 062199
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO)for one
(1) each, Field Ruggedized Elastic Backscatter Lidar System
that will measure the direct backscatter of laser light from
aerosols and molecules directly above the laser and detector
optics. Specifications include: source laser: Nd:YAG; wavelength:
532 nanometers; pulse repetition rate: 0-30Hz; pulse energy:
30mJ; telescope: 10-inch Shcmidt-Cassegrain; telescope focal
length: 2500 millimeters (f/10); optical filter: 2 nanometer
BW, 2-inch diameter, 50% transmission; detector: photomultiplier
tube, 10 to the fourth power to 10 to the fourth power current
gain; range: 15 kilometers; range resolution 37.5 meters; sampling:
12-bit digitizing; operating temperature: 0-38 degrees C; relative
humidity: 30-90% RH (during operation); maximum dimensions:
80 centimeters in any dimension; maximum weight: 140 pounds
(not including computer); nominal ocular: less than 1.5 kilometers;
data acquisition and control computer; software: written in
Matlab, LabView, FORTRAN, or BASIC; operations and maintenance
manuals including data processing instructions. Specifications
will be included in the solicitation document. FOB Destination.
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3826 and 500,
respectively. The DPAS Rating for this procurement is DO-C9e.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 99-8. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
June 3, 1999 with an anticipated offer due date of on or about
June 21, 1999. An ombudsman has been appointed. Prospective
offerors shall notify this office in writing of their intent
to submit an offer and to request a copy of the solicitation.
This procurement will not be placed on the internet as the
RFO, Model Contract and specification documents exceed the
allowable authorized characters for placement on the web. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFO13-SSC-O-99-10
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-146 SN335934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--ELECTRO-MECHANICAL PAN AND TILT APT-90
SOL RFQ-870-25070-0000-721
DUE 060499
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 Quotation (RFQ-870-25070-0000/721)
for 1. 4 each of an Electro-Mechanical Pan and Tilt QPT-90
with 24 VDC Motors Potentiometers and 435 degree rotation drive
and heaters (Model Number 7-59005-HT) and 2. 4 each of Controller,
with A/E meters, proportional joystick, zero calibration, presets
and RS232 exit-port that is local and remote controllable,
(Model Number C90AEPJRS232-DC24). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Quickset Co.,
3650 Woodhead Drive, Northbrook, IL 60062-1895. The National
Aeronautics and Space Administration requires the purchase
of these rotors to be used with an in-house software program
that they have developed that is instrument specific. Purchasing
rotors from any other source would require a minimum of eight
to ten months of reprogramming the software already in use.
The Government intends to acquire a commercial item using FAR
Part 12. Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-870-25070-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-146 SN336039)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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-2214
DUE 070199
POC Ernest Massenberg/ay805/804-279-3583
DESC: NSN 6645-00-255-1371 SOL SP0440-99-R-2214 meter, time totalizing,
QPL applies, origin inspection required, critical application
item iaw spec NR MIL SPEC MIL-M-7793/6A BASIC DTD 88 SEP 15,specification,
plans or drawings relating to the procurement described are
not available and can not be furnished by the government. Option
to extend term of contract 48 months. Duration of contract
period 60 months. The final contract award decision may be
based upon a combination price, past performance and other
evaluation factors has described in the solicitation. Quality
LINE ITEM 0001 211 EACH, LINE ITEM 0002 423 each. INTENDED
SOURCES: Vido Control Systems Inc., Cage Code 82227, Electrodynamics,
Inc., Cage code 10236. Contact Buyer: Ernest Massenberg/804-279-3583,
Contracting Officer: Donald W. Bailey/804-279-5008, fax number:
804-279-6014.
CITE: (W-146 SN336101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--DIODE-ARRAY SPECTROPHOTOMETER
DUE 042593
POC Write to Lee Shea, Purchasing Agernt
DESC: The USDA, Agricultural Research Service intends to enter
into a SOLE-SOURCE contract with Perten Instruments, Springfield
IL. This contract is for one Flexi-Mode DA System including
VIS and NIR sensors, Pentium PC, Grams 32/PLSIQ Win 95 and
Perten Simplicity Software. This equipment shall be comparable
with existing SKCS-4100 equipment for additional research to
facilitate transfer of calibrations and experimental techniques.
Perten's equipment is covered under three patents currently.
This research requires use of a spectrometer with a chopped
light source, the ability to collect 30 spectra per second,
and that measures absorption over the wave length range of
400 - 1700nm.
CITE: (W-146 SN336105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--NITRIC ACID, TECHNICAL
SOL SP045099QA368
DUE 060399
POC BUYER--Sandra Moore, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--Nitric Acid, Technical SOL: SP045099QA368
DUE: 060399 POC: BUYER, Sandra Moore, 804-279-4352 / KO,
Brenda Cordle, 804-279-4988 DESC: NSN 6810-00-236-5670, Nitric
Acid, Technical, I/A/W CID NR CID A-A-59105(Note 9). Dot Class:
8. QTY = 600 CO. Unit Drum contains 6 1/2 GL Net. Total Small
Business (SB) Set-A-Side(Note 1). Automated Best Value Model
(ABVM) applies: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery Schedule
60 days ARO. Deliver to DSCR, Richmond, VA. For copies, telephone
Sandra Moore, 804-279-4988, Fax 804-279-6008. Solicitation
will be made in writing. All requests should identify RFQ number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-145 SN335598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--NITRIC ACID, TECHNICAL
SOL SP045099QA368
DUE 060399
POC BUYER--Sandra Moore, 804-279-4552 / KO, Brenda Cordle, 804-279-4988
DESC: "CORRECTED COPY" SUBJECT: 68--Nitric Acid, Technical
SOL: SP045099QA368 DUE: 060399 POC: Sandra Moore, 804-279-4552
/KO, Brenda Cordle, 804-279-4988 DESC: NSN 6810-00-236-5670,
Nitric Acid, Technical, I/A/W CID NR CID A-A-59105(Note 9).
DOT CLASS: 8. QTY = 600 CO. Unit Drum contains 6 1/2 GL Net.
Total Small Business (SB) Set-A-Side(Note 1). Automated Best
Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery Schedule 60 days ARO. Deliver to DSCR, Richmond, VA.
For copies, fax in writing to Sandra Moore, 804-279-6008. All
responsible sources may submit an offer which will be considered.

CITE: (W-146 SN336008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 70--WINDOWS NT VERSION OF UAI/NASTRAN
SOL F29650-99-T-0305
DUE 060199
POC Jennifer McPherson, Contract Specialist, Phone (505) 846
- 6282, Fax (505) 846 - 8925, Email mcphersj@plk.af.mil - Raynie
Vanderford, Contract Specialist, Phone (505) 846 - 4925, Fax
(505) 846 - 8924, Email
DESC: 17. The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Universal Analytics Inc., (UAI) 3265 Del Amo Blvd
Suite 370, Torrance, CA, 90503. The objective of this effort
will be the delivery of a Windows NT version of UAI/NASTRAN
with FEMAP, quantity 1. The Air Force currently leases this
product, and now desires to purchase the item. No other software
is known to be compatible with existing software, therefore,
UAI is the only known responsible source at this time. THIS
NOTICE IS NOT A REQUEST FOR QUOTATIONS. Anticipated award date
is 30 Jun 99. Packaging is standard commercial packaging for
Windows NT version of UAI/NASTRAN with FEMAP software. SIC
Code 5045, Size Standard: 100 Employees. Delivery date is 30
days after receipt of order, FOB Destination. For assistance
interpreting the CBD announcement, please see the CBD Reader's
Guide. Contracting POCs: Jennifer McPherson (Contract Specialist)
at 505-846-6282 or Raynie Vanderford (Contracting Officer)
at 505-846-4925.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T-0305&LocID=1242
LINKDESC:
notice
EMAILADD: mcphersj@plk.af.mil
EMAILDESC:
CITE: (D-145 SN335610)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--FORM AND SURFACE TEXTURE MEASUREMENT SYSTEM
SOL F33601-99-R-0200
DUE 061699
POC Buyer is David Fortson, Program Manager is Jay R. Anderson,Buyer's
phone number is (937)257-4774 ext. 4418, FAX number is (937)257-6390.
Program Manager's phone number is (937)255-6565, ext. 4400.
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 include in this
notice. This announcement constitute the only solicitation:
proposal are being requested as a Request For Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This acquisition is 100% set aside for exclusive small-business
participation IAW FAR 19.5. The minimum specifications for
the Form and Surface texture Measurement System is as follows:
50MM INDUCTIVE TRAVERSE UNIT REQUIREMENT - 1)Inductive traverse
length shall be 50mm, 2) Traverse speed shall be 10mm/sec maximum,
3) Return speed shall be 2.5mm, 4) Gauge type shall be inductive
1mN force nominal (Diamond Stylus Arm), 5) Measuring range
shall be 1mm maximum, 6) Measuring range resolution shall be
16nm @ 1mm range, 3nm @ 0.2mm range, 0.6nm @ 0.04 mm range,
7) Range to resolution ra tio shall be 65,536:1 or better.
TRAVERSE UNIT REQUIREMENT - 1) To best fit straight line shall
be 0.4um over 50mm, 2) to best fit circular arc shall be 0.2um
over 9.5mm, 3) Dimensions shall be 374x114x125mm, 4) Weight
shall be 7Kg, 5)Standard surface texture analysis software
shall be supplied to measure roughness and waviness on a test
specimen, 6) System shall be computer controlled, 7) Training
on the system shall be given to at least three individuals.
The Air Force requires one each Ship To: AFIT ENY, 2950 P Street,
Bldg. 640 Rm. 150, Wright Patterson AFB, OH. Delivery is required
within 60 days of award. As a part of proposal please state
how each requirement will be satisfied. The following clauses
and provision apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212-5 shall be included with any offer. Mr.
Stephan J. Plaisted has been appointed as Ombudsman to hear
concerns for offerors, or potential offerors during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendation
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 proposal or the source selection process and, therefore,
for routine matter on individual solicitation, 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 a (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/99R0200/99R0200.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is fortsonD@pkwsmtp.wpafb.af.mil.
Programs Manager's e-mail address is Jay.Anderson@afit.af.mil.
EMAILDESC:
Programs Manager's e-mail address is Jay.Anderson@afit.af.mil.
CITE: (D-146 SN335809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SUBSCRIPTION FOR CROSSFIRE PLUS REACTION DATABASE
LICENSE FEE
SOL 53SBNB960096
DUE 060199
POC Brenda K. Lee (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7375.
The size standard is $18M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to negotiate on a sole source basis with Beilstein
Information Systems, Inc., 14 Walsh Drive, Parsippany, NJ 07054
under authority of FAR 13.106-1(b)(1) for a subscription for
CrossFire plus Reaction Database License Fee for One (1) designated
seat. The period of performance is for a base year and four
option years, commencing contract award through 12 months.
Beilstein Information Services published the German Handbook
of Organic Chemistry. CrossFire plus Reaction, published by
Beilstein Information Services, Inc is the only publication
of its type that offers such complete information on this subject.
CrossFire Reaction offers a license that allows the user to
perform structure and reaction searches against all the information
in the multi-volume print set. There is no other source that
offers this type of system, which can be applied over the entire
field of organic chemistry. Crossfire, online system is used
by the chemists at NIST to support their research need, discovering
how different molecules react together and examining the hydrogen
bonds between compounds. Required delivery within 30 days after
contract award. FOB Destination Gaithersburg, MD. Requests
for a copy of a solicitation package will be disregarded. No
solicitation package will be issued. The Government will verbally
request a written quotation from Beilstein Information System.
The anticipated award date of the purchase order is on or around
June 7, 1999. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. Numbered Notes 1 apply. If you have
any questions regarding this announcement, please contact Brenda
Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-146 SN335814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MODIFICATION OF STORAGE SUBSYSTEM OF THE PPS SYSTEM
SOL N00015990019
DUE 052699
POC Joanne Bennett-Contracting Officer 301-669-4040
DESC: The purpose of this modification is to correct the due
date to read 042699. No other changes to original synopsis.

CITE: (W-146 SN335827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--PROGRAM LOADER KY-913/PRC-112, NSN: 7025-01-279-5308,
P/N: 01-P21700J001
SOL DAAB07-99-R-B413
DUE 071299
POC Vickie Coughlin, 732-427-1663, Daniel J. Sullivan, 732-532-2024
DESC: The U.S. Army Communications Command (CECOM) intends to
negotiate with Motorola, Inc., Scottsdale, AZ to purchase Ten
(10)KY-913/PRC-112 Program Loaders, P/N: 01-P21700J001, NSN:
7025-01-279-5308. The Army has established a Army Business
Opportunities Page (ABOP)website to allow electronic transmital
of Requests for Proposals (RFPs) and Invitation for Bids (IFBs)
from Army to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Army Business Opporturnity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on Army Business Opportunities.
You may access potential Army Business Opportunities by simply
typing "guest" for login ID and password. Registgration for
a user ID and password will only be necessary when your are
considering the submission of proposals to the Army through
the ABOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be sumitted in hard copies at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. Please See Note 22.
LINKURL: http//abop.monmouth.army.mil
LINKDESC:
EMAILADD: coughlin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-146 SN335838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT!!
SOL N/A!!
DUE 061199
POC Contact Angel C. Matthews-Warren @ (202) 927-8685!!
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a sole source procurement with Microsoft Corporation
to renew Microsoft Premier Support Services. Services include
unlimited telephone support on any Microsoft product, operating
system and application; access to special product information
bulletins, service pack and hotfix notification; troubleshooting
tools and guides; a designated support team; real-time telephone
assistance 24 hours 7 days a week; supportability reviews and
consulting; multi-vendor coordination; and critical problem
alerts. Services are to be provided for the period of 1 year
beginning July 1, 1999. This requirement will be procured using
FAR Parts 12 and 13 procedures, including all applicable clauses
and provisions. All interested parties must submit a technical
proposal that demonstrates capability to provide support services
equivalent to the Microsoft Premier Support Services to include
cost, within 15 days after date of this publication. Award
will be made to the vendor that can provide services as stated
in this publication, cost and acceptance of payment via EFT.
Quotes are acceptable by mail or fax to (202) 927-8688 Attn:
Angel C. Matthews-Warren. Telephone requests or inquiries will
not be accepted. No solicitation document exists.*****
April A. Lowe Contracting Officer
CITE: (W-146 SN335852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 70--1 EACH SET OF COMBAT MANAGEMENT SYSTEMS MIDDLEWARE
SOFTWARE PACKAGE
SOL 99-001
DUE 070199
POC Lcdr. S.Guzel , Tel: 202 939 1870
DESC: TURKISH NAVY will purchase 1 Each set of COMBAT MANAGEMENT
SYSTEMS MIDDLEWARE SOFTWARE PACKAGE from US sources.General
and technical specifications can be requested by fax message.Bidding
deadline is 01 JUNE 1999. 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
NUMBER: 202 265 8983.Request by phone will not be accepted.

CITE: (W-146 SN335912)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-99-R-0025
DUE 071599
POC Diane Conarroe,407/380-4417/Contracting Officer, Susan Gregory
Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Kaiser Electronics,
Inc.. San Jose, CA. The parts to be acquired are Kaiser Electronics
Cobra Head-up Display components to be used as Government Furnished
Equipment. The components must interface with existing equipment
and operate mechanically and electrically in the same manner
as the parts to be replaced for the AH-1W simulator. Requested
Del 90 days. Only written requests for Solicitation will be
honored and should contain Contractor's Data Universal Numbering
System (DUNS)Number. FAX No. (407) 380-4164. See note 22.
EMAILADD: conarroedd@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN335993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5 4600
SANGAMORE RD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER SOFTWARE
SOL NMA30199R0332
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: This is a modification of a combined synopsis/solicitation
for commercial items in accordance with FAR 12.6. The original
request for proposal (RFP) # NMA30199R0332 was issued on 05/25/99.
The subject combined synopsis/solicitation is hereby modified
as follows: a) Section (v) of the original RFP is clarified
to indicate a quantity of two (2) Total Support KnowledgeBase
systems being requested. b)The solicitation closing date listed
in Section (xiii) is corrected to read 2:00 pm Eastern Time
01 June 1999, as stated eariler in the synopsis/solicitation.
All other terms and conditions of this combined synopsis/ solicitation
remain unchanged. Additional questions may be directed to Keith
Carrington on (301) 227-1944.
CITE: (I-146 SN336041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL NMA30199R0333
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: This is a modification of a combined synopsis/solicitation
for commercial items in accordance with FAR 12.6. The original
request for proposal (RFP) # NMA30199R0333 was issued on 25
May 1999. The subject RFP is hereby modified as follows: a)
The RFP number listed at the top of the combined synopsis/
solicitation is corrected to read NMA30199R0333 as stated in
Section (ii) of the same document. b) The proposal due date
listed in Section (xiii) is hereby changed to 2:00 pm Eastern
Time 01 June 1999 to be consistent with the date listed earlier
in the synopsis/solicitation. All other terms and conditions
of the subject solicitation remain unchanged. Any additional
questions may be directed to Keith Carrington on (301) 227-1944.
CITE: (I-146 SN336103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL 99-5120
POC Millie Raby (202) 502-1332
DESC: The Administrative Office of the US Courts intends to issue
an RFQ to existing Basic Ordering Agreement holders for the
placement of new and renewal FEDLINK subscription services
for legal serials and publications and related services. Services
are used by federal court libraries nationwide. Written responses
should include prices and technical data sufficient to determine
capability. In order to be considered vendors must have an
existing basic ordering agreement with the Library of Congress
Fedlink program. No telephone calls will be accepted. Reference
announcement 99-5120.
CITE: (W-146 SN335951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 260-1216
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of August 1999. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of August 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-146 SN336042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--PASSENGER ANTI-EXPOSURE SURVIVAL SUITS
SOL N00421-99-R-1593
DUE 061599
POC Michelle Plank, Contract Specialist, fax (301) 757-8959,
Maryellen Lyons, Contracting Officer
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for initial outfitting
quantities of non-developmental, passenger anti-exposure survival
systems. The purpose of this announcement is to apprise potential
qualified vendors that in June 1999, the Navy will release
a request for proposal (RFP) for passenger anti-exposure survival
systems. The US Navy requires an easily donned, reusable anti-exposure
protection system for passengers that will prolong survival
time in cold water so as to increase chances of a successful
rescue. A total of approximately 2310 production systems are
required. The estimated delivery schedule for first articles
is 15 days after contract award. The required delivery schedule
is approximately 165 units/month following first article approval.
The PAESS Program minimum requirements for a passenger survival
system are as follows (*asterisks represent key performance
parameters): *a. Thermal protection level: Maintain body
core temperature of 95 deg F for a threshold of one hour and
an objective of two hours in Water Temperature 45.7 deg F (7.61
deg C), Air Temperature 39.731 deg F (4.295 deg C), Wind Speed
18 knots, and Sea State Beaufort Scale 4. b. Must provide
head and hand protection. c. Must be capable of continuous
wear with relative comfort in an aircraft cabin environment
between 40 deg F (4.4 deg C) and 75 deg F (24 deg C) for a
(Threshold) two hour duration and (Objective) four hours.
d. Must be flexible enough to allow sufficient arm, leg,
head, and body movement to perform emergency egress and survival
tasks (raft boarding, limited swimming, and use of survival
aids). *e. Must be easily donned and removed within 3 minutes
(Objective) or no more than 5 minutes (Threshold). f. Must
be highly visible in a way that contributes to search and rescue
efforts. *g. Must allow for unassisted underwater egress
in a ditching situation. Acceptable buoyancy to be determined
by 9D5 and other testing. h. Must be compatible with helicopter
and fixed wing seat restraint systems. *i. (Threshold) 2
sizes fits most, (Objective) 1 size fits most. j. Must be
compatible with the standard cranial helmet and personal floatation
devices worn by passengers in COD or VOD aircraft. k. Must
not hinder face-up flotation. (Threshold) with standard cranial
and life preserver, (objective) promote face up. l. Must
be tear resistant. m. Must have a minimum shelf life of
seven years. *n. Must be capable of visual inspection aboard
ship, and routine repairs at shore facility (Threshold) and
shipboard (Objective). o. Must demonstrate a service life
of (Threshold) 4 years, (Objective) 6 years. p. Secondary
desired characteristics/capabilities are as follows: (1)
A means for attachment/securing head and hand protection is
required. (2) Maximum stowage volume is (Threshold) eight
suits per parachute kit bag, and (Objective) ten suits per
parachute kit bag (a parachute kit bag is approximately 20"
h x 20" w x 11"d). Estimated Procurement Schedule FISCAL
YEAR FY99 FY00 FY01 FY02 Evaluation Quantities 2/Offeror
Full Production 750 675 675 Replenishment/Spares 75 68 67
Two product samples will be required of all offerors. One
product sample shall be of the largest size in the offeror's
sizing scheme. The other shall be of the smallest size of the
offeror's sizing scheme. In the event that only one size exists,
the offeror shall provide two samples of that size. The product
samples will be assessed to ensure that the design satisfies
PAESS requirements. The offeror shall provided evidence and
data that the proposed design satisfies requirements (a), (g),
and (n) above. Product samples will be due at NAWCAD 30 days
after the solicitation is released. Evaluation of product samples
will take approximately 60 days. Product samples/information
shall be submitted at no expense to the Government and will
be returned at the offeror's request and expense unless destroyed
during pre-award evaluation. It is anticipated that a solicitation
for a firm, fixed price contract with a base quantity of approximately
825 units with two options for an additional quantity of approximately
743 units per option will be released in FY00. Award will be
made on a best value basis. A draft purchase description shall
be available for comment at the NAVAIR home page on the World
Wide Web at www.navair.navy.mil/air20/air214/index.cfm. Industry
comments (via e-mail) to the purchase description are requested
by no later than 15 June 1999. The Government will accept COMMENTS
only on the Purchase Description. No questions in reference
to the Purchase Description will be answered. Parties interested
in receiving the solicitation shall respond via e-mail to PlankME@navair.navy.mil.
TELEPHONE RESPONSES WILL NOT BE ACCEPTED OR RETURNED. All responses
must provide a return Internet address and a Post Office mailing
address within the body of the response. Responses without
a return address, mailing address and company telephone number
will not be recognized. Responses should reference solicitation
number N00421-99-R-1593. ALL QUESTIONS MUST ALSO BE SUBMITTED
VIA EMAIL. The Naval Air Warfare Center Aircraft Division is
implementing electronic commerce in the acquisition area, therefore,
the solicitation will only be made available on the NAVAIR
Home Page on the World Wide Web at www.navair.navy.mil/air20/air214/index.cfm.
Hard copies WILL NOT be provided. Offerors who respond to this
synopsis will be notified via E-mail when the solicitation
is released. All amendments will be posted at the same Internet
web site. After solicitation release, vendors should regularly
access the NAVAIR web site to ensure that they have downloaded
all Amendments. The SIC code for this acquisition is 3842,
which has a size standard of 500 employees. All responsible
sources may submit a proposal that shall be considered by this
agency. Interested firms shall indicate whether they are small,
small disadvantaged, 8A, or large business. Proprietary data
in the responses will be protected where so designated. NOTE:
Contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for contract award or payment
from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or by assessing the CCR web site at http://ccr.edi.disa.mil/.

LINKURL: http://www.navair.navy.mil/air/20/air214/index.cfm
LINKDESC:
EMAILADD: PlankME@navair.navy.mil
EMAILDESC:
CITE: (W-146 SN336108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL Reference-Number-RFQ-54-001
DUE 060499
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The purpose of this modification is to change the date
for receipt of RFQs from May 28 to June 4, 1999 for Security
Safety parchment paper, BEP Stock Number 1SP00407. If you have
any further questions, please contact Pam Switzer, Contracting
Officer, (202) 874-3236 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-146 SN336109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 95--REFUSE CONTAINERS
SOL N49399-99-Q-0126
DUE 061099
POC Carol Angelo, Purchasing Agent 860-694-3270, Michael J. Konon,
Contracting Officer 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 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 No. N49399-99-Q-0043 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3443 and the Standard is 500. The successful
contractor shall supply FOB destination to the Receiving Officer,
Building 493, Naval Submarine Base, Supply Operations NLON,
Groton, Ct. 06349-5500; 25 each extra heavy duty front load
refuse containers with drain plugs. The dumpsters are to be
made of metal, except for the lids which are to be plastic.
Each dumpster shall have the following specification: painted
color: green, style: slant top with 2 side doors per dumpster,
sidedoors: lockable, top: non-metalic with automatic lockbar,
capacity 8 cubic yards, wall thickness: 10 gage sheet metal,
floor thisckness: 3/16 inch steel, crown thickness: 11 gage
sheetmetal, sleeves/bumpers/gusset: 3/16 inch steel, drain
plugs: 1 1/2 - 2 inch. The Government will award a firm fixed-price
contract resulting from this soliciation to the responsible
offerer which is the most advantageious to the Government,
price and other factors considered. The solicitation provisions
and clauses incorporated herein are those in effect through
FAR FAC 97-02; 52.212-1 Instructions to Offers, 52.212-2 Evaluation
of Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. Offeror Representations and Certifications shall
be apart of the quotation. All offers must be received by 1:00
P.M. EST 10 June 1999. Late offers will not be accepted. The
proposed contract is a total small business set aside. All
contractors are required to be registered in the DOD Central
Contractor Registration Data Base prior to award.
CITE: (W-145 SN335581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CONSTRUCTION TO REPAIR ROOF LEAKS
SOL SP0 410-99-Q-0132
DUE 071599
POC POC: Connie Murphree, Contract Specialist, 804-279-3345
DESC: Construction: Contractor to furnish all labor, equipment,
and materials to repair the existing roof on Building 80, Defense
Supply Center Richmond, Virginia in accordance with the project
design package entitled, "REPAIR ROOF LEAKS BUILDING 80". Work
under the project includes but is not limited to repairing
roof panel leaks, repairing leaks around mechanical equipment,
repairing flashing and expansion joints, altering an existing
wall and drain system to provide exterior gutter drainage,
and all other associated work in accordance with Engineering
Division Specifications and drawings. The solicitation will
be issued as a small business set-aside on 15 Jun 99 with a
closing date of 15 Jul 99. For copies of solicitation, please
FAX your request to Connie Murphree at 804-279-3246.
CITE: (W-145 SN335588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--BAKER QUARRY ROCK CRUSHING AND STOCKPILING
SOL HAQ991038
DUE 062599
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Supply an estimated 10,000 cubic yards of crushed aggregate.
Work includes drilling, blasting, crushing, hauling, and stockpiling
from a Government-furnished site. Project site is located in
Coos Bay District, 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-145 SN335619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--DRY CLEANING/LAUNDRY/SHOE SHINE CONCESSION SHOP
SOL SP4700-99-Q-0014
DUE 061499
POC Constance D. Fortune, Contract Specialist, (703) 767-1173
Carol R. Leon, Contracting Officer, (703) 767-1167
DESC: The Defense Logistics Agency Administrative Support Center
(DASC), Fort Belvoir, Virginia, intends to issue a solicitation
to obtain the services of a laundry, dry cleaning, shoe repair
shop for operation within the Defense Logistics Agency Headquarters
Complex (DLA HQC). The dry cleaning/shoe repair concession
shop will be located in kiosk 1649, Pod F of the DLA HQC at
8725 John J. Kingman Road, Fort Belvoir, VA 22060-6220. The
kiosk space is 392.77 square feet with one entrance. A diagram
of the kiosk space inclusive of dimensions will be provided
in the solicitation package. All personnel engaged and utilized
in the Contractor's operations shall be furnished, employed,
governed, disciplined and discharged by the Contractor. All
Contractor personnel shall read, write, and speak fluent English.
The concession shop shall open no later than 7:00 AM and shall
close no earlier than 5:30 PM, Monday through Friday except
Federal Holidays. The Contractor shall establish and operate
in the Contractor's name for a base period of five (5) years
from the date of commencement of operations with two five-year
option periods. However, the period of performance shall not
exceed fifteen (15) years. The Contractor shall provide a full
service shop with all current techniques to include laundry
shirt service, dry cleaning, tailoring and alterations, box
storage, unusual garment cleaning, and leather items. The Contractor
shall have knowledge and experience meeting military uniform
requirements for alteration/mending services. Minor alterations/mending
may be performed on site. However, the Contractor shall not
perform any dry cleaning or laundry servicing on site. The
Contractor shall collect and transport items to an off-site
cleaning facility and return the items to the DLA HQC within
the agreed upon pick up and delivery schedule stated to the
customer. The Contractor shall provide a shoe repair/shoe shine
stand for the workforce. In addition, the Contractor shall
also provide valet service for shoe shine appointments and
perform services in the employee's office space by appointment.
The Contractor shall be responsible for all its own expenses
to include but are not limited to: removable furniture; cash
register and fixtures; vehicles; licenses; permits; insurance;
supplies; materials; transportation for all deliverable goods;
products; and supplies associated with this operation, and
other items that are deemed necessary for satisfactory performance
of the shop. No telephonic inquiries/responses will be accepted.
Interested parties may submit requests for solicitation number
SP4700-99-Q-0014 in writing to the DLA Administrative Support
Center, Office of Contracting, Constance D. Fortune (DASC-CPA),
8725 John J. Kingman Road, Suite 0119, Fort Belvoir, VA 22060-6220
or fax (703) 767-1172. All responses from responsible sources
which are received within 15 days of the date of publication
of this synopsis will be considered.
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-146 SN335879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6858 Washington, DC 20548
SUBJECT: 99--ORDER ENTRY AND INVENTORY SOFTWARE
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office (GAO) hereby provides
notification that it intends to enter into a non-competitive
contract with Domain Technology Group, 867 Berkshire Blvd.,
Suite 104, Wyomissing, PA, 19610 for the purpose of acquiring
SBT Executive Series Inventory Management software. GAO has
reviewed many similar products. No solicitation will be issued.
Other offerors should be aware of the following key requirements
which will be met with the SBT software: This software will
be deployed in a Netware client/server environment to facilitate
the ordering, tracking, and provision of requests for GAO publications
and reports. This software will be required to operate as follows:
system must utilize an Oracle8 Database; all servers used for
this system must run under Novell Netware 4.11 (this includes
servers for the Oracle 8 database, applications, and clients);
product will be maintained/modified using Powerbuilder or Delphi;
must be Y2K compliant; user workstations are Pentiums running
Windows95 on a Novell Netware 4.11 server; source code must
be included. Key functional requirements to be met with this
software include: the system must be capable of interfacing
with other, related systems through delimited files (e.g.,
of fax and internet orders, new products, and shipped/manifested
products) and this capability should be priced as a separate
option if it is not part of the core system; the system must
be capable of printing barcodes on picking/shipping ticket
(this capability should be priced as a separate option if it
is not part of the core system) and, data conversion of existing
product, distribution, and inventory information is a requirement.
The key characteristics of the production environment requirements
to be met by the use of the SBT software are: --Products being
distributed are publications that are "manufactured" at GAO.
No accounts payable and no interface to the "manufacturing"
process is required.. --There are over 70,000 different products.
About 2,500 new products are added each year. Each one is an
average of 40 pages long. --Products from the most recent 5
years are in hardcopy in two warehouse locations. The rest
are printed on demand from optical disk and fiche. One of the
warehouse locations has multiple bins. Warehouse location and
bin must be tracked and maintainable. --800 orders per day
for hard copies are received by telephone, fax, internet, mail,
and walk-up counter. An interactive data entry program must
be provided for entry of these orders for one or more items
and one or more copies of each item. --There are an average
of 4 items per order. Same day shipping for congressional and
GAO customers, next day for others. Allow for at least 4 modes
of delivery: mail, courier, pick-up, internal. --Must be able
to handle product pricing approach where first copy of any
title is free and multiples of the same title cost $2 per copy
to everyone except government customers. A discount is provided
for orders for more than 25 copies of a title. --The system
must be capable of printing the amount of money received on
the picking/shipping ticket. Payment required up front - cash,
check, credit card, money order, government purchase order.
There are no accounts receivable. --All orders are taken at
GAO. All shipping originates from GAO. The date and time of
day that orders are entered and completed must be recorded
and stored for subsequent retrieval. --Must be able to retrieve
distribution and receipt history for each product.--Must be
capable of handling orders for out-of-stock items that are
available for demand printing. Other Requirements: Vendor must
provide system administration training and "train-the-trainer"
training for users. Fixed price required for product and integration
and training services. Maintenance plan, including updates
and technical support, must be available. The point of contact
for this requirement is Harold Miles (Contract Specialist),
U.S. General Accounting Office, Acquisition Management, Rm.
6858, 441 G St. NW, Washington, D.C. 20548, telephone number
202/512-3607, facsimile number 202/512-2658. See Note 22.
CITE: (I-146 SN335905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Barbara K. Jones, Contracting Officer
CNT DAAH01-99-C-0025/P00010
AMT $681,939.51
DTD 052599
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-146 SN335813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--COOPERATIVE ENGAGEMENT CAPABILITY (CEC) DESIGN AGENT
POC Contact Mary Ann Keyser, Contract Specialist, SEA 0251K,
(703) 602-8000, extension 539
CNT N00024-99-C-5110
AMT $00.00
LINE N/A
DTD 043099
TO Raytheon Systems Co., St. Petersburg Operation, 1501 72 nd
Street North, P.O. Box 12248, St. Petersburg, FL 33733-2248
CITE: (W-146 SN336097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: B--OPERATIONS AND MAINTENANCE, NIAGARA FALLS STORAGE
SITE, LEWISTON, NIAGARA COUNTY, NY
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0016 (DACW49-99-R-0013)
AMT $162,202.80
LINE N/A
DTD 052499
TO SBA/Sudhakar Company, Inc. (SD), 68 Cool Creek Manor Drive,
Wrightsville, PA 17368 (AC0525047-01)
CITE: (I-146 SN335662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--NUMERICAL MODELING EVALUATION OF THE CUMULATIVE PHYSICAL
EFFECTS OF OFFSHORE SAND DREDGING FOR BEACH NOURISHMENT
POC J.S. Callas (703)787-1354
CNT 1435-01-99-CT-30993
AMT $176,950
DTD 051799
TO Applied Coastal Research and Engineering, Inc.; 766 Falmouth
Road; Building A, Unit 1C; Mashpeem MA 02649
CITE: (W-146 SN335926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--AUTOMATED MESSAGE SWITCHING SERVICE
POC JENNIFER A. SCHULTZ, CODE 02W2.3J, (202)685-1282
CNT N00600-99-C-0008
AMT $9,600.00
LINE 0001
DTD 052199
TO National Law Enforcement Telecommunications Systems Inc 2930
E Camelback Rd Ste 160 Phoenix AZ 85016
EMAILADD: jennifer_schultz@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-146 SN335837)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--HARDWARE MAINTENANCE FOR GOVERNMENT-OWNED DIGITAL
EQUIPMENT CORPORATION (DEC) MANUFACTURED EQUIPMENT
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-3095, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-3095
CNT N68936-99-D-0112 From Solicitation N68936-99-R-0004
AMT $196,625
LINE 0001-0005
DTD 051999
TO MFS Incorporated, 3373 Progress Rd., Norfolk, VA 23502-1923
CITE: (I-146 SN335907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--PROVIDE PHYSICAL FITNESS INSTRUCTORS FOR THE DEFENSE
DISTRIBUTION DEPOT SAN JOAQUIN - SHARPE AND TRACY SITES IN
CALIFORNIA
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-00-C-0001
AMT $53,520.00 (Subject to the Availability of FY00 Funds)
LINE 0001 and 0002
DTD 052699
TO Patrick King, 1176 Rosemarie Lane #9, Stockton, CA 95207
CITE: (W-146 SN336107)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 n Of
SUBJECT: J--GYROSCOPE,MERIDIAN - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATIO
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010494GA0205137, NIIN 009495591
AMT $37,000
LINE N/A
DTD 060399
TO Sperry Marine Inc , Charlottesville ,VA 22901-2891 (ACNSPCC0525049-116)
CITE: (I-146 SN335664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ENCODER,AZIMUTH, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4005077, NIIN 010847960
AMT $40,000
LINE N/A
DTD 060399
TO Bei Sensors & Motion Systems Co , Sylmar ,CA 91342-0000 (ACNSPCC0525049-117)
CITE: (I-146 SN335665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--COUPLER,ROTARY,RADI, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499PNE35, NIIN 000092399
AMT $86,834
LINE N/A
DTD 060399
TO Kevlin Corp , Wilmington ,MA 01887-2129 (ACNSPCC0525049-118)
CITE: (I-146 SN335666)

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

POC Charles Jarboe (314) 233-1663
CNT N00019-99-G-0028/JZ41
AMT $141,120.00
LINE 0201
DTD 051999
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: cjarboe@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cjarboe@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-146 SN335840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--ACTUATOR ROTARY, GUIDANCE UNIT MID-COURSE, PYRO RELAY
PANEL, HARPOON MISSILE
POC Charles Jarboe (314) 233-1663
CNT N00019-99-G-0028/JZ42
AMT $63,655.00
LINE 2402
DTD 052599
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: cjarboe@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cjarboe@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-146 SN335842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--INSPECT, TEST,AND REPAIR (1) SEEKER RADAR, HARPOON
MISSILE
POC Charles Jarboe (314) 233-1663
CNT N00019-99-G-0028/JZ45
AMT $54,528.00
LINE 1101
DTD 052599
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: cjarboe@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cjarboe@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-146 SN335848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC DALLAS (WHEC-716)
POC Janet Kodmon, Contract Specialist (757) 628-4640 or Michael
E. Monahan, Contracting Officer (757) 628-4639
CNT DTCG80-99-C-3FC821
AMT $171,188.00
DTD 052199
TO DETYENS SHIPYARDS, INC., 1670 Drydock Ave., Bldg. 236, N.
Charleston, SC 29405-2121
EMAILADD: JKodmon@mlca.USCG.mil
EMAILDESC:
CITE: (W-146 SN335866)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF87
AMT $68,000.00
LINE 0001,0002
DTD 052699
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-146 SN335981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR THE S3A PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ25
AMT $128,880
LINE 0001
DTD 052699
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-146 SN336009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC (02521H)T. Hill, Contract Specialist, (703) 602-8000, G.
Michael Dodd, Contracting Officer, (703) 602-8000
CNT N00024-99-G-5218
AMT $00.00
LINE N/A
DTD 051299
TO Electomechanical Systems, Inc., 6200 118th Avenue North, Largo,
Fl 34643
CITE: (W-146 SN336092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--RIGHT ANGLE DRIVE AND SOFT START MODULE INSTALLATION
POC Jennifer Elder (360)476-1914
CNT N00406-99-C-5045
AMT $624157
DTD 052099
TO Northrop Grumman, PO BOX 3499, Sunnyvale CA 94088-3499
CITE: (W-146 SN336127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISASSEMBLY OF DEPLETED URANIUM 105MM M774 AND M833
TANK AMMUNITION
POC Contact Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA09-98-G-0012/0011
AMT $619,308.00
LINE N/A
DTD 051999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-146 SN335857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--MANAGEMENT OF THE INDUSTRIES OF THE FUTURE CLEARINGHOUSE
POC Contact Wilton Webb, 303-275-4724/Contracting Officer, Laurie
Brown, 206-553-2158/Contracting Officer Reprensentative
CNT DE-AC51-99R021066
AMT $4,869,048
LINE N/A
DTD 060199
TO Washington State University, Neill 423, P.O. Box 643140, Pullman,
WA 99164-3140
EMAILADD: wilton_webb@nrel.gov
EMAILDESC:
CITE: (W-145 SN335603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATION & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0118J
AMT *nil*
LINE 874-1, 874-3, 874-5
DTD 052599
TO Research Applications, Inc., 414 Hungerford Drive, Suite 220,
Rockville, MD 20850-4125
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0118J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-146 SN335903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF NORTH DAKOTA
POC Barbara L. Ward, (303) 672-5281, extension 1828
CNT P-DEN-00563
AMT $20,000
DTD 052699
TO Mr. Anthony J. Faust, Grand Forks Abstract Company, 2650 32nd
Ave S, Suite C, Grand Forks, ND 58201
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-146 SN335935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR VENEZUELA
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0017
AMT $1,139,207.00
LINE 0001-0104
DTD 052499
TO Inchcape Shipping Services, Cordova 1021 y 9 De Octubre, Guayaquil,
Ecuador
CITE: (W-146 SN335958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: R--AIR TRAFFIC CONTROL SERVICES
POC Contracting Officer Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
CNT DAHA36-99-C-0004
AMT $1,352,340
DTD 042299
TO METRO MONITORING SERVICES INC, PO BOX 4584, COVINA, CA 91723
EMAILADD: bogerrw@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-146 SN335989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0119J
AMT $250000
LINE 874-1, 874-4
DTD 052699
TO The Pleiades Co. Inc., 20 Dogwood Terrace, Wayne, NJ 07470-5130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0119J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-146 SN335994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--ELECTRICAL DISTRIBUTION SYSTEM, FORT BENNING MILITARY
INSTALLATION, FORT BENNING, GEORGIA AND ALABAMA
POC Karen Smith, Contract Specialist, (817/978-3476)
CNT DACA63-99-C-0006
AMT N/A
LINE N/A
DTD 052699
TO FLINT EMC, Mr. Joe B. Cade, CEO/General Manager, P.O. Box
308, Reynolds, Georgia 31076-0308
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: karen smith@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN336106)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--NEWSLETTERS
CNT Program C257-S
AMT $126,459.00
DTD 052599
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-146 SN335795)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PRINTING, XVI COLA NOTICES
POC James E. Willard (202) 512-0307
CNT 451-670
AMT $591,244.00
LINE n/a
DTD 052599
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-146 SN335917)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--PRINTING, COMO PAGAR SU EDUCACION, 1999-2000 (SPANISH
EDITION OF FUNDING YOUR EDUCATION)
POC James E. Willard (202) 512-0307
CNT 452-192
AMT $92,000.00
LINE N/A
DTD 052599
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-146 SN335928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
POC Emmanuel E. Atsalinos, 202/712-1039, Contracting Officer,
Thomas S. Bordone, 202/712-1021
CNT HRN-I-00-99-00008-00
AMT $0.00
LINE N/A
DTD 052599
TO Panalpina, Inc., Attn: Mr. Rainer Wildenhain, 22750 Glen Drive,
Sterling, VA 20164; Telephone 703/471-6480 ext 348
LINKURL: http://www/info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: eatsalinos@usaid.gov
EMAILDESC:
CITE: (W-146 SN335937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--COMMERCIAL TRAVEL OFFICE - LEISURE TRAVEL SERVICES
POC Mi Suk Cox, Contract Specialist; Francis A. Giordano, Contracting
Officer, (703) 681-3515
CNT Contract No. DAMT01-99-D-1001, Solicitaion No. DAMT01-97-R-1003
AMT $152,741,648
LINE All items
DTD 052599
TO SatoTravel, 1005 North Glebe Road, Arlington, VA 22201
CITE: (W-146 SN335987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PART OF THE 17TH FLOOR AT 757 THIRD AVE
POC Maria Guida 212 264-2236
CNT GS-02B-23030
AMT $1,153,521.00
DTD 052699
TO 757 Third Avenue, LLC, 757 Third Avenue, NY,NY 10017
CITE: (W-146 SN336006)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--FC/MR&T, TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA
PARISH, LOUISIANA, SICILY ISLAND AREA LEVEE PROJECT ITEM 2-B
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0033
AMT $1,783,933.96
DTD 052599
TO Reece Contracting, Inc., P. O. Box 445, Hughes, Arkansas 72348
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN335583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY94 NEW CENTER CONSTRUCTION, PACKAGE B AT THE SAN
FRANCISCO JOB CORPS CENTER
POC Monica Gloster, Contract Specialist (202) 219-8706
CNT E-7296-9-00-82-20
AMT $4,054,000
LINE N/A
DTD 032599
TO BRCO Constructors, Inc., 5900 King Road/P.O. Box 367, Loomis,
CA 95650
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-145 SN335587)

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

PART: CONTRACT AWARDS
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--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIAL
CABABILITIES-GEORGIA AND VICINITY
POC JULIE M. OLIVER, 912-652-5899 (Contracutal Questions)
CNT DACA21-99-D-0011
AMT $80,000.00
LINE N/A
DTD 051899
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN335778)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, MAIN POST OFFICE, LEWELLEN,
NE 69147-9998
POC N/A
CNT 193045-99-P-0658
AMT $30,600.00
LINE N/A
DTD 052599
TO John and Janice Ver Maas, PO Box 6227, Lincoln, NE 68506-0227
CITE: (W-146 SN335835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--DESIGN AND CONSTRUCTION WAYNE NATIONAL FOREST ADMINISTRATIVE
SITE
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
CNT 50-3434-9-1193
AMT $2,541,739.00
DTD 052599
TO Good Builders, Inc.; 35222 Hocking Drive; Logan, Ohio 43138
CITE: (W-146 SN335865)

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

PART: CONTRACT AWARDS
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--BARRACKS UPGRADE (10 BLDGS) FT. STEWART, GA
POC Randy Largeman, 912-652-5293
CNT DACA21-99-D-0012
AMT $23,782,000.00
LINE N/A
DTD 052599
TO The McCarty Corp, P.O. Box 203250, Austin, TX 78720
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-146 SN335952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--PAVE PARKING LOTS AND ROADS
POC VICTORIA S CAUDILL (502) 894-6108
CNT V603C-944
AMT $583855.00
DTD 052699
TO Louisville Paving Co Inc 1801 Payne St Louisville Kentucky
40206
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-146 SN336024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MARINE RESERVES TRAINING CENTER, NAS, ATLANTA, GA
POC POC: Agnes Copeland, Code 0212AC, FAX # (843)818-6313
CNT N62467-98-C-1093
AMT $2,455,000.
DTD 052699
TO M.G. Patton Construction Co., 6645 Peachtree Dunwoody Road,
NE, Atlanta, GA 30328
CITE: (W-146 SN336031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAXSON LAKE CAMPGROUND ENTRY ROAD
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990030
AMT $142,502.00
LINE N/A
DTD 050499
TO Pruhs Corporation, 2193 Viking Dr., Anchorage, AK 99501, (907)279-1020
CITE: (W-146 SN336038)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--ASBESTOS AND/OR LEAD BASED PAINT SURVEY/ABATEMENT
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Curtis Swan
II, Contract Specialist, Phone 307-773-6949, Fax 307-773-,
Email
CNT F48608-99-D0009
AMT $1103914
DTD 052199
TO Environmental Abatement Services, Inc. 530 East Colorado Colorado
Springs, CO 80903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0009&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-145 SN335599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--EMERGENCY FLOOD CONTROL WORK, CITY OF ST. LOUIS WATER
DIVISION WATER LINES, CREVE COEUR, MO
POC Contract Specialist JUDY KIBLER 314 331-8527 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
CNT DACW43-99-C-0415 ref DACW43-99-B-0219
AMT $134,735
LINE 0001 thru 0009
DTD 052499
TO SEALS ENTERPRISES INC, 1515 N WARSON SUITE 149, ST LOUIS,
MO 63132
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-145 SN335627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REHABILITATE BIOSCIENCE LAB, BLDG N236
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
CNT NAS2-99080
AMT $1,171,500.00
DTD 052499
TO LAWSON MECHANICAL CONTRACTORS, P.O. BOX 15224, SACRAMENTO,
CA 95851, TELEPHONE (916)381-5000.
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AND FENDERING WORK AT USCG CRISFIELD, MD.
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-99-C-3WF030
AMT $87,169.00
LINE Basic Bid Only
DTD 052599
TO Somerset Paving anbd Marine, Inc., 4395 Crisfield Highway,
Suite #1, Crisfield, MD 21817.
CITE: (W-146 SN335836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT REPAIRS, USCG STATION MORICHES, NY
POC Bob Kruzewski 401-736-1764
CNT DTCGG1-99-C-3WK141
AMT $69,800
DTD 052599
TO Bove Industries, Inc. 16 Hulse Road, East Setauket, NY
CITE: (W-146 SN335872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS ROOF REPLACEMENT, BLACKFEET INDIAN RESERVATION,
BROWNING, MT
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT P.O. #9010024300
AMT $29,800.00
DTD 051999
TO Dailco Corporation, 1207 1st Street West, Billings, Montana
59101
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-146 SN335947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS RENOVATION, BLACKFEET INDIAN RESERVATION,
BROWNING, MT
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT P.O. #9010024400
AMT $25,000.00
DTD 051999
TO LaBuff & Sons, P.O. Box 1074, Browning, MT 59417
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-146 SN335949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CANFIELD ACCESS
POC Contracting Officer Nancy H. Traner (208) 765-7272
CNT 50-0281-9-23
AMT $44,644.00
DTD 051299
TO Jim Phillips Contracting, P O Box 16066, Missoula MT 59808
CITE: (W-146 SN335956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT
POC Point of Contact: Ms. Sarah Harrison, Contract Specialist,
(703) 602-8000 ext. 528 or Mr. Richard Swieter, Contracting
officer, (703) 602-8000 ext. 522
CNT N00024-99-G-5204
AMT $00.00
LINE N/A
DTD 051199
TO Kollmorgen Corporation, Electro Optical Division, 347 King
Street, Northampton, MA 01060-2390
CITE: (W-146 SN336102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--VALVE ASSEMBLY,CONT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA036, NIIN 012292417
AMT $475,563
LINE N/A
DTD 051899
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0525048-334)
CITE: (I-146 SN335683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, PamelaA Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD024, NIIN 014376581
AMT $879,354
LINE N/A
DTD 051799
TO Litton Sys Inc , Apopka ,FL 32703-0000 (ACAVI0525048-335)
CITE: (I-146 SN335684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M339H, NIIN 011861400
AMT $55,180
LINE N/A
DTD 042899
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000 (ACAVI0525048-336)
CITE: (I-146 SN335685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-99-R-1290
CNT SP0470-99-C-5467
AMT $167,750.00
LINE 0001
DTD 052599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-145 SN335645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSEMBLY, SUPPORT
SOL SP0475-98-X-Q052
CNT SP0475-99-M-SA43
AMT $30,919.00
LINE 0001
DTD 052599
TO Beacon industries Inc 1814 woody Rd Dallas TX 75253-9636
CITE: (I-145 SN335653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC6R, NIIN 014292513
AMT $34,060
LINE N/A
DTD 051999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-337)
CITE: (I-146 SN335686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3373, NIIN 011484379
AMT $273,478
LINE N/A
DTD 052199
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0525048-338)
CITE: (I-146 SN335687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--ARM ASSEMBLY,ARREST
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D007D5000, NIIN 011351391
AMT $366,839
LINE N/A
DTD 051899
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0525048-339)
CITE: (I-146 SN335688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399PA025, NIIN 008666688
AMT $78,960
LINE N/A
DTD 051999
TO American Fuel Cell Coated Fabrics , Magnolia ,AR 71753-000
(ACAVI0525048-340)
CITE: (I-146 SN335689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FINGERS,NOSE TOW
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PB039, NIIN 004707882
AMT $83,720
LINE N/A
DTD 052099
TO Fraccaro Industries Inc , Boyertown ,PA 19612-0000 (ACAVI0525048-341)
CITE: (I-146 SN335690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--STABILIZER, HORIZONTAL --1560013211540WF
CNT F42620-99-M-0204
AMT $38,325
DTD 052599
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is
CITE: (I-146 SN336067)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--PLATE, LIGHT
SOL SP0470-99-Q-P323
CNT SP0470-99-M-KB87
AMT $33,500.00
LINE 0001 THROUGH 0002
DTD 052599
TO Supreme Edgelight Devices Inc 682 skyline Hwy Galax VA 24333
CITE: (I-145 SN335646)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--DAMPENER ASSEMBLY, R
SOL SP0475-99-Q-R459
CNT F09G03-98-G-0003-TYT2
AMT $68,058.90
LINE 0001 THROUGH 0002
DTD 052599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-145 SN335651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RING ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC6M, NIIN 012568179
AMT $210,583
LINE N/A
DTD 052099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-342)
CITE: (I-146 SN335691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY,TOP,T
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC6N, NIIN 012623253
AMT $93,381
LINE N/A
DTD 051999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-343)
CITE: (I-146 SN335692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY,GEARB
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC6Q, NIIN 012832874
AMT $188,434
LINE N/A
DTD 051999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-344)
CITE: (I-146 SN335693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSY,BRAKE
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT F0960396G0009GB25, NIIN 000834204
AMT $28,869
LINE N/A
DTD 051899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0525048-345)
CITE: (I-146 SN335694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D012N7001, NIIN 011257119
AMT $258,600
LINE N/A
DTD 051799
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI0525048-346)
CITE: (I-146 SN335695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,COUP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2395, NIIN 013098247
AMT $176,085
LINE N/A
DTD 051899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0525048-347)
CITE: (I-146 SN335696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D003N5005, NIIN 012382444
AMT $44,134
LINE N/A
DTD 051799
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI0525048-348)
CITE: (I-146 SN335697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,ROTO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW020, NIIN 010390927
AMT $34,105
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-349)
CITE: (I-146 SN335698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW022, NIIN 014115215
AMT $27,284
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-350)
CITE: (I-146 SN335699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,INDICATOR
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398G014H7005, NIIN 013419285
AMT $1,126,760
LINE N/A
DTD 051899
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0525048-351)
CITE: (I-146 SN335700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINK ASSEMBLY,PLANI
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CA035, NIIN 013339485
AMT $63,209
LINE N/A
DTD 051899
TO Messier-dowty Inc , Ajax Ontario Canada L1s 2g8 (ACAVI0525048-352)
CITE: (I-146 SN335701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN046, NIIN 011854870
AMT $86,400
LINE N/A
DTD 052099
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI0525048-353)
CITE: (I-146 SN335702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSY,STRUT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C002A, NIIN 004096750
AMT $105,000
LINE N/A
DTD 051299
TO Alamo Aircraft Supply Inc , San Antonio ,TX 78237-4032 (ACAVI0525048-354)
CITE: (I-146 SN335703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G005A0001, NIIN 012743443
AMT $448,240
LINE N/A
DTD 051299
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0525048-355)
CITE: (I-146 SN335704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BELL CRANK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP825, NIIN 014391340
AMT $48,843
LINE N/A
DTD 052099
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0525048-356)
CITE: (I-146 SN335705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN 1650-01-436-1498LD, P/N 757319A, NOUN: DRIVE
UNIT, AIR TURBINE --RE:F41608-99-R-74157
POC Phillip Wynne/LCK - C17 Aircraft Division/(210)925-6837,
ext. 2586 Kelly AFB, TX 78241
CNT F41608-99-C-0336
AMT $208,197.00
LINE 0001
DTD 052699
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Ave/POB 7002 Rockford, IL 61125-7002
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-146 SN335953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING ASSY --1650010469928
CNT F34601-99-M-0609, FD2030-99--12153
AMT $68,200
DTD 052499
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3804
CITE: (I-146 SN336059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN164, NIIN 013612512
AMT $57,540
LINE N/A
DTD 051799
TO Norco Inc , Ridgefield ,CT 06877-0000 (ACAVI0525048-357)
CITE: (I-146 SN335706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN165, NIIN 013608320
AMT $59,184
LINE N/A
DTD 051799
TO Norco Inc , Ridgefield ,CT 06877-0000 (ACAVI0525048-358)
CITE: (I-146 SN335707)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--APL-32, SSP 258-99, RAV.
POC Pamela Thomas, (757)396-5041 extension 422
CNT 9154
AMT $218,100
LINE 0001, 0002, & 0003
DTD 052599
TO Lyon Shipyard, P.O. Box 2180, Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
awards)
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-145 SN335612)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--MISCELANEOUS TOPSIDE REPAIRS
POC Dave Dawley (808)474-7354
CNT J.O. 99-0009M
AMT $104022
DTD 052599
TO Marisco Ltd. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-146 SN335970)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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 CARR (FFG-52), SSP-220-99, DRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9152
AMT $647,728
LINE 0001, 0002, 0003
DTD 052699
TO Colonna's Shipyard, 400 E. Indian River Rd., Norfolk, VA 23523
CITE: (W-146 SN336121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
SOL SP0750-98-R-2041
CNT SP0750-99-C-2664
AMT $151,544.80
LINE 0001 THROUGH 0002AB
DTD 052699
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-146 SN335766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL SP0750-99-Q-4606
CNT SP0750-99-M-4996
AMT $38,484.06
LINE 0001 THROUGH 0002
DTD 052699
TO Quality Packaging Systems of Warren 24260 Mound Rd Warren
MI 48091-2047
CITE: (I-146 SN335770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BLADE, WINDSHIELD WIPER. HEAVY DUTY. 14 IN. LONG.
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4
CNT sp075099d1001
AMT est. 100,000.00
LINE all
DTD 052899
TO Motive Suppliers Inc. 106 W. Clearfield St. Philadelphia,
PA 19133
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-146 SN336018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0007, NIIN 001654043
AMT $496,850
LINE N/A
DTD 051399
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0525048-359)
CITE: (I-146 SN335708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C007G, Sol Nr N00383-98-R-0095, NIIN 000614108
AMT $114,000
LINE N/A
DTD 050799
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0525048-360)
CITE: (I-146 SN335709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C009G, Sol Nr N00383-98-R-0095, NIIN 009284502
AMT $130,400
LINE N/A
DTD 050799
TO Military Standards Promultaged By , Washington ,DC 99999 -0000
(ACAVI0525048-361)
CITE: (I-146 SN335710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0003, NIIN 009369416
AMT $187,200
LINE N/A
DTD 050799
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0525048-362)
CITE: (I-146 SN335711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0004, NIIN 000519925
AMT $228,000
LINE N/A
DTD 050599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0525048-363)
CITE: (I-146 SN335712)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, ANTI-ICING VALVE
SOL SP0480-99-Q-T742
CNT SP0480-99-M-U758
AMT $77,657.60
LINE 0001 THROUGH 0002
DTD 052599
TO Intertech Group Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-145 SN335648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--MOUNT MAIN,REAR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFF6, NIIN 001434382
AMT $688,702
LINE N/A
DTD 052099
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0525048-364)
CITE: (I-146 SN335713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,SPLITTER
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFF7, NIIN 012031362
AMT $25,746
LINE N/A
DTD 052199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0525048-365)
CITE: (I-146 SN335714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB56, NIIN 012470263
AMT $6,131,360
LINE N/A
DTD 052199
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0525048-365)
CITE: (I-146 SN335715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5259, NIIN 000097606
AMT $79,619
LINE N/A
DTD 051999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0525048-366)
CITE: (I-146 SN335716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5262, NIIN 001465494
AMT $74,797
LINE N/A
DTD 051999
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0525048-368)
CITE: (I-146 SN335717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE SECTOR,COMPRES
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5263, NIIN 001465529
AMT $41,288
LINE N/A
DTD 051999
TO Gener8al Electric Co , West Lynn ,MA 01910-0000 (ACAVI0525048-369)
CITE: (I-146 SN335718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT NOZZLE --2840014509101PR
CNT F34601-97-G-00020238, FD2030-98--49550
AMT $12,183,084
DTD 052499
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-146 SN336052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE AND VANE ASSEMBLY --2840014509478RV
CNT F34601-99-C-0177, F34601-99-R-49422
AMT $1,541,184
DTD 052199
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-146 SN336055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE --2840011469371JF
CNT F34601-99-D-0191, F34601-99-R-0040
AMT $955,748
DTD 052599
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-146 SN336056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M348H, NIIN 011879818
AMT $97,083
LINE N/A
DTD 050599
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0525048-370)
CITE: (I-146 SN335719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M349H, NIIN 011879818
AMT $97,083
LINE N/A
DTD 050599
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0525048-371)
CITE: (I-146 SN335720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-99-Q-3815
CNT SP0750-99-W-6747
AMT $31,301.00
LINE 0001 THROUGH 0002
DTD 052699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-146 SN335772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 29--X DEFLECTION AMP --2998997714188WF
CNT F42620-99-C-0093, F42620-99-R-21112
AMT $130,291
DTD 052499
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-146 SN335780)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, NEEDLE
SOL SP0441-99-Q-DC89
CNT SP0441-99-M-LD38
AMT $49,220.00
LINE 0001 THROUGH 0004
DTD 052599
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-145 SN335644)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ROLLER, BEARING SET
SOL SP0441-99-X-H492
CNT SP0441-99-M-DF93
AMT $35,670.00
LINE 0001 THROUGH 0003
DTD 052599
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-145 SN335647)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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-1516
CNT SP0441-99-C-5435
AMT $158,000.00
LINE 0001 THROUGH 0002
DTD 052599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-145 SN335652)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SP0441-98-Q-MD36
CNT SP0441-99-M-DG02
AMT $57,106.00
LINE 0001
DTD 052599
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-145 SN335654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STG 1 --3120014351215PR
CNT F34601-99-M-0587, FD2030-99--49591
AMT $27,852
DTD 052499
TO Dupont Tribon Composites Inc, 6200 Hillcrest Dr, Cleveland
Oh 44125-4624
CITE: (I-146 SN336058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7006, NIIN 013189077
AMT $70,930
LINE N/A
DTD 051899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0525048-372)
CITE: (I-146 SN335721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--PARTS KIT,REGULATOR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP828, NIIN 014391353
AMT $27,113
LINE N/A
DTD 052199
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0525048-373)
CITE: (I-146 SN335722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF52, Sol Nr N00104-99-Q-CB81, NIIN 014590014
AMT $38,808
LINE N/A
DTD 060399
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0525049-119)
CITE: (I-146 SN335667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR ASSEMBLY,PUMP
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF54, Sol Nr N00104-99-Q-CC13, NIIN 002269304
AMT $69,824
LINE N/A
DTD 060399
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0000 (ACNSPCC0525049-120)
CITE: (I-146 SN335668)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--HOUSING AND PIN
SOL SP0740-99-Q-9197
CNT SP0740-99-M-MC31
AMT $52,190.16
LINE 0001
DTD 052699
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-146 SN335763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID,
SOL SP0740-99-Q-9751
CNT SP0740-99-M-KV46
AMT $36,860.46
LINE 0001 THROUGH 0002
DTD 052699
TO Titan Industries 11121 Garfield Ave South Gate CA 90280-7505
CITE: (I-146 SN335762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, CROSSWIND STEERING.B52H AIRCRAFT.
SOL SP0740-99-Q-7247
CNT SP0740-99-M-JJ54
AMT $37,915.36
LINE 0001
DTD 052699
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-146 SN335768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC.
CNT SP0740-99-M-7161
AMT $42,202.11
LINE 0001AA THROUGH 0002
DTD 052699
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-146 SN335769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--NSN 4810-01-388-5678LD, P/N: 3224866-1-1, QTY: 3
EACH--RE:F41608-99-Q-74133
POC Mary Esther Castillo/LCK/(210)925-6837, EXT. 2731
CNT F42600-98-G-0001-SA68
AMT $93,969.00
LINE 0001
DTD 052599
TO Allied Signal, Inc. Military Customer Support 1300 W Warner
Rd, PO Box 22200 Tempe, AZ 85285-2200
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205636, NIIN 013806511
AMT $265,350
LINE N/A
DTD 051999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0525048-374)
CITE: (I-146 SN335723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PARTS KIT,PRESSURE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP823, NIIN 014497576
AMT $64,403
LINE N/A
DTD 052199
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0525048-375)
CITE: (I-146 SN335724)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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
SOL SP0740-99-Q-9287
CNT SP0740-99-M-MC32
AMT $51,450.00
LINE 0001
DTD 052599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-146 SN335764)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, CHECK. 2-1/2 IN. IN CABIN
SOL SP0740-99-Q-9183
CNT SP0740-99-M-QW62
AMT $32,589.18
LINE 0001 THROUGH 0003
DTD 052699
TO Lucas Aerospace Inc Customer Support Americas av-3 program
office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-146 SN335765)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, CHECK.
CNT SP0760-99-M-C001
AMT $39,348.00
LINE 0001
DTD 052699
TO Olmsted products Co 1128 Business Park Dr traverse city MI
49686-8670
CITE: (I-146 SN335767)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--SEAT, VALVE.
SOL SP0760-99-R-6086
CNT SP0700-94-G-0003-0279
AMT $92,866.00
LINE 0001 THROUGH 0002
DTD 052699
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-146 SN335771)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE.
SOL SP0770-98-Q-1650
CNT SP0760-99-M-7099
AMT $52,219.00
LINE 0001 THROUGH 0002
DTD 052699
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-146 SN335773)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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, ACTUATOR. (ACTUATOR ASSEMBLY).
CNT SP0750-99-C-2579
AMT $333,295.00
LINE 0001 THROUGH 0002
DTD 052699
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-146 SN335774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--DOOR,ACCESS
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2398, NIIN 014233064
AMT $37,701
LINE N/A
DTD 051999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0525048-376)
CITE: (I-146 SN335725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DOME,INFRARED RECEI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213F0013, NIIN 014075761
AMT $1,300,000
LINE N/A
DTD 051599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0525048-377)
CITE: (I-146 SN335726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER,RADAR DATA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018J0018, NIIN 013813223
AMT $70,513
LINE N/A
DTD 050599
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI0525048-378)
CITE: (I-146 SN335727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--POWER SUPPLY
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D004J7017, NIIN 010687751
AMT $841,911
LINE N/A
DTD 051999
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0525048-379)
CITE: (I-146 SN335728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,COUNTERME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G022F0005, NIIN 014120554
AMT $38,278
LINE N/A
DTD 052599
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 (ACAVI0525048-380)
CITE: (I-146 SN335729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7004, NIIN 013982182
AMT $51,238
LINE N/A
DTD 051899
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0525048-381)
CITE: (I-146 SN335730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL SP0970-99-Q-A129
CNT SP0920-99-M-4168
AMT $96,875.00
LINE 0001
DTD 052699
TO Condor Pacific Industries Inc 31829 La Tienda Dr Thousand
Oaks CA 91362
CITE: (I-146 SN335884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ASSEMBLY, DU
CNT SP0920-99-M-4161
AMT $70,650.00
LINE 0001
DTD 052699
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-146 SN335887)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--TERMINAL BOARD
SOL SP0430-99-Q-D392
CNT SP0430-99-M-Y869
AMT $32,200.00
LINE 0001
DTD 052599
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-145 SN335642)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-99-Q-B767
CNT SP0430-99-M-CD18
AMT $44,203.50
LINE 0001 THROUGH 0002
DTD 052599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-145 SN335649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBH13, Sol Nr N00104-98-Q-BN44, NIIN 013876098
AMT $26,550
LINE N/A
DTD 060399
TO Eaton Corp , Danbury ,CT 06810-8147 (ACNSPCC0525049-121)
CITE: (I-146 SN335669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDE58,
Sol Nr N00104-99-Q-DB47, NIIN 011428662
AMT $31,281
LINE N/A
DTD 060399
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0525049-122)
CITE: (I-146 SN335670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)605-6475, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010499PGD14, Sol Nr N00104-99-Q-GC09, NIIN 014064555
AMT $27,000
LINE N/A
DTD 060399
TO Sabtech Industries , Yorba Linda ,CA 92887-0000 (ACNSPCC0525049-123)
CITE: (I-146 SN335671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTP90, Sol Nr N00104-99-Q-TN00, NIIN 012337740
AMT $58,250
LINE N/A
DTD 060399
TO Drs Technical Services , Chesapeake ,VA 23320-0000 (ACNSPCC0525049-124)
CITE: (I-146 SN335672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7006, NIIN 014073379
AMT $135,049
LINE N/A
DTD 051799
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0525048-382)
CITE: (I-146 SN335731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D020F7007, NIIN 014073379
AMT $34,801
LINE N/A
DTD 051799
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0525048-383)
CITE: (I-146 SN335732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER,BAND PASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6A, NIIN 013767039
AMT $31,250
LINE N/A
DTD 051099
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0525048-384)
CITE: (I-146 SN335733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G014H0005, NIIN 012458252
AMT $320,328
LINE N/A
DTD 050599
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0525048-384)
CITE: (I-146 SN335734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CF006, NIIN 010779600
AMT $189,840
LINE N/A
DTD 051899
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595 (ACAVI0525048-385)
CITE: (I-146 SN335735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP049, NIIN 013248730
AMT $174,230
LINE N/A
DTD 051799
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0525048-386)
CITE: (I-146 SN335736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN101, NIIN 012185720
AMT $55,188
LINE N/A
DTD 052199
TO Dynamic Controls Hs Inc , Windsor Locks ,CT 06096-1010 (ACAVI0525048-387)
CITE: (I-146 SN335737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-5841
AMT $39,800.00
LINE 0001
DTD 052699
TO Mackenzie aircraft parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-146 SN335880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE
SOL SP0920-99-Q-2075
CNT F09603-97-G-0014-UB44
AMT $26,952.00
LINE 0001
DTD 052699
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-146 SN335881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-2321
CNT SP0960-99-M-5801
AMT $26,412.00
LINE 0001
DTD 052699
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-146 SN335882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-5798
AMT $91,744.00
LINE 0001
DTD 052699
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-146 SN335883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F41608-98-G-0009-UB64
AMT $42,306.29
LINE 7001
DTD 052699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-146 SN335885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-1392
CNT SP0930-99-M-5711
AMT $69,000.00
LINE 7001 THROUGH 7004
DTD 052699
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-146 SN335886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-99-R-A082
CNT SP0920-99-C-0053
AMT $163,520.00
LINE 0001
DTD 052699
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-146 SN335888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY CONNECTOR, PLU
SOL SP0935-99-Q-3974
CNT SP0935-99-M-5563
AMT $27,980.00
LINE 0002 THROUGH 7001
DTD 052699
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-146 SN335889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A020
CNT SP0960-99-M-5664
AMT $98,822.13
LINE 0001 THROUGH 0002
DTD 052699
TO Raytheon Co DBA Raytheon Systems Co for interim use only 1151
E Hermans Rd P.O.Box 11337## Tucson AZ 85734-1337
CITE: (I-146 SN335890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98TE20-82-P-0900
CNT SP0960-99-M-5718
AMT $36,340.00
LINE 0001
DTD 052699
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-146 SN335891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--TOPEKA PURCHASING CENTER, RPI - PHASE II, ELECTRICAL
& ELECTRONIC
POC Gerald L. Schwermann, Purchasing Specialist, (785) 861-2848;
fax (785) 861-2862
CNT 198525-99-Q-0897
AMT $5,000,000.00
LINE 01
DTD 051899
TO Wesco Distribution Inc., 1710 Edison Highway, Baltimore, MD
21213-1589g
EMAILADD: gschwermann@email.usps.gov
EMAILDESC:
CITE: (W-146 SN336116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK0170016, NIIN 014169140
AMT $499,498
LINE N/A
DTD 051299
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0525048-388)
CITE: (I-146 SN335738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CB009, NIIN 006030366
AMT $93,000
LINE N/A
DTD 052099
TO Tri-tech Electronics Inc , Orlando ,FL 32817-0000 (ACAVI0525048-389)
CITE: (I-146 SN335739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP048, NIIN 012015740
AMT $182,700
LINE N/A
DTD 051899
TO Essex Electro Engineers Inc , Schaumburg ,IL 60193-0000 (ACAVI0525048-390)
CITE: (I-146 SN335740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/PKOB-2, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 63--UPGRADE THE CIIDS ALARM SYSTEM FOR THE ZJ FACILITY
POC Amy Sirois, 781-377-2216
CNT F1965098FA276/POOOO5
AMT $122,323.49
LINE N/A
DTD 052199
TO Advantor Corporation, 6101 Lake Ellenor Drive, Orlando, FL
32809
LINKURL: N/A
LINKDESC:
EMAILADD: siroisa@hanscom.af.mil
EMAILDESC:
CITE: (D-146 SN336119)

[Commerce Business Daily: Posted in CBDNet on May 26, 1999]
[Printed Issue Date: May 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-3480k
AMT $125,000
LINE D-37
DTD 050199
TO Stimtech, Inc., 5 Northern Blvd. #7, Amherst, NH 03031
CITE: (W-146 SN335965)

[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L881
CNT SP0440-99-M-BD94
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 052599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-145 SN335643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC6P, NIIN 010839447
AMT $424,658
LINE N/A
DTD 051799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0525048-391)
CITE: (I-146 SN335741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038395GB5005181, NIIN 012921087
AMT $275,796
LINE N/A
DTD 051999
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0525048-392)
CITE: (I-146 SN335742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205604, NIIN 001506510
AMT $249,000
LINE N/A
DTD 052199
TO Allied-signal Aerospace , Boyne City ,MI 49712-0000 (ACAVI0525048-393)
CITE: (I-146 SN335743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205638, NIIN 013623159
AMT $95,304
LINE N/A
DTD 051999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0525048-394)
CITE: (I-146 SN335744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--THERMOCOUPLE UNIT
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D017F7003, NIIN 011569206
AMT $520,852
LINE N/A
DTD 051899
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0525048-395)
CITE: (I-146 SN335745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RECORDER-PROCESSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5R, NIIN 012132074
AMT $78,000
LINE N/A
DTD 042399
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0525048-396)
CITE: (I-146 SN335746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2391, NIIN 011585986
AMT $364,760
LINE N/A
DTD 051999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0525048-397)
CITE: (I-146 SN335747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D011G0003, NIIN 011258904
AMT $356,250
LINE N/A
DTD 050599
TO General Nucleonics Inc , Pomona ,CA 91767-0000 (ACAVI0525048-398)
CITE: (I-146 SN335748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, GeraldD Tonoff, 0225, (215)697-4859, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA033, NIIN 013432609
AMT $1,616,676
LINE N/A
DTD 051999
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
(ACAVI0525048-399)
CITE: (I-146 SN335749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN043, NIIN 010985723
AMT $478,724
LINE N/A
DTD 051799
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000 (ACAVI0525048-400)
CITE: (I-146 SN335750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUNTER,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M035J, NIIN 002397916
AMT $79,900
LINE N/A
DTD 050399
TO Whittaker Corp , Simi Valley ,CA 93063-3349 (ACAVI0525048-401)
CITE: (I-146 SN335751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,CONTROL WHEE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M036J, NIIN 002221018
AMT $84,904
LINE N/A
DTD 050399
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI0525048-402)
CITE: (I-146 SN335752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SENSITIVE MAX ALLOWABLE AIRSPEED INDICATOR --6610001799033
CNT F34601-99-D-0205, F34601-99-R-43519
AMT $261,799
DTD 052499
TO Starcraft Aerospace Inc, 88 Osage Dr, Greenville Sc 29605
5229
CITE: (I-146 SN336057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--ARM, IFF ANTENNA
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0467
AMT $31,787.91
DTD 052099
TO Lektron 700-B Longhorn Pass Hartselle, Al 35640
CITE: (W-146 SN336123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--COMPONENTS FOR THE VERSTATILE EXERCISE MINE SYSTEMS
POC Buyer- Don McManus, 850-235-5795; Contracting Officer, Carol
Dreger, 850-234-4863
CNT N61331-99-C-0029/N61331-99-R-0021
AMT $114,000
LINE 0001-0025
DTD 052599
TO BAE Defense Systems, P.O. Box 5, Filton, Bristol, UK BS347QW
LINKURL: www. ncsc.navy.mil
LINKDESC:
CITE: (W-146 SN335846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED TOPOMETRIC SENSOR SYSTEM
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-99125
AMT $101363
DTD 052699
TO Capture 3D, Inc. 1525 Mesa Verde Drive, Suite 103 Costa Mesa,
CA 92626
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-146 SN336034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 76--BOOKS AND OTHER PUBLICATIONS
POC Contact Point: Principal, Virginia Jumbo, 505/786-6160, Contracting
Officer, Jacqueline Cambridge-Belen, 505/786-6147
CNT N34E239202
AMT $44,183.98
DTD 042699
TO Albuquerque Book Depository, Inc., 1600 First Street, N.W.,
Albuquerque, NM 87102
EMAILADD: Jacqueline_Cambridge-Belen@Mail.BIA.GOV
EMAILDESC:
CITE: (W-146 SN335892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919
CNT NMA30299P0008
AMT $48,448
LINE N/A
DTD 051799
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-146 SN336043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
CNT 7FXI-G6-99-84D1-S
AMT $130862
LINE NSN 8465-01-119-5562
DTD 052599
TO Tennier Industries Inc. Northside Plaza - Rt. 45 P.O. Box
D-200 Pomona, NY 10970
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-146 SN335844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC CHANNEL
SOL SP0490-99-Q-M696
CNT N00383-97-G-005B-TYP1
AMT $32,600.00
LINE 0001
DTD 052599
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-145 SN335650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP801, NIIN LLZ99Q696
AMT $76,512
LINE N/A
DTD 051899
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0525048-403)
CITE: (I-146 SN335753)

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

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: SULFUR-COATED UREA
DESC: The Tennessee Valley Authority is considering offering
rights for either an exclusive license(s) or nonexclusive license(s)
to make, use, and sell "Sulfur-Coated Urea" U.S. Patent No.
4,676,821, June 30, 1987. The grant of such license(s) shall
be subject to a reservation of a nonexclusive, nontransferable,
irrevocable, paid-up license to TVA on behalf of the U.S. Government
to practice and have practice of the invention. For exclusive
license(s), the period contemplated for exclusivity is eight
years. Consideration will also be given to several exclusive
licenses based on geographic areas. This invention utilizes
techniques and provides an apparatus for reducing the amount
of sulfur currently needed by industry to coat water-soluble
fertilizer materials such as, granular or prilled urea. Production
of sulfur-coated urea by this process also results in substantially
higher nitrogen values. Parties interested in this technology
should submit in writing a notification of interest within
30 days of this notice to W. Keith Rylant, Tennessee Valley
Authority, Post Office Box 1010, CTR 1L, Muscle Shoals, Alabama
35662-1010.
CITE: (W-145 SN335626)

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

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: AERATION SYSTEMS FOR HYDROELECTRIC DAMS AND SEWAGE AND/OR
OTHER WASTEWATER TREATMENT FACILITIES
DESC: The Tennessee Valley Authority is considering offering
rights for exclusive license(s) or nonexclusive license(s)
to make, use, sell, and sublicense the right to use, "Aeration
System" U.S. Patent numbers 5,462,657, October 31, 1995, and
5,514,285, May 7, 1996. The grant of any licenses will be subject
to TVA's reservation of a license on behalf of the U.S. Government
to practice and have practice of the invention. For exclusive
licenses, the period contemplated for exclusivity is 8 years.
Consideration will also be given to several exclusive licenses
based on geographic areas and/or industrial applications. This
technology improves gas to liquid transfer in hydroelectric
dam trailwaters and sewage treatment effluent or other wastewater
treatment facilities. Parties interested in this technology
should submit in writing a notification of interest within
30 days of this notice to W. Keith Rylant, Tennessee Valley
Authority, Post Office Box 1010, CTR 1L, Muscle Shoals, Alabama
35662-1010.
CITE: (W-145 SN335628)

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

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: BIOFILTRATION OF WASTEWATER TREATMENT FACILITIES
DESC: The Tennessee Valley Authority (TVA) is considering offering
rights for exclusive license(s) to make and sell biofilters
utilizing TVA-developed proprietary techniques and know-how
for the control of odors in wastewater treatment facilities.
The grant of such license(s) will be subject to TVA's reservation
of a license on behalf of the U.S. Government to make or have
made, use, practice and have practiced the invention. For exclusive
licenses, the period contemplated for exclusivity is 8 years.
Consideration will also be given to several exclusive licenses
based on geographic areas. This technology utilizes selected
microorganisms immobilized on a solid support matrix. As the
odor compounds pass through the filter bed, pollutants are
oxidized, forming carbon dioxide, water and salts. Parties
interested in this technology should submit in writing a notification
of interest within 30 days of this notice to W. Keith Rylant,
Tennessee Valley Authority, Post Office Box 1010, CTR 1L, Muscle
Shoals, Alabama 35662-1010.
CITE: (W-145 SN335630)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: SECOND ASSOCIATION OF OLD CROWS UAV/UCAV PAYLOADS CONFERENCE
DESC: The Association of Old Crows will present its second UAV/UCAV
Payloads Conference on June 8-9, 1999, at the US Army Research
Laboratory at Adelphi, MD. MG John Thomas, Commander, US Army
Intelligence Center at Ft Huachuca, will chair the conference.
LTG Randall L. Rigby, Jr., Deputy Commander, US Army Training
and Doctrine Command (TRADOC) will give the keynote address.
A senior staff member will present the congressional perspective.
The overall theme of the conference will be "UAV/UCAV Payloads
- 2000-2020". The classification of the conference will be
SECRET/US Only. UAVs and UCAVs are emerging as major ISR and
weapon systems of the future. The conference is being presented
as a forum for government and industry to exchange information
on requirements, on-going initiatives and available technologies.
There will be five Sessions. The "Operations/Exercises" Session
will include presentations on Army UAV Requirements/Status;
an Army UAV Program Update; the Department of the Army Perspective
on UAVs; the UAV Tactical Control System/Recent Demonstrations;
Predator Operations/Connectivity; Oversight and Policy on ISR
Systems and Pioneer Successes/VTOL Transition. The "Payload
Requirements" Session will include papers on the Vigilante
VTOL UAV System/Payloads; a Navy VTOL TUAV Payloads Update;
SIGINT Payloads; the Airborne Communications Node (ACN); Airborne
Targeting Cross-Cueing; Airborne Video Surveillance Program.
The "Technologies" Session will focus on the UAV Battlelab
EGRETT T-RECS Demonstration; USAF UAV Battlelab Initiatives;
On-Board Processors; IR Zoom Laser Identification (IZLID);
Passive Air Surveillance Augmentation (PASA) and Extended Air
Surveillance. The "Testing and Demonstrations" Session will
address the COMINT Cueing Payload Demonstration; the Multifunction
SIGINT Payload Demonstration; the UAV Chemical Sensor Test
and Demonstration; the role of the UAV in the All-Service Combat
Identification Exercise Team (ASCIET); UAV Datalinks; the Advanced
EO/IR Payload Test on the Hunter UAV; Multiple Air Launched
Decoy; and Oversight on ISR Testing. The final Session, "Future
Developments" will look at the Cooperative Aggregate Mission
Management Systems (CAMMS); the Joint Precision Strike System-A
concept for the 21st Century; Low Cost Autonomous Attack Submunition/Small
Smart Bombs; UCAV Radar/Automatic Target Cueing and NBC Payloads.
For registration information contact the AOC convention department
at 703-549-1600 or the AOC fax-on-demand (1-800-678-3324) for
the registration form.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-146 SN335861)

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

PART: SPECIAL NOTICES
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-WORDEN MT- CORRECTION TO
AWARD NOTICE
DESC: The award notice for Solicitation No. 072976-99-A-0099,
was incorrect, the actual lease award amount is $49,000.00
for this New Construction Leased project, in Worden MT 59088-9998.

CITE: (W-146 SN335921)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFP'S
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Tuesday June 15, 1999, 6:30 pm-9:30 pm. This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
throughout the steps required to understand the RFP, prepare
and submit a compliant and winning proposal. This course is
being presented by Robert Gahagan, president/CEO Corporate
Consulting Services Inc. The cost for the seminar is $35 if
pre-registered or $40 at the door. To register, please E-mail
to: ptap@gmu.edu or FAX (703) 352-8195 or call (703) 277-7700.
For on-line registration, please visit the Home Page of Procurement
Technical Assistance Program at http://www.gmu.edu/gmu/PTAP

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-146 SN335924)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-146 SN335964)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICES
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-146 SN335969)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: PARTICIPATION IN THE PARALLELIZATION OF THE FETC CODE
MFIX
DESC: SUBJECT: Participation in the Parallelization of the FETC
code MFIX. DESC: The U.S. Department of Energy's Federal Energy
Technology Center (FETC), Pittsburgh, PA intends to award a
purchase order on a sole-source basis to the Aeolus Research
Inc., Normalville, PA. to participate in the parallelization
of the FETC code MFIX. Aeolus Research Inc. have been assigned
the task to perform several portions of the work as listed.
Task #1: Aeolus will evaluate "wrappers" to be used as the
message passing template in MFIX. Task #2: Aeolus will modify
the "input" section of MFIX to establish the cluster formation.
Task #3: Aeolus will follow the logical sequential order of
MFIX to paralletizing individual DO loops, other than those
in the matrix solvers. Task #4: Aeolus will execute test cases
to demonstrate the performance of the parallelized version
of MFIX. Task #5: Aeolus will further "tune" the algorithm
to increase its computational efficiency, by rearranging computational
and communication tasks in order to "hide the latency." This
request is considered to be sole source to Aeolus Inc., because
their personnel are uniquely qualified to perform these tasks,
for the following reasons: 1) The computer software that will
be developed under this project must be tailored to the architecture
of the computer hardware on which it runs. This will be a "distributed
memory" version of the code, to be run on the novel Beowulf
style computer we have just built. The code must pass information
rapidly between all 24 processors on the machine. In order
to do this effectively, the programmer must know the precise
configuration of the computer. Aeolus personnel designed and
built the machine, they have detailed knowledge of this information
that is essential for effective parallelization of the code.
2) The concept of a parallel "distributed memory" CFD code
is unique. Aeolus personnel have already modified the Los
Alamos code KIVA to run on a Beowulf computer they build at
WVU.. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-146 SN335976)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: ARMY T&E DAYS II WITH STEP EXPO
DESC: ARMY T&E DAYS II WITH STEP EXPO Integrating Simulation
with Test and Evaluation June 16, 17, and 18, 1999 at Von
Braun Center, Huntsville, AL T&E Days II will consist of
keynote speakers, presentations, panel sessions, and the Simulation
Test & Evaluation Process (STEP) Expo. The STEP Expo will be
comprised of booths demonstrating Virtual Proving Ground capabilities
and on-site demonstrations at Redstone Technical Test Center
and Missile RDEC laboratories. The booths and laboratories
will provide a first-hand look at STEP in action. For more
information and registration visit website at http://testevaldays.com
Point of Contact for the Government is Rick Llewellyn, Test
Management Division Redstone Technical Test Center,256-876-3662.

CITE: (W-146 SN335992)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA--JULY
12-15, 1999
DESC: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
JULY 12-15, 1999 For those of you who were present at the
past two Intelink conferences, we thank you for your participation
and we hope we will see you at this years' 1999 Annual Intelink
Conference in Sunny San Diego, California ! If you missed the
past two successful networking Intelink conferences held in
1997 in Newport, Rhode Island and in 1998 in San Antonio, Texas...DON'T
WORRY... This years' 1999 Annual Intelink Conference will be
held in San Diego, California under the sponsorship of the
Intelink Management Office (IMO), the Space and Naval Warfare
Systems Center, San Diego (SSC-SD), and the Joint Intelligence
Training Activity Pacific (JITAP) during the dates of 12-15
July 1999. In addition to the regular plenary sessions and
unclassified workshops at the Wyndham Emerald Plaza Hotel,
classified discussions and demonstrations will be conducted
at the JITAP and SSC-SD. This event is open to everyone,
however, collateral and SCI clearances must be provided NLT
21 June in order to attend the classified sessions only.
In addition to the conference, on July 12-13, conference
attendees will be given the chance to view one-on-one over
35 corporate technology vendors who have products relating
to the Intelligence and DoD communities interests. Come visit
these vendors and get some hands on experience with the upcoming
products of the future. As in the past, we are expecting
over 400 participants from the Intelligence, DoD and corporate
communities so be sure to fill out the registration form early
and make your hotel reservations in advance. "The early bird
catches the worm", and in this case as an early registrant
you will receive a significant discount for doing so. When
registering, please take a few minutes to fill out the "suggested
topics" space on the registration form found on our web site
or on your requested faxed copy. The IMO staff would like to
ensure that topics of high interest to attendees are addressed
at the conference and the appropriate time and space is allocated.
A tentative agenda will be posted within the next 30 days incorporating
suggestions from attendees on proposed topics of interest.
This conference will provide you with the interactive workshops
and hopefully answer your questions involving the Intelink.
So mark your calendar and register online at http://www.ncsievents.com
or call Christie Guillen for a registration form at (888) 603-8899
x202. We hope you will be able to join us!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-146 SN335999)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: INDUSTRY DAY FOR IWTP & IWCS
DESC: The Ogden Air Logistics Center is hosting an Industry Day
for the Privatization of the Industrial Waste Treatment Plant
(IWTP) and Collection System (IWCS) at Hill AFB, UT. (Solicitation
Number F42650-99-R-0030) on 8 and 9 June 1999 at the PK Conference
Room, 6038 Aspen Ave. (Building 1289 upstairs), Hill AFB, UT
84056-5805. The purpose of the Industry Day is to familiarize
prospective offerors with the extent and nature of the program,
unique features of the solicitation, and to conduct a site
visit of the IWTP. The meeting will begin at 1300 on 8 Jun
with government briefings. An agenda will be posted on the
Privatization Homepage: http://contracting.hill.af.mil/html/a76/Privatization.html
All participating firms are strongly encouraged to prepare
their written questions/comments to the solicitation in advance
of the Industry Day and submit them to Capt Julie Wittkoff,
fax (801) 777-5246, or e-mail: julie.wittkoff@hill.af.mil.
At the end of the briefing session, time will be set aside
so that offerors can prepare and submit other questions regarding
the program. Prospective offerors who plan to attend the Industry
Day must provide a list of the names and titles of the representatives
who will attend the conference to Capt Julie Wittkoff at the
above listed fax or e-mail by 4 Jun 99. Any advance questions
pertaining to the solicitation should be submitted with the
list so that they may be answered at Industry Day. A draft
of the solicitation may be viewed and/or downloaded from the
Internet address listed above. Documents will not be provided
in a printed hard copy format. Direct questions to Capt Wittkoff
at (801) 777-4809. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor is
it to be construed as a commitment by the government. The government
will not pay for any effort expended in responding to this
notice.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Julie.Wittkoff@hill.af.mil
EMAILDESC:
CITE: (I-146 SN336071)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS)
RFP SP0700-99-R-7004
DESC: The Request for Proposal(RFP) for the cost comparison study
for the most efficient and cost effective method of providing
disposal services at ten(10 Defense Reutilization and Marketing
Offices (DRMOs) located in Portsmouth, NH; Groton, CT; Watertown,
NY; Tobyhanna, PA; Chkanbersburg, PA; Fort Meade, MD; Richmond,
VA; Lakehurst, NJ; Mechanicsburg, PA; and Portsmouth, VA, will
be available and issued on June 1, 1999, over the internet
at the following address http://www.supply.dla.mil/A76. Hard
copies of the RFP will not be available. The resultant contract
awarded, if any, will be awarded on an all or none basis. The
contract performance period will be a three-year base period
with the government's discretion to exercise two one-year option
periods. This requirement will be issued on an unrestricted
basis. SIC and Size Standard is 4225-$18.5M. This RFP will
not result in a contract if Government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures. Past Performance information will be required NLT
July 23, 1999. The RFP closing date is August 6, 1999. Request
for inclusion on the bidder's list or for additional information
should be addressed to the Contracting Officer, Ms. Deborah
Raita, DSCC-DR, P.O. Box 16704, Columbus, OH 43216-5010. Email
may be sent to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
bidders list and the contracting officer
CITE: (W-146 SN336081)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-ANNOUNCEMENT OF THE JUN. 22-24 NO. AMERICAN ISDN
USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
June 22-24, 1999 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the Ritz-Carlton in Motreal, Canada. Ongoing groups will continue
to work on ISDN Awareness, Enterprise Networking and Data Interconnectivity,
Private Switching, ISDN Simplification, Government Services,
Universal ISDN Order Form, Issues and Versions. There will
also be educational sessions on ISDN Testing, Current State
of ISDN, Network Implementation/Maintenance, Alternative Technologies
and ISDN Applications. To obtain registration forms for
the workshop, companies may contact: Diane Honeycutt, National
Institute of Standards and Technology (NIST), North American
Integrated Services Digital Network (ISDN) Users' Forum (NIUF),
Building 820, Room 445, Gaithersburg, MD 20899, email: niuf@nist.gov.
WWW Home Page http://www.niuf.nist.gov/misc/niuf.html Please
register by June 8, 1999.
CITE: (W-146 SN336093)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: AUCTION OF GOVERNMENT SURPLUS PROPERTY
POC Tom Folk - Phone 702/295-3685 OR Fred Beecher - 702/295-3197
DESC: Type of Property: Vehicles, Light & Heavy Equipment,
Automatic Data Processing (ADP)Equipment, Furniture & other
Miscellanous Property. Visit our website http://www.nv.doe.gov/business/procurement/property.htm
for photographs and detailed item descriptions.
LINKURL: http://www.nv.doe.gov/business/procurement/property.htm
LINKDESC:
EMAILADD: folkte@nv.doe.gov
EMAILDESC:
CITE: (W-145 SN335608)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9644 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 061799
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9644. This Sale Includes:Scrap Aluminum, Scrap
Brass, Scrap Copper, Scrap Electric and Electronics, Scrap
Steel, Scrap textile, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-146 SN335761)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-054, VEHICLES, 6-16-99
DUE 061699
POC Giselle Romero (800) 495-1276
DESC: Heavy trucks, pickups, vans, sedans, coupes, utility vehicles
and carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold on June 16, 1999. Inspection
will be held June 7-11, 1999, from 8:30 a.m. to 3:30 p.m.,
unless otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on June 16, 1999. All bids must be received by 1
p.m. on the date of the sale. Please visit our website at:
www.gsa.gov/regions/7fss/7fp You may also request a sales schedule,
brochures, and bid results by calling our Faxback Automated
System at 817-978-9907/9908. The Faxback will immediately fax
the requested information to the fax number you specify. (You
must first order an index of available documents to obtain
the document number of the item you wish to receive).
CITE: (W-146 SN335873)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-047 OF MILITARY CLOTHING & MISC. AT
ARDEN HILLS, MN
DUE 061299
POC GSA Sales Office 816-823-3700
DESC: Selling 150 lots including military camo shirts, trousers,
cold weather boots, generators, welders, engines, machine tools,
pumps, shop equipment, medical equipment, computers, food service
equipment, jacks, tow tractors and more. Inpsect 9:30 am to
3:00 pm, June 11, 1999 and 8:00 am to 9:00 am, June 12, 1999
at the Minnesota Federal Surplus Property, I-35W & County
Road I, Arden Hills, MN. Auction begins at 9:00 am, June 12,
1999 - Call 816-823-3700 & ask for Auction Sale 99-047 or you
may obtain the sale catalog by using the Fax-on-Demand by calling
816-823-3701 from your fax machine (using your handset or the
'on-hook-dial' feature to hear the recorded instructions) or
on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-146 SN336001)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MEDICAL, VEHICLES AND MISC.EQUIPMENT,
U. S. GOVERNMENT PROPERTY
DUE 061699
POC Judy Hoskins or Teri Goveia, (407) 867-2874
DESC: Sealed Bid Sale of Misc Equipment to include: Vehicles:
Dodge, Chevrolet, GMC, Mercedes, Ford, Pontiac, Trucks: Dump,
Pickups, SUV's, Vans, Sedans, Tractor, Forklift, Computer
Equipment, Medical and Dental Equipment to include: Infusion
Pumps, Monitors, Surgical Equipment, Furniture, Cleaning Equipment,
Industrial Sewing Machine, Jewelry and Misc. Property can
be inspected at the locations and times listed in the IFB.
Bid Opening 1:00 PM June 16, 1999 at the GSA Sales Office,
Bldg. M6-880, Kennedy Space Center, FL 32899. Copies of the
IFB will be mailed at no cost as requested by contacting GSA
Property Disposal Team 3 on (407) 867-2874.
LINKURL: www.r4.gsa.gov/fssprop.htm
LINKDESC:
EMAILADD: judy.hoskins@gsa.gov or teri.goveia@gsa.gov
EMAILDESC:
CITE: (W-146 SN336004)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF EXCIMER OPTICAL EYE LASER SYSTEM
DUE 061599
POC Judy Hoskins (407) 867-2874
DESC: Sealed Bid Sale of Excimer Optical Eye Laser System to
include: Rotary Vacuum Pumps, Power Units, Auto Formers, Microscope
Heads and Bases, Fiber Optic Illuminators, Foot Switches,
Lasers, Gas/Laser Mixer, Surge Strips, Casters, Computer
Keyboard, Misc. Clamps and Electrical parts. Property can
be inspected June 9 & 10, 10:00 AM until 2:00 PM at Baker
Storage, 801 North Cocoa Blvd. Cocoa, FL 32922. Bid Opening
1:00 PM June 15, 1999 at the GSA Sales Office, Bldg. M6-880,
Kennedy Space Center, FL 32899. Copies of the IFB will be
mailed at no cost as requested by contacting GSA Property
Disposal Team 3 on (407) 867-2874.
LINKURL: www.r4.gsa.gov/fssprop.htm
LINKDESC:
EMAILADD: jjudy.hoskins@gsa.gov
EMAILDESC:
CITE: (W-146 SN336011)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-048 OF FORKLIFTS, BOATS & MISC. AT DES
MOINES, IA
DUE 061699
POC GSA Sales Office 816-823-3700
DESC: Selling 47 lots of bass boats, snowmobiles, hand tools,
generators, scrap metal, food service items, forklifts, industrial
shop equipment, office equipment, appliances and more. Inpsect
8:00 am to 3:30 pm, June 15, 1999 and 8:00 am to 9:00 am, June
16, 1999 at the Iowa Federal Surplus Property, Iowa State Fairgrounds,
East 34TH CT & E Des Moines STS, Des Moines, IA. Auction begins
at 9:00 am, June 16, 1999 - Call 816-823-3700 & ask for Auction
Sale 99-048 or you may obtain the sale catalog by using the
Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-146 SN336019)