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 October 25, 1999]
[Printed Issue Date: October 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) - CONCENTRIC CANISTER
LAUNCHER (CCL)
SOL N00178-00-Q-1006 (BAA)
POC Karen D. Lenox, SD11D or Paul Learn, SD11 on (540) 653-7478
DESC: Program Objectives: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is interested in responses from DOD agencies
and DOD contractors for the Concentric Canister Launcher (CCL)
Technology Program and its associated initiatives. CCL is an
Office of Naval Research (ONR) Core Program to define and demonstrate
next generation launcher technologies for munition launching,
including self contained gas management and distributed electronic
architectures. The goals of the CCL program are to demonstrate
technologies that reduce launcher total life cycle costs by
66% and reduce launcher manning requirements by 80%. Proposed
solutions shall describe innovative technologies and tools
which provide reduced life cycle costs, reduced manning, reduced
maintenance, reduced size and weight, and greater flexibility
than existing systems while maintaining or improving performance,
reliability, and availability. Proposed solutions must add
value to the CCL advanced launcher technologies initiatives
by: identifying novel ablative and structural materials for
application to launcher canisters and support structure; providing
advanced modeling and simulation capabilities to expand prediction
capabilities for thermal effects and interior ballistics of
encanistered missile launch; considering innovative approaches
to launcher/platform interface and launcher support structures;
investigating non-conventional canister geometries for gas
management and packaging improvements; investigating mission
critical networks and the characteristics associated with them
for interface from WCS to weapon; considering innovative approaches
to providing power to launcher and weapon while maintaining
growth potential for new weapon types, and pursuing other appropriate
technologies. Proposals of particular interest will also include
implementation plans for integrating these technologies into
existing or emerging launcher systems. Within the above
context, proposals are sought that address the following areas:
(1)technologies applicable to development of canisters capable
of surviving a restrained firing of any current or future Navy
missile (including but not limited to SM-3, LASM, and TACMS);
(2) development of electronics to interface with existing weapon
control systems (WCS) and weapons; and (3) novel and innovative
concepts for ship interface/ship integration. Platforms of
interest include future combatants (i.e. DD-21, CVN(X), etc.)
submarines, and joint service opportunities. Proposals are
not limited to just these areas, but these areas of concentration
are considered to be most important. White paper submission:
Offerors shall submit white papers summarizing each proposed
concept, including a rough order of cost magnitude and schedule
to perform the proposed work, to obtain an indication of potential
NSWCDD interest. All proprietary portions of the white paper
shall be clearly identified and will be treated in the strictest
confidence. White paper shall be submitted in an original and
four copies to Naval Surface Warfare Center, Dahlgren Division,
Attn: Karen D. Lenox, Code SD11D, Building 183, First Floor,
Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. White
papers shall be no longer than five (5) pages in length and
shall identify the following: 1. BAA Number N00178-00-Q-1006;
2. Technical Area; 3. Organization Name; 4. Other Team Members
and Type of Business for Each; 5. Technical Points of Contact
(including phone, fax, and e-mail information); 6. Administrative
Point of Contact; 7. Overview of the Proposed Work including
Innovative Claims for the Proposed Technologies, Technical
Approach and Program Plan, Demonstration Plan for Testing of
the Technology, Deliverables Associated with the Effort, Cost,
Schedule, and Milestones, Organizational Experience/Information.
Each white paper shall clearly show how the proposed effort
relates to the objectives of this BAA, will increase scientific
knowledge, advance the state of the art, and determine and
exploit the potential scientific discoveries or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors shall provide significant evidence demonstrating corporate
experience and personnel resources to support these efforts.
Offerors interested in multiple subject areas shall submit
a separate white paper for each area; white papers that cover
more than one area will not be considered. White papers
may address tasking for FY00 only, tasking for FY00 with an
option for continuation of work into FY01, or tasking for FY01
only. For white papers that propose FY00 and FY01 tasking,
evaluation of the FY00 and FY01 tasking will be considered
separately and funds allocated accordingly. Endorsement of
FY00 tasking does not ensure acceptance of FY01 options. Funding
for any approved FY01 tasks will be allocated from FY01 funds,
pending fund availability. Offerors shall identify proposed
contract type in their white paper submission. proposal evaluation:
White papers will be reviewed and formal technical and cost
proposals may be requested from sources whose approaches have
been selected for further consideration. An invitation to submit
a proposal does not assure subsequent contract award. Formal
Cost and Technical Proposals will be required approximately
four (4) weeks after notification that NSWCDD has decided to
pursue the offeror's approach as identified in their white
paper submission. Proposals will be evaluated using the following
criteria: (A) Scientific and Technical Merit; (B) Potential
Contribution and Significance to the Goals and Objectives of
the Concentric Canister Launcher Technology Program and its
associated initiatives; (C) Offeror's capabilities, related
experience, facilities, techniques, or unique combinations
thereof that are integral factors for achieving the desired
program goals; (D) Qualifications, capabilities, and experience
of the proposed principal personnel who are key to program
success; (E) Relevance to Navy procurement plans/strategy for
new ship construction, fleet modernization, or joint services
programs; and (F) Potential corporate cost sharing. Not
all proposals deemed selectable will be funded. Cost sharing
is not required; however, demonstrated commitment to the program
through cost sharing is encouraged. The Government reserves
the right to award on all, some, or none of the proposals received
and to fund all or part of the efforts presented in a proposal.
Any questions regarding this announcement may be submitted
to Karen D. Lenox, Code SD11D via telecopier (540) 653-7088
or via e-mail at lenoxkd@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside for HBCU/MI participation,
proposals are invited from all sources. This BAA should not
be construed as commitment or authorization to incur costs
in anticipation of a resultant contract. Information provided
herein is subject to modification and in no way binds the Government
to award a contract. This CBD notice constitutes the solicitation,
there is nothing further to request. This synopsis will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:
CITE: (W-298 SN394697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--METHANOL PRODUCTION SYSTEM STUDY FOR EXTRACTING FUEL
OR FUEL CELL REACTANTS FROM MARTIAN ATMOSPHERE.
SOL 9BH3-89-0-01Q
DUE 110599
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 483-2991, Email richard.l.rodriguez1@jsc.nasa.gov
- Jimmy W. Hyde, Contracting Officer, Phone (281) 483-4163,
Fax (281) 483-2991, Email jimmy.w.hyde1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR Methanol Production System Study for Extracting
Fuel or Fuel Cell Reactants from Martian Atmosphere. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to clarify the delivery date to JSC to be 63 days
ARO. The due date for receipt of offers is extended to close
of business 05 NOV 99. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 21 OCT 99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BH3-89-0-01Q
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-298 SN394702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--TECHNOLOGY SUPPORT CONTRACT (TSC)
SOL NMA202-00-R-2000
POC Tamara J. Verdon, Contracting Officer, (301) 227-7824, verdont@nima.mil
DESC: This is a pre-solicitation notice. The National Imagery
and Mapping Agency (NIMA) is contemplating a procurement action
leading to the award of contract(s) for technical support services
in support of the NIMA Technology Office (TE). The mission
of the NIMA TE is to identify, research, develop, assess and
transition technical solutions and processes, and to provide
expertise that enables NIMA to meet its strategic goals and
objectives. NIMA intends to solicit proposals on a full and
open competitive basis with the intention of awarding multiple
Indefinite Delivery/Indefinite Quantity (ID/IQ) Task Order
contracts to contractors, or contractor teams, that have been
evaluated by the Government and determined to provide the best
value to the Government in the following four (4) functional
areas: Advanced Research and Development (AR&D), Infrastructure,
Programs and Planning, and Technical Assessment Support to
Operations. Some of the technical support services to be performed
may include the following: (1) imagery and geospatial analysis
to include review and analysis of hardcopy and softcopy imagery
from a variety of national, tactical and commercial sensors,
and exploitation of multisensor products to include visible,
infrared and radar; (2) administration of imagery-related computer
systems to include Windows NT-based PC LAN and Macintosh systems,
servers and workstations, and configuration and customization
of prototype computer systems and other imagery-related systems;
and (3) performance of human factor studies to include evaluation
of human-machine interface of workstation elements, visual
displays, workstations systems and work environments, and development
of methodologies for human factor evaluations and standards.
The Government reserves the right to award a single contract
if, after proposal evaluation, the Government receives only
one acceptable proposal. Additionally, if none of the proposals
received by the Government are acceptable, the Government reserves
the right to make zero awards under this solicitation. NIMA
has established a Technical Support Contract (TSC) homepage
that will be used to publish pre-solicitation and formal solicitation
documents, schedules, notices, and will provide a forum for
offerors to submit questions to the Contracting Officer. This
homepage will be available to all potential offerors; however,
it will have a password-controlled access. The Government will
require all potential offerors to complete a market survey,
which is located on the homepage, before being assigned a password
to access solicitation documents, etc., through the TSC homepage.
Information and instructions for submitting the market survey
and obtaining a password are described in the market survey
document. The TSC homepage address is http://www.acquisitioncenter.com/tsc.
The TSC homepage is presently under construction and NIMA expects
to have the market survey and a white paper that describes
the intended procurement available on the homepage o/a 26 October
1999. NIMA intends to release a draft solicitation document
via the TSC homepage in early November. Prospective offerors
will be encouraged to submit comments to the Contracting Officer
via the TSC homepage. Offeror's comments and questions will
be considered during preparation of formal solicitation documents.
Pre-solicitation and formal solicitation documents will be
added to the TSC homepage as they are developed.
LINKURL: http://www.acquisitioncenter.com/tsc
LINKDESC:
EMAILADD: verdont@nima.mil
EMAILDESC:

CITE: (W-299 SN394824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--TECHNOLOGICAL AND SYSTEM ENGINEERING SERVICES
SOL N61331-00-R-0009
DUE 011000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: Change title of announcement 27 Oct 1999, from "SYSTEMS
TECHNOLOGICAL AND SPECIALTY ENGINEERING SUPPORT" to read "TECHNOLOGICAL
AND SYSTEM ENGINEERING SERVICES". Change due date of "011099"
to read "011000". Due date will actually be 30 days after release
of solicitation.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (W-299 SN395022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--TECHNICAL SUPPORT FOR EPIDEMIOLOGIC AND EXPOSURE
ASSESSMENT RESEARCH
SOL 200-2000-08002(P)
DUE 011500
POC Louis A. Summers, Contract Specialist (412) 386-6834; Joseph
A. Gilchrist, Contracting Officer (412) 386-6428
DESC: The Centers for Disease Control and Prevention (CDC) have
a requirement for technical support for epidemiology and exposure
assessment studies conducted by the Industrywide Studies Branch
at the National Institute for Occupational Safety and Health
(NIOSH). Primary tasks in epidemiology involve compiling new
databases and maintaining existing databases on workers chronically
exposed to potentially hazardous physical and chemical agents.
Primary tasks in exposure assessment involve collecting existing
industrial hygiene data, compiling databases, and conducting
walk-through and comprehensive industrial hygiene surveys.
Multiple award five year task order contracts are contemplated.
Solicitation No. 200-2000-08002(P) will be available o/a November
30, 1999. No telephone requests will be accepted. Written requests
may be mailed to the above address or submitted by facsimile
to (412) 386-6429. All responsible sources with appropriate
capabilities may submit a proposal which will be considered
by the agency.
CITE: (W-299 SN395095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS
SOL MAA RFP-N01-CN-85084-24
DUE 040120
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: MASTER AGREEMENT REQUEST FOR PROPOSAL NUMBER N01-CN-85084-24
MAA RFP No. N01-CN-85084-24, entitled: "Preclinical Toxicology
of Chemopreventive Agents" AMENDMENT ONE Issue Date:
Open Electronic RFP This RFP is amended and is effective January
1, 2000. Please review the Amendment. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
. It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments,
if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Due Date:
The hour and the date specified for receipt of Offers is changed
from October 15 and April 15 to April 1 of every year or the
next business day in order to be included in the Annual Technical
Review. Proposals received after April 1 will be held until
the next annual review. Proposals for furnishing the supplies
and/or services in the SCHEDULE will be received at the place
specific in , and in the number of copies as amended in ATTACHMENT
2 until 3:00 P.M. EST. Contracting Officer/Contact Point:
All references are changed to show Jacqueline Ballard, Contracting
Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, Rockville, MD. 20852; Email address: ballardj@mail.nih.gov.;
direct phone 301-435-3795; Fax 301-402-8597. Offerors must
acknowledge receipt of the amendment by one of the following
methods: 1. By requesting a copy of the Standard Form 30
for this amendment and completing the information requested
in items 8 and 15, and returning 1 copy of the amendment; (a
hard copy of this amendment, including the Standard Form 30
may be requested from Jacqueline Ballard. 2. By acknowledging
receipt of this amendment on each copy of the offer submitted;
or 3. By separate letter, telegram, or electronic mail which
should include a reference to the solicitation and amendment
numbers. EXISTING MASTER AGREEMENT HOLDERS NEED NOT APPLY
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN395133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS
SOL MAA RFP-N01-CN-85052-72
DUE 020100
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: MA RFP NUMBER N01-CN-85052-72, entitled: "Preclinical Evaluation
of Intermediate Endpoints and their Modulation by Chemopreventive
Agents" AMENDMENT TWO (2) Issue Date: Open Electronic
RFP This RFP is amended and is effective January 1, 2000.
Please review the Amendment. The RFP may be accessed through
the Research Contracts Branch Home Page by using the following
Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
. It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Due Date:
The hour and the date specified for receipt of Offers is changed
from August 1 and February 1 to February 1 of every year or
the next business day in order to be included in the Annual
Technical Review. Proposals received after February 1 will
be held until the next annual review. Proposals for furnishing
the supplies and/or services in the SCHEDULE will be received
at the place specific in , and in the number of copies as amended
in ATTACHMENT 3 until 3:00 P.M. EST. Contracting Officer/Contact
Point: All references are changed to show Jacqueline Ballard,
Contracting Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard,
Executive Plaza S., Room 635, Rockville, MD. 20852; Email address:
ballardj@mail.nih.gov.; direct phone 301-435-3795; Fax 301-402-8597.
Offerors must acknowledge receipt of the amendment by one
of the following methods: 1. By requesting a copy of the
Standard Form 30 for this amendment and completing the information
requested in items 8 and 15, and returning 1 copy of the amendment;
(a hard copy of this amendment, including the Standard Form
30 may be requested from Jacqueline Ballard. 2. By acknowledging
receipt of this amendment on each copy of the offer submitted;
or 3. By separate letter, telegram, or electronic mail which
should include a reference to the solicitation and amendment
numbers. EXISTING MASTER AGREEMENT HOLDERS NEED NOT APPLY
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN395139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
SOL MAA RFP-N01-CN-85051-72
DUE 040100
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: MA RFP NUMBER N01-CN-85051-72, entitled: "Efficacy Studies
of Chemopreventive Agents in Animal Models" AMENDMENT TWO
Issue Date: Open Electronic RFP This RFP is amended and
is effective January 1, 2000. Please review the Amendment.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
. It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Due Date:
The hour and the date specified for receipt of Offers is changed
from April 1 and November 1 to April 1 of every year or the
next business day in order to be included in the Annual Technical
Review. Proposals received after April 1 will be held until
the next annual review. Proposals for furnishing the supplies
and/or services in the SCHEDULE will be received at the place
specific in , and in the number of copies as amended in ATTACHMENT
3 until 3:00 P.M. EST. Contracting Officer/Contact Point:
All references are changed to show Jacqueline Ballard, Contracting
Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, Rockville, MD. 20852; Email address: ballardj@mail.nih.gov.;
direct phone 301-435-3795; Fax 301-402-8597. Offerors must
acknowledge receipt of the amendment by one of the following
methods: 1. By requesting a copy of the Standard Form 30
for this amendment and completing the information requested
in items 8 and 15, and returning 1 copy of the amendment; (a
hard copy of this amendment, including the Standard Form 30
may be requested from Jacqueline Ballard. 2. By acknowledging
receipt of this amendment on each copy of the offer submitted;
or 3. By separate letter, telegram, or electronic mail which
should include a reference to the solicitation and amendment
numbers. EXISTING MASTER AGREEMENT HOLDERS NEED NOT APPLY.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN395146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VIVO SCREENING
ASSAYS
SOL MAA RFP-N01-CN-85092-46
DUE 040100
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: MA RFP NUMBER N01-CN-85092-46, entitled: "Evaluation of
Chemopreventive Agents by In Vivo Screening Assays" AMENDMENT
One (1) Issue Date: Open Electronic RFP This RFP is amended
and is effective January 1, 2000. Please review the Amendment.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
. It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Due Date:
The hour and the date specified for receipt of Offers is changed
from April 1 and November 1 to April 1 of every year or the
next business day in order to be included in the Annual Technical
Review. Proposals received after April 1 will be held until
the next annual review. Proposals for furnishing the supplies
and/or services in the SCHEDULE will be received at the place
specific in , and in the number of copies as amended in ATTACHMENT
3 until 3:00 P.M. EST. Contracting Officer/Contact Point:
All references are changed to show Jacqueline Ballard, Contracting
Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, Rockville, MD. 20852; Email address: ballardj@mail.nih.gov.;
direct phone 301-435-3795; Fax 301-402-8597. Offerors must
acknowledge receipt of the amendment by one of the following
methods: 1. By requesting a copy of the Standard Form 30
for this amendment and completing the information requested
in items 8 and 15, and returning 1 copy of the amendment; (a
hard copy of this amendment, including the Standard Form 30
may be requested from Jacqueline Ballard. 2. By acknowledging
receipt of this amendment on each copy of the offer submitted;
or 3. By separate letter, telegram, or electronic mail which
should include a reference to the solicitation and amendment
numbers. EXISTING MASTER AGREEMENT HOLDERS NEED NOT APPLY.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN395153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
TECHNIQUES
SOL MAA RFP-N01-CN-85093-63
DUE 040100
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: MA RFP NUMBER N01-CN-85093-63, entitled: "Evaluation of
Chemopreventive Agents by In Vitro Techniques" AMENDMENT
One (1) Issue Date: Open Electronic RFP This RFP is amended
and is effective January 1, 2000. Please review the Amendment.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
. It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Due Date:
The hour and the date specified for receipt of Offers is changed
from April 1 and November 1 to April 1 of every year or the
next business day in order to be included in the Annual Technical
Review. Proposals received after April 1 will be held until
the next annual review. Proposals for furnishing the supplies
and/or services in the SCHEDULE will be received at the place
specific in , and in the number of copies as amended in ATTACHMENT
3 until 3:00 P.M. EST. Contracting Officer/Contact Point:
All references are changed to show Jacqueline Ballard, Contracting
Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard, Executive
Plaza S., Room 635, Rockville, MD. 20852; Email address: ballardj@mail.nih.gov.;
direct phone 301-435-3795; Fax 301-402-8597. Offerors must
acknowledge receipt of the amendment by one of the following
methods: 1. By requesting a copy of the Standard Form 30
for this amendment and completing the information requested
in items 8 and 15, and returning 1 copy of the amendment; (a
hard copy of this amendment, including the Standard Form 30
may be requested from Jacqueline Ballard. 2. By acknowledging
receipt of this amendment on each copy of the offer submitted;
or 3. By separate letter, telegram, or electronic mail which
should include a reference to the solicitation and amendment
numbers. EXISTING MASTER AGREEMENT HOLDERS NEED NOT APPLY.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN395156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: A--ORDNANCE AND EXPLOSIVES (OE) REMOVAL ACTION FOR FORMER
OB/OD PIT MAKUA MILITARY RESERVATION, OAHU, HAWAII
SOL DACA87-00-Q-0008
DUE 110999
POC Evelyn Kelley, Contract Specialist (256)895-1317, or Lydia
Tadesse, Contracting Officer at (256)895-1169, Fax (256)895-1378

DESC: 1. This is a combined Synopsis/Solicitation for Ordnance
and Explosive Removal Action for Former OB/OD Pit Makua Military
Reservation, Oahu, Hawaii. The solicitation number to reference
on this requirement is DACA87-00-Q-0008. This requirement is
being issued as a Request for Quotation using Simplified Acquisition
Procedures under the Test Program at Subpart 13.6, as supplemented
with additional information included in this notice. This requirement
is a 100% Small Business set-aside. ALL OFFERS MUST BE RECEIVED
BY THE 9TH DAY OF NOVEMBER 1999 TO BE CONSIDERED TIMELY. This
announcement constitutes the only solicitation; proposals are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
Minimally, offers must include the solicitation number, the
name, address, telephone number, facsimile number, e-mail address,
if available, a point of contract complete with official title
and voice telephone. The Standard Industrial Classification
Code for this requirement is 8744. The objectives of this requirement
is for the contractor to safely and efficiently locate and
remove conventional unexploded ordnance (UXO) from 1 acre site
at Makua Military Reservation (MMR). The contractor will also
surface clear a 15 foot wide (7.5 feet either side of centerline)
entrance road from the existing access road to the 1 acre site
(maximum of 300 feet in length). The work required under this
Statement of Work (SOW) falls under Research, Development,
Test and Evaluation. Ordnance and Explosives exists on this
property currently owned or controlled by the Department of
Defense. The applicable provisions of 29 CFR 1910.120 shall
apply to all actions taken at this site. Due to the inherent
risk in this type of operation, the contractor shall be limited
to a 40-hour workweek (either five 8-hour days or four 10-hour
days). Unexploded Ordnance (UXO) personnel shall not perform
OE-related tasks for more than 10 hours per day. SITE LOCATION:
Makua Military Reservation (MMR) is located in an isolated
area in the northwest part of Oahu, Hawaii. DESCRIPTION OF
SERVICES: The contractor shall perform the following tasks:
Prepare Work Plan; Location Surveying and Mapping; Vegetation
Removal; Perform Clearance Action; Turn-in of Recovered Inert
OE and OE-Related Scrap; Prepare and Submit Removal Report;
FOR MORE DETAILED INFORMATION A STATEMENT OF WORK WILL BE PROVIDED
UPON REQUEST. CONTRACTOR QUALIFICATIONS: The contractor shall
furnish a staff that is qualified through education, training,
and pertinent experience that shall accomplish the objectives
and tasks of the requirement. The Senior UXO Supervisor would
be fully capable of handling such a small project, while acting
as the Project Manager. Federal military and civilian employees
shall not be employed by the contractor in the performance
of any work under the contract, e.g. during off-duty hours,
regular hours or while on annual leave. The only exception
to this restriction is that military employees may be employed,
if qualified, while on terminal leave from the U.S. Armed Forces.
If UXO personnel are substituted at the project site, the Contracting
Officer prior to their arrival at the site must approve them.
OSHA REQUIREMENTS: Training and medical screening IAW 29 CFR
1910.120(e) is required for this project. Annual physicals
shall be accomplished prior to arrival on-site. The following
clauses apply to this acquisition: 52.219-6, Notice of Total
Small Business Set-aside (Jul 1996); 52.252-2, Clauses incorporated
by reference (Feb 1998); 52.203-2, Gratuities (Apr 1984); 52.219-8,
Utilization of Small Business concerns (Jan 1999); 52.222-35,
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 19998); 52.222-41, Service Contract
Act of 1965, As Amended (May 1989); 52.232-1, Payments (Apr
1984); 52.232-23, Assignment of Claims (Jan 1986); 52.232-25,
Prompt Payment (Jun 1997); 52.233-1, Disputes (Dec 1998); 52.233-3,
Protest After Award (Aug 1996); 52.243-1, Changes Fixed-Priced
(Aug 1987) Alternate I (Apr 1984); 252.243-7001, Pricing of
Contract Modification (Dec 1991); 52.249-4, Termination For
convenience of the Government (Services) (Short Form) (Apr
1984); 52.249-8, Default (Fixed-Priced Supply and Service)
(Apr 1984); 52.0232-4011, Electronic Funds Transfer (EFT Information).
The Government intends to award a Purchase Order to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government, price and price related
factors considered. Offers must be received by 3:00 p.m. local
time, 09 Nov 1999. Copies of the Statement of Work (SOW) will
be provided upon request. For detailed instructions describing
the required Data Item Descriptions (DID) go to Huntsville
Center Homepage, Product Lines, OE at site address: http://www.hnd.usace.army.mil/oew/policy/dids/didindx.html.
Mail, fax, or e-mail to the attention of Evelyn Kelley at the
address or fax number listed herein.
EMAILADD: Evelyn.H.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-299 SN395169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--CONTROLLABLE THRUST PROPULSION
SOL DAAH01-00-R-RB02
DUE 113099
POC Mr. Fred Glover (256)876-8762, Contract Specialist, or Ms.
Patsy C. Garrison, Contracting Officer, (256)842-7406, AMSAM-AC-RD-BC
DESC: TITLE: BROAD AGENCY ANNOUNCEMENT, (BAA) DAAH01-00-R-RB02,
CONTROLLABLE THRUST PROPULSION. Section 1. The Evaluation Function,
Propulsion and Structures Directorate (P&SD), U. S. Army Missile
Research, Development, and Engineering Center (MRDEC) is requesting
proposals for controllable thrust propulsion that would have
application in U. S. Army Tactical Missile Program Executive
Office. The contractor shall deliver to the P&SD controllable
propulsion design and analysis for evaluation in tactical missile
system applications. The contractor shall deliver to the P&SD
propulsion components and integrated propulsion units to demonstrate
the state of the art for future air-to-ground and ground-to-ground
tactical missile applications. This BAA is issued under the
provisions of paragraph 6.102(d)(2) of the Federal Acquisition
Regulation (FAR). Contracts awarded based on responses to this
BAA are considered to be the result of full and open competition.
Section 2. Technical Requirements General: Develop concepts,
designs, and hardware that provide control of propulsive thrust
for tactical missiles that include minimum signature TOW/Hellfire
size missiles and highly aluminized MLRS/Army TACMS size missiles.
Insensitive Munitions (IM) will be considered as a design variable.
No government furnished equipment (GFE) is anticipated for
executing this contract. Deliver the detailed designs, analyses,
and test hardware for evaluation of selected concepts at P&SD.
Section 3. Technical Requirements Specific: 1. Develop the
concepts, designs, and analysis in sufficient detail to enable
the government to assess the applicability of the concepts
to evolving missile systems. Explicitly state what IM tests
each concept should pass and provide any available data to
support IM claims. Quantitatively estimate the impact of passing
additional tests. It is desired that the propulsion unit meet
the IM requirements. The thrust profile, mass properties, and
aerodynamic adjustments used to predict flight performance
shall be supplied for each concept. Provide complete pedigree
of specific impulse from theoretical thermochemical potential
to delivered specific impulse. Explicitly list all efficiencies
in tabular form for all proposed concepts. Summarize the pros
and cons for each concept, indicate the technical hurdles,
and suggest the test and analysis needed to overcome these
hurdles. Deliver a minimum of three sets of components and
integrated propulsion units with all necessary hardware for
static testing at the P&SD. Perform post-test data analysis
that quantifies the performance of the component or propulsion
unit and reconcile the performance to the pretest estimates.
For selected concepts deliver a complete flightweight propulsion
unit for testing at P&SD. Four copies of the Technical (Part
I) and Three copies of Cost (Part II) and Past Performance
(Part III) shall be submitted. The proposal shall consist of
three parts, Technical (Part I), Cost (Part II), and Past
Performance (Part III). The proposals must be single-sided
with double-spaced text, page size no larger than 81/2 X 11
inches. Part I shall not exceed 60 pages (12-point text) excluding
exhibits. Exhibits shall not exceed 30 pages. The proposal
shall contain a one-page abstract summarizing the proposed
effort that is unclassified and releasable to the public. All
pages of the proposal shall be marked with proprietary markings,
if applicable. The evaluation criteria for this BAA are included
in this notice at Attachment 1. Part I of the proposal shall
include: Proposer's cover page to include: Title, technical
points of contact (POC), administrative POC, pertinent phone
numbers, fax numbers, and email addresses. FURTHER INFORMATION
IS INCLUDED AS AN ATTACHMENT TO THIS CBD ANNOUNCEMENT.

CITE: (W-299 SN395213)

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

DESC: THIS IS A CONTINUATION OF BROAD AGENCY ANNOUNCEMENT (BAA)
DAAH01-00-R-RB02, CONTROLLABLE THRUST PROPULSION. Summary page(s)
of organizations participating in the proposal with title,
technical POC, administrative POC, pertinent phone numbers,
fax numbers, and email addresses. A one page abstract that
is unclassified and not competition sensitive describing the
proposal. Overall technical plans and analysis to show how
the contractor controllable thrust concepts will meet the technical
requirements of the announcement. An overall program schedule
to include deliverable items. Part II of the proposal shall
include: A Cost Summary not to exceed two pages. Supporting
pages that include a detailed breakdown of labor, materials,
and other costs to include direct and indirect costs. Include
a 3.5" Floppy Disk in EXCEL by cost element for each of the
three years and summary for the total cost. Part III of the
proposal shall include: Submissions of recent and relevant
experience for contracts awarded since October 1996. The number
of relevant contracts submitted shall be no more than six.
Offerors are to submit past performance information and self-evaluation
of that performance on their proposals. An experience questionnaire
is provided at Attachment 2. The questionnaire will be included
as an attachment to the request for proposal to ensure requested
information is addressed by the offerers. In order to facilitate
the evaluation of past performance, the offeror is required
to mail or fax the questionnaire (Attachment 3) and letter
(Attachment 4) to each of those organizations listed as references
for past performance with instructions for them to respond
directly to the government. The questionnaire and letter must
be forwarded to all identified POCs not later than 10 days
prior to submission of the proposals. The offeror shall include
the name of each identified POC with telephone and fax numbers,
and the date of the mailing. The government will accept proposals
for a period of 30 calendar days after the date of this announcement.
The government will not accept proposals after this period.
The government reserves the right to select for award any,
all, part, or none of the responses received and may incrementally
fund any resultant contract. Note that only the contracting
officer has authorization to award government contracts pursuant
to this BAA. All responsible sources may submit a proposal
which shall receive consideration by the government. The government
reserves the right to award to other than the lowest offeror.
The evaluation will be based on best value to the government
and include an assessment of life cycle costs, including disposal.
The government may award multiple three-year contracts for
this effort for less than $5,000,000 each. The government plans
to fund this effort incrementally. Initially, a payment of
$30,000 shall be funded upon contract award. This requirement
will be issued as a full and open competition contract. A cost
plus fixed fee contract is contemplated as a result of this
solicitation. Receipt of proposals will be restricted to the
United States and its territorial contractors who possess a
SECRET security clearance. No foreign participation will be
considered. Submit all correspondence and proposals to: U.S.
Army Aviation and Missile Command AMSAM-AC-RD-BC/Mr. Fred Glover,
Building 5400, Redstone Arsenal, AL 35898-5275. Proposals submitted
via facsimile machine shall not be considered. There shall
be no formal request for proposal or any further solicitation
document issued in regard to this BAA. Attachments 1 through
4 will be furnished separately and must be requested by calling
Mr. Fred Glover at (256) 876-8762 or e-mail him at: glover-fr@redstone.army.mil.
Proposals are due by 30 November 1999 at 2:00 p.m. CST.
CITE: (W-299 SN395223)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BREECH RIN AND BLOCK 9ROUGH MACHINED) FORGINGS
SOL DAAE30-00-R-0501
DUE 111599
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CANCELLING SOLICITATION DAAE30-99-R-0556
AND RESUBMITTING UNDER DAAE30-00-R-0501 USING FULL AND OPEN
COMPETITION FOR THE AWARD OF A FIRM, FIXED PRICED CONTRACT
FOR THE PROCUREMENT OF ROUCH MACHINED BREECH RING AND BLOCK
FORGINGS FOR THE CRUSADER CANNON. THE CONTRACTOR SHALL MANUFACTURE
SIX (6) HIGH STRENGTH ALLOY STEEL BREECH RINGS (DWG #WTV-F34537,
REV. B) WITH EXCEPTIONS AS NOTED ON THE DRAWING. THE CONTRACTOR
SHALL ALSO MANUFACTURE SIX (6) HIGH STRENGTH ALLOY STEEL BREECH
BLOCKS (DWG #WTV-F34518, REV. c) WITH EXCEPTIONS AS NOTED ON
THE DRAWINGS. ALL COMPONENTS SHALL BE PROCESSED SO THAT CONFORMANCE
(I.E., MECHANICAL PROPERTIES, CHEMICAL COMPOSITION, MATERIAL
SOUNDNESS, ETC.) IS MAINTAINED IN ACCORDANCE WITH APPROPRIATE
DRAWINGS AND SPECIFICATIONS. REGISTERATION IS REQUIRED IN ACCORDANCE
WITH CLAUSE DFARS 252.204-8004, CENTRAL CONTRACTOR REGISTRATION
AND MAY BE DOWNLOADED AT http://ccr.edi.disa.mil. THE SOLICITATION
WILL BE AVAILABLE APPROXIMATELY DECEMBER 15, 1999 AND MAY BE
DOWNLOADED AT http://procnet.pica.army.mil/. SEE NUMBERED NOTE
1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0501/00R0501.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-299 SN395253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 30 N. Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: A--ADVANCED PULSED PLASMA THRUSTER (PPT) DEMONSTRATION
SOL F04611-00-R-0003
DUE 120999
POC Marialyn Achille-Argaez, Contract Negotiator, AFFTC/PKAE,
661.277.3436; Liliana J. Richwine, Contracting Officer, AFFTC/PKAE,
661.277.3531
DESC: The Revolutionary Propulsion/Structural Concepts for Microsatellites,
Contract F49620-99-C-0065 consisted of breadboard level design
of an advanced pulsed plasma thruster (PPT). The Air Force
Research Laboratory, Propulsion Directorate (AFRL/PR-West),
Edwards AFB, CA, using the authority of 10 U.S.C. 2304 (c)(1),
as implemented by FAR 6.302-1(a)(2)(iii), Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements, is planning to negotiate a follow-on Cost Plus
Fixed-Fee (CPFF) contract (Advanced Pulsed Plasma Thruster
[PPT] Demonstration) to CU Aerospace, Urbana, Illinois. The
contract period of performance consists of an eighteen (18)
month technical effort and a three (3) month reporting phase
for follow-on development, integration, and demonstration of
a flight-worthy PPT (including the thruster and the associated
electronics) for use on the MightySat II.2 satellite. The PPT
development effort shall consist of but is not limited to:
1) all structural, thermal, electrical, and mechanical design
to meet the MightySat II.2 interface requirements; 2) demonstrated
performance 4 mN thrust at 100W input power, with a wet mass
of 6 kg, and a total impulse of 23,200 N-Sec; 3) fabrication
and integration of a prototype PPT for system-level performance
validation and characterization; 4) fabrication and integration
of the flight PPT for the system-level performance and flight
qualification testing; and 5) all other developmental testing
(including planning, execution, and reporting) to demonstrate
the PPT meets or exceeds all interface requirements including
radiated and conducted electrical susceptibility and emissions
(per MIL-STD-461D and MIL-STD-1541A); random vibration, thermal
vacuum, and thermal cycling (per MIL-STD-1540B); and all other
test sequences necessary. The contractor shall demonstrate
the prototype PPT system-level performance no later than 01
Jun 00. The contractor shall develop, fabricate, test, and
deliver the flight PPT to AFRL at a location TBD on or before
01 Jun 01. Flight qualification shall be in accordance with
MIL-STD-1540B and MIL-HDBK-343, and must satisfy NASA safety
requirements for the Hitchhiker Ejection System as specified
in HHG-730-1503-07 and NSTS 1700.7B. Sources shall have, or
shall provide a sub-contractor that has, engineering expertise
including previous experience in space-qualified hardware design,
fabrication, and test; demonstrated capability in PPT development
testing; and a demonstrated understanding of PPT-to-spacecraft
integration issues. Interested sources must submit information
including pricing that clearly demonstrates their ability to
meet the screening criteria listed above within the stated
scheduling constraints. Sources may be required to sign an
Associate Contractor Agreement (ACA) and may be subject to
the Organization Conflict of Interest clause, AFMCFARS 5352.209-9002.
See Notes 22 and 26.
EMAILADD: Marialyn.Argaez@edex.edwards.af.mil
EMAILDESC:
email
CITE: (W-299 SN395256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH-PERFORMANCE MONOPROPELLANT THRUSTER TECHNOLOGY
SOL 3-0613fy2000
DUE 112699
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for High-Performance Monopropellant Thruster Technology
NASA/GRC plans to issue a Request for Offers (RFO) to conduct
research on high-performance monopropellant thruster technology
for small (less than 100 kg)satellites and spacecraft applications.
Specific impulse performance above greater than 250 s is desired.
Propellants that have low freezing points (less than -10 C),
do not present vapor or flammability hazards, and are impact
insensitive are preferred. A two-phase program is envisioned
for this effort. The first phase will focus on the selection
and development of the propellant formulation(s) and decomposition
method(s). It is expected that an understanding of the propellant
decomposition process will be needed for the selection of propellant
and decomposition method. Catalytic decomposition is the preferred
method for monopropellants, but non-catalytic approaches can
be considered. The Phase I effort should include feasibility
demonstrations with relevant thruster hardware. The Phase I
must also address such issues as material compatibility and
long-term storability. The Phase I would be expected to last
24 months. The second phase of the program would involve the
design, fabrication, and testing of a breadboard model thruster.
Testing would include performance measurements and life demonstration
representative of small satellite orbit insertion missions.
It is expected that Phase II would not exceed 12 months. Both
phases shall be submitted by offerors in a single proposal
so that a contract as described above can be awarded. The awarded
contract would be performance based and some form of cost sharing
is strongly encouraged. Questions are to be directed to the
Technical Point of Contact: Brian Reed, brian.reed@grc.nasa.gov,
216/977-7489. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to discuss with Mr. Reed
the technical requirements of the planned procurement. Responses
must include the following: name and address of firm, whether
they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime).
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-0613fy2000
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-299 SN395076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--STUDY OF USE OF AIRBORNE RELAY TO EXTEND RANGE OF
AN/GRC-245 HCLOS RADIO
SOL DAAB07-00-R-F408
POC Tom Taylor, Contract Specialist, (732) 427-1576/Ken Tedeschi,
Contracting Officer, (732) 532-4846
DESC: The U.S. Army Communications-Electronics Command (CECOM)
proposes to conduct noncompetitive negotiations with the Canadian
Commercial Corporation for modification of Contract No. DAAB07-98-C-F505
to add a requirement for the contractor to conduct a study
of use of an airborne communications node relay to extend the
range of the AN/GRC-245 High Capacity Line of Sight (HCLOS)
radio which it is producing under the contract. The study is
to identify the required hardware, expected performance, and
any limitations in use of a relay mounted on an Unmanned Aerial
Vehicle (UAV) to extend the range of the AN/GRC-245 HCLOS radio.
CECOM proposes to negotiate noncompetitively with Canadian
Commercial Corporation for this work because its subcontractor
for Contract No. DAAB07-98-C-F505, Canadian Marconi Company
of Ville Saint-Laurent, Quebec, Canada, is the developer and
sole producer of the AN/GRC-245 HCLOS radio and has proprietary
rights to the radio data which will be required to conduct
the study. See numbered note 22.
EMAILADD: taylort@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN395143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--COORDINATION AND ADVISORY STUDIES
SOL S-FBOAD94C0023
POC Jan Mouzon, 703 875-6298
DESC: The U.S. Department of State intends to establish the contract
on a sole source basis with the National Academy of Sciences
for one base year with the possibility of four one year Options.
This contract promotes cooperation among federal agencies having
an interest in construction and facilities operation. In addition,
the National Academy of Sciences provides various studies relating
to construction and facilities operation. The National Academy
of Sciences is a private, non-profit corporation created by
congressional charter signed by President Lincoln in 1863,
known as "An Act to incorporate the National Academy of Sciences".
Although the Academy is a private corporation, it is required
by the terms of its congressional charter, that: "whenever
called upon by any department of Government, to investigate,
examine, experiment and report upon any subject of science
or art, the actual expenses of such...to be paid from appropriations
which may be made for the purpose, but the Academy shall received
no compensation whatever for any services to the Government
of the United States". This directive is enhanced by executive
order 12832 issued 1/19/93 by the Executive Branch, which restates
the mission between the Federal Government and the National
Academy of Sciences.
CITE: (W-299 SN395183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--MANAGEMENT SECURITY SYSTEMS
SOL S-LMAQM-00-R-0005
DUE 111499
POC John J. Mason (703)875-6624
DESC: This is a Request for Information (RFI). Response is due
no later than 14 November, 1999. The Department of State, Office
of the Under Secretary, is in need of system capabilities to
identify, access, collect, index, and interpret information
from disparate sources upon which to base an effective security
system for its overseas embassies and staff residences. The
objective is a case control, case management system which will
integrate administrative data, security management, and emergency
response. Potential technologies include, but are not limited
to, geographic information system imaging; digital mapping;
alarm, surveilance and sensor systems; and automated incident
logging. Administrative and Security Officers and their staffs
at American embassies must have tools available to anticipate
and/or react to a wide range of threat scenarios, and must
organize, plan, monitor and train for threat situations with
current resources. An enterprise approach based on effective
technology utilization is expected to provide increased capability
in this area. Out of the design of the enterprise management
approach will come the development and implementation of a
pilot project at a medium or a large embassy overseas. Innovative
responses are sought which will provide a concept for the development
of an information system to provide maximum security at Department
of State embassies and staff residences worldwide. Additional
detailed information is avaiable upon request.
EMAILADD: MASONJJ@STATEGOV.
EMAILDESC:
CITE: (W-299 SN395203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--FOREIGN SERVICES NATIONALS RETIREMENT FUND
SOL S-LMAQM-00-R-0006
DUE 111999
POC John Mason, 703 875-6624
DESC: This is a Request for Information (RFI). Response is due
no later than 19 November 1999. The United States Department
of State, Office of Overseas Employment, wishes to establish
a funding vehicle to be used to accumulate assets for retirement
benefits for federal employees who are hired and working outside
the United States and who are not U. S. citizens and possibly
a small number who are U. S. citizens. There will be between
10, 000 and 30,000 individual accounts involved with a net
cash inflow of three to six million dollars per year. For tax
reasons legal ownership of the fund will rest with the Department.
The Department has designed the fund and is seeking additional
ideas and suggestions from professional fund managers before
finalizing its Request for Proposals. Interested managers are
invited to submit ideas setting out their suggested approach
in managing the assets and administering the individual accounts
in the most cost effective manner. Your response should cover
the following areas: (a) your willingness and ability to manage
the assets of the fund along with any reservations or provisos
you may have, (b) identification of the fund and asset classes
that would be available or recommended, (c) your willingness
and ability to administer the fund in individual accounts set
up to reflect the Department's own responsibility to affected
employees as described in the Service Benefit Program, (d)
the ability of your systems and processes to deal with the
necessary reporting requirements, (e) relevant fee structures
for asset and indivisual account management, and (f) any other
information that would be useful to the Department in this
matter. Additional information including a more detailed description
of the program is available upon request.
EMAILADD: MASONJJ@STATE.GOV
EMAILDESC:
CITE: (W-299 SN395211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE TREASURE LAKE CIVILIAN CONSERVATION CENTER LOCATED IN INDIAHOMA,
OKLAHOMA
SOL JC-01-00
DUE 112499
POC Contact Ella Freeman (202) 219-8698 ext. 106
DESC: This project involves A/E services for design and construction
administration services at the Treasure Lake Civilian Conservation
Center located in Indiahoma, Oklahoma for a new cafeteria and
culinary arts building of approximately 11,000 gross square
feet. The building shall be a conventionally constructed one
story structure. The work shall also include miscellaneous
site improvements such as utilities' installation, site/security,
fire protection, lighting, sidewalks, and landscaping. The
estimated construction cost range is $1 million to $5 million.
Required disciplines are: Structural, Civil, Architectural,
Mechanical (HVAC & Plumbing), Fire Protection and Electrical.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSI format and "WordPerfect" compatible. Total design time
is 32 calendar weeks. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF 255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of the SF 254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF 254 for each of its individual
consulting firms, if applicable. The SF 255 and SF 254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of November 24, 1999, will be considered
for review of qualifications. Failure to submit SF 255 and
SF 254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects, if applicable:
(5) Location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. JC-01-00 of this CBD Notice with
the location/center name in Block No. 1 of the SF 255. Women-owned,
Minority-owned and Small-disadvantaged business concerns are
encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC code is 8712 and the Small Business Size Standard is
$4.0 million. The firm should indicate in Block 10 of the SF
255 that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-299 SN395079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E SERVICES
SOL 544-017-00
DUE 121399
POC Sandra F. Edwards, Contract Specialist (803) 695-6857
DESC: Provide professional architect/engineer services to include
phasing recommendation, planning, consultation and visits,
design work, preparation of cost estimates and construction
period services as necessary for demolition construction, inspection,
testing and certification of all work for Project 544-00-121
"Replace Air Handling Units 1 and 16 Building 100" at the William
Jennings Bryan Dorn (WJBD) VA Medical center, Columbia, SC.
Project will include but is not limited to replacement, removal
and disposal of the existing air handler units and provision
for temporary services during the outage for demolition and
replacement. Submissions are expected at the conceptual, 50%
and 100% design stages. Cost range is $100,000-$250,000. A/E
will be required to provide evidence of professional liability
insurance of $1,000,000. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect Engineer and
related Service Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Service Questionnaire for Specific Project, when
requested and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement shown are not required to register this
form. Firms desiring to register for consideration for future
projects administered by the procurement office (subject to
specific requirements for Individual projects) are encouraged
to submit, annually a statement of qualifications and performance
data utilizing Form 254, Architect Engineer and Related Service
Questionnaire. Firms responding to this announcement before
the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualifications and performance data submitted, three or more
firms considered to be the most highly qualified to provide
the type of services required, will be chosen for negotiation,
Selection of firms for negotiation shall be through an order
of preference based on demonstrated competence and qualifications
necessary for the satisfactory demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional-capabilities; (2) specialized experience and technical
competence, as required; (3) capacity to accomplish the work
in the required time: (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedule; (5) geographic area: architect engineer
firm must be located within 150 mile radius of work site to
be considered; (6) any other special qualification required
under this announcement to the Contracting Officer (90C), A&FP
Service, WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209 no later than December 13, 1999 4:30 p.m. EST. This
is not a request for proposal. The SIC Code assigned to this
project is 8712. Award is subject to availability of FY 2000
Funds.
CITE: (W-299 SN395107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR ARCHITECTURAL DESIGN AND RELATED PROJECTS, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACA85-00-R-0001
POC Administrative Inquiries: Mr. Ted Bales, 907/753-5666 or
Technical Inquiries: Mr. Bill Boyle, 907/753-5586, Contracting
Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY00 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to woman-owned
businesses, and 1.5% to HUBZone businesses. The subcontracting
plan is not required with this submittal. All responders are
advised that this project may be canceled or revised at any
time during the solicitation, selection, evaluation, negotiation
and final award. The contract shall be an indefinite delivery
firm fixed price type contract. The contract limit is $1 million.
The contract may include options for two additional option
years at an additional $1 million per year. There is no specific
delivery order limit, however, it shall not exceed the limit
of the contract for each year. Contract award is anticipated
for Mar 00. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided are design of new structures, the renovation
of existing structures, interior design, programming studies,
landscape architecture, master planning, and construction phase
services. Arctic design may either be in-house or provided
by a subcontractor. The AE may be required to participate in
design charrettes. The Government may require that future designs
be in metric. The firm must demonstrate ability to; provide
AutoCAD-formatted drawings; use MCACES-Gold (An estimating
system furnished by the Government); and may be required to
use Dr. Checks review program, for all projects. MCACES-Gold
and Dr. Checks programs shall be furnished by the government(systems
information required for Dr. Checks: Must have a web browser
program, either Internet Explorer(Microsoft) or Navigator(Netscape)
versions 4.0 or later; the web site is http: www.buildersnet.org
drchecks; permissions and passwords will be distributed on
a project-by-project basis). LOCATION: Primarily Various Locations,
Alaska. 3. SELECTION CRITERIA: The following selection criteria
headings are listed in descending order of importance: (A)
professional personnel in the following disciplines - 1) minimum
in-house requirements are (weighted equally): 2 registered
architects each with 5 years post-graduate experience; 2) disciplines
which may be subcontracted (weighted equally): mechanical,
electrical, civil, and structural engineers, specification
writing, estimating, asbestos/HTRW, drafting, interior design,
and landscape architectural. Responding firms MUST address
each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract
(This means that work physically completed in the state of
Alaska [i.e., geotechnical, survey, etc.] must use Alaskan
residents. Please contact the Administrative POC above if you
require further explanation.). (B) specialized experience and
technical competence in: minimum 5 years experience arctic
engineering and design; (C) location of the firm in general
geographical area of the projects and knowledge of locality:
availability of AE staff to meet frequently with Corps personnel
in the Alaska District Corps of Engineers' office in Anchorage
and ability to mobilize staff to Alaskan project sites on relatively
short notice; (D) capacity to maintain schedules and accomplish
required work on three simultaneous delivery orders; (E) past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; (F)
volume of DOD contract awards in the last 12 months as described
in Note 24; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1) organization of proposed
project team, (2) responsibilities and authority of key project
personnel, (3) relationship of project team to overall organization
of the firm, (4) a quality control plan, and (5) in block 8c
of the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, or from commercial software suppliers for use with personal
computers and laser printers. Submittals must be received at
the address indicated above not later than COB (4:00 pm Alaska
time) on the 30th day from the date of this announcement. If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
Any submittals received after this date cannot be considered.
No additional information shall be provided, and no faxed submittals
shall be accepted. Solicitation packages are not provided.*****
CITE: (W-299 SN395120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E REPLACE ROOFFS PHASE 1
SOL 544-018-00
DUE 121399
POC Sandra F. Edwards, Contract Specialist (803) 695-6857
DESC: Provide professional architect/engineer services to include
phasing recommendation, planning, consultation and visits,
design work, asbestos abatement plans, preparation of contract
drawings and specifications, preparation of cost estimates
and construction period services as necessary for demolition
construction, inspection, testing and certification of all
work for Project 544-00-120 "Replace Roofs Phase 1" at the
William Jennings Bryan Dorn (WJBD) VA Medical Center, Columbia,
SC. The intent of this project is to repair or replace failing
roofs, flashing and substrate etc., for both flat and sloped
roofs for various buildings on the medical center grounds.
Submissions are expected at the conceptual, 50% and 100% design
stages. Cost range is $25,000 - $100,000. A/E will be required
to provide evidence of professional liability insurance of
$1,000,000. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect Engineer and related Service Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for Specific Project, when requested and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
shown are not required to register this form. Firms desiring
to register for consideration for future projects administered
by the procurement office (subject to specific requirements
for Individual projects) are encouraged to submit, annually
a statement of qualifications and performance data utilizing
Form 254, Architect Engineer and Related Service Questionnaire.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirements listed.
Following an initial evaluation of the qualifications and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be chosen for negotiation, Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
demonstrated competence and qualifications necessary for the
satisfactory performance of the type of professional services
required, that include: (1) Professional-capabilities; (2)
specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time: (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedule;
(5) geographic area: architect engineer firm must be located
within 150 mile radius of work site to be considered; (6) any
other special qualification required under this announcement
to the Contracting Officer (90C), A&FP Service, WJBD VA Medical
Center, 6439 Garners Ferry Road, Columbia, SC 29209 no later
than December 13, 1999 4:30 p.m. EST. This is not a request
for proposal. The SIC Code assigned to this project is 8712.
Award is subject to availability of FY 2000 Funds.
CITE: (W-299 SN395132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
& ELECTRICAL DESIGN AND ENGINEERING SERVICES
SOL N62477-99-R-0663
DUE 113099
POC Mary Whitmore 410 293 3162
DESC: MISCELLANEOUS MECHANICAL & ELECTRICAL ENGINEERING DESIGN
& ENGINEERING SERVICES, U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-99-R-0663. The work requires Mechanical and Electrical
Engineering Design and Engineering Services necessary for the
preparation of plans and specifications complete and ready
for bidding accompanied by cost estimates and design calculations
for projects at the U.S. Naval Academy, Annapolis, MD. Other
services that may be required are studies, land surveys, soil
borings and other testing, permits (storm water management,
sediment and erosion control, etc), review of shop drawings,
construction consultation and construction inspection services.
Title II construction record drawings and post construction
award services (PCAS) may be required at any time up to the
final acceptance of all work. Projects will include work on
a variety of buildings and facilities including Historic Structures
and other cultural resources at the U.S. Naval Academy. The
types of projects will include, but not be limited in scope
to inspection, repair, modification and/or new construction
for HVAC, high temperature hot water, steam and chilled water
systems, miscellaneous plumbing systems, fire protection installations,
lighting, communications and electrical distribution systems.
Although none is now known, the existence of asbestos, lead
or other hazardous materials in the areas of the projects is
possible and the A/E may be required to identify, test and
provide designs which will accommodate the disposal of this
material in the construction plans and specifications in accordance
with applicable rules and regulations pertaining to such hazardous
materials. A/E must test, in accordance with government regulations,
any confined space he enters to insure a gas free condition.
Also, before entering spaces containing asbestos, he must be
medically approved for and wear an appropriate respirator and
clothing. Individual fees for any one project may not exceed
$250,000. The duration of the contract will be for the period
of one year with a one year option. If exercised, the A/E will
receive official notice at least 60 days prior to the end of
the first year. Each project will be a firm fixed price A/E
contract. Subject to necessary changes, the total contract
amount will not exceed $500,000 for each year. A specific initial
project has not been identified for this indefinite quantity
contract. The types of projects mentioned above, which may
be added by delivery order, will require basic professional
engineering skills and in addition will involve development
of plans, specifications, cost estimate, design calculations
and post construction award services. Selection criteria, in
relative order of importance are included below. See Note 24
for standard criteria. (1) Specialized experience and technical
competence in the type of work required including work on academic
buildings and support facilities utilizing in-house personnel
for mechanical/electrical engineering, cost estimating, CAD
design using AUTOCAD R13.0 or R14.0, and specifications using
SPECSINTACT and Word97; (2) Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control; (3) Capability of the firm to accomplish
the work within the required time, considering such factors
as loss of key personnel and volume of other work, i.e. multiple
(simultaneous) delivery orders within the required time limits;
(4) Proximity of the firm in the Baltimore-Washington area
to the U.S. Naval Academy; (5) Past experience , if any, of
the firm with respect to performance of DOD A/E contracts.
Volume of work previously awarded to firm by DOD shall also
be considered, with the object of effecting an equitable distribution
of DOD A/E contracts. Each firm's past performance(s) and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Architect-Engineer firms
which meet the requirements listed in this announcement are
invited to submit one copy each of the completed Standard Form
254 and SF255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Personal visits for the purpose
of discussing the project are discouraged and site visits will
not be arranged. Only firms responding to this announcement
by close of business on the 30th day from the CBD publication
date (including the CBD publication date) will be considered.
Should the due date fall on a weekend or an official Government
holiday, the SF255 is due on the first workday thereafter.
Firms having a current SF254 on file with this office may also
be considered. Interested firms are requested to include telefax
numbers on their SF254 and SF255. This is not a request for
proposal. Small Disadvantaged Businesses are encouraged to
submit. Contracting Office, ROICC, 181 Wainwright Road, Halligan
Hall, U.S. Naval Academy, Annapolis, MD 21402-5013.
CITE: (W-299 SN395167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 632-315
DUE 112499
POC Tony Zaza, Contracting Officer 718-584-9000 x4357; Peter
VanDerlaske 516-261-4400 x5865
DESC: Architect/Engineering firm to prepare plans, specifications
and drawings for the renovation and modernization of existing
psychiatry areas in several buildings at the VA Medical Center,
Northport, NY. A/E to provide technical services during the
construction phase including site visits, reproduction and
submittal review. A/E to provide all field services as required
for inspection of and verifying existing facilities, utilities
and equipment in the project area. Verify all existing utility
loading and assure existing utility capacity is sufficient
for any new equipment. A/E to retain Industrial Hygienist for
asbestos identification and preparation of asbestos removal
documents. A/E to retain safety engineer to assure compliance
with NFPA 101 latest edition life safety code, and other consultants
as required and necessary for project. Design shall be in accordance
with the latest editions of the VA Master Specification, JCAHO,
OSHA, and other governing bodies. All work to be completed
by 8/1/00. Estimated construction range is between $2,000,000
and $5,000,000. Area of consideration is restricted to firms
located within a 50 mile radius of VA Medical Center, 79 Middleville
Road, Northport, NY 11768. Firms desiring consideration shall
submit Standard Forms 254 and 255 by COB November 24, 1999
to Chief, Engineering Service (138), ATTN: Peter VanDerlaske,
VA Medical Center, 79 Middleville Road, Northport, NY 11768.
Award is pending availability of funds. This is not an RFP.
SIC 8712.
CITE: (W-299 SN395205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT
SOL CS-I-00-2198
DUE 102899
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to place a sole source award for Bronze
Maintenance Services Program with ODS AKA Optical Data Systems
for various hardware and software. The action is for one year
period of performance. Any contractor may identify their interest
and capability to respond to the requirement or solicit proposals.
Submit proposal to the attention of Sharon Meltzer, 317-298-1344.
This Notice of Intent is not a request for Competitive proposals.
However, all proposals received by the closing date stated
in this publication 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. Provisions and
Clauses Applicable to this requirement: 52.252-2 Clauses incorporated
by reference. 52.212-4 Contract Terms and Conditions, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items., 52.222-21 Prohibition
of Segragated Facilities, 52.222-26, Equal Opportunity, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era., 52.225-9, Buy American Act--Supplies, 52.232-34
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration., 52.247-34-FOB Destination, 52.227-14, Rights
in Data General, Alternate III. Proposals/Responses are due
by Close of Business, 5:00 pm Central Standard Time, Thursday,
October 28, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-2198&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-298 SN394722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--DESIGN, ANALYSIS AND DEVELOPMENT SERVICES FOR THE
SPECIAL OPERATIONS MEDIA SYSTEMS
SOL N00421-00-R-0152
DUE 122099
POC Robert Maxim (301) 862 6037
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a Cost Plus Fixed Fee Contract with a base
and one option year, to RF Microsystems Inc (RFM) 4711 Viewridge
Ave., San Diego, CA 92123-1669, for continuing design, analysis,
and development services to support the Special Operations
Media Systems B (SOMS-B Digital Video Distribution Systems
(DVDS) Program (ACAT III). NAWCAD Patuxent River, St. Inigoes,
MD, Special Communications Requirements Branch (SCRB) is tasked
by the United States Special Operations Command (USSOCOM) to
provide support in the research, design, development, analysis,
procurement, fabrication, test and implementation of broadcast
transmission systems and components. In particular, NAWCAD
is tasked to develop a broadcast transmission system providing
rapid production and access for print, audio, and video products
for the Psychological Operations Broadcast System (POBS) program.
The system is a transportable, mobile audio/video Psychological
Operations (PSYOP) broadcast transmission system, allowing
radio and television broadcast anywhere in the world with extremely
high bandwidth distribution of audio/video products within
theater as well as to and from approval authority stateside.
The purpose of the proposed acquisition is for the contractor
to provide continuing system engineering, design, analysis,
development, procurement, prototyping, and test and evaluation
support of broadcast transmission systems and components. The
resulting systems shall be capable of transporting high bandwidth,
encrypted, broadcast quality video programming by use of commercial
satellite communications terminals, video compression methodologies,
store and forward techniques, error correction methods, high
bandwidth encryption, and point to point and broadcast mode
software applications. Systems shall be ground and aircraft
transportable. RFM is currently conducting critical tradeoff
studies and analysis for the DVDS program under contract N00421-95-C-5176.
Per FAR 6.302-1 RFM is the only responsible source capable
of providing the highly specialized follow on services without
substantial duplication of cost and unacceptable delays in
fullfilling the agencies requirements.
LINKURL: http//:www.navair.navy.mil
LINKDESC:
for the NAVAIR homepage.
EMAILADD: maximre@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT
SOL CS-I-00-219
DUE 102899
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to place a sole source award for Spectrum
II Silver Maintenance and Sunspectrum software enhancement
option for various software/hardware with Sun MicroSystem Inc.
The Action is for one year of service. Any contractor may identify
their interest and capability to respond to the requirement
or solicit proposals. Submit proposals to the attention of
Sharon Meltzer, 317-298-1344. This Notice of Intent is not
a request for Competitive proposals. However, all proposals
received by the closing date stated in this publication 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
procurment. Provisions and Clauses applicable to this requirement:
52.252-2 Clauses Incorporated by Reference., 52.212-4, Contract
Terms and Conditions, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.222-21, Prohibition of Segragated Facilities, 52.222-26
Equal Opportunity, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era., 52.225-9 Buy American
Act--Supplies, 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration, 52.247-34-FOB Destination,
52.227-14 Rights in Data General, Alternate III. Proposals/Responses
are due by Close of Business, Central Standard Time, Thursday,
October 28, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-219&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-299 SN394851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL MAINTENANCE RENEWAL ON SIMULATION LABORATORY'S
HARRIS 8-PROCESSOR COMPUTER
SOL AMSTAT-RVP5-0300
DUE 110399
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - 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 combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-0300. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of comprehensive contract type maintenance on
one Harris Nighthawk 8-processor real time computer that is
an integral component of the TACOM/TARDEC Simulation Laboratory.
The scope of this maintenance is detailed by major hardware
component, operating system and running applications programs.
The Harris Computer Systems, Inc. was the producer of this
computer at the time of its initial purchase by TACOM in 1995.
No options will be included. Services are for TACOM/AMSTA-TR-VP,
Warren, MI, and the performance period will begin 10/01/99.
FOB Destination will apply. Provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
following factors shall be used to evaluate offers: i) technical
capability of the service offered to meet the Government requirement
and ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Concurrent Computer Corporation,2101
West Cypress Creek Road, Ft. Lauderdale, FL 33309-1892. See
numbered note 22. Offers are due no later than 12:00 noon,
03 Nov 99. Proposals should be addressed to: USA TACOM, AMSTA-CM-CLRD,
ATTN: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
810 574-7252.****

LINKURL: http://www.tacom.army.mil/acqcen/opportuniyu.htm
LINKDESC:
awards.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN394975)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR ELECTRONIC DATA MANAGEMENT
(EDM) - REVISION
SOL N/A
DUE 120699
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922; Contracting
Officer, Mr. Jim Richards, (703) 607-5726
DESC: The purpose of this synopsis is to revise the original
synopsis (Submission No. 393535) to extend the response date
until 6 Dec 99, in accordance with Numbered Note 22. The text
of the original synopsis, posted on 21 Oct 99 is as follows:
The Defense Finance and Accounting Service (DFAS) intends to
award a sole-source contract, pursuant to FAR 6.302-1, "Only
One Responsible Source", with Electronic Data Systems (EDS)
Corporation of Herndon, VA. This contract will be a one year
bridge to provide continuous support services of the current
development, integration, and maintenance of the established
Electronic Document Management (EDM) Initiative. The period
of performance of this bridge will be twelve months, commencing
01 Jan 2000 and ending 31 Dec 2000. A cost plus fixed fee,
indefinite delivery indefinite quantity type contract is contemplated
with an estimated level of effort of 161,820 man hours and
estimated total value of $18 million. Applicable Standard Industrial
Code is 7379. PURPOSE: This bridge is necessary to prevent
program slippage while a separate, full and open, unrestricted
competitive procurement is conducted. This competitive procurement
is anticipated to be a base and four option years, with a minimum
total estimated dollar value of $50-$75 million. This notice
does not serve as a synopsis for the unrestricted competitive
procurement. Information on this procurement will be published
separately in the CBD. The solicitation will be posted electronically
to the DFAS contracting web site at http://www.dfas.mil/aso/contract
at such time as it becomes available. No solicitation package
exists at this time. All requests for this solicitation will
be disregarded. SCOPE: The scope of this requirement is
the acquisition of technical support services in support of
the implementation of imaging technology for the purpose of
addressing and improving current paper-oriented business practices
at various DFAS operating locations. Specific taskings include
systems analysis, design, development, integration, installation
and maintenance of electronic document imaging solutions for
the five major DFAS processing centers located in Denver, CO;
Kansas City, MO; Cleveland and Columbus, OH; Indianapolis,
IN; and various field offices. As the incumbent vendor, EDS
is the only firm who can provide the full range of hardware
and software support to ensure complete and continuing deployment
of the EDM system, without a break in critical support service.
PROCEDURES: All parties which believe that they can provide
similar continuity of services in the time frame provided may
contact the Contract Specialist listed above and identify their
interest and capability to submit proposals. This synopsis
of intent to award is not a request for competitive proposals
and all requests for a solicitation package will be disregarded.
Information received will be evaluated solely for the purpose
of determining whether to conduct a competitive procurement.
If a competitive solicitation is subsequently issued, another
synopsis for that requirement will be posted at that time.
No telephonic responses will be accepted. All responses must
be in writing and must be submitted for consideration no later
than 6 Dec 1999. FAX number is (703) 602-8773. ALL COMMON CARRIER
PACKAGES (FED EX, UPS, ETC.) MUST BE SENT TO THE FOLLOWING
ADDRESS: Defense Finance and Accounting Service (DFAS); Attn:
ASO/CPI, Katie Kley; Crystal Plaza 6, Room 500; 2221 S. Clark
Street; Arlington, VA 22240.
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
Email
CITE: (W-299 SN394979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: D--SHIPPING INFORMATION ON MAGNETIC TAPE
SOL 21-00-G30TWV008
POC Kathy P. Klein, Contracting Officer, Ph: 304/264-2566
DESC: The Coast Guard intends to procure, on a sole source basis,
shipping information distributed monthly on computer readable
magnetic tape. The data includes, but is not limited to, such
information as ship's country of register, size, Lloyd's Registry
Number, phusical description, date of build, gross tonage,
and radar/radio capability. Lloyd's Registry of Shipping is
the only known source for accurate shipping information that
can be provided in a timely and consolidated manner. The computer
readable magnetic tape will permit access to current information
that will be made available on-line to Automated Mutual Assistance
Vessel Rescue (AMVER) and the Operations Systems Center and
NOAA users. Ther is no other known alternative since Lloyd's
is the sole source for the Registry Number and has supplied
this information for over one hundred years. The proposed contract
period would be 12 months for the following: (1)1 Magnetic
Tape delivered monthly to the Operations Systems Center, (2)
Annual fee for NOAA Extract to be delivered to NOAA on a quarterly
basis by the OSC from October 1, 1999 to September 30, 2000.
Other firms who can furnish these magnetic tapes are invited
to submit clear and convincing data substantiating their capability
to furnish the entire requirement. Vendors failing to provide
complete information for an accurate comparison will not be
considered. Responses must be received no later than the close
of business on Wednesday, November 3, 1999 and shall be addressed
to the following: Commanding Officer, U.S. Coast Guard Operations
Systems Center, ATTN: Kathy P. Klein, 600 Coast Guard Drive,
Kearneysville, WV, 25430. FAX responses should be submitted
to (304) 262-5997. All responses must be in writing. See numbered
note 22 and 23.
CITE: (W-299 SN395007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--INFORMATION RETRIEVAL SERVICE
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture, Office of Communications
intends to renew its service with Newsedge Corporation against
is Basic Ordering Agreement (BOA) Number 00CLFB70014-BOA for
use and access to its database for real time newswire including
access to NewsEDGE, AP AG Alert, AP Washington Wire,and Knight-Ridder
Business. Databases must be accessible by up to 10 users simultaneously
not necessarily in the same location. Service must be available
via a local phone number with access 24 hrs/day and an on-call
help desk for troubleshooting. Wire copies must be available
within a short timeframe after being filed with the service.
All interested parties capable of providing the same type of
service are encouraged to respond to this notice by submitting
sufficient technical and cost information which demonstrates
that capability. Responses should be submitted within 10 days
of the date of this notice. Timely responses shall be considered
prior to award. If no sufficient, timely response is received
award will be made w/o further notice to Newsedge Corp.
CITE: (W-299 SN395089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--RENEW ON LINE SERVICE
SOL 00SP0075
DUE 111299
POC Janice E.Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issued a
purchase order to the Journal of Commerce for the annual renewal
of the Port Import Export Reporting Service (PIERS) for FY-2000.
In accordance with FAR 6.302-1, a Justification For Other Than
Full And Open Competition (JOFOC) has baeen certified, justified
and approved for Journal of Commerce. This requirement will
be accoplished through the new Simplified Acquisition rules
under FAR 13 dated December 15, 1994. If no affirmative responses
are received within fifteen(15) days from the date this synopsis
is published, the Contracting Officer will proceed with the
acquisition to Journal of Commerce. No solicitation is available.
Closing date is November 12, 1999.
CITE: (W-299 SN395093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON LINE LEGISLATIVE RESEARCH SERVICE
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legislative research services.
These services shall include full text of committee reports
and of all bills, full text of the Congressional Record, full
text of the CQ Weekly (a weekly congressional news magazine),
congressional news items, tracking bills, and full text of
congressional hearing testimony. It is the intention of U.S.
General Accounting Office to procure these services by the
issuance of non-competitive delivery order to Congressional
Quarterly, Inc. (Washington Alert) under the Library of Congress
FEDLINK contract. Services will be continued through September
30, 2000. It is believed that there are no other sources capable
of providing the required services. See Numbered Note 22.*****

CITE: (W-299 SN395231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. intends to issue a noncompetitive delivery order against
an existing basic ordering agreement through the Library of
Congress FEDLINK contract to renew the subscription with the
Dialog Corporation. This will provide for the on-line electronic
retrieval of information from databases covering virtually
every subject area including general reference, business information,
and medical information in formats ranging from full text to
numeric. Services will be continued through September 30, 2000.
It is believed that there are no other sources capable of providing
the required services. See Numbered Note 22. *****
CITE: (W-299 SN395242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON-LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to Lexis-Nexis and the West Group, under the Libary
of Congress, FEDLINK contract. Services will be continued through
September 30, 2000. It is believed that there are no other
sources capable of providing the required services. See Numbered
Note 22.*****
CITE: (W-299 SN395251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--MAINTENANCE AND ANCILLARY SERVICES FOR EXISTING TELECOMMUNICATIONS
SYSTEM
SOL None Available
POC Sandra Bellinger, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons hereby provides notice of
its intent to issue a sole source contract action to GTE Information
Systems L L C, 15000 Conference Center Drive, Chantilly, Virginia,
20151 for the follow-on maintenance and related services of
the Federal Bureau of Prisons' Inmate Telephone System implemented
under contract JADPc-002. These services are for a limited
interim period and will be discontinued at individual sites
as soon as the new Inmate Telephone System is implemented via
contract JADPc-026. Therefore, there will be a decreasing number
of sites requiring these services throughout the life of the
contract. This contract action will be established for a base
of two years and a one-year option. 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. This notice of
intent is not a request for competitive proposals. However,
all responses received within fifteen 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 action,
based upon responses to this notice is solely within the discretion
of the Government. No solicitation document exists. Contractors
interested in this procurement shall respond in writing with
clear and convincing evidence that they are capable of maintaining
the existing system with its proprietary software. If no response
is received within 15 days of this announcement, the Federal
Bureau of Prisons will proceed with award of the contract action
to GTE Information Systems L L C. For further information,
contact Sandra Bellinger, Contracting Officer, (202) 616-6150.
No collect calls will be accepted.
EMAILADD: sbellinger@bop.gov
EMAILDESC:
email.
CITE: (W-299 SN395208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: F--REMOVAL, CLEAN-UP, AND/OR TRIMMING OF ALL TREES THAT
WERE FELLED OR DAMAGED DURING HURRICANE FLOYD.
SOL 1443IB4800-A0-001
DUE 121099
POC Shirley D. Joyner, 804-771-2808, Purchasing Agent
DESC: Furnish all labor, supplies, materials, equipment, supervision,
and incidentals necessary for the removal, clean-up, and/or
trimming of those trees damaged as a result of recent Hurricane
Floyd. All affected trees have been identified and marked.
Only written or faxed requests for the solicitation will be
accepted. Fax No. 804-771-8522. Telephone requests will not
be honored.*****
CITE: (W-299 SN395028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: F--DATA GATHERING AND ANALYSIS IN CONDUCTING ECONOMIC
STUDIES!!
SOL 14-48-98210-00-R010!!
POC Claudia L. Speakes-Harbour/703-358-1909
DESC: The U.S. Fish and Wildlife Service (FWS) plans to issue
a Request for Offer (RFO) to the firm identified below. The
purpose of this proposed procurement is to support the Division
of Economics by providing economic analyses in support of Service
programs and initiatives. The Government requires expert assistance
with litigation support activities in the area of economic
analysis for program responsibilities in such areas as natural
resources damage assessments, hyropower licensing, and endangered
species critical habitat designation. Over the next ten years,
the FWS will be involved in reviewing and providing comments
on more than 450 hydropower relicensing applications. Economic
analyses and other litigation activities will be required to
support FWS claims for mitigation for lost habitat services
during Federal Energy Regulatory Commission hearings. In addition,
the FWS will continue to be involved in natural resources damage
assessment claims and endangered species analyses, both of
which involve litigation support economic analyses. The FWS
intends to purchase the services from Industrial Economics,
Inc. The statutory authority permitting other than full and
open competition is 10 U.S.C. 2304 (c)(3), as implemented by
FAR 6.302-3(a)(2)(iii), to acquire the services of expert or
neutral person for any current or anticipated litigation or
dispute. The statutory authority is based upon the following:
Need for Natural Resources Economic Damage Assessment Experience
- As a major participant in natural resources economic damage
assessment studies and litigation cases since 1990, IEC possesses
unique levels of background information and experience that
will be applied to a variety of FWS programs. Furthermore,
the demonstrated ability to guard the confidentiality of Government
records and strategies is essential to the successful performance
of this contract. IEC has developed analysis tools over the
past 14 years that cover junior and senior level economists
skilled in natural resource damage assessment, regional and
national economic impact assessment, and natural resource valuation.
Need for Experience in Testimony and Trial Support - Experience
in testifying in a variety of regulatory and litigation settings,
and participation in numerous presentations to government agency
personnel and the public. In addition, experience in witness
preparation, case strategy development, and the deposition
of expert witnesses brought by defendants in courts cases.
The FWS requires that any contractor doing litigation analyses
for the Government cannot also accept contract work for the
industry that is the subject of Government litigation in order
to ensure neutrality. History of on-time performance for many
of the economic analyses required under this contract will
have strict deadlines imposed by Federal Courts and other legal
processes. A history of timely performance is essential to
the Government for these analyses. Based on in-house knowledge
of natural resources economics practioners, IEC is the only
cost effective company with the depth of experience in litigation
quality analyses that has never worked for industrial clients
that are the subject of Federal Government litigation actions.
In addition, they have sufficient experienced staff to handle
the multiple tasks required by the Government. Need for specialists
in natural resource economic damage assessment - IEC staff
are recognized as leaders in their respective fields which
covers related technical disciplines which includes expert
natural resource economics issues. Need for knowledge of and
experience with statutes and regulations including but not
limited to the Endangered Species Act, the National Environmental
Policy Act, the Comprehensive Environmental Response, Compensation
and Liability Act, the Oil Pollution Act of 1990, and the Clean
Water Act. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities fully addressing
all the requirements above. All qualified responsible sources
may submit an offer which shall be considered by the agency.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. 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. Requests merely asking for
a copy of the RFO will not be honored. Unless a determination
is made to issue a competitive solicitation, this notice will
constitute the Governments only communication of this requirement.
If a subsequent competitive solicitation is issued, notice
will be published in accordance with FAR. See note 22.
EMAILADD: claudia_speakesharbour@fws/gov
EMAILDESC:
CITE: (W-299 SN395199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--STAGE II FOREST INVENTORY
SOL RFQ R3-03-00-01
DUE 121099
POC Linda Marquette, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Stage II Forest Inventory - The contractor shall furnish
all labor, equipment, tools, transportation, and materials
except those listed as "Government-Furnished Property" to conduct
the field data collection portion of State II Forest Inventory.
A total of 3,380 data collection points will be established
on the Cibola National Forest in New Mexico. This procurement
is set-aside for small business concerns.
EMAILADD: lmarquet/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-299 SN395260)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--MEDICAL PHYSICS ANALYSIS AND SURVEYS OF IONIZING
RADIATION EQUIPMENT
SOL IFB 600-013-00 jv
DUE 111999
POC John A. Vencius (562) 961-8058
DESC: Modification to CBD Cite W-286 SN391829 posted to CBDNet
10/18/99, to clarify the procurement title and update the scheduled
availability of the solicitation. Solicitation IFB 600-013-00jv
is rescheduled to be available on or about 11/3/99 with sealed
bids due on or about 11/19/99.
EMAILADD: john.vencius@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: H--PROVIDE SERVICES FOR SUPPLEMENTAL ENFORCEMENT FOR
MARINE SPECIES IN THE STATE OF CONNECTICUT
SOL RFQ-0020
DUE 110599
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441=6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office of Law Enforcement,
is issuing notice of intent to negotiate a sole source contract
with Connecticut Dept of Environmental Protection Div of Conservation
law Enforcement, to monitor fishing vessel arrivals, departures
and landings and commercial seafood dealer transactions. Fully
trained and equipped Conservation Officers (hereinafter referred
to as CO's) will be provided by the State to inspect, monitor
and document arrivals, departures and activities of federally
regulated fishing vessels in specifically identified Connecticut
ports. The State CO's will be available to provide this
service both on weekdays and weekends. Connecticut CO's will
be available prior to 8:00 AM and after 5:30 PM on any day,
as well as during normal weekday duty hours. The Connecticut
Dept. is the only federally deputized entity which is capable
of implementing a program of federal enforcement assistance
in Connecticut to monitor vessel landings and, upon request,
conduct site visits to determine and appropriately document
vessel landing activity to ensure compliance with Federal fishery
regulations. The period of performance will be from the effective
date of the contract through 12 months thereafter. The statutory
authority for other than full and open competition is 41 U.S.C.
253 (c)(1), Only one responsible source. The Connecticut Dept
of Environmental Protection is the only source capable of performing
the proposed contract since it is the only source that has
the authority to enforce fishery regulations in state waters.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any party
interested in receiving a copy of the RFQ shall provide written
notice to the Contracting Office. The RFQ document will be
issued on or about November 10, 1999. Fax request to (757)
441-3786, Telephone request will not be accepted. No contract
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotations. This is a Simplified Acquisition with a value
of less than $100,000. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-299 SN395085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--KITCHEN HOOD EXHAUST SYSTEM CLEANING
SOL DAPC49-00-Q-0009
DUE 111299
POC Marla Smith, (907) 384-7104 or via email marla.smith@richardson.army.mil
DESC: Contractor shall provide all personnel, management, supervision,
transportation, labor, tools, equipment, materials and supplies
necessary for the cleaning of Kitchen Exhaust Hood Systems
at Fort Richardson, Alaska. Work will be performed in accordance
with the National Fire Protection Association (NFPA) 96, entitled,
Standards for the Installation of Equipment for the removal
of Smoke and Grease-laden Vapors from commercial cooking equipment
(1991 edition) and the specifications contained in the solicitation.
There are nine buildings to be cleaning on varying schedules
to include monthly, quarterly, semi-annually and annually.
A complete solicitation package can be requested by fax, (907)
384-7118 Attn: Marla or via e-mail to marla.smith@richardson.army.mil.
Your request must include your company name, address, phone
and fax numbers and a point of contact. This procurement is
100% set-aside for small business.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
CITE: (W-298 SN394707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MONTHLY MAINTENANCE ON TENNANT SWEEPERS
SOL SP3100-00-T-0015
DUE 110999
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: The Defense Distribution Depot Norfolk , Virginia has a
requirement for the monthly maintenance of Tennant Sweepers,
Model Numbers, 244, 255, 355, 530, 8210, 8010 and 6400 for
the period of performance 1 November 1999 through 31 December
2000. Distributors/representatives for Tennant Company are
invited to submit information as to their monthly prices, capabilities,
technical data, descriptive literature and any other pertinent
data. The Standard Industrial Code for this requirement
is 3589. The small business size standard is 500 employees.
All reponsible small business concerns may submit a quotation
which shall be considered by this agency. A request for quotation
package will be issued for this requirement. Fax requests for
this package at 717-770-5689. Your faxed request should include
the following:l Company name and mailing address; company phone
and facsimile numbers and company 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 AWARDS AFTER MAY 31, 1998. REGISTRATION
MAY BE DONE ON-LINE AT http://ccr/edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-298 SN394719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: J--SOFTWARE MAINTENANCE RENEWAL
SOL N0024499TB558
DUE 111599
POC E. Malissa Williams, Contract Specialist, 831-656-2049 or
FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with,
SIRSI, 101 Washington Street SE, Huntsville, Alabama to provide
software license and software maintenance support for SIRSI
software. The period of performance shall be for one year,
with a one year option to be exercised at the discretion of
the Government. No solicitation will be made available. The
Government anticipates the award of a firm-fixed price purchase
order. The proposed purchase action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit a quotation with in 10 day of this publication.
This notice of intent is not a request for competitive proposals.
However, all proposals received within ten days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for determining whether
to conduct a competitive procurement. The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) at www.ditc.mil/dfars.

CITE: (W-298 SN394736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--MAINTENANCE OF SECURITY PORTALS
SOL TIRMS-00-Q-00534
DUE 112399
POC Jeff Schraeder, (972) 308-1637
DESC: This is a Request for Quote (RFQ) for commercial services
prepared in accordance with the provisions of FAR Parts 12
and 13. Quotes are being requested for security portal maintenance
and repair services at the IRS facility in Kansas City, Missouri.
The portal systems to be maintained are manufactured by Centurion.
The requirement is 100% set-aside for small business concerns.
The requirement consists of a base period and four (4) options.
Requests for the Statement of Work (SOW) may be faxed or mailed
to Jeff Schraeder, Contract Specialist. The fax number is (972)
308-1928. Requests for the SOW must be received by November
12, 1999. A walk-through of the facilty has been scheduled
for November 15, 1999. Quotes must be received by November
23, 1999. No telephone requests will be accepted.
CITE: (W-298 SN394738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: J--SOFTWARE LICENSE
SOL N0024499TB583
DUE 111599
POC E. Malissa Williams, 831-656-2049, FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with,
Research Systems INC, 4990 Pearl East Circle, boulder, CO to
provide software license, upgrade and documentation for Research
Systems Software. Site License for IDL/ENV1 500 seat multi
platform. The period of performance shall be for one year,
with a one year option to be exercised at the discretion of
the Government. No solicitation will be made available. The
Government anticipates the award of a firm-fixed price purchase
order. Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation with in
10 day of this publication. This notice of intent is not a
request for competitive proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
CITE: (W-298 SN394744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--BOILER PLANT AND WATER PUMPING SERVICE
SOL RFQ10N3-25-00
DUE 121599
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: BOILER PLANT AND WATER PUMPING SERVICE: The Government
intends to award a contract for preventive maintenance and
full service on Boiler Plant Equipment Control Center And Domestic
Water Pumping Station Motor Control Centers And Genesis System
32. Which must be in compliance with the most current edition
of OSHA, and local and federal Government requirements. From
October 1, 1999 thru September 30, 2000. Furnish all labor,
tools, materials, equipment, etc., necessary to maintain in
a first class operating condition at VA EXTENDED CARE CENTER,
179th street and Linden Blvd., St. Albans, NY 11425. This procurement
shall be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year period. This procurement
is 100% small business set aside. The applicable SIC is 5074.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (Name of the company, Tele. and fax #, mailing address
and attn. to) to (718) 579-3327. Documents will be available
on November 15, 1999. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be December 15, 1999.
CITE: (W-299 SN394986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
SOL 69D-085-00
DUE 110899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide preventive maintenance and/or emergency repair service
for the Government owned American Draeger Narkomed Anesthesia
machines located at the Chicago Health Care System, Lakeside
and West Side Divisions.. This solicitation is for the period
beginning November 15, 1999 through September 30, 2000 plus
three (3) option renewal periods. SIC 7629. This procurement
is 100% Set-Aside for small businesses. Requests for a hard
copy solicitation must be in writing with a non-refundable
check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-299 SN394990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR CELL SAVERS
SOL N00189-00-T-0015
POC Dawn Sunkins at 757 443 1423 or 757 443 1442-fax
DESC: This is a modification to CBD Notice dated October 12,
1999, submission no. 390724. The closing date for submission
of RFQs under combined synopsis/solicitation N00189-00-T-0015
is hereby extended until November 8, 1999.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-299 SN395001)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--T-37-LIQUID QUANTITY INDICATOR-REPAIR AND TEST
SOL F41608-99-Q-23531
DUE 111699
POC The Point of Contact is Julia Harlow, LDKTE, Phone: (210)925-7751,
FAX: (210)925-7751, E-MAIL: julia.harlow@kelly.af.mil
DESC: Restricted to approved sources. This is for essential repair,
calibration and functional testing of Liquid Quantity Indicators
for the T-37 aircraft. NSN: 6680-01-137-3784; QTY: 26; UOI:
each; P/N: JG4C1; GOV'T REQUIRED DELIVERY: 60 days after receipt
of reparable. Essential repair and test will be in accordance
with manufacturer specifications. Firm-fixed price, fixed quantity
contract is being contemplated. NO GFE/GFM or Government data
is available. Approximate solicitation issue date: 16NOV99.
The Government is not required to delay contract award pending
Source Approval Requests (SARs). Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
Source Approval for future awards. Approved Source: HONEYWELL
Inc., Avionics Military Sales Div., 2600 Ridgeway Pky., Minneapolis,
MN 55413-1719. 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) 9,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN395006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--ECHOCARDIOLOGY ULTRASOUND MAINTENANCE
SOL RFQ 689-10-00
DUE 111799
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance for its Government-owned
Echocardiology Ultrasound equipment, located at the West Haven
Campus, 950 Campbell Ave., West Haven, CT. SIC Code 7699 applies
to this procurement. Interested parties should submit their
written requests for packages to the contracting officer named
above or via facsimile to: (203) 937-3089. This procurement
is subject to the availability of funds. Estimated issue date
is October 28, 1999.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-299 SN395070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--ALARM SYSTEM MAINTENANCE
SOL 00SP0019
DUE 111299
POC Janice E.Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Cardkey Systems. The order is to provide
for the renewal of alarm system maintenance for the DEA's 600
and 700 Army Navy Drive, Arlington, Virginia locations. In
accordance with FAR 6.302.1,a Justification for Other Than
Full And Open Competition (JOFOC) has been certified, justified,and
approved for Cardkey Systems. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13.
This notice of intent is not a request for competitive quotes.
If no affirmatiave responses are received withing fifteen (15)
days, from date this sysnopsis is published, the Contracting
Officer will proceed with the acquisition to Cardkey Systems.
No solicitation is available. Closing date is November 12,1999.

CITE: (W-299 SN395080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--LEICA HISTOLOGY EQUIPMENT MAINTENANCE
SOL RFQ 689-13-00
DUE 111899
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance for its Government-owned
Leica Histology Equipment. Contract period would be for one
year with four one-year options to renew. SIC Code 7699 applies
to this procurement. Interested parties should submit their
written requests for packages to the Contracting Officer named
above. Facsimile number is (203) 937-3089. Estimated issue
date is October 29, 1999. This procurement is subject to the
availability of funds.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-299 SN395236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--GUNNERY, MAINTENANCE, AND TACTICS TRAINERS (GMTT)
LIFE CYCLE CONTRACTOR SUPPORT (LCCS)
SOL N/A
POC Larry Grauert, Contracting Officer (407)380-4603
DESC: This synopsis revises CBD Submission No. 390871 which appeared
in the CBDNet on 12 Oct 99 by adding Simulation Networking
(SIMNET) and Close Combat Tactical Trainer (CCTT) devices to
the Gunnery Maintenance Trainer (GMT) Life Cycle Contractor
Support (LCCS) Program. The GMT LCCS program is now redesignated
the Gunnery Maintenance and Tactics Trainer (GMTT) LCCS Program.
Offerors previously responding to CBDNet Submission No. 390871
need not respond to this Synopsis revision. This synopsis solicits
information from potential offerors for total Life Cycle Contractor
Support (LCCS) for the Gunnery, Maintenance, and Tactics Trainers
(GMTT) located worldwide. Currently there are 30 staffed field
sites in CONUS, Republic of Korea, Germany, Bosnia, Macedonia,
Oman, and Eygpt. The CONUS staffed field sites additionally
support approximately 120 National Guard sites. Devices include,
but are not limited to the following: Abrams Full Crew Interactive
Simulation Trainers (A-FIST); Conduct of Fire Trainers (COFTs)
for the M1/ M1A1 tanks, M2A1/M3A1/ Bradley Fighting Vehicles
(BFVs) and M2A2/M3A2 ODS BFVs; M1/M1A1/M2A1/M3A1 Platoon Gunnery
Trainers (PGT); Diesel Engine Simulators, Field Artillery Turret
Maintenance Trainers (FATMT); Hydraulic Systems Simulators;
M1/M1A1/M2A1/M3A1 Maintenance Trainers; M1/M1A1 Hands on Trainers
(HOT); M1/M1A2/ Tank Driver Trainers (TDT); M1A2 Advanced Gunnery
Training System (AGTS); Paladin Institutional Maintenance Trainer
(IMT); Precision Gunnery Training Systems (PGTS) for DRAGON
and TOW; Tactical Vehicle Maintenance Panel Trainers; Thru-Sight
Video (TSV) Systems; and Videodisc Gunnery Simulator (VIGS).
Tank Weapon Gunnery Simulation System (TWGSS) and Precision
Gunnery System (PGS) (US ARMY and USMC systems) include but
are not limited to the following: M1/M1A1/M1A2 /M1A2SEP Abrams
tank, M2/M3/M2A1/M3A1/M2A2/M3A2/ODS/M2A3/M3A3/ Bradley, LINEBACKER,
and USMC Light Armored Vehicle (LAV25). Simulation Networking
(SIMNET) is arranged in company and platoon sites and consists
of M1 Abrams, M2 Bradley, and Dismounted Infantry devices.
Currently there are seven (7) staffed field sites in CONUS,
Germany, and Korea. One (1) M1 site and one (1) M2 site are
mobile SIMNET versions that relocate within a geographical
region to support National Guard training. SIMNETs are keyed
to Distributed Interactive Simulation (DIS) exercises such
as Synthetic Theatre of War (STOW), Prairie Warrior, and Force
XXI. Devices also include Close Combat Tactical Trainer (CCTT)
systems such as M1A1 Abrams, M2A2 Bradley, M113A3, HMMWV, Fire
Support Team Vehicle (FISTV), and Dismounted Infantry Manned
Modules. Currently there are eight (8) staffed CCTT field sites
in CONUS, Germany, and Korea. Two (2) of the CONUS sites support
mobile CCTT sets. Both mobile sites have M1A1 Abrams and M2A2
Bradley sets. CCTT site operations include operating the Semi-Automated
forces workstations and the After Action Review workstations.
From time to time the GMTT LCCS contractor may be required
to provide LCCS for additional devices and/or sites. The contractor
shall provide total LCCS which includes, but is not limited
to, all necessary labor, maintenance, materials and supply
support, engineering services (hardware and software), and,
as required, training support services at select locations
(instructors/operators) in support of the GMTT. The contractor
shall also possess the capability to produce and install re-host/digitization
upgrade kits for the COFTs. The anticipated GMTT contract will
be a 5-year (base year plus options) Fixed Price Award Fee
service contract awarded on a Best Value basis. All respondents
to this notice are requested to provide, at minimum, the following
information: (1) state your firm's specific capabilities to
perform LCCS services (e.g. technical expertise, personnel,
managerial qualifications, past experience with similar services,
proposed teaming arrangements, hardware/software capabilities,
etc.); (2) state your business size in relation to SIC Code
8711 size standard of $20M (also state if you are a small and
disadvantaged or certified 8(a) business); (3) state your interest
as either a prime or sub contractor (if considering subcontracting
opportunities, state which of the requirements you are interested
in subcontracting). This announcement does not constitute a
request for proposal. The Government reserves the right to
offer the requirement to the 8(a) Program or to set aside the
requirement for small business participation only. Interested
parties should provide the requested information not later
than 2 November 1999 to: Naval Air Warfare Center Training
Systems Division, Code 25736 (Attn: Larry Grauert), 12350 Research
Pkwy, Orlando, FL 32826-3275; or via e-mail to: Larry_Grauert@stricom.army.mil.
A pre-solicitation notice will be published prior to the release
of the solicitation. This synopsis and additional information,
as available, regarding the GMTT LCCS procurement will be posted
to the U.S. Naval Air Warfare Center Training Systems Division
World Wide Web site. The site may be accessed at: http://www.navy.mil/contract/procure.htm

CITE: (W-299 SN394997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/DIVK, Information Management Product Area Directorate,
45 Arnold Street, Bldg. 1600, 2nd Floor, Hanscom AFB, MA 01731-2102
SUBJECT: K--LINK 16 ICELAND
SOL F19628-00-B-0001
DUE 113099
POC Jewel A. Lee, Contract Specialist, 781-377-3993; Kent W.
Kinal, Contracting Officer, 781-377-7061
DESC: In addition to previous information: An Electronics Systems
Center (ESC) Business Opportunities Website (HERBB) for subject
Link 16 Implementation has been established. This ESC HERBB
website is located at http://herbb.hanscom.af.mil/ and information
related to LINK 16 Implementation (Business Opportunity) is
located at http://herbb.hanscom.af.mil/info.asp?rfp=R76. Currently,
general information and NATO Document AC/4-D/2261 (1996 Edition)
dated 12 Jan 96, entitled "Infrastructure Committee The NATO
Security Investment Programme Procedures for International
Competitive Bidding (1996 Edition)" are available. ESC/DIVK
will utilize this website to provide additional information
to potential bidders and, subsequently, to those firms who
are found eligible (see: AC/4-D/2261, paragraph 5, titled "Eligibility").
This Modification to the original Notice of Intent to Invite
Bids for Link 16 Implementation into the Iceland Air Defense
System (IADS) will be sent to the U.S. Department of Commerce
for publication in the Commerce Business Daily and to the appropriate
government agencies of NATO Natinons participating in the NATO
Infrastructure Program. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jewel.Lee@Hanscom.AF.MIL
EMAILDESC:
CITE: (D-299 SN394830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--LOGISITICS - TRANSPORTATION AND CADET SUPPLY SERVICES
SOL F05611-99-R0401
DUE 112499
POC Roger Hood, Contracting Specialist, Phone (719) 333-8268,
Fax (719) 333-4404, Email roger.hood@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-6858, Fax (719)333-2892,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 and AFI 38-203. The original notice
of intent posted on 25 Mar 99 designating Space Mark, Inc.
(SMI), which is 100% Alaskan Native American Owned firm, as
the sole competitor to compete against the government's Most
Efficient Organization is hereby cancelled. The purpose of
this study is to determine if it is more efficient for government
operated or contractor operated functions within Logistics.
This is a Sources Sought synopsis and Request for Information
for solicitation F0561199R0401, only to determine industry
interest and capability. Contractors are asked to submit capability
statements expressing their interest. Capability statements
should include past performance information similar in scope
to this initiative, references with phone numbers, the business
size, point of contact and any other pertinent corporate information.
The capability statements will be used as part of the market
research to determine if this acquisition should be set-aside
for small businesses or proceed in an unrestricted manner.
A letter stating your interest or requesting a copy of the
solicitation is not sufficient to determine contractor capability.
The study will include such services as Transportation and
Cadet Supply. Transportation services will encompass performing
vehicle maintenance, vehicle operations and passenger services.
Vehicle Maintenance encompasses scheduled and unscheduled maintenance
to include maintenance control and analysis. Vehicle Operations
comprises performing scheduled/unscheduled vehicles to include
vehicle and driver dispatch, as well as Fleet Management. Passenger
Services include passenger movement, as well as administrative
management. The Cadet Supply services encompass issuing uniforms,
equipment, and supplies to USAF Academy cadets. Acquisition
support of the Cadet Supply services includes identifying requirements
and ordering uniforms, supplies and equipment. In addition,
warehousing and storage services are provided, as well as the
issue and processing of uniforms, equipment and supplies. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. NO SOLICITATION IS
AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. No date has been established for
the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement is a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The Standard Industrial Classification is 8744 and
the size standard is $20 million. Point of contact: Mr. Roger
Hood (719) 333-8268. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAILABLE. Point of Contacts Roger Hood, Contracting Officer,
Phone: (719) 333-8268, Fax: (719) 333-2892, E-mail: roger.hood@usafa.af.mil
Jean Goforth, Chief of Mgmt Analysis & Support, Phone: (719)
333-6858, Fax: (719) 333-2892, E-mail: jean.goforth@uafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-R0401&LocID=479
LINKDESC:
notice
EMAILADD: roger.hood@usafa.af.mil
EMAILDESC:
CITE: (D-298 SN394694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--OPERATION OF GOVERNMENT- OWNED FACILITIES/CAFETERIA
SERVICES AT U.S. COURTHOUSE
SOL GS-02P-99-PCC-0107
DUE 110499
POC Wileen Stokes-Briggman (718) 254-7132
DESC: The above- numbered solicitation Request for Proposal(RFP)
is hereby amended as follows: The proposal submission date
is extended to November 4, 1999 at 4:30 p.m. The performance
period located on page#3, is changed from: November 15, 1999-
October 14, 2004, to: December 20, 1999-November 19, 2004.
Page # 5 paragraph 2.(1) inadvertly listed the cafeteria
located on the 6th floor; it is changed to list the cafeteria
on the 1st floor. Delete paragraph (1) 2nd sentence, page
#10 "Chinaware and dishes". Page #14 paragraph f. Trash
removal (1), states "the contractor will contract for trash
removal", the statement is changed to state "the Government
will provide menas of trash to be removed from the premises".
This Solicitation is also amended to include all questions
and answers recorded at the Pre-Proposal Conference on October
13, 1999. (See attached sheets). Note: Those offerors who
are not on the bidders list and did not receive previous solicitation
along with attachments,by mail may obtain a copy by fax request
(718) 254-7084, or by telephone request. THE ENTIRE
REQUEST FOR PROPOSAL (RFP) SENT TO YOU, INCLUDING AMENDMENT
PA01 COMPRISES THE COMPLETED BID PACKAGE, AND MUST BE SIGNED
AND RETURNED TO THE GENERAL SERVICES ADMINISTRATION, PROGRAM
SUPPORT DIVISION, 26 FEDERAL PLAZA, RM#18-130 (18TH FL.), NEW
YORK, NY 10278 BY CLOSING TIME AND DATE.(November 4, 1999,
4:30 p.m.).
CITE: (W-298 SN394745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DOL AND DPW FUNCTIONS
SOL DABT60-99-R-0008
DUE 010700
POC Barbara W. Blair, (757) 878-4005 ext. 290
DESC: M-Solicitation DABT60-99-R-0008 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Public Works functions at Fort Leavenworth,
KS to include Maintenance of Buildings and Structures, Family
Housing, Utility Systems, HVAC Systems, Grounds, Pest Control,
Installation Transportation, Base Supply, and Materiel Maintenance.
Applicable SIC Code is 8744 (size standard: $20 million). This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. The apparent successful offeror will
compete against a Government In-House "bid". If contracted,
the services will include a 150-day Phase-In period, a 12-month
base period and four (4) 12-month option periods (the last
option will contain a 60-day Phase-Out period included in the
12-month performance period). Oral Presentations will be required.
The competitive range will be limited for efficiency purposes
in accordance with FAR Part 15.3. No paper copies of the solicitation
will be issued. The solicitation will be placed on the TRADOC
Acquisition Center website at www.tac.eustis.army.mil on or
about 05 November 1999. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be compiled and amendments
will not be sent out in paper copy. Site visit will be scheduled
and conducted in accordance with the solicitation. All questions
must be submitted in writing to the Contracting Officer and
may be telefaxed to TAC, ATTN: DABT60-99-R-0008,at (757) 878-5567.
Point of Contact for this action is Barbara W. Blair, Contract
Specialist, at (757) 878-4005 ext. 290 or e-mail to blairb@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
CITE: (W-299 SN395165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMBCIRUCLAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR THE U.S. ARMY ABERDEEN TEST CENTER, ABERDEEN PROVING GROUND,
MD
SOL N/A
DUE 112999
POC Mr. Jeff Pierce, 410-278-0861
DESC: This is a sources sought Synopsis. This is not a request
for proposals and in no way obligates the Government in an
award of any contract. This sources sought synopsis contains
the most currently available information. This information
is subject to change at any time. The Aberdeen Test Center
(ATC), located at Aberdeen Proving Ground, Aberdeen, Maryland,
is seeking sources capable of providing Test Support Services.
Currently, the Government's in house workforce is performing
these services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76, in order to determine the
most efficient and cost effective performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the cost comparison. If a contractor is determined to be
the most cost effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Army and Government acquisition regulations
and best practices. A brief summary of their functions included
under this solicitation can be found at the following internet
address: http://www.atc.army.mil. Once at this cite, click
on 'Business Opportunities", then go to "Commercial Activities
Studies". It is anticipated that personnel and facility
requirements will include the necessity to have or obtain security
clearances. If you are interested in competing for this requirement,
please indicate your interest by sending an email no later
than 30 September 1999 to Mr. Jeff Pierce , E-mail: jpierce@apg-emh1.apg.army.mil
or ext:apg-emh1.apg.army.mil. All valid email responses from
prospective offerors must provide the return email address,
mailing address, telephone number, and facsimile number within
the body of their response. Email responses without the aforementioned
information will not be recognized as valid. No telephonic
responses will be considered. In addition, to assist in the
planning of acquisition strategy, please respond to the following
questions: 1. Is your business a large business or small
business, 2. If a small business, does your firm qualify as
disadvantaged? 3. Under which SIC codes are you eligible to
propose? List all codes. 4. Identify which of the listed functions
your organization has experience in. 5. Identify those functions
in which you have little or no experience, but you believe
you can perform and why. 6. Other pertinent information.
ALL PROSPECTING OFFERORS MUST RESPOND TO THIS SYNOPSIS VIA
EMAIL. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED
OR RETURNED. The solicitation will be available over the Internet
in Microsoft Word 6.0TM format and will reside upon the APG
Homepage, located on the Word Wide WeB. No solicitation exists
at this time. It is anticipated that the solicitation will
be released in February, 2000. It is recommended that you respond
to this synopsis, including all information requested above,
if you would like to be notified electronically upon release
of the solicitation. All offerors who request to be notified
will be informed via email. Airfield Operations Operating
the airfield for use by ATC and other tenants, and supporting
testing by performing tasks such as aerial photography, sling-load
operations, and hazardous cargo transport. Ammunition Accountability
Oversight of acquisition , inventory and disposition of ammunition
throughout ATC to ensure adequate safeguards are in place to
provide 100% accountability for all ammunition. Artillery
Test Support Test set up, ammunition handling and firing of
weapons to support testing of foreign and domestic weapons,
ammunition and armor. Automotive Shop Inspection, maintenance,
repair and modification of test vehicles, and evaluation of
items undergoing tests based on analysis of vehicle condition.
Ballistics Analysis Analysis of data using mathematical
and statistical concepts to compare engineering test data against
specific criteria, and provide customers with conclusions and
recommendations related to test item performance. Budget
Analysis Develop short and long range funding requirements,
and monitor execution of the test activity funding program
comprised of RDTE, Procurement and Other Maintenance, Army
(OMA) appropriations. Business Development Identifying and
pursuing potential workload from new and existing customers
to maximize the use of ATC capabilities and facilities in place
to sustain the DOD Major Range and Test Facility Base. Development
of partnerships with industry, local governments and academia
where mutually beneficial and to promote technological advancements
and technology transfer. Chemistry Laboratory Support Perform
chemical analyses in laboratory and field settings using standard
and non-standard procedures. Computer Networking and Wireless
Communications Design, installation and maintenance of local
area network, addressing connectivity and security issues.
Environmental Compliance Implement policies and procedures
and manage programs to accomplish highly complex, dynamic and
intrusive RDTE activities to protect the environment and ensure
compliance with federal, state, and local environmental laws
and regulations while accomplishing highly complex and potentially
intrusive testing. Experimental Fabrications Fabrication,
modification and repair of test models, text fixtures, weapons,
instruments, gages and related equipment using machining, welding
and metalworking techniques. Experimental Weapons Diagnosis,
repair and modification of large and small caliber weapons
used in testing that may be foreign, prototype, fielded or
obsolete. Also requires machining and welding of small arms,
modifying and fabricating weapons parts to correct malfunctions
or meet test requirements. Fire Control Support Operation
and maintenance of foreign and domestic combat vehicle fire
control systems; repair and modification of assemblies/subassemblies.
Geodetics Application of mathematical and surveying techniques
in a military-unique environment to determine ballistics reference
data and to provide other geographical information concerning
geometric reference points and mapping. Heavy Equipment
Support Lifting, hauling, rigging, earth moving, bulk fuel
delivery, and blocking/bracing to support testing. High
Explosive Operations Modification and loading of all calibers
of ammunition (standard and experimental, foreign and domestic)
to support test programs; preparation and static detonation
of explosive charges; demilitarization of excess munitions
by open burning and open detonation. Human Factors Evaluation
Conducting or providing technical advise for human factors
testing and evaluation of military and commercial test items,
addressing factors such as field of view, field of fire, speech
intelligibility, manual readability, physical hazards, and
heat stress. Imaging Services Provides support to the ATC
test mission by providing visual information in the form of
videos, motion pictures, still and electronic photography.
 Digital images of high speed ballistic detonations
masked by fire and smoke  Photographs of high speed
artillery rounds in flight showing sabot development and parts
integrity. Mechanical Design Scientific and engineering
services for long-range planning and development of measurement
instrumentation, test methodologies, test fixtures, to support
the test mission. Quality Assurance Monitors organizational
performance; and develop and implement a plan to obtain certification
of ATC procedures. Safety Compliance Implementation of a
safety and health program to address all aspects of operating
in a testing environment, including aviation safety, radiation
protection, ammunition handling requirements, and safeguards
for working in areas that may contain unexploded ordnance.
Security and Intelligence Implementation of a security
program to ensure compliance with regulatory requirements for
information, personnel, physical, technology, nuclear, and
communications security to safeguard the highly sensitive test
information and operations at ATC. Small Arms Repair Repair
and maintain small arms (generally 37mm or smaller, hand-held,
or automatic); weapons to be repaired are currently fielded
items, prototype, foreign, and obsolete. Software and Robotics
Testing System testing involving the integration of hardware
and software systems under development; performance of verification,
validation and analysis to support development of models and
simulation applications. Systems Operations System administration
of corporate computing platforms including e-mail, corporate
database server, desktop operations and user support at widely
dispersed locations at Aberdeen and Edgewood areas of APG.
Test Information Management Development of business and
software applications, e.g., to control instrumentation, provide
a means of transmitting data from test sites to centrally accessible
computer. Manage the Army Test Incident Reporting System and
other ATC-developed systems containing developmental and operational
test data and information for DOD. Modeling and Simulation
Services Development of a comprehensive testing environment,
using models and simulations for more focused testing; creation
of a VPG infrastructure shared by TECOM test centers, and providing
a virtual test bed for ground systems. Workload Analysis
and Test Policy Monitoring of current and projected workload
and analysis of trends-short range to determine how to adjust
manpower commensurate with fluctuating workload, and long range
to justify resource requirements since projected workload is
the basis by which TECOM allocates resources. Implementation
of test policy to ensure compliance with laws and regulations.

LINKURL: http://www.atc.army.mil
LINKDESC:
EMAILADD: jpierce@apg-emh1.apg.army.mil or ext:jpierce@apg-emh1.apg.army.mil
EMAILDESC:
Test Support Services
CITE: (W-299 SN395142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--SPECIMEN COLLECTION AND MEDICAL SERVICE
SOL Reference-Number-2000-00250
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
- Karen Operacz, Sup. Contract Specialist, Phone (202) 927-0553,
Fax (202) 927-1812, Email
DESC: The U.S. Customs Service intends to negotiate a short term
(NTE 1 year) non-competitive contract with Comprehensive Health
Services, Inc. of Vienna, VA to continue providing urine specimen
collection and medical services on a nationwide basis until
such time that a new, long term contract is competitively awarded.
No solicitation is available for the non-competitive procurement.
The competitive procurement will be advertised next year. See
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00250&LocID=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-298 SN394701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAGNETIC RESONANCE IMAGING/MAMMOGRAPHY SERVICE
SOL FA4416-99-R0024
DUE 112399
POC Audrey Williams, Contract Specialist, Phone (301) 981-2374,
Fax (301) 981-1912, Email williamsau@andrews.af.mil - stacy
mackay, Contract Administrator, Phone 301-981-2308, Fax 301-981-1910,
Email
DESC: Forthcoming Amendment to Solicitation No: FA4416-99R0024-This
solicitation closed on 26 July 99. It will be re-opened to
accommodate necessary changes to the solicitation. The solicitation
will no longer require mammography service. Amendment stating
these changes and the proposal closing date will be posted
o/a 29 Oct 99. These changes may be found on the following
website: http://www.eps.gov If there are further questions,
please contact SSgt Audrey Williams (via email only) at williamsau
@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99-R0024&LocID=250
LINKDESC:
notice
EMAILADD: williamsau@andrews.af.mil
EMAILDESC:
CITE: (D-298 SN394703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--NURSING SERVICE FOR USINS EMPLOYEES
SOL ACB-0-Q-003
DUE 112299
POC Craig N Stebbins (802) 872-4102
DESC: The USINS Miami, Florida requires an on-site nursing service
under the Employee Health Maintenance Program. The number of
federal employees to be served will be approximately 1,000
in various office locations throughout the Miami area. When
calling, for a copy of the solicitation, please be prepared
to state name, address, and solicitation number. *****
CITE: (W-299 SN395072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PERFUSIONIST SERVICES
SOL RFP 554-16-00
DUE 112699
POC Pat Amidon, Contracting Officer (303/393-2852)
DESC: The VA Medical Center, Denver, Colorado, has a requirement
for Perfusionist Services to be performed at the VA Medical
Center on a sharing basis. Contract will be for a base period
of one year beginning 12/1/99 with option to renew for four
(4) additional one-year periods. Proposal issue date is o/a
10/27/99. All requests must be submitted in writing to include
name, address and phone number on company letterhead. You may
fax your request to 303/393-2860.
CITE: (W-299 SN395113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READUSTMENT COUNSELING
SOL 584-23-00
DUE 121099
POC Gary L. Rogers and 319-339-7121
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for the solicitation is o/a 11/16/99. Date of request
for proposals are due o/a 12/10/99. Service providers responding
to this synopsis must be physically located in one of these
counties: Tama, Benton, Bremer, Winnshiek, Chickasaw, Mitchell,
Blackhawk, Howard, Fayette, and Buchanan, Iowa. Term of the
contract will be for a period of one year from the date of
award. Requests can be faxed at 319-339-7121.
CITE: (W-299 SN395191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISIONER SERVICES FOR THE USMS IN COLUMBIA,
SOUTH CAROLINA
SOL LRF-S-071-054
DUE 110999
POC Contact Linda Reynolds-Franklin 202-307-9243, Contracting
Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Just Care, Inc., located in Columbia, S.C.
for medical services on as needed basis for federal prisoners.
A firm fixed price purchase order using simplified acquisition
procedures is anticipated.*****
CITE: (W-299 SN395195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--NEUROLOGY SERVICES
SOL 575-505-00
DUE 121799
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Provide neurology services at this VA Medical Center for
the period of January 1, 2000 through December 31, 2000 with
two options to extend the contract for two years. All responsible
sources may submit a proposal which shall be considered by
the agency. RFP is available November 10, 1999 and must be
requested in writing (FAX #970-244-7721 or by mail). Proposal
is due December 17, 1999 by close of business. SIC code is
8099.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-299 SN395197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 584-24-00
DUE 121099
POC Gary L. Rogers and 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the Contracting Officer.
Issue date for the solicitation is on 11/16/99. Date of request
for proposals are due o/a 12/10/99. Service providers responding
to this synopsis must be physically located in one of these
counties: Jones, Jackson, Delaware, Allamakee, Clayton and
Dubuque, Iowa and Jo Davies, Illinois and Grant, Wisconsin.
Term of the contract will be for a period of one year from
the date of award. Requests can be faxed at 319-339-7121.
CITE: (W-299 SN395222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--RESEARCH IN AVIATION MAINTENANCE ERROR
SOL N00244-00-T-0052
DUE 111599
POC E. Malissa Williams, 831-656-2049, FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award on
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
Mr. Donald Lawson, Hillcrest #8, 97 West Hill Road, Stowe,
VT. To provide a support in the development of a comprehensive
aviation maintenance mishap investigation analysis and reporting
process. The following task will be required. 1) Contractor
shall contractor shall be responsible for providing NPS with
a summary outlining the current status of ongoing military
and civilian programs. 2) Assist the School of Aviation Safety
with the development of Comprehensive literature review to
be presented to NASA and FAA program managers. 3) Assist with
the development of a process of conducting aviation mishap
investigation analysis and reports involving the maintenance
error. Tailor the current Navy Human Factors Analysis of historical
maintenance incidents, populate and incident database and perform
a preliminary analysis database for detecting problem areas
and trends. 4) Participate in presentation and publication
of research project. In addition, develop training materials
of the process. 5) Assist in the development of a universal
program of instruction on maintenance error management and
presentations, lecture guides, course materials. 6) Assist
in the analysis of military and commercial aviation maintenance
mishap data. Categorize and critiqued mishap investigative
techniques, mishap causal factors, and maintenance program
discrepancies. 7) provise initial training on maintenance error
management. 8) Assist in monitoring and analysis of organizational
maintenance error management program effectiveness. 9) provide
lecture presentations and information sharing to participating
organizations and /or symposiums on the revised dated maintenance
error management program. Contract period one year from date
of award. all findings and reports shall be provided to the
School of Aviation Safety, Naval Postgraduate School, Monterey,
Ca. The proposed purchase action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit a quotation. This notice of intent is
not a request for competitive proposals. However, all proposals
received within ten days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
CITE: (W-298 SN394747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ON-SITE SUPPORT SERVICES
SOL 62-0-11535
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Computer Merchant LTD, 95 Longwater Circle, Norwell
MA 02061 to provide continued on-site support for a DEC/Alpha
Open VMS Platform. The contractor will provide necessary personnel,
management, materials, administrative support, information
engineering technical services and training to support the
requirements of the Economic Statistical Methods and Programming
Division. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-299 SN394818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: R--MARKET SURVEY, SPACE PLANNING & DESIGN SERVICES
SOL GS-01P-00-BWD-0007
DUE 110999
POC Sally Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email sally.robinson@gsa.gov - Sally Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
DESC: SPACE PLANNING AND DESIGN SERVICES. This is not a Solicitation
For Offers. This is a Market Survey. In response to this survey,
please reference Draft Solicitation No. GS-01P-00-BWD-0007.
This is a Market Survey to establish the acquisition method
used by the commercial industry to procure space planning and
design services. It is the intent of the Government to survey
the industry that uses these services, not the industry that
provides them. However, all information received will be evaluated
and used if applicable. The information received will be incorporated
along with any required Federal statutes and regulations into
a Solicitation For Offers. The Market Survey along with Draft
solicitation no. GS-01P-00-BWD-0007 is posted on the Electronic
Posting System (EPS) on the World Wide Web at site www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWD-0007&LocID=131
LINKDESC:
notice
EMAILADD: sally.robinson@gsa.gov
EMAILDESC:
CITE: (D-299 SN394976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) is re-issuing
its solicitation covering Financial Asset Services under its
Multiple Award Schedule program. This Request for Proposals
(RFP) will remain standing with no closing date. The schedule
was developed to enable any Government agency streamlined access
to the expertise of contractors to assist the Government with
the management, resolution, and/or disposition of various types
of assets. Note that this is NOT a facilities, inventory, or
property management procurement. The general types of commercial
services covered under this solicitation include: (1) Program
Financial Advisors; (2) Transaction Specialists; (3) Due Diligence
and Support Services; (4) Loan and Other Asset Servicing/Management;
and (5) Equity Monitoring and Oversight Services. Companies
interested in any or all of the line items outlined above should
review GSA's standing solicitation. The solicitation will be
available ONLY via the Internet. GSA anticipates the solicitation
to be issued on or about October 29, 1999 at its electronic
posting system site at: www.eps.gov. In order to assist prospective
offerors with the preparation of their proposals, GSA will
conduct two training workshops on "How to Write a Proposal
for Financial Asset Services" on November 19th and December
6th, 1999, from 9:00 a.m. to 12:00 p.m., in Crystal City, Arlington,
Virginia. Prospective offerors can register on-line starting
October 29, 1999, at the following web site: http://pub.fss.gsa.gov/services/asset-svcs
ALL prospective offerors are strongly encouraged to attend
the training workshops prior to the submission of an offer.
Please download a copy of the solicitation to bring to the
workshop. Please note that GSA previously advertised its draft
Statement of Work for Professional Legal Services that support
Financial Asset Services. This new line item will be procured
at a later date to be announced in the Commerce Business Daily.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-299 SN395066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: R--PHARMACIST SERVICES
SOL 687-8-00
DUE 120199
POC Daniel N. Turk 509-527-3457
DESC: VA Medical Center, Walla Walla, Washington is soliciting
for a pharmacist on a full time basis. Duties include but are
not limited to the administration of all routine and specialized
services typically performed for prescription verification
of filled prescriptions, order entry and verification of IV
mixtures, providing technical guidance of pharmacy technicians
and release functions, and provide patient counseling.
CITE: (W-299 SN395091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--UNARMED GUARD SERVICES
SOL ACD-0-Q-0001
DUE 121599
POC Sally Arnold, Contract Specialist, (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
has a requirement for Professional Unarmed Security Guard Services,
Port Isabel Service Processing Center, Los Fresnos, Texas,
and surrounding areas. This is a 100% SET-ASIDE FOR CERTIFIED
8(A) FIRMS WITHIN THE STATE OF TEXAS. The Standard Industrial
Classification Code is 7381 and the Small Business Size Standard
is $9M. A single award will be made. Performance shall be for
a Base period starting from the date of award for the Base
period with four (4) one-year option periods. In addition to
the standard business licenses that may be required, a Private
Patrol Opertor's/Security License to operate in the State of
Texas is also required. This license is critical and must be
obtained prior to submitting an offer. Solicitations will be
available on/about 15 Nov 99, and proposals/quotes are due
on/about 15 Dec 99. Interested 8(a) firms within the State
of Texas should respond (IN WRITING ONLY) to Sally Arnold,
Contract Specialist (ATTN: ACDCAP), 7701 N. Stemmons Frwy,
Dallas, TX 75247. NO TELEPHONE requests will be honored. E-mail
or fascimile requests will be honored, however requests in
writing are recommended. All requests should reference solicitation
number ACD-0-Q-0001. Only one copy per company will be issued.

CITE: (W-299 SN395160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--STORAGE, RETRIEVAL OF RADIOLOGY FILM
SOL RFP: 546-12-00
DUE 112699
POC Contracting Officer, Gwendolyn C. Moore (305) 324-3281
DESC: Solicitation Number RFP 546-12-00 has been modified a second
time to change the issue date from October 26, 1999 to November
9, 1999 and the closing date from November 12, 1999 to November
26, 1999.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-299 SN395174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPT OF THE AIR FORCE ASC/PKWRB, BLDG 1 AREA C 1940 ALLBROOK
DRIVE, STE.3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: R--PROJECT HAVE STAR
SOL F33600-99-R-0034
DUE 111299
POC JAY A. MERRICK,(937)257-5666 x 4542
DESC: Background " This is a Notice of Contract Action. Ref:
PROJECT HAVE STAR SOL F33600-99-R-0034. Pre Solicitation Synopsis
published in the Commerce Business Daily (CBD) on 4 Feb 99.
The Government currently intends to issue the Request For Proposal
(RFP) on the ASC Pre-Award Information Exchange System (PIXS)
on or about 12 Oct 99. This solicitation will only be published
electronically via the PIXS at Wright - Patterson Air Force
Base, OH (http://www/pixs.wpafb.af.mil). No hard copies will
be sent. Responses will be due 30 days from the issue date
of the RFP. All responsible sources may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable and will be considered non responsive. This
procurement is for highly specialized intelligence analysis
required by the National Air Intelligence Center (NAIC) . This
effort will support NAIC in the evaluation and analysis of
intelligence data on foreign developments in future weapon
systems, subsystems and technologies impacting on the U.S.
Air Force threat issues, based upon all-source intelligence
information, associated with various national missile defense
and other new initiatives as they develop. Mr Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Jay A. Merrick (937) 257-5666
X 4542) or (jay.merrick@wpafb.af.mil). 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 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
Website: http://www.ccr2000.com. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034A/99R0034A.asp
LINKDESC:
EMAILADD: jay.merrick@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN395214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--TOUR GUIDE SERVICES
SOL BEP-00-04N
DUE 110299
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a contract to a contractor who can provide tour guide
services for the public tour at the Washington, D.C. facility.
The public tour is a major tourist attraction in the Washington,
D.C. area. In 1998 approximately 500,000 people toured the
facility. Tour guides give presentations on U.S. currency and
other interesting facts about the BEP. Tour guides will be
responsible for conducting VIP tours to Congressional and Senatorial
constituents as well as conducting tours for the general public.
The tour facility is located at 14th & C Streets, SW, Washington,
DC. The tour hours are Monday through Friday, 9:00 am through
2:00 pm, with two VIP tours at 8:15 am and 8:45 am. The BEP
is closed on all Federal holidays. During the months of June
through August, BEP offers extended tour hours. The extended
hours are 5:00 pm through 7:00 pm, Monday through Friday with
an additional VIP tour at 4:00 pm, for which tour guide services
will be required. A detailed statement of work will be provided
upon issuance of the solicitation. Interested businesses, which
are capable of providing this service, can submit information
for the Government to determine said capability. Please indicate
whether your company is considered a large, small, disadvantaged,
or women-owned business. The Standard Industrial Classification
(SIC) code is 8743, Public Relations Services. The size standard
is $5.0 million or less in annual receipts to be considered
a small business. The information requested shall be submitted
to Angela Williams at the above address or emailed to angela.williams@bep.treas.gov
on or before November 2, 1999. Upon issuance of the solicitation,
qualified businesses that respond to this notice will be informed
of how to retrieve a copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-04N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-298 SN394709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: S--CELLULAR PHONE SERVICE
SOL N0024499TB585
DUE 111599
POC E. Malissa Williams, 831-656-2049, FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
NEXTEL Communication C/O Direct Line Communication 111 W. St.
John St. Suite 610 San Jose, CA for air time for 42 each, Government
owned three in one communication units: cellular, pager and
3way radio. The period of performance shall be for one year.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation with in
10 day of this publication. This notice of intent is not a
request for competitive proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
CITE: (W-298 SN394741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: S--HVAC AIR SERVICES
SOL 0.5330.0018
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to award
a Purchase Order to Merchandise Mart Properties, Inc., 300
D Street, S.W. D.C. 20024 to handle HVAC Air Usage for the
Washington Office Center in which the Small Business Administration
occupies. Note 22 applies.
CITE: (W-299 SN395026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: S--FULL SERVICE MAINTENANCE AND MONITORING OF CARD READERS
SOL 0.5330.0021
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to award
a Purchase Order to Merchandise Mart Properties, Inc., 300
D Street, SW Washington D.C. 20024 to provide full service
maintenance and monitoring of card readers in the Washington
Office Center in which the Small Business Administration occupies.
Note 22 applies.
CITE: (W-299 SN395068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS, MARINE CORPS BASE, CAMP LEJEUNE,
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA
SOL N62470-99-B-4488
DUE 121699
POC Leigh Ann Harcum at (910) 451-5606, email harcumla@lejeune.efdlant.navfac.navy.mil
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
cut and remove softwood or hardwood trees of various sizes,
removal of stumps to twelve inches below ground level, trim
designated trees, reestablish vegetation on all areas involved
with the contractor's work and perform incidental related work.
The work is located in the family housing areas, Marine Corps
Base, Camp Lejeune and Marine Corps Air Station, New River,
Jacksonville, North Carolina. Total Indefinite Quantity-Type
Contract to be awarded for a period of 12 months commencing
within 15 days after award. The government may extend the term
of the contract for a term of one to twelve months, not to
exceed 60 months. The proposed contract is 100% small business
set aside. The size standard for which is a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $5,000,000.
Plans and specifications will be available on or about 16 November
1999. There is a $50.88 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, North Carolina 28547-2527. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICIATIONS ON THE SAME CHECK. CD format is available
for $45.98. 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 soliciation. Call
(910) 451-5050 for status of your order. IMPORTANT - Technical
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (W-299 SN395112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--REFUSE SERVICES FOR FOUR USARCS IN VERMONT
SOL DAKF29-00-B-0004
DUE 120699
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: Presolicitation Notice - Provide all refuse services to
perform all operations incidental to the collection, transport
and disposal of solid waste, and including the processing of
recyclable materials at four USARCS located in: Rutland VT
(two centers), Chester VT, and Colchester VT for the period
from 01 January 2000 through 31 December 2000 with three one
year option periods. SIC Code for this procurement is 4953.
Size Standard is $6 Million. The solicitation is unrestricted.
All responsible sources may submit a bid request. All requests
shall be in writing to the above address. Telephonic faxed
requests may be made to: 978/796-3024. Requests shall include:
company name, complete address (including street address),
telephone number, point of contact, business size (small, small
disadvantaged or large), project title and solicitation number.
CITE: (W-299 SN395116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CELLULAR PHONE SERVICES
SOL N00244-00-T-0080
DUE 110599
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568:
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for commercial
services prepared in accordance with FAR 13, A separate written
solicitation will be issued upon request. A solicitation number
N00244-00-T-0080 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 4812. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program. the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
related factors. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet
number (DUNS), Taxpayer ID number, list of all applicable charges
and rates for above specified services, and completed FAR 52.212-3.
Reference Solicitation number on all correspondence. Quotes
must be received no later than 3:00 PM, local time, 11/05/99,
and will be accepted via (Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-299 SN395185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--DRY CLEANING SERVICES
SOL F05611-00-R0300
DUE 111599
POC Lynna Craven, Contracting Specialist, Phone 719-333-3988,
Fax 719-333-4404, Email lynna.craven@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: Paragraph references below are per FAR 12.603(2)(c)(2).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; Proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request For Proposal
(RFP): Solicitation number is F0561100R0300. Offerors must
comply with all instruction in FAR.212-1, Instructions to Offers
- Commercial Items with bid submittal. This solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
Classification number is 7213 and the business standard is
$10.5M. This procurement is not being issued as a small business
set-aside. Women owned businesses are encouraged to submit
proposals. This solicitation is being issued as a basic plus
2 option years with performance in the basic year starting
13 Dec 99 through 30 Sep 00. The first option year would begin
1 Oct 00 and go through 30 Sep 01. The second option year would
begin 1 Oct 01 and go through 30 Sep 02. Contractor must be
able to provide all personnel, equipment, transportation, tools,
materials, labor and other items or services in order to provide
dry cleaning for following line items. Line items list the
item number, quantity in annual estimated amounts, unit prices
and the annual estimated amount. Give price totals for each
period. , CLIN 0001 Items to be dry-cleaned and estimated annual
quantities are as follows for the basic year: Item EST QTY/Annually
Unit Price Est Amount: 0001AA Trouser, blue, polyester/cotton
blend - 1,040/pr $________ $________;0001AB Vest, blue & burgundy
polyester/cotton blend - 260/ea $________$________; 0001AC
Blazer, polyester/cotton blend - 20/ea $________ $________;
0001AD Table skirts, 24'X29" various colors, polyester -250/ea
$________ $________; 0001AE Table skirts, 18'X29" various colors,
polyester -50/ea $________ $________; 0001AF Blankets 1040
King/ea $________ $________; 0001AG 1040 Queen/ea $________
$________; 0001AH1560 Twins/ea $________ $________; 0001AJ
Bedspreads 1040 King/ea $________ $________; 0001AK 1040 Queen
/ea $________ $________; 0001AL 1040 Twins/ea $________ $________;
0001AM Drapes 120 to 240/ea $________ $________; Honor Guard
0001ANJackets 1040/ea $________ $________; 0001APPants 1040/pr
$________$________; 0001AQ Flags for Honor Guard 96/ea $________
$________; 0001AR Flight jackets 200/ea $________$________;
0001AS Flight helmets 120/ea $________ $________; 0001AT Sash
& Tassel 1100/ea $________ $________; 0001AU Canteen Covers
1000/ea $________ $________; 0001AV Wool Blankets 50/ea $________$________;
TOTAL ESTIMATED AMOUNT BASIC PERIOD LINE ITEMS 0001AA-0001AW
$________; CLIN 0002 Items to be dry-cleaned and estimated
annual quantities are as follows for the first option year:
Item EST QTY/Annually Unit Price Est Amount 0002AA Trouser,
blue, polyester/cotton blend - 1,040/pr $________ $________;
0002AB Vest, blue & burgundy polyester/cotton blend - 260/ea
$________$________; 0002AC Blazer, polyester/cotton blend -
20/ea $________ $________; 0002AD Table skirts, 24'X29" various
colors, polyester -250/ea $________ $________; 0002AE Table
skirts, 18'X29" various colors, polyester -50/ea $________
$________; 0002AF Blankets 1040 King/ea $________ $________;
0002AG 1040 Queen/ea $________ $________; 0002AH1560 Twins/ea
$________ $________; 0002AJ Bedspreads 1040 King/ea $________
$________; 0002AK 1040 Queen /ea $________ $________; 0002AL
1040 Twins/ea $________ $________; 0002AM Drapes 120 to 240/ea
$________ $________; Honor Guard 0002ANJackets 1040/ea $________
$________; 0002APPants 1040/pr $________$________; 0002AQ Flags
for Honor Guard 96/ea $________ $________; 0002AR Flight jackets
200/ea $________$________; 0002AS Flight helmets 120/ea $________
$________; 0002AT Sash & Tassel 1100/ea $________ $________;
0002AU Canteen Covers 1000/ea $________ $________; 0002AV Wool
Blankets 50/ea $________$________; TOTAL ESTIMATED AMOUNT FIRST
OPTION PERIOD LINE ITEMS 0002AA-0002AW $________ CLIN 0003
Items to be dry-cleaned and estimated annual quantities are
as follows for the second option year: Item EST QTY/Annually
Unit Price Est Amount 0003AA Trouser, blue, polyester/cotton
blend - 1,040/pr $________ $________; 0003AB Vest, blue & burgundy
polyester/cotton blend - 260/ea $________$________; 0003AC
Blazer, polyester/cotton blend - 20/ea $________ $________;
0003AD Table skirts, 24'X29" various colors, polyester -250/ea
$________ $________; 0003AE Table skirts, 18'X29" various colors,
polyester -50/ea $________ $________; 0003AF Blankets 1040
King/ea $________ $________; 0003AG 1040 Queen/ea $________
$________; 0003AH1560 Twins/ea $________ $________; 0003AJ
Bedspreads 1040 King/ea $________ $________; 0003AK 1040 Queen
/ea $________ $________; 0003AL 1040 Twins/ea $________ $________;
0003AM Drapes 120 to 240/ea $________ $________; Honor Guard
0003ANJackets 1040/ea $________ $________; 0003APPants 1040/pr
$________$________; 0003AQ Flags for Honor Guard 96/ea $________
$________; 0003AR Flight jackets 200/ea $________$________;
0003AS Flight helmets 120/ea $________ $________; 0003AT Sash
& Tassel 1100/ea $________ $________; 0003AU Canteen Covers
1000/ea $________ $________; 0003AV Wool Blankets 50/ea $________$________;
TOTAL ESTIMATED AMOUNT SECOND OPTION PERIOD LINE ITEMS 0003AA-0003AW
$________ The contractor shall provide pick up and delivery
for the following locations: Building 2348 ,Sijan Hall room
2a10-Flight Issue Warehouse Visiting Officer Quarters (VOQ)
Bldg. 3134. Prep School and Air Enlisted Dorm Bldg. 5218. Basement
Airman's Dining Hall. Temporary Lodging Facilities in Pine
Valley Bldg.660. 34th Services Squadron, building # 2350 (Mitchell
Hall) The contractor shall provide the following: Hangars,
Plastic Wrap, Trousers hung on industry standard hangers covered
with plastic, Vests hung on industry standard hangers covered
with plastic, Blazer hung on industry standard hangers covered
with plastic, Table skirts fastened to heavy-duty hangers to
prevent wrinkling and creases and covered with plastic and
size marked on package, Pick up/delivery forms Pick Up/Drop
Off Schedule Pick up and drop shall occur on Mondays and Thursdays
of each week between the hours of 0700 and 1000. Items picked
up Monday for cleaning will be returned the following Thursday.
Items picked up for dry cleaning on Thursday will be returned
the following Monday. Items found not properly cleaned will
be recleaned at no further expense to the Government and will
be returned on the respective next pick up/delivery day of
the week. Sash and canteen cover are a once a year cleaning,
and return of these items can be as long, but longer than 1
month after date of pick up. Contractor shall replace lost
or damaged articles at replacement cost of the item within
30 days, or remove the cost from that month's invoice. For
emergency dry cleaning needs, the contractor shall respond
within 2 hours after notification to appropriate pick up/delivery
point and return item (s) on the next regular delivery day.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998, FAR 52.252-2 Clauses Incorporated by Reference; Farsite
WEB, http://farsite.hill.af.mil/. The following additional
provisions and clauses apply; Provisions-Commercial Items,
applies to this acquisition. 52.212-2 Evaluation - Commercial
Items: The following factors shall be used to evaluate offers;
price. Vendors are strongly encouraged to use the Standard
Form 1449 as the first page of their offer and completely provide
the requested data for all blocks. If you chose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer all the data requested by FAR 52.212-1.
Failure to do so may render your offer as non-responsive and
may eliminate you from consideration for award, 52.212-3, Offeror
Representation and Certification - Commercial Item (a) completed
copy of this provision shall be submitted with the offer).
52.212-4 Contract Terms and Conditions-Commercial Items; Payment
shall made in arrears monthly based on validated laundry tickets.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, to include
clauses (1), (5), (8), (11 - 15), (22), (23), (c) (1), (2),
(3), (d), (e), Wage Determination No. 94-2079 REV (11) dated
06/16/1999 or current at time of award, (2) Statement of Equivalent
Rates for Federal Hires (Dry Cleaner $9.20/hour; Assembler
$8.21/hour; Presser $8.21/hour to include hand, machine dry
cleaning, machine shirts, machine wearing apparel laundry;
Washer, machine $8.54/hour; and Med Duty Truck Driver $10.47/hour,
Counter Attendant $8.21/hour, Finisher, Flatwork, Machine (Flat
Ironer) $8.21/hour, ) Addendum to 52.222-42 Statement of Equivalent
Rates for Federal Hires, AFFARS 5352.242-9000 Contractor Access
to Air Force Installations, EXPLANATORY NOTE: INSPECTION AND
ACCEPTANCE (IAW FAR 46.401(b), and 46.503) Inspection and acceptance
of the (Services/Supplies) will be performed at the United
States Air Force Academy by the designated Quality Assurance
Evaluator. FAR 52.216-18 - Ordering. Such orders may be issued
from Date of Award through 30 Sep 00_ and 30 Sep of each option
year (if exercise)_. FAR 52.216-19 - Order Limitations - As
prescribed in 16.506(b), insert a clause substantially the
same as follows: Order Limitations (Oct 1995)(a) Minimum order.
When the Government requires supplies or services covered by
this contract in an amount of less than __$50___ , the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
-- (1) Any order for a single item in excess of _$200,000_
; (2) Any order for a combination of items in excess of _$200,000____
quantity]; or (3) A series of orders from the same ordering
office within _30_ days that together call for quantities exceeding
the limitation in subparagraph (b)(1) or (2) of this section.
(c), (d) (b) _30 _ days, FAR 52.216-21 - Requirements (a),
(b), (c), (d), (e), (f). E-601. EXPLANATORY NOTE: INSPECTION
AND ACCEPTANCE RESPONSIBILITIES: Inspection and acceptance
of all service shall be in accordance with the Inspection of
Services clause and methods of surveillance contained in the
government's surveillance plan. The Air Force reserves the
right to change the surveillance plan and/or change or modify
the surveillance method. The Contractor shall be given 10 days
written notice by the Contracting Officer of any such change
before it becomes effective. A change in the Government's method
of surveillance is not to be construed as a change order under
the Changes Clause of the contract and is not subject to a
change in the contract price. REMITTANCE ADDRESS: If the remittance
address is different from the mailing address, enter the remittance
address below. Failure to provide this information may impact
payment.: FAR 52.217-8 Option to extend Services. FAR 52.217-9
Option to extend the Term of the Contract. FAR 52.232-18 Availability
of Funds. FAR 52.232-19 Availability of Funds for the Next
Fiscal Year. FAR 52.222-26 Equal Opportunity (Deviation). FAR
52.232-33 mandatory Information for Electronic Funds Transfer
Payment. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (a) (b) 252.219-7005
and 252.225-7012 (c), DFARS 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
and 252.225-7036, North American Free Trade Agreement. Implementation
Act (Alt 1), DFARS Clause 252.204-7004, Required Central Contractor
Registration (CCR) and DFARS 252.232-7009, Payment by Electronic
Funds Transfer (EFT). All responsible sources may submit a
bid quotation, which shall be considered by the agency. Offers
are to be received at the Operational Contacting Office 8110
Industrial, Dr., Ste 200, USAF Academy, CO 80840, No later
than 12 Nov 99, 3:00 PM, Mountain Standard Time. Points of
Contact: Contract Specialist is Lynna S. Craven (719)333-3929
email lynna.craven@usafa.af.mil Contracting Officer is Sherry
L. Pittinger, (719)333-4908 sherry.pittinger@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R0300&LocID=479
LINKDESC:
notice
EMAILADD: lynna.craven@usafa.af.mil
EMAILDESC:
CITE: (D-299 SN395219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: S--UNIFORM SUPPLY SERVICES FOR FEO, DCMO AND PSA OFFICES
SOL 1999N00111
DUE 111699
POC Bill Bancroft, Contract Specialist, (770)488-2611
DESC: Note: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and as supplemented with additional
information included in this notice. In additional, this acquisition
utilizes the procedures contained in FAR Subpart 13.5 and Part
15. This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The Solicitation Number is 1999N00111 and is issued
as a Request for Proposal (RFP). The document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. SIC code is 7218, with small business
size standard of gross average revenue for three preceding
fiscal years of not more than $10.5M per year. The procurement
is unrestricted. The proposed contract will be firm-fixed price
with base year followed by 4 option years. The purpose of the
proposed contract is for the Contractor to provide all labor,
materials, supplies, transportation and equipment necessary
to provide uniform rental services for approximately 117 employees
of the Facilities Engineering Office (FEO), Design and Construction
Management Office (DCMO), and the Physical Security Activity
(PSA) CDC Clifton Road and Lawrenceville, Georgia, facilities.
Uniforms for both summer and winter months will be required,
and all uniforms furnished will be of a quality so that the
life of the uniforms will have, at a minimum, an estimated
life of two years or more. The formal Proposal Schedule, which
shall be executed and submitted with proposal, and Statement
of Work can be obtained by contacting William Bancroft, Contract
Specialist, Phone: (770) 488-2611, Fax (770) 488-2670, or email
wwb0@cdc.gov. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. FAR provision
52.212-2, Evaluation-Commercial Items, applies to this solicitation
and the following evaluation criteria, as defined and responded
to by the offeror in the proposal, shall be used to evaluate
offers: (1) Technical capability to meet the requirement; (2)
Price, (3) Past Performance and Experience; (4) Outline of
Available Resources. Note that the non-cost evaluation factors,
when combined, are approximately equal to price. Price will
be evaluated for realism, completeness and reasonableness.
Each offeror shall provide references on not less than three
comparable uniform supply contracts performed in the last two
years. Past performance information is critical and it shall
be used in evaluation for award. It should include magnitude
of projects, duration, items provided, points of contacts and
locations. See FAR 52.217-5, Evaluation of Options, for information
regarding method of evaluation of options. Offerors are cautioned
that award may not be made to the Offeror submitting the lowest
cost. Offerors are also advised that award may be made without
discussions or any contact concerning the proposal received.
Therefore, proposals should be submitted in the most favorable
terms from both evaluation factors. Technical merit and past
performance, when combined, are significantly more important
than price. The following FAR clauses and provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items is applicable without addenda. Evaluation of technical
merit will be based on technical capability of the item offered
to meet the Government requirements. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
is applicable. The following additional terms and conditions
are included by addenda: FAR 52.214-34, Submission of Offers
in the English Language (APR 1991); FAR 52.214-35, Submission
of Offers in U.S. Currency (APR 1991); The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this action.
The following FAR clauses cited within FAR 52.212-5 are applicable:
FAR 52.217-5, Evaluation of Options, FAR 52.217-8, Option to
Extend Services, FAR 52.217-9, Option to Extend the Term of
the Contract FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, Alternate I (OCT 1998); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); 52.249-2 Termination
for Convenience of the Government (SEP 1996); 52.249-8 Default
(APR 1984); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); FAR 52.225-3, Buy
American Act-Supplies (JAN 1994); FAR 52.225-18, European Union
Sanction for End Products (JAN 1996). Offerors shall use the
Standard Form 1449, "Solicitation/Contract/Order for Commercial
Items" form found at URL: http://www.arnet.gov/far/. Offers
must show (1) The solicitation number: 1999N00111; (2) The
name, address, and telephone number of the offeror; (3) Fully-executed
Schedule showing unit price and extended price for all requested
line items shown on the Proposal Schedule; (4) "Remit" to address
if different than mailing address; (5) Completed copy of the
representations and certifications at FAR 52.212-3; (6) Past
performance information to include recent and relevant contracts
for the same or similar items and other references (including
contract numbers, points of contact with telephone numbers
and other applicable information. Faxed or telegraph offers
will not be accepted. Proposals are due at 2:00 PM, November
16, 1999, to the following address: Centers for Disease Control
and Prevention, Attn: William Bancroft, Contracts Management
Branch Atlanta, 2920 Brandywine Road, Atlanta, Georgia 30341-4146.
For information regarding this solicitation, contact William
Bancroft at (770) 488-2611. All responsible sources may submit
an offer. No telephone requests for the solicitation package
will be accepted.****
CITE: (W-299 SN395235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: T--PUBLICATION SERVICES
SOL RFQ 00-0010
DUE 111099
POC Contact: Ms. Lachon Langham, Contract Specialist, 202/663-4220,
Kenneth P. Janiak, Contracting Officer, 202/663-4222
DESC: The U.S. Equal Employment Opportunity Commission intends
to negotiate a procurement action with Matthew Bender for renewal
of subscription services. The period of performance will be
from date of award through September 30, 2000. The proposed
order is for services which the Government intends to solicit
and negotiate with only one source. See Numbered Note 22.*****

CITE: (W-299 SN394970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CAMERA COPY
SOL Program C330-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Composition of forms to produce camera ready copy and electronic
disk, operations include composition in the English and Spanish
language, creating bar codes, making page and repro proofs.
Copy pick up and delivery Baltimore, MD. Approximately 20 to
40 orders per year, for 1 to 32 pages of forms per order, sizes
up to 406 x 279 mm (16 x 11") most orders 216 x 279 mm (8-1/2
x 11"). Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
CITE: (W-299 SN395117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MOBIS DAY
DUE 111699
POC Shaunta; email:shaunta.dudley@gsa.gov
DESC: November 16, 1999 from 8:00am-4:30pm at the Ronald Reagan
Building and International Trade Center.; 1300 Pennsylvania
Avenue, NW/ Polaris Suite/ Washington, DC.; The Office of Enterprise
Development and the Management Services center are hosting
a FREE seminar for business owners interested in obtaining
a GSA Federal Supply Services(FSS) Management and Organizational
Business Improvement Services (MOBIS) Schedules Contract. **Learn
From the MOBIS contracting team how to prepare a quality offer**,
**Learn how to market your firm after obtaining a MOBIS Schedules
Contract**.
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-299 SN395150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: U--ELECTRONIC TESTING SERVICES
SOL CC-99-Q-0008
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT. The Office of the Comptroller of
the Currency (OCC) requires the services of a qualified contractor
to electronically administer and score multiple-choice exams.
OCC will provide the computer diskette, CD-ROM, or similar
vehicle of test questions and grading schematic, which the
vendor will load onto its access-protected computer mainframe.
The vendor must have computer-experienced and qualified testing
administrators and independent testing proctors at each of
the test sites. These services are to be provided in testing
centers located within a 50-mile radius of each of OCC_s 75
field offices in the continental U.S. The tests will be conducted
a minimum of three times a year. HOW TO ACQUIRE A COPY OF THE
SOLICITATION. The OCC anticipates issuing the solicitation
on or about November 18, 1999. The solicitation document will
contain the details of OCC_s requirements, the instructions
for submitting a quotation (proposal), and how the quotations
will be evaluated. FAX your request for solicitation #CC-99-Q-0008
to the attention of Thora Stanwood at 202-874-5625. All responsible
sources may submit a quotation which shall be considered by
the OCC. OCC anticipates awarding a contract on or about January
6, 2000 using the simplified acquisition process under the
Test Program for Certain Commercial Items in Subpart 13.5.
#####
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-99-Q-0008&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-299 SN395158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--FACILITATORS TO PRESENT "LEADING DIVERSE COMMUNITIES
BEYOND CONFLICT" PROGRAM
SOL EME-2000-RQ-0001
POC Patrick D. Hobbs, (301) 447-1020, Bryan S. McCreary, Contracting
Officer (301) 447-1058
DESC: The Federal Emergency Management Agency, National Emergency
Training Center requirement for a contractor to deliver 18
offerings of the "Leading Diverse Communities Beyond Conflict"
Program is hereby canceled. The necessary services are now
available under GSA Schedule No. 874-2. It has been determined
to be in the Government's best interest to utilize the GSA
contracts for the procurement of these services.*****
LINKURL: www.fema.gov
LINKDESC:
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
CITE: (W-299 SN395215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND SALES OF SEIZED/FORFEITED
VEHICLES IN THE CENTRAL DISTRICT OF CALIFORNIA.
SOL MS-00-Q-0002
POC Corlis M. Lawrence, Contracting Officer, Phone: (703) 416-8994,
Fax: (703) 603-0636
DESC: The USMS is seeking potential vendors for towing, storage,
maintenance and sales of seized/forfeited vehicles in the Central
District of California (Los Angeles, area). Services will include
(1) towing from site of seizure to contractors facility; (2)
storage at contractors facility; (3) minor maintenance; (4)
adequate security of facility/vehicles; (5) sale of vehicles.
A competitive contract is anticipated with a base year and
four (4) option years. Requests must be in writing, referencing
the solicitation number MS-00-Q-0002, and directed to Corlis
M. Lawrence, Contracting Officer. Faxed requests will be accepted.
Telephone requests will not be accepted.
CITE: (W-299 SN394987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F31610-00-R0003
DUE 120699
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Marion Faulhaber, Chief,
Services Flight, Phone 919-722-5422, Fax 919-722-5424, Email
DESC: This soliciation was posted in the CBD on 19 Oct 99 as
follows: PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS. Requirement consists of packing, containerization,
and local drayage of personal property shipments, Seymour Johnson
Air Force Base, North Carolina to include but not limited to
preparing personal property of military members and civilian
employees for inbound, outbound, intra-city area movement,
or drayage and related services. The contract will include
a base year period (01 Jan 00 - 31 Dec 00) and two pre-priced
option periods. The solicitation issue date will be on or about
04 Nov 99. The proposed acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Code (SIC)
is 4783 with an annual small business size standard of $12
million. The successful contractor will be evaluated using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the best value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance is defined as performance of the
same or similar type of work within the last three years. It
is anticipated that the solicitation will be issued electronically
o/a 04 Nov 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. Additionally, you may add your name to
the offeror's mailing list maintained by the issuing office
by providing the following information to Mrs. Bobbie White,
via FAX (919) 722-5424 or e-mail at bobbie.white@seymourjohnson.af.mil:
(1) the 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=F31610-00-R0003&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-299 SN395078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES FOR THE U.S. MARSHALS SERVICE DISTRICT
OF SOUTHERN OHIO
SOL MS-99-Q-0039
POC Kimberly W. Wineland, 703-416-8972
DESC: V--The U.S. Marshals Service has a requirement for towing,
storage, maintenance, and disposal of seized/forfeited vehicles
and other vehicles in the District of Southern Oklahoma. An
indefinate delivery commercial item contract with a base year
plus four option years is anticipated. Requests for the solicitation
package are to be submitted in writing and include four self-addressed
mailing labels.
CITE: (W-299 SN395106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF SOUTHERN OHIO
SOL MS-99-Q-0039
POC Kimberly E. Wineland, 703-416-8972
DESC: U.S. Marshals Service solicitation MS-99-Q-0039 for vehicle
services in the District of Southern Ohio under the Discription
mentioned the District of Southern Oklahoma in error. The District
of Southern Oklahoma should be replaced with the District of
Southern Ohio. U.S. Marshals Service solicitation MS-99-Q-0039
is for vehicle services in the District of Southern Ohio.
CITE: (W-299 SN395127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND SALES OF SEIZED/FORFEITED
VEHICLES IN THE NORTHERN DISTRICT OF CALIFORNIA.
SOL MS-00-Q-0003
POC POC: Corlis M. Lawrence, Contracting Officer, Phone: (703)
416-8994, Fax: (703) 603-0636
DESC: The USMS is seeking potential vendors for towing, storage,
maintenance and sales of seized/forfeited vehicles in the Northern
District of California (San Francisco area). Services will
include (1) towing from site of seizure to contractors facility;
(2) storage at contractors facility; (3) minor maintenance;
(4) adequate security of facility/vehicles; (5) sale of vehicles.
A competitive contract is anticipated with a base year and
four (4) option years. Requests must be in writing, referencing
the solicitation number MS-00-Q-0003, and directed to Corlis
M. Lawrence, Contracting Officer. Faxed requests will be accepted.
Telephone requests will not be accepted.
CITE: (W-299 SN395176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Corporation Purchasing Department
Mail Stop T1103, Los Angles, CA 90015-2279
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Diana Huth, Fax (213) 742-4468.
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with Health Care Financing
Administration for Medicare Part B claims processing is requesting
quotations to lease or rent an Intelligent Mail Inserting/Finishing
System. The mail system must include an accounting system to
keep track of machine performance by job ID with inline weighing
capabilities. The contractor shall provide two systems that
meet the following minimum specifications: (a) The system must
have a means of feeding cut sheet 8.5 x 11. At minimum the
feeder must accommodate both 20lb and 24lb paperweights. (b)
The system must offer a matching feeder. (c) In read mode the
system must have a means of reading OMR barcodes printed on
each sheet. The system must use a barcode that is 100% compatible
with existing Pitney Bowes 8300 Inserters. The decoded barcode
value must be transmitted to system controller for action.
The controller software will use the barcode information to
assemble the package, verify the package integrity, and insert
as necessary. The software must include any error codes associated
with the assembly of each package. The system hardware/software
must provide a means of producing error free packages 100%
of the time. (d) The software must provide a non-read mode
as well, in which the main feeder processes a preset number
of sheets per machine cycle. The software must also provide
an "insert only" mode in which the main feeder and folder are
not used. The entire content of the package will come from
the supplemental feeder. (e) The system must have a means of
accumulating the sheets into sets prior to folding. (f) The
system must have means of folding the sheets into Z folds or
C folds. The folder must be able to fold from one to eight
sheets. It must do this without requiring adjustments to accommodate
the varying paper thickness. (g) The system must have a means
of adding up to two supplemental inserts into each envelope.
The supplemental inserts must be capable of handling pieces
ranging in size from 6 x 8 to 11 x 8.5 inches and in thickness
from .006 to .25 inches. Each insert must have a way of detecting
miss feeds and double feeds. Stations must be capable of functioning
at system's full rate speed. (h) The system must have a means
of feeding the outside envelope ranging in size from 9-1/2
x 4-1/2 and 9-1/2 x 4-1/8 inches. The flap range in size from
1-1/2 to 1-3/4 inch. (i) The system must have a means of sealing
the envelope. (j) The system must have a means of identifying
zip code breaks by marking top of envelopes. (k) The system
must have (2) divert bins. (l) The system must have a means
of counting the assembled envelopes. The counter must be easy
for operator to assemble. (m) The system must have a means
of conveying or stacking the assembled envelopes. (n) System
must have a minimum speed of assembling 8,000 envelopes per
hour while reading OMR barcodes information on each piece and
adding simple inserts. (o) System must have capability for
presetting up to 25 jobs and monitoring machine performance.
(p) System must provide a means of alerting operators to malfunctions,
mechanical, software conflicts and other errors. (q) The electrical
requirements for the system shall not exceed 220 VAC, single
phase, and 30 amps. (r) The system shall operate effectively
in temperatures ranging from 62 degrees F. to 70 degrees F.
and with a relative humidity of 35% to 65%. (s) All equipment
and supplies must meet OSHA noise and safety requirements and
EPA environmental requirements. (t) The awardee shall provide
all manuals required for repair and operation of the complete
system. This should include, but not to be limited to service,
parts, and operations manuals. (u) The awardee shall provide
on-site training for up to four employees. Additional options
features should include (a) capabilities of reading 3 of 9
barcodes or 2-dimensional codes. (b) Audit trail--that assures
documents are complete and error free (c) Manifesting (d) ink-jet
inline envelope printing. OTHER REQUIREMENT: (1) Contractor's
cost information needs to be broken down separately and should
include the following: 3 years lease, purchase price maintenance,
key operator training, and equipment installation. (2) Equipment
Maintenance must be available Monday through Friday 8 a.m.
to 5 p.m. with a response time of 2:00 hours. (3) Contractor
needs to include five client references and information on
previous experience. (4) Include qualification statement in
reference to (Small and Disadvantaged Business-Minority/Woman
Owned Business Enterprise SADBUS/MBE). Vendor's quotations
will be evaluated based on 70% cost and 30% on providing and
meeting the requested information in technical and other requirements,
in I and II above. Interested parties should submit their quotations
in writing to the Purchasing buyer at the address specified
above by November 22, 1999. This does not constitute a commitment
by Transamerica Occidental Life Insurance Company, or Transamerica
Insurance Corporation to acquire the products and/or related
services. There will be a formal reply to responsive parties.
CITE: (M-299 SN394989)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--MOSELLE, MS 39459-9998 - MAIN POST OFFICE - NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R013
DUE 121599
POC Jody Sloan, Real Estate Specialist, (770)454-0614
DESC: Construction and lease of a new postal faiclity at Moselle,
MS 39459-9998 (Jones County). USPS controlled site is located
at 1260 Moselle Road. Site size is 49,899 SF (1.15 acres) and
the net interior of the building will contain 3,032 SF. 20
year lease term with two, 5-year renewal options at fixed prices.
Plans and specifications may be obtained from Mary Reed, USPS
Facilities Service Office, 4000 DeKalb Tech. Pkwy., Suite/Bldg.
300, Atlanta, GA 30340-2799. Send "nonrefundable" check or
money order in the amount of $60 made payable to "USPS Disbursing
Officer."
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-299 SN395030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: X--LEASE OF MODULAR OFFICE TRAILERS, INCLUDING RENEWAL
OPTIONS
SOL RFP X00-0349
DUE 111099
POC John G. Hume, Contracting Officer, (718)340-5200
DESC: The Federal Bureau of Prisons is requesting interested
offerors to provide a firm 36 month lease proposal for two
70' x 28' new modular office trailers at the USP Canaan Construction
Site in Canaan Township, PA, and a twenty-four month renewal
option. Trailers must be delivered to the site (block, level,
skirt and tie). Decks and awnings are to be included, front
ramp construction must meet accessibility requirements. This
proposed acquisition is 100% set aside for small businesses.

EMAILADD: jhume@bop.gov
EMAILDESC:
CITE: (W-299 SN395136)

[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT (SELA),
EAST BANK DRAINAGE CAPITAL IMPROVEMENTS, SUBURBAN CANAL, CONCRETE
BOX CULVERT AT WEST ESPLANADE AVE, JEFFERSON PARISH, LA ED-99-040
SOL DACW29-00-B-0030
DUE 121499
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of clearing and grubbing, canal excavation
and backfill, lowering the canal water (with pumps), placement
of stone bedding, geotextile fabric and concrete box culvert
construction. Pipelines adjusted to accommodate construction,
removal of pipelines, bridges at West Esplanade Ave. removed
and replaced with culverts and construction of temporary roadways.
Fertilizing, seeding and mulching and all other incidental
work therefor.
CITE: (W-298 SN394705)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT (SELA),
EAST BANK DRAINAGE CAPITAL IMPROVEMENTS, SUBURBAN CANAL, CONCRETE
BOX CULVERT AT WEST ESPLANADE AVE, JEFFERSON PARISH, LA ED-99-040
SOL DACW29-00-B-0030
DUE 121499
POC Contract Specialist, Kelly Gele' (504) 862-1514
DESC: The work consists of clearing and grubbing, canal excavation
and backfill, lowering the canal water (with pumps), placement
of stone bedding, geotextile fabric and concrete box culvert
construction. Pipelines adjusted to accommodate construction,
removal of pipelines, bridges at West Esplanade Ave. removed
and replaced with culverts and construction of temporary roadways.
Fertilizing, seeding and mulching and all other incidental
work therefor. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-298 SN394710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF AIR FREIGHT PASSENGER
TERMINAL AND BASE SUPPLY TRAFFIC MANAGEMENT COMPLEX, PATRICK
AFB, FL (BREVARD COUNTY, FL)
SOL DACA01-00-R-0010
DUE 022300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M Slana
DESC: This project consists of final design and construction
of a 3,260 square meter Air Freight/Passenger Terminal and
a 6,000 square meter Base Supply Traffic Management Complex.
Construction includes an 18,000 square meter concrete aircraft
ramp expansion and associate utilities, pavements and landscaping
to support the two facilities. Bid documents are available
on or about 5 January 2000. Estimated cost of work is between
$10,000,000 and $25,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at phone (334) 694-3624, fax (334) 690-2902. Technical
inquiries on plans and specifications must be submitted in
writing by mail or fax. Refer questions on distribution of
plans/specifications to Plans Room at (334) 690-2535, fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-298 SN394732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; CORRECTION TO PREVIOUS NOTICE
SUBMITTED 10/22/99
SOL AZ PFH 39-1(6)
DUE 120999
POC Program and Administration (303) 716-2015 or 716-2017
DESC: Previous notice incorrectly submitted called for 3 separate
schedules totalling 28.51 kilometers of roadway. The solicitation
should read as follows: This project will consist of grading,
drainage, and hot asphalt concrete pavement on 3 separate schedules
with the largest schedule totalling 10.93 kilometers of roadway
for General Hitchcock Highway, Coronado National Forest, Pima
County, Arizona. Estimated price range is more than 10 million.
PLANS AND SPECS WILL BE AVAILABLE IN PAPER VERSION. All
bid forms, bid bonds, and other documents required for the
bid submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders and will be posted on the website listed
in line 18 of this submittal. TO ORDER PLANS AND SPECS, PLEASE
SEND YOUR REQUESTS TO THE E-MAIL ADDRESS LISTED IN LINE 20
BELOW. YOU MAY CALL IN YOUR REQUESTS TO (303) 716-2015 OR (303)
716-2017. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: lorik@road.cflhd.gov
EMAILDESC:
CITE: (W-298 SN394750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PY'96 NEW DORMITORY AND SITE DRAINAGE IMPROVEMENTS
AT THE INLAND EMPIRE JOB CORPS CENTER LOCATED IN SAN BERNARDINO,
CALIFORNIA
SOL IFB-00-DCS-01
DUE 121699
POC Mr. Jim Rodgers (703) 516-2240 or Mr. Ken Graves at (202)
219-8706 x123
DESC: The project involves the construction of a new, two story,
28,000 GSF, dormitory at the Inland Empire Job Corps Center.
The work also includes improvements t the storm water drainage
system for the entire center campus, a new fire truck access
lane and miscellaneous site improvements in the form of general
landscaping, roads, parking, connection to all utility lines
and site/security lighting for the new dormitory building.
The center provides academic, vocational, medical/dental, recreational,
storage/support and housing facilities for young men and women.
Estimated time for construction is approximately 50 weeks to
substantial completion. Estimated construction cost range is
from $1,000,000 to $5,000,000. Plans and Specifications will
be available on or about November 15, 1999, ONLY from the office
of Dougherty & Dougherty Architects, 3194-D Airport Loop Drive,
Costa Mesa, California 92626. Contact Ms. Betsey Dougherty
at (714) 427-0277 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing and a $50 bid deposit is required
which is refundable when plans and specifications are returned
in good condition. The bid deposit must be in the form of a
Certified Check, Cashier's Check or money order and made payable
to the U.S. Department of Labor, and submitted to Dougherty
& Dougherty Architects at the time of request. All requests
will be answered on a first-come, first serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
a a non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents (to be determined by the Contracting Officer)
plus a shipping charge based on individual request (if applicable)
will be required in order to obtain the IFB documents. A Pre-Bid
walk-thru is scheduled for November 23, 1999, at 10:00 a.m.
local time. The Bid Opening Date is December 16, 1999, at 2:00
p.m. local time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1542 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
LINKURL: htt://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-299 SN395003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR VARIOUS CONSTRUCTION SERVICES FOR THE ARCHITECT
OF THE CAPITOL, WASHINGTON, DC
SOL AOC-000007
POC Melissa A. Liburd, Contract Specialist 202-226-0994;Alan
M. Hantman, AIA, Architect Of The Capitol, Washington, DC
DESC: This is a Pre-Solicitation Notice. The Architect of the
Capitol is soliciting proposals for multiple award contracts
to accomplish various construction services. Projects may include
new construction, routine renovation and repair of facilities
including historical buildings and grounds, administrative
office spaces, warehouses, and industrial facilities. Projects
may also include requirements for selective demolition, equipment
installation, and repair or replacement of mechanical systems.
This procurement will result in the award of multiple Indefinite
Delivery/Indefinite Quantity contracts (up to five) with a
performance period of one base year and three option periods.
Throughout the term of this contract, Task Orders will be issued
on a competitive or sole source basis to the awardees of this
solicitation, at the Government's option. Task order minimum
and maximum limits are $2,500.00 and $10,000,000 respectively.
Each contract minimum guarantee is $50,000. The maximum contract
value, encompassing all contracts awarded shall not exceed
$50 Million for each contract period. This solicitation includes
a "seed project" for construction of a fire suppression and
telecommunications distribution system including a replacement
emergency generator, new fire pumps, extension of the existing
fire alarm system, modifications to the existing sprinkler/standpipe
piping distribution system, and components of the telecommunications
distribution system at the Rayburn House Office Building, Washington,
DC. The estimated cost range of the seed project is between
$1,000,000 and $10,000,000. The "seed project" will be awarded
as the first Task Order to the offeror who proposes the best
overall value to the government (i.e., the firm ranked number
one overall). Contracts will be awarded using competitive negotiation
procedures requiring the submission of technical proposals.
Award(s) will be made considering such evaluation criteria
as cost/price, past performance and the following technical/management
factors: relevant experience, management plan (on/off site),
subcontractor management capabilities, and financial capacity.
The solicitation will be issued on or before 22 November 1999.
The date scheduled for receipt of proposals will be on or about
27 December 1999. A site visit and pre-proposal conference
will be held on 9 December 1999 at 10:00 A.M. in the Rayburn
Office Bldg., Room No. 2-105, Washington, DC. This solicitation
contains specific details regarding this site visit. THIS SOLICITATION
IS ISSUED ON AN "UNRESTRICTED BASIS" INVITING FULL AND OPEN
COMPETITION. Requests for the solicitation package should be
addressed to the contact point identified above. Technical
inquiries pertaining to this solicitation are to be submitted
in writing, and may be faxed to the attention of Melissa A.
Liburd at 202-225-3221.
CITE: (W-299 SN395075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
1919 E Francis Avenue, Spokane, WA 99207
SUBJECT: Y--REPLACE 370' OF 8" WATER MAIN; REPLACE 40' OF 8"
SEWER MAIN ON THE BURNS PAIUTE INDIAN RES., OR, PROJECT PO
97-903.
SOL 102-RFQ-99-0031
DUE 121699
POC Dawn M. Pullin, Contracting Officer, 509/484-9341
DESC: Work to be performed consists of furnishing all labor,
materials, equipment and supervision necessary to replace approximately
370' of 8" cast iron water main with known excessive leaks
due to lead pack joints with 8" PVC C-900 class 200 water main
in a new trench adjacent to the existing water main; and replace
up to approximately 40' of 8" ductile iron sewer main with
new 8" ductile iron. A large (approximately 36" diameter) willow
tree is also to be removed as part of the sewer main replacement.
Project completion time is estimated at 60 days after receipt
of purchase order. Estimated construction cost is between $25,000.01
and $100,000.00.--The proposed contract listed herein is set-aside
for 100% Small-Business Set-Aside (52.219-6).--Award is subject
to the availability of funds. The procedures to be used in
awarding this contract will be request for written quotations.--A
presolicitation notice is being issued concurrently with this
synopsis.--Quotation documents will be available at no charge
on about November 17, 1999, at the HHS/IHS/Spokane District
Office, address listed above. No telephone requests for quotations
documents, please, only written requests reeived directly from
the requestor will be accepted. (FAX# 509/484-0528)
CITE: (W-299 SN395082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: Y--RENOVATION OF EXISTING CLASSROOMS FOR CLASSROOM XXI
SOL DABT60-00-R-0002
DUE 121399
POC Barbara Blair, Contract Specialist, (757) 878-4005 ext. 290
DESC: TRADOC Acquisition Center, Fort Eustis, VA intends to solicit
and award a contract for renovation services of existing classroom
space to accommodate Classroom XXI technology. The intended
contract is a firm fixed price with economic price adjustment,
requirements contract. The contract will be for a base 12-month
period and nine (9) 12-month option periods for a total of
10 12-month performance periods. The action is being procurement
under the Small Business Competitive Demonstration Program
at Federal Acquisition Regulation Part 19.10. There are approximately
270 classrooms at 20 Government installations CONUS wide. There
are O-CONUS is not anticipated at this time. The contractor
will be provided with a design concept and will be required
to perform a site visit for each task order issued. Contractor
will be required to revise the design concept to accommodate
the existing classroom space and perform all renovation to
include, but not limited to: wiring, HVAC, raised flooring,
celiing replacement,etc., and provide all furnishing to include,
but not limited to: racks, desks, chairs, teaching stations,ect.
and all "finishing touches" to include, but not limited to,
carpeting, painting, etc. The contractor will be required to
warranty the design plan and all work associated with the renovation.
Contractor will be responcible for providing personnel with
all necessary licenses and certificaitons required by various
state laws. Written documentation will be required by the closing
date established with the solicitation. Evaluation will be
on a "Best Value" basis. A competitive range of the top five
(5) proposals based on the written documentation will be established
and those 5 vendors will be required to present an oral presentation.
The solicitation will be placed on the TRADOC Acquisition Center
web page at www.tac.eustis.army.mil on or about 2 November
1999. There will be no written copies of the solicitation or
amendments provided. Interested vendors will be required to
download the soliciation from the web site and periodically
check the site for amendments. The contractor is responsible
for acknowledging all amenments to the solicitation. Point
of contact at TAC is Barbara W. Blair at (757) 878-4005 ext.
290 (blairb@tac.eustis.army.mil). All questions regarding the
solicitation must be in writting and may be faxed to TAC, ATTN:
DABT60-00-R-0002 at (757) 878-5567.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-299 SN395092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--ENTRANCE SIGN FOR NORTH ENTRANCE, ORGAN PIPE CACTUS
NATIONAL MONUMENT, AJO, AZ
SOL 1443RQ860100005
DUE 122299
POC Judy A. Hauser (602) 640-5250 Ext. 230
DESC: The work of this contract consists primarily of the general
construction of a new entrance sign, entry monument, and the
construction of two types of stucco fence posts. Some clearing
and grading is also required. This project is located in Organ
Pipe Cactus National Monument along the east and west side
of Arizona State Highway 85, approximately 15 miles north of
U.S./Mexico Border. Technical questions regarding this project
should be directed to Bill Mikus, (520) 387-6849 Ext. 7401.
For copies of this solicitation, please fax your request to
Mikki Darr at (602) 640-5265. Quotes will be accepted through
December 22, 1999; faxed quotes are acceptable. Estimated start
work date is January 15, 2000. Contract completion date will
be March 15, 2000. Estimated price range of this project is
$25,000 to $50,000. This project is set aside for small business.
One award will be made using simplified acquisition procedures.
CITE: (W-299 SN395111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--RIGHT BANK SLOPE STATBILIZATION TRAILRACE WALL EXTENSION,
GAVINS POINT DAM, YANKTON SD
SOL dacw45-00-b-0001
DUE 120999
POC william r. clausen 402-221-4859
DESC: On or about 09 November 1999, this office will issue Invitation
for Bids for the construction of Right Bank Slope Stabilization
Trailrace Wall Extension, Gavins Point Dam, Yankton SD. Bids
will be opened on or about 09 December 1999. This solicitation
is restricted to small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Bryan Bradley, US Army Corps of Engineers, Gavins Point
Project Office, P.O. Box 710, Yankton, SD 57078 (402) 667-7873
Ext 3262 Fax (402) 667-9919. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities) Remove existing failed shotcrete layer
from the slope and remove damaged drainage structure from the
slope. Construct 100 L.F. of cast-in-place reinforced concrete
and rock-anchored retaining wall adjacent to and adjoining
the existing tailrace retaining wall and construct approx.
38 L.F. of cast-in-place reinforced concrete end wall. The
retaining wall will be approximately 25 feet high with an additional
6 feet of wall founded below the excavated rock. Construct
new drainage structure consisting of a 18-inch diameter RCP
and a 6'x6' outlet stilling basin. Backfill material will be
placed behind the wall with a layer of topsoil and seeded.
The estimated construction cost of this project is between
$750,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 360 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:1)Name
of Firm;2)Point of Contact;3)Mailing Address; 4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and(7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to william.r.clausen@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4859. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: willima.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-299 SN395122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, LONG AND HOTOPHIA CREEK WATERSHEDS,
PANOLA COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER
PIPE GRADE CONTROL STRUCTURE, RP-98-07
SOL DACW38-00-B-0001
DUE 122199
POC Contract Specialist, Alice W. Scott 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing fifteen (15) riser pipe grade
control structures in Panola County, Mississippi. Principal
features of the work include clearing and grubbing, excavation,
fill, control of water, engineering fabric, stone protection,
miscellaneous items, corrugated metal pipe, reforestation,
erosion control, lime treatment, welding, concrete work and
environmental protection. All units of measure are metric.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 16 Nov 99. Bid opening date on or about
21 Dec 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN395188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--REPLACE FIRE SPRINKLER HEADS
SOL 674-14-00
DUE 120799
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: Furnish labor, tools, equipment, supplies, and supervision
required to replace existing Omega Prohibitor Sprinkler Head
and/or Nozzles in several buildings at the Central Texas Veterans
Health Care System, Waco, Texas Integrated Clinical Facility.
This work will consist of replacing approximately 976 government
furnished nozzles, replacement of approximately 886 contractor
furnished institutional sprinkler heads, and installation of
contractor furnished pipe hangers and supports. All work is
to be performed in occupied patient care and/or administrative
buildings during normal business hours. Interested firms who
are licensed fire sprinkler contractors may submit facsimile
requests for bidding documents to 254-899-6134. Bid documents
will be made available on a first-come, first-served basis.

CITE: (W-299 SN395196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 2ND PROPOSAL
SOL DTFH71-00-B-00007 (CANCELLED)
DUE 120999
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: The Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), located in Charlton County and Ware County, Georgia
has been CANCELLED. It is anticipated that this project will
be re-solicited 2nd Quarter FY-2000.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-299 SN395224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--NORTH GREENUP COUNTY EWP PROJECT, GREENUP COUNTY,
KENTUCKY
SOL NRCS-09-KY-00
DUE 121499
POC Mark P. Christians, Contracting Officer, 606-224-7375 (voice)
606-224-7393 (facsimile)
DESC: North Greenup County EWP Project, Greenup County, Kentucky.
Removal and disposal of woody debris along multiple sites of
the Tygart Creek Watershed in North Greenup County, Kentucky.
Sediment will also be excavated and removed from the channel
area. Reseed and mulch disturbed areas. Gabions and riprap
will be used to stablize stream bank toes. Items of work include:
Seeding and Mulching; Mobilization and Demobilization; Channel
Cleaning and Shaping; Gabions; Rock Riprap, Geotextile. Prospective
bidders, suppliers, and subcontractors may assemble for a pre-bid
conference and group showing of the site on Monday, November
22, 1999, at 9:00 A.M. (EST) at the Greenup County Conservation
District Office, (606-473-7194 for directions only). Estimated
Price Range is between $100,000.00 and $250,000.00. Bid security
will be required if offer is $100,000.00 or greater. If offer
is less than $100,000.00, no bid security will be required,
however alternative payment security must be provided by the
sucessful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS
WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET BY
FAX TO 606-224-7393; BY MAIL TO THE ADDRESS ABOVE; BY E-MAIL
TO: "mchristi@kystate.ky.nrcs.usda.gov" (all small letters)
or by pressing the contact button below. Please provide your
complete mailing address (including physical address) and telephone
number. Also, please provide your facsimile number and e-mail
address if available. Questions regarding the solicitation
shoudl be directed in writing to the contracting officer. USDA
participates in the Demonstration Test Program, therefore,
this project is NOT a small business set-aside.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--OTTER CREEK EWP PROJECT, MADISON COUNTY, KY
SOL NRCS-08-KY-00
DUE 121499
POC Mark P. Christians, Contracting Officer (606)224-7375 (voice);
(606)224-7393 (facsimile)
DESC: Otter Creek EWP Project, located in Madison County, Kentucky
consists of the removal of wood debris constricting channel
flow. Work will also include minor sediment removal to restore
channel values. Disturbed areas will be reseeded and mulched.
Stream banks will be stabilized using wire mesh gabion baskets.
Items of work include seeding and mulching; mobilization and
demobilization; wire mesh gabions; and channel reconstruction.
Prospective bidders, subcontractors, and vendors may assemble
for a pre-bid conference and group showing of the site on Friday,
November 19, 1999 at 2:30 p.m. (EST) at the Natural Resources
Conservation Service office, 2150 Richmond Road, Suite B, Richmond,
Kentucky (606/624-1981 for directions only). Estimated price
range is between $25,000.00 and $100,000.00. Bid Security is
not required if the offer is less than $100,000.00, however,
alternative payment security will be required of the sucessful
offeror if the contract amount is $25,000.00 or greater. NO
TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED.
YOU MAY REQUEST A SOLICITATION PACKET BY FAX TO 606/224-7393;
BY MAIL TO THE ADDRESS ABOVE; BY E-MAIL TO "mchristi@kystate.ky.nrcs.usda.gov"
(all small letters); or by pressing the contact button below.
Please provide your complete mailing address (including physical
address) and telephone number. Also, please provide your facsimile
number and e-mail address if available. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
All offerors may submit an offer which will be considered.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SPILLWAY RADIAL GATE REHABILITATION, CANYON FERRY
DAM, PICK-SLOAN MISSOURI BASIN PROGRAM, MONTANA
SOL 00-SI-60-0500
POC Hart BlackEagle 406-247-7803 or Dean Cave 406-247-7646
DESC: The work involves: (1) Mobilization and preparatory work,
(2) excavation and repair of damaged areas of spillway concrete,
(3) rehabilitation of four 51-foot wide by 31.5-foot high radial
gates, (5) furnishing and installing two automatic, heated
greasing systems for lubrication of each of the eight radial
gate trunnion bearings, (6) and fabricating and installing
a radial gate access (ladder/platform) system. The estimated
price range of the work is $1,000,000 to $5,000,000. The work
is situated at Canyon Ferry Dam which is approximately 17 miles
northeast of Helena, Montana in Lewis and Clark County. Solicitation
packages are anticipated to be available 12/03/99. Requests
for solicitations should be received on or before 12/29/99.
The bid opening is tentatively scheduled for 01/11/2000, at
the office of the Bureau of Reclamation, Great Plains Regional
Office, U.S. Federal Building, 316 N 26th Street, Billings,
Montana 59101. The contract is to be completed within 200 days.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each. After issuance, the
solicitation may be viewed, without charge, at the Bureau of
Reclamation, Great Plains Regional Office, Room 2031, Federal
Building, 316 N 26th Street, Billings, Montana. All responsible
sources may submit a bid which shall be considered by the Bureau
of Reclamation. The small business size standard is $17,000,000
and the standard industrial classification code is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-298 SN394716)

[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BUILDING INSULATION & RECOAT FLOOR AT THE
USCG AIR STATION DETROIT, SELFRIDGE ANGB.
SOL DTCG83-00-Q-3WF041
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
DESC: The purpose of this modification is to notify interested
parties that all relevant solicitation documents, including
the specification and drawings shall be available for download
from the Internet on or around 10/29/99, by clicking onto the
U.S. Coast Guard Civil Engineering Unit Cleveland's website
at: http://www.uscg.mil/mlclant/ceucleveland. Go to: Contracting,
Available Solicitations, EPS For Vendors, DOT Offices, USCG
Locations, CEU Cleveland Posted Dates, and then, solicitation
for DTCG83-00-Q-3WF041.
CITE: (W-298 SN394723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--MAINTENANCE AND REPAIR OF FIRE ALARM AND SPRINKLER
SYSTEMS
SOL N62472-99-B-2705
DUE 121799
POC Adam Ginther, Contract Specialist, (732) 866-2152
DESC: Maintenance and Repair of Fire Alarm and Sprinkler Systems
at Naval Weapons Station Earle, Colts Neck, NJ. The Contractor
shall provide all labor, supervision, management, equipment,
materials, parts, tools, transportation and supplies as required
to provide adjustment, inspection, maintenance, repair and
minor alteration work for fire alarm systems (both interior
and exterior) and sprinkler systems for Naval Weapons Station
Earle facilities located in Colts Neck and Leonardo, NJ. The
resultant contract will be a combination firm-fixed price and
indefinite quantity type contract. All work shall be completed
in strict accordance with the specifications. The SIC Code
for this procurement is 1799, Special Trade Contractors N.E.C.
and the size standard is $7.0 million. The solicitation will
be issued as Unrestricted, open to both large and small business
concerns. Performance period will be for a period of 12 months
commencing not later than 30 days after notice of award. The
Government has the option to extend the term of the contract
for periods of 1 to 12 months each option for a total duration
not to exceed 60 months. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Specifications WILL NOT be directly provided in a paper
hard copy format or CD-ROM. The address for downloading this
solicitation from the INTERNET is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Northern Division Internet EBS web site for this procurement
when specifications become 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 Invitation for Bid package is electronically posted
on the Internet may fax to Joanne Milano at (732) 866-1122
on your company letterhead the following information: Solicitation
Number and title, Complete Address, Point of Contact, Area
code and phone number, Area code and fax number, and E-mail
address. 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 daily for any posted
changes to the solicitation. All contractors are required to
register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DoD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.efdnorth.navfac.navy.mil or by referring
to DFARS Subpart 204.703. Offerors should submit verification
of their firm's registration in the CCR Database with their
offer. Exact IFB issuance and closing dates, as well as the
date and location of the pre-bid conference will be set forth
prior to release of the IFB. FAX technical questions concerning
this project to Adam Ginther at (732) 866-1122.
LINKURL: http://www.efdnorth.navfac.navy.mil/code02.html
LINKDESC:
CITE: (W-298 SN394737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL FLOATING DOCK AT USCG STATION CRISFIELD,
MD.
SOL DTCG83-00-Q-3WF064
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove existing 6_ x 24_ concrete
floating dock and transport, by truck, to USCG Station Annapolis,
MD and place at location chosen by station personnel. Remove
(2) 20_-0_ x 3_ diameter camels and associated hardware and
relocate to opposite side of pier. Remove (1) 20_-0_ x 3_ diameter
camel and relocate to area designated by station personnel.
Remove existing 20_-0_ x 4_-0_ aluminum gangway and store in
protected area for future reinstallation. Remove (6) 6_ x 6_
D-bore rubber fenders and relocate to locations shown on drawings.
Provide and install 104_-0_ x 8_-0_ concrete floating dock
and all associated hardware at location shown on drawing. The
SIC code assigned to this project is 1629. Estimated range
of the project is between $25,000 and $100,000. All relevant
solicitation documents, including the specification and drawings
shall be available for download exclusively from the Internet
on or around 12/03/99, by clicking onto the U.S. Coast Guard
Civil Engineering Unit Cleveland_s website at: http://www.uscg.mil/mlclant/ceucleveland.
Go to Contracting, Available Solicitations, EPS (For Vendors),
DOT (Offices), USCG (Locations), CEU Cleveland (Posted Dates),
and then, Solicitation for DTCG83-00-Q-3WF064. This project
is unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBE_s)! The Dept. of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The Internet address
is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF064&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-298 SN394748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REHABILITATION OF WATER SYSTEM
SOL 1443-RP9000-00-001
DUE 120899
POC Philip Pantoja, Contracting Officer (206)220-4045, or Beth
Faudree, (206)220-4041
DESC: The National Park Service, Columbia Cascades Support Office,
is soliciting proposals for the rehabilitation of a water system
at Munson Valley, Crater Lake National Park, Oregon. The contractor
shall furnish all labor , materials and equipment for the general
construction of potable water mains, fire hydrants, valve boxes,
and connections to existing water mains and distribution lines
in the Munson Valley Headquarters Area. Also included in the
construction are the revisions to the seal reservoir and concrete
valve chamber in the Headquarters Area. Plugging and abandoning
of existing lines are also included. A site visit will be conducted
on November 18, 1999 at 1:00 P.M., local time pending weather
conditions. It is strongly recommended that all offerers attend.
The meeting will be conducted promptly at the Headquarters
Area, Munson Valley. All offerers are encouraged to call Mr.
Gordon Toso at (541)594-2211, Ext.200 for confirmation of attendance
and place of meeting. This solicitation is being issued as
Full and Open Competion in accordance with Public Law 100-656,
Small Business Competitive Demonstration Program, and is a
Competitive Proposal. The Evaluation Criteria will be listed
in the solicitation. Award will be made to the offerer which
in the Government's opinion offers the best value. All inquiries
regarding this announcement shall be made in writing. No telephone
calls will be accepted. Please correspond in writing to be
included on the mailing list, and include company name, address,
telephone number, point of contact, size of business (large
or small), and whether or not your firm is disadvantaged owned.
LINKURL: http: www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-299 SN394814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UPGRADE EMERGENCY POWER
SOL V15-00-0020
DUE 121499
POC Mark Zinser, (913)758-4241 or Oscar DelBosque, (913)758-4295
DESC: Contractor shall provide all labor, materials, equipment
and supervision to perform work for the Department of Veteran
Affairs, 4801 Linwood Blvd., Kansas City, Missouri. Work shall
primarily consist of electrical demolition and installation
of new equipment with miscellaneous concrete, carpentry and
painting as shown in the specifications and drawings. Project
is estimated between $250,000 and $500,000. Bid packages will
be available on or about November 10, 1999. All requests for
bid packages shall be in writing showing the company name,
address, phone number, fax number and contact name. Award is
subject to the availability of funding. All responsible sources
may submit a bid, which will be considered.
CITE: (W-299 SN394850)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--TARAWA TERRACE II HOUSING REPLACEMENT, MARINE CORPS
BASE, CAMP LEJUNE, NORTH CAROLINA
SOL N62470-97-B-7111
DUE 120899
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 22 October
1999 is amended as follows: This project solicits a Two Phase
Design/Build construction contract for demolition of existing
housing and construction of 200-400 two and three bedroom new
townhouse units at the Tarawa Terrace II area of MCB Camp Lejeune,
North Carolina. Exterior living area to include privacy fencing,
exterior storage sheds and landscaping. Site improvements may
include modifications to existing infrastructure as required
for construction of the new family housing units. As part of
the technical proposal, a master development plan for the Tarawa
Terrace I and II 1,845 unit complex shall be developed. New
townhouse units will reflect the scheme presented in the master
plan. The contractor shall provide all labor, supervision,
engineering, materials, equipment, tools, parts, supplies and
transportation to perform all work described in the specifications.
Contract also includes a housing office and self-help warehouse.
Requirements for the technical Source Selection criteria factors
are as follows: PHASE ONE FACTORS: (1) Corporate Experience;
subfactors (1A) Relevant Experience (1A1) Construction Team;
(1A2) Design Team; and subfactors (1B) Key Personnel; (1B1)
Construction Team; (1B2) Design Team; (2) Past Performance;
subfactors (2A) Teams Past Performance; (2A1) Construction
Team; (2A2) Design Team; and subfactors (2B) Experience Modification
Rating; (2B1) Construction Team; (2B2) Design Team; (3) Small
Business Subcontracting Effort; sub-factor (3A) Past Performance.
PHASE ONE EVALUATION CRITERIA WILL ADDRESS TECHNICAL ONLY,
PRICE WILL NOT BE A CONSIDERATION DURING THIS PHASE. PHASE
TWO FACTORS: (A) Small Business Subcontracting Effort, subfactor
(1) Subcontracting Plan Effort; (B) Technical Solutions; subfactors
(1) Design Solution Narratives; (2) Concept floor plans, elevations,
and site plans; (3) Master plan for Tarawa Terrace; (4) Proposed
schedule; and (5) sustainable Design Features; and (C) Price.
A maximum of five offerors selected during PHASE ONE will advance
to PHASE TWO. Offerors will be evaluated on both technical
and price proposals during this phase. Overall technical and
price factors will be equal in significance. The government
reserves the right to reject any or all proposals prior to
award; to negotiate with any or all proposers; to award the
contract to other than 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 AN AWARD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume they will be contacted, or afforded the opportunity,
to qualify, discuss, or revise their proposals. However, the
Government may contact proposers for the purpose of clarifying
aspects of their proposal. The Government also reserves the
right to enter into discussions if deemed necessary, and if
discussions are conducted the proposers will be afforded the
opportunity to revise their proposals. The Request for Technical
Proposals for PHASE ONE will be issued approximately 8 November
1999. The receipt date for PHASE ONE Technical Proposals is
approximately 8 December 1999 at 2:00 p.m. Price and technical
proposals for PHASE TWO will be requested after the competitive
range has been established. 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. A charge will be made
for each CD. The cost is $12.50 for the 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: Sharon A. Taylor,
Code 02223. The Estimated Cost Range is between $10,000,000
and $25,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1521 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.
Funding for this project is available in the amount of $24,000,000.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN394972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE DETERIORATED CABLE BETWEEN MAHOLES J-6 AND
J-7 WITH NEW 4/0 CABLE
SOL N62477-00-Q-1002
DUE 110899
POC CHRISTINE KUNEY - (703) 784-2976, ext 240
DESC: This project is a SMALL BUSINESS SET ASIDE. The Standard
Industrial Code (SIC) for this project is 1623. The size standard
is $17.0. The work includes furnishing all labor, materials,
and equipment necessary to replace existing cable with 4/0
EPR cable at Marine Corps Base, Quantico, Virginia. Plans and
Specs maybe picked up the Officer in Charge of Construction,
Bldg 2004, Barnett Ave, Marine Corps Base, Quantico, Virginia,
22134. Please note that the Plans and Specs will be issued
on a first come, first serve basis. The estimated cost range
is between $25,000.00 and $100,000.00
CITE: (W-299 SN394982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 120899
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "SOLICITATION NOTICE: Project Number: WP 001002.
SCOPE: Contractor shall furnish all labor, equipment, material,appliances,
and devices and perform all operations necessary or required
to provide on-call airfield paving. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process,
therefore, for routine matters on the individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0001, Project
Number WP 001002. Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the World
Wide Web on or about 8 Nov 1999. Web site address is: http//www.pixs.
wpafb.af.mil. 2. Hard copies of the solicitation will NOT be
provided. You may, however, download and print the file from
the www. 3. There is no fee for this solicitation. There are
approximately 22 pages of the solicitation, 71 pages of the
specifications, and 2 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Bldg 260,
Area C, Wright-Patterson AFB, OH. 6. Registration page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN395209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--JOB ORDER CONTRACT FOR THE DISTRICT OF COLUMBIA PUBLIC
SCHOOLS, WASHINGTON, DC
SOL DACW31-00-R-0007
DUE 121499
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: The proposed contract listed here is UNRESTRICTED. Standard
industrial code is 1629, size standard is $17 million. All
responsible sources are encouraged to submit a proposal which
shall be considered by the Agency. Contractor's must show evidence,
positive proof, that requisite bonding capacity exist, to be
considered. This Job Order Contract is for a broad range maintenance,
repair and minor construction work or real property for the
District of Columbia Public Schools. Contract type is an Indefinite
Quantity Type Contract and will list a variety of individual
construction tasks. After award individual delivery orders
will be issued to the successful contractor. Contractor will
be required to furnish all material, equipment, and personnel
necessary to manage accomplish the work. The contractor is
required to maintain a local management office in order to
receive work request and provide other engineering management
services related to accomplishing the task. Individual delivery
order will vary in size with a majority expected to be small
to medium size. The jobs will include task in a variety of
trades such as: brick layers, carpenters, carpet layers, cement
masons, drywall applicators, electricians, glaziers, ironworkers,
laborers, millwrights, mosaic, terrazzo, and tile workers,
painters/drywall finishers, plumbers, power equipment operators,
resilient floor layers, roofers, sheet metal workers, sprinkler
fitters, truck drivers, steam fitters, and refrigerations and
air conditioning mechanics. The base contract period will be
for 15 months with two (2) twelve (12) month option years.
The estimated contract amount for the 15 month base contract
period plus two (2) option years is between $10,000,000.00
and $20,000,000.00. Specs $80.00 per set; Non-refundable. Make
check or money order payable to FAO, USAED-Baltimore and mail
to attention of CENAB-CT, no cash accepted. Issuance o/a 15
November 1999; receipt of proposals o/a 14 December 1999
CITE: (W-299 SN395233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--Z--CARPET REMOVAL AND REPLACEMENT
SOL F41636-00-Q0025
DUE 110399
POC Newman Baker, Contract Specialist, Phone 210-671-1749, Fax
210-671-1199, Email newman.baker@lackland.af.mil - Bill Bross,
Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
DESC: The following clauses have been added to the original synopsis/solicitation:
FAR 52.246-4 Inspection of Services---Fixed-Price. (AUG 1996);
FAR 52.237-2 Protection of Government Buildings, Equipment,
and Vegetation. (APR 1984)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-Q0025&LocID=466
LINKDESC:
notice
EMAILADD: newman.baker@lackland.af.mil
EMAILDESC:
CITE: (D-299 SN395249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--REMOVE AND DISPOSE OF MATERIAL IN A DITCH AND GUNITE
SOL RMA000035-1114B
POC Carol Putansu-Puls, Finance & Admin Director, 503-325-2131,
ext-130, Robert Beckwith, Contracting Officer, ext-133
DESC: Remove and dispose of 4" course of existing material in
a 600'ditch on west side of entry road to Tongue Point Job
Corps Center and gunite existing swale per prints. There will
be a mandatory site inspection/pre-bid meeting; prints will
be available at that time for attendees. Interested contractors
please contact Robert Beckwith, Contracting Officer, before
5:00 pm PST on 11/10/99, for further information. e-mail:
bbeck@jcdc.jobcorps.org
CITE: (W-299 SN395259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--CONTROL, TURRET
SOL N0038300QG007
DUE 120699
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-222-8523-AH, Ref Nr 218F231, Qty 13 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22.
CITE: (I-299 SN394958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR, HYDRAULIC
SOL DAAE20-00-R-0008
DUE 123099
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
DESC: DESC: Item)NSN:4320-01-075-9295, Part Number 12283111.
First Year Requirements are 534 EACH MOTOR HYDRAULIC. FOB is
DESTINATION. For use on the M1 ABRAMS TANK. Estimated issue
date is 01 DECEMBER 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-299 SN395221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--HOUSING ASSEMBLY, UP
SOL N0038300QD021
DUE 120699
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-184-2973-SR, Ref Nr SUM3549, Qty 8 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm". The estimated
award date is 140 days after date of synopsis. Due to the unavailability
of drawings or other data this procurement is restricted to
Smiths Industries., See Note 22.
CITE: (I-299 SN394959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF 6 EACH SCAN POSITIONING SENSORS
SOL F09603-00-Q-82504
DUE 110999
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-priced requisition for the purchase
of 6 each Scan Positioning Sensor, PN 717513253-019, NSN 1270-01-363-9487,
in support of the AN/AAQ-14. Delivery: 30 Mar 2000. The approximate
issue date will be 9 Nov 99, with the approximate response
date of 9 Dec 99. This request for quote will be listed at
the following WEB address http://pkec.robins.af.mil under sole
source for noncompetitive requisitions. No paper copies will
be sent. POC is Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. Standard Industrial
Classification (SIC) Code 3812 (750 employees). Sole Source
to: Lockheed Martin, cage code 04939. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When 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 concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-299 SN395210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 13--DATA TRANSPORT MODULE (DTM) PROGRAMMER
SOL N68335-00-Q-0047
DUE 111299
POC Darla M. Kelly (732)323-7437 or fax (732) 323 4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey has a requirement for the following hardware (NOTE:
Using Raytheon Systems Company part numbers): Data Transport
Module (DTM) Programmers (P/N 3226056-1), quantity 20 each.
The Government does not own specifications or drawings to permit
full and open competition. The Government intends to procure
this hardware under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Raytheon Systems Company, South
Tibbs Avenue, Indianapolis, Indiana, 46241 is the original
equipment manufacturer (OEM) and is the only known source with
the knowledge, experience and technical data necessary to manufacture
the hardware in the required time period. Firms that recognize
and provide this hardware are encouraged to identify themselves.
All responsible sources may submit a proposal which will be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.

CITE: (W-299 SN395154)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FRAME, AIRCRAFT
SOL SP0470-99-Q-GE21
DUE 123099
POC Kathleen Peterson/BR917/804-279-4684/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-444-1518/YPG99127000511. Drawing
# 90-5505 REV E Iterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule:16 EA 130 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-299 SN394849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FAIRING, TIP BLADE
SOL N0038300QN063
DUE 112999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-8789-LU, Ref Nr 65170-11053-041, Qty
136 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., Drawings not
available," See Note 26"., See Note 22.
CITE: (I-299 SN394960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE ASSEMBLY, LOWER
SOL N0038300QN065
DUE 120699
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
DESC: NSN 7R-1560-01-466-0067-MH, Ref Nr 423D1212-1, Qty 4 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., Drawings not
available," See note 26", See Note 22.
CITE: (I-299 SN394961)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FRAME, AIRCRAFT
SOL SP0470-99-Q-GQ43
DUE 123099
POC Kathleen Peterson/BR917/804-279-4684/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-376-1576/FPG99224000279. Drawing
# 458-58035 REV G Iterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule:5 EA 133 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-299 SN394974)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FITTING ASSEMBLY, FRAME
SOL DAAH23-00-Q-0068
DUE 112699
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 1560-01-125-0775, P/N 70209-06052-046, Quantity 38
each applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
of 20 each - 15 April 2001,and 18 each - 15 May 2001 to New
Cumberland, PA 17070-5001. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source is Sikorsky
Aircraft Corporation. The drawings are unavailable. All responsible
sources may submit an offer, which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. See Numbered Note(s): 22, 23.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/James Procyk,
(256) 313-4907, Bldg 5681, Redstone Arsenal, AL. 35898-5280.

CITE: (W-299 SN395104)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLOCK, STABILIZER
SOL SP0475-00-Q-T252
DUE 121099
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-00-Q-T252, YPG99292000206, NSN 1560-01-240-5409,
MFR: McDonnell Douglas Corp., P/N 74R092027-2019. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Unrestricted. ABVM applies.
Other than full and open. Only one source (Note 22), intended
source: McDonnell Douglas Corp (Cage 76301). You must be registered
in the Central Contractor Registration (CCR). If your company
is not currently listed in the item description, please submit
a complete technical data package. Delivery: 60 days ARO. ABVS
applies. Quantity required: 17 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395171)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DOOR ASSEMBLY
SOL SP0475-99-Q-VF46
DUE 113099
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-99-Q-V-F46, YPG99263000398, NSN 1560-01-306-7849
MFR: McDonnell Douglas Corp., P/N 74A731052-2003. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Unrestricted. ABVM applies.
Other than full and open. Intended sources: McDonnell Douglas
Corp (Cage 76301), Stremel Mfg. Co (Cage 0BSW3). Solicitation
will be resolicited. New closing date has been established
- November 30, 1999. You must be registered in the Central
Contractor Registration (CCR). If your company is not currently
listed in the item description, please submit a complete technical
data package. Delivery: 60 days ARO. ABVS applies. Quantity
required: 62 ea. Configuration control applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395175)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-00-Q-T255
DUE 121099
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-00-Q-T255, YPG99292000196, NSN 1560-01-114-8597,
MFR: AVICA Inc (Cage 14711), P/N 30A321-201. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Unrestricted. ABVS applies.
Other than full and open. Only one source (Note 22), intended
source: AVICA Inc. You must be registered in the Central Contractor
Registration (CCR). If your company is not currently listed
in the item description, please submit a complete technical
data package. Delivery: 60 days ARO. ABVS applies. Quantity
required: 5 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395177)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PITCH SHAFT ASSEMBL
SOL N0038300QN064
DUE 111999
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
DESC: NSN 7R-1615-01-438-1076-MH, Ref Nr 423R2704-10, Qty 25
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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., Drawings not
available." See note 26", See Note 22.
CITE: (I-299 SN394962)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--WHEEL, LANDING GEAR
SOL N0038300RN059
DUE 120699
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-946-5401-QH, IAW Ref Nr 65251-08059-104,
Qty 57 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" a href=http:
//www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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
is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., Drawings ot
available, " See Note 26"., See Note 22.
CITE: (I-299 SN394963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 KIT INSTALLATION SERVICES
SOL N00019-00-R-0168
POC POC Contact: Lori Raley, 301-757-7072; PCO LCDR John Gray,
301-757-7071
DESC: DESC: The Naval Air Systems Command (NAVAIR) intends to
procure technical directive kit installation support through
the Boeing Tactical Aircraft Modification Facility, Bldg T1849,
PO Box 178, Naval Air Station Cecil Field, FL 32215. The support
will be procured via an Indefinite Delivery, Indefinite Quantity
type contract. McDonnell Douglas Corporation, a wholly owned
subsidiary of The Boeing Company, is the designer, developer,
and sole manufacturer of the F/A-18 aircraft, and is the only
known firm possessing adequate existing knowledge to provide
kit installation support. The Boeing Tactical Aircraft Modification
Facility is a wholly owned subsidiary of The Boeing Company,
and as such has access to the proprietary knowledge necessary
to modify and install technical directive kits on F/A-18A/B/C/D.
The support will include modification and kit installation
of F/A-18A/B/C/D aircraft. This synopsis is for information
purposes only. See Note 22.
EMAILADD: raleyla3@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN395099)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TRAVELLER ASSEMBLY
SOL SPO47099-X-AR24
DUE 112999
POC Elliott Williamson-ph 804-279-5215 fax6450 Contracting Officer-Patrick
Finegan ph804-279-6659
DESC: NSN 1680-01-009-8831 . Manufacturer is GEC-Marconi Aerospace,
Inc., (cage 81039). P/N 5840211. Delivery of 160 each to San
Diego, CA and 47 each to New Cumberland, PA. Delivery requested
FOB destination, 185 days ARO. Origin Inspection I/A/W QAP
003 required. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling, be prepared to
state name, address, and solicitation number. Anticipated award
date: 11/29/99 . See numbered note 9 and 26. This is an unrestricted
buy (not a small business set-aside). Configuration control
applies and item has critical application. Contractor must
be approved source before award is considered. Do not contact
DSCR-VABA. DSCR does not have an approved technical data package.
All responsible sources may submit an offer which will be considered.
RFQ Bid Custodian: ph- 804-279-3026 and fax 804-279-4165. Quotations
in response to the RFQ may be faxed to: Elliott Williamson
(BU819) 804-279-6450 or submitted electronically through the
DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitations can also be obtained through the DoD
Procurement Gateway at http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-299 SN395110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, BOOM HOIST, , ,
SOL F41608-99-Q-00
DUE 110599
POC The Point of Contact is PAT COOK, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 1680-00-611-5255 D16-4/OR HAD16-120 ACTUATOR, BOOM HOIST
2 EA , , , PART NR(S): D16-4 AND OR HAD16-120 PREDOMINATE MATERIAL:
ALUMINUM OVERALL SIZE/DIMENSIONS: APPROX 7 15/16" WIDTH X 8
19/32" HEIGHT X 22 53/64" LENGTH FORM/FIT/FUNCTION: THE FUNCTION
OF THE REFUELING BOOM HOIST ACTUATOR IS TO CONTROL THE ELEVATOR
OF THE BOOM USED BY A TANKER AIRPLANE FOR IN-FLIGHT REFUELING.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-001602.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN395114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCURE 220 HIGH PRESSURE PURE AIR GENERATORS (HIPPAGS)
FOR THE LAU-7 AND THE LAU-127 LAUNCHERS FOR THE AV-8B AND F/A-18
AIRCRAFT
SOL N00019-97-C-0094
POC Cindy Gill, Contract Specialist; Phone (301) 757-5271; Fax
(301)757-5284
DESC: 1. The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to Contract N00019-97-C-0094 with Ultra Electronics
of Cheltenham, England to procure approximately 220 additional
High Pressure Pure Air Generators (HiPPAGs) for use on the
LAU-7 and the LAU-127 Launchers for the AV-8B and F/A-18 Aircraft.
The HiPPAG is designed to be used on the missile launchers
to provide a continuous supply of cooling air to the missile
seeker heads. Ultra electronics owns the proprietary data rights
to the HiPPAG and is the sole designer, developer, and manufacturer
of the HiPPAG. Ultra Electronics is the only known firm that
is capable of providing HiPPAGs to the US Navy. See Note 22.

LINKURL: None
LINKDESC:
EMAILADD: Gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN395124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2073
DUE 121399
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 35 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2073 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-299 SN395141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, BOOM HOIST, , ,
SOL F41608-00-Q-16023
DUE 110599
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 1680-00-611-5255 D16-4 OR HAD16-20 ACTUATOR, BOOM HOIST
2 EA , , , PREDOMINATE MATERIAL: ALUMINUM OVERALL SIZE/DIMENSIONS:
APPROX 7 15/16" WIDTH X 8 19/32" HEIGHT X 22 53/64" LENGTH.
FORM, FIT & FUNCTION: THE FUNCTION OF THE REFUELING BOOM HOIST
ACTUATOR IS TO CONTROL THIE ELEVATION OF THIE BOOM USED BY
A TANKER AIRPLANE FOR IN-FLIGHT REFUELING. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-16023.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN395145)

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

CITE: (W-299 SN395147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200001
DUE 111999
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Ellisa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200001 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. Items Required:
Hydraulic Power units, 10Each. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. These
hydraulic power units shall be new, commercial off the shelf
(COTS), and fully supportable through commercial parts sources.
These items will be used in flightline, hangar, flightdeck,
and remote environments, primarily with the Coast Guard's HH65
Dolphin helicopter. Because of mobility and field requirements,
these units shall be portable and self contained, capable of
performing in remote/austere locations. Each hydraulic power
unit shall have the following basic performance requirements
and capabilities: Type: Adjustable dual system (primary and
secondary) capable of simultaneous independent operation. Features:
Built-in reservoir capable of supporting both systems simultaneously.
Reservoir: Internally mounted in unit; minimum capacity 8 U.S.
gallons, maximum capacity 12 U.S. gallons. Operating Pressure:
primary-870psi (+29, -0 psi) fully adjustable, secondary-3000
psi (+47,-0psi) fully adjustable, Flow rate: primary-1.6gpm
fully adjustable, secondary-6.68gpm fully adjustable. Flow
meters: One for each system, designed for the flow conditions
specified herein. Meters shall be accurate to +/-5% of full-scale
reading and shall be mounted on the operator's control panel.
Safety: Pressure relief valves shall be provided for each system.
Primary 950+/-25 psi, Secondary 3300+/-100psi. The relief valves
shall incorporate a locking device so that vibrations cannot
change their settings. The power unit shall be equipped with
an unloading valve in the high-pressure system to allow the
motor to start under no-load conditions. The valve shall be
controlled from the operator control panel. A "valve on" and
"valve off" indicator shall be provided on the control panel
in close proximity to the control switch. Hydraulic lines:
primary pressure-25 feet long 1/2inch hose with quick disconnects
installed, primary return-25 feet long 5/16 inch hose with
quick disconnects installed, secondary pressure-25 feet long
5/16 inch hose with quick disconnects installed, secondary
return-25 feet long inch hose with quick disconnects installed.
Quick disconnects: All quick disconnects shall be Aeroquip
brand with numbers 5D,8D,12D sizes, corresponding with the1/2,5/16
and 3/4 inch hose size respectively. Filters: Installed in
each system, having 3Micron ABS with no bypass. Size: Inches
tall, 66 inches long, and 30 inches wide maximum. This includes
all electrical cable and hose mounting devices and with wheels/casters
installed. Portability: Industrial wheel or caster. Electrical:
All electrical components, assemblies, and sub-assemblies shall
be installed in accordance with industry standards as applicable
(NEMA, NEC safety codes, etc) Power requirements: 220 VAC/60
Hz. Max Current: 60Amps at 220 VAC with both hydraulic systems
operating simultaneously. Power cable: Power In (1 EA) 60 feet
long. Environment: Operating-32 Deg F to 120 Deg F Storage-0
Deg F to 160 Deg F Manuals: 1 each Operators manual per unit,
to include electrical and hydraulic system schematics, illustrated
parts breakdown, and commercial part numbers. Conformance Requirements:
A certificate of conformance shall be provided for each completed
hydraulic power unit. The contractor shall manufacture and
deliver hydraulic power units in accordance with the specifications
and capabilities listed above. Items are to be delivered no
later than January 31, 2000 to the following locations: 5 units
to Elizabeth city, NC, (1) unit to Selfridge ANGB, MI, (1)
unit to Aguadilla, PR, (1) unit to Los Angeles, WA, (1) unit
to Port Angeles, WA, (1) unit to Kodiak, Ak. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Nov 1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (June 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addenda: FAR 52.252-2 Clauses Incorporated by Reference (May
1999), also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240).
FAR 52.247-34 F.O.B. Destination (Nov 91). Each item shall
be packaged in accordance with best commercial packaging to
enable shipment to destination and transshipment to a Coast
Guard unit without repackaging or incurring damage during shipping
and handling. Materials shall be marked in accordance with
MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun
93. All labeling will reflect the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, Purchase Order
Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999), paragraph
(b) (11)-(17)(23) are also applicable. The basis for award
will be the best value to the Government considering technical
acceptability, price, and delivery and past performance. Closing
date and time for receipt of quotes is Nov 19, 1999, 3:00 PM,
Eastern Standard Time. Facsimile quotes are acceptable and
may be forwarded via Fax Number (252) 334-5240. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***

CITE: (W-299 SN395157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200002
DUE 111999
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Ellisa D.
Gill, Contracting Officer,(252)335-6141
DESC: Solicitation number within the text should read DTCG38-00-Q-200002
vice DTCG38-00-Q-200001.
CITE: (W-299 SN395163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q092
DUE 120399
POC Buyer: Carrie Murray 804-279-4394 / KO: Les Allan 804-279-5528
DESC: PR ypg99272000409 NSN 4010-00-332-7478, WIRE ROPE ASSEMBLY
IAW TRIUMPH CONTROLS, INC, PART NUMBER 23356. 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. 85 - EACH DELIVER TO TRACY,
CA 95376-5000 DELIVER BY 60 DAYS ARO.
CITE: (W-299 SN394848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NOUN: JACK, HYDRAULIC, TRIPOD STOCK NUMBER: 1730-00-516-2018
SOL F41608-00-R-0010
DUE 121799
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: The U.S. Air Force is contemplating the purchase of 128
Hydraulic Jacks. The following information is provided for
your consideration. Stock Number: 1730-00-516-2018 Noun: Jack,
Hydraulic, Tripod Part Number: 50K25177 Total Quantity Required:
128 Each First Article Quantity: 1 Each (Will become part of
the production quantity) Test / Inspection Requirements: Contractor
Testing / Inspection Required. Test Plan: A Test Plan Is Required!
Test Report: A Test Report Is Required. Ship To: Within the
Continual United States Packaging Requirements: AFMCFARS 5352.247-9007,
Specification Commercial Packaging (ASTM D3951). Engineering
Data List: EDL Is Available. Bid Set: Bid Set for 1730-00-516-2018
Is Available. Registration In The CCR is Required. Award will
be made only if the offeror, the product/service of the Manufacturer
meets qualification requirements at the time of award. Closing
Date & Time: If proposals are not received before 15 Dec 1999
at 1200 noon, they will be considered late and will not be
considered! Contact Point: Chuck Bautista Department of the
Air Force SA-ALC / LDKSH 485 Quentin-Roosevelt St 7 Kelly Air
Force Base, Texas 78241 E-Mail Address: teofilo.bautista@kelly.af.mil
Phone: (210) 925-4741 FAX: (210) 925-1073 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) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN395000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEM
SOL N/A
POC Katherine Buccellato, (810) 574-6278
DESC: This notice is to cancel CBD announcement on the Modular
Causeway System that was previously advertised in the CBD on
13 July 1999. This requirement will be resolicited at a later
date.
EMAILADD: buccellk@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN395181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 20--PROPELLER PITCH SETTER (1 ITEM)
SOL DTCG40-00-Q-80011
DUE 113099
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Fax (410) 762-6008
DESC: 20, 1) 2010-12-302-7122, Propeller Pitchsetter. Wartsila
NSD Part Number: N3/8347280, quantity 3 each. Delivery shall
be F.O.B. Destination to USCG Engineering Logistics Cneter,
Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVIALABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Wartsila NSD, 2900 South West 42nd Street, Ft. Lauderdale,
FL 3312 unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described items, via fax in
writing to Mr. Orofino, no later than November 12, 1999. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working captial financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note
22. (AC1025011-01)
CITE: (I-298 SN394749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTOR, "BUY BACK PROGRAM"
SOL 2042769
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-299 SN395094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TIE ROD
SOL F41608-00-Q-45080
DUE 121599
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@lpgate1.kelly.af.mil
DESC: NSN: 5307-01-207-0015PT APPLICABLE TO: F100PW100/200/220
ENGINES REQUIREMENT: First Article Test Procedures and Report
Required. DESTINATION: Tinker AFB OK DELIVERY: 3303 each; 660
each per month starting May 00 and continue at a rate of 660
each per month until completion (AFTER FIRST ARTICLE APPROVAL).
QUALIFICATION REQUIREMENTS: Sources my be qualified prior to
being considered for award. Information on source approval
requests may be obtained by contacting Joe Torres (210)925-6918.
The qualification requirements will be sent as part of the
solicitation. APPROXIMATE ISSUE DATE: 15 Nov 99. RESPONSE DATE:
15 Dec 99. TO: United Technologies Corp., P&W ACFT Grp., 400
Main St., East Hartford CT 06108 Fairchild Industries Inc.,
3000 W Lomita Blvd, Torrance CA 90505-5102 No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. POC: Ray V. Williams/SA-ALC/LPKAH/(210)925-6385
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 26,26
EMAILADD: ray.williams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-298 SN394713)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0591
DUE 121599
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-191-1893, blade, turbine rotor, general
electric co cage 07482 p/n 9530M90P02. Approved source: general
electric cage 07482, Norsk Jetmotor cage N2141, Howmet Corp
Machining Div., Walbar Metals Inc., Therm Inc., fpg99280000262,
quantity requested 6105 each, plus 100% option quantity fob
dest, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Contractor first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 240 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-
4177.
CITE: (W-299 SN394813)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, BEARING
SOL SP0480-00-R-0586
DUE 120199
POC Kim Majetic, 804-279-5401; Contracting Officer: Capt Rod
Murphy, 804-279-4100
DESC: YPG99259000329; NSN 2835-01-147-1063; AlliedSignal p/n
3846042-9; Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Base Qty of 30 ea plus 100% quantity option.
Inspection and acceptance at origin; FOB at origin. Delivery
days 168 daro. Unrestricted; Automated Best Value System 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. Other than full and open competition.
Responses to the RFP will be accepted in writing or via fax
804-279-5546.
CITE: (W-299 SN394980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LOW PRESSURE TURBINE VANE, P/N 408183CLN
SOL F41608-00-R-45092
DUE 122399
POC The Point of Contact is Kevin C. Walker, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: kevin.walker@kelly.af.mil
DESC: 24,731 each of NSN 2840-01-455-5773PT, P/N: 4084183CLN,
3rd LPT Vane. Requested delivery date is 31 July 2000. Government
furnished drawings and specifications are NOT available. Only
approved sources will be considered for award. Unapproved sources
will NOT be considered for award. NO phone requests. 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) 22,23,26,26
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN395031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMB INNER LINER; F110-GE-400 ENGINE
SOL F34601-00-R-49449
DUE 121599
POC Rita Blair, Contract Negotiator, Phone (405) 739-5492, Fax
(405) 739-5493, Email Rita.Blair@tinker.af.mil
DESC: COMB INNER LINER SOL F34601-00-R-49449 DUE 121599 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rita Blair/Lpdpb/[405]739-5492 Item 0001 NSN 2840-01-172-0159PR
P/N: 9978M52G08, Steel AMS 5537, 0.289 min 0.296 max dia of
60 holes, 24.926 min 24.946 max OD 17.740 min 17.780 max id,
5.800 min 5.840 max lg. Applicable to F101 and F110 engines,
B1B and F16 aircraft. 149ea. Applicable to: F110-Ge-400. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Dec 2000
149 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 NOV 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Middleton Aerospace Corp,
Middleton Ma 01949-2479. To: Turbocombustor Technology Inc,
Stuart Fl 34997-0000. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49449&LocID=902
LINKDESC:
notice
EMAILADD: Rita.Blair@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LPT INNER SEAL; F110 ENGINE
SOL F34601-00-R-49441
DUE 121599
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: LPT INNER SEAL SOL F34601-00-R-49441 DUE 121599 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 2840-01-199-0377PR
P/N: 1359M39G01, P/N 9507M54G01 Stage 2 LPT Inner Nozzle Seal
is a segmented honeycomb assembly that has a metal backing.
The backing branches out to provide anchoring points to attach
the seal to the engine and an attaching point for the honeycomb
material. Function is to prevent the airflow loss between the
spacer seal and the stage 2 nozzle seal. The loss of the air
across the spacer seal results in engine performance degradation.
Dimensions is approx. 1.50 inches in over all width and 0.7
inches overall height. The backing material is 0.050-0.060
thick. The part is built on a 24 degree arch and 10.105 centerline
radius. Material consists of Hast X the honeycomb is Hast x.
0027-.0033 thickness. 716ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Dec 1999 716 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 NOV 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: Metro Machine Works Inc, Romulus
Mi 48174-2717. To: Union Machine Co, Groveland Ma 01834-0248.
To: Kratz-Wilde Machine Co, West Chester Oh 45069-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49441&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ROD, PISTON; F101 ENGINE
SOL F34601-00-Q-49443
DUE 121599
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: ROD, PISTON SOL F34601-00-Q-49443 DUE 121599 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Brandi Priddy/Lpdpb/[405]739-4440 Item 0001 NSN 2995-01-227-6693JF
P/N: 2195043-5, Item is used to position the exhaust nozzles
to signals given to feed back exhaust nozzle actuator by the
LVDT. Mat and dim are unkown due to lack of engineering data.
NHA 2995012267238JF 19ea. Applicable to: F101 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb 2002
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 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 NOV 1999. The anticipated award date will be 15 Feb 2000.
Written procedure will be used for this solicitation. To: Abex/Nwl
Aerospaces, Kalamazoo Mi 49001-4165. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49443&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CIRCUIT CARD ASSEMBLY; F110/100/129
SOL F34601-00-R-49437
DUE 121599
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: CIRCUIT CARD ASSEMBLY SOL F34601-00-R-49437 DUE 121599
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Billie Kindschuh/Lpdpb/[405]739-4440 Item 0001 NSN
5998-01-450-4006PR P/N: 105E7675G2, Used in assy of the D.E.C.
which controls all variable engine parameters. The D.E.C. also
provides engine cycle counting, engine monitotoring and data
acqu- isition and B directional data communications w/the airframe
& ground support equipment. Dia 5 to 6" wide, 8 to 9" length.
1/2 to 3/4" thick. Material: Electrical wiring, aluminum, metal
alloys, multilayers pring wiring boards. 43ea. Applicable to:
F110/100/129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Jul 2002 43 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on a BOA. The
approximate issue/response date will be 15 NOV 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49437&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK 14 STAGE; TF33
SOL F34601-00-R-49390
DUE 121399
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: DISK 14 STAGE SOL F34601-00-R-49390 DUE 121399 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-00-799-0114RV
P/N: 702414, Disk Compressor Rotor 14th stage. Made predominately
of stainless steel. Precision machined with equally spaced.
Serrations to retain 8J compressor blades. Blades slots are
EQ3P3. Dim: 24.5 ins OD x 1 in thick. Material: Stainless steel.
Function: retains 85 compressor blades. 79ea. Applicable to:
Tf33-P3/103;b52h. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 May 2001 79 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 NOV 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49390&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE SHAFT; TF33P7/7A/100A
SOL F34601-00-R-49392
DUE 121599
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: TURBINE SHAFT SOL F34601-00-R-49392 DUE 121399 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-00-239-9738RV
P/N: 593153, Made of AMS 6304 steel, all dia must be concise
within. 005 fir unless other- wise shown. Overall length 27.780
inches. Rockwell Hardness C35-40. Precision cut for select
fits due to engine growth. Item is a rotating engine part.
Appl to TF33P7/7A/100A. 45ea. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 28 Jun 2002 45 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 12 NOV 1999. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49392&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSY; TF33
SOL F34601-00-R-49391
DUE 121599
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: CASE ASSY SOL F34601-00-R-49391 DUE 121399 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-01-160-6494RV
P/N: 696249, Turbine case is attached to the rear of the engine
and provides flange for the aircraft tailpipe. Two flanges
are located near the center and are used for mounting the engine.
Dimensions: Diameter is 41.240 inches minimum to 41.260 maximum.
Material: AMS 5536, AMS 5671 and AMS 5754 nickel alloy. AMS
5508 and AMS 5616 corrosion and heat resistant steel. 16ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 2001 16 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 12 NOV 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49391&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395198)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0628
DUE 121699
POC Barbara Cantrell, BL375, 804-279-3094 fax 804-279-5546
DESC: 2840-01-192-7476, General Electric P/N 6047T95G03 Rev AH,
Acceptable sources: Ferrotherm Co., CAGE 01993 and Union Machine
Co., Inc. CAGE 51992. Plan to solicit small business set aside
to establish an Indefinite Quantity Contract with 4 option
years with an estimated annual requirement of 5772 ea. Soliciting
FOB Dest for stock line to Jacksonville, FL and FOB Origin
for DVD line for anywhere in continental U.S. Requested delivery
is 60 DARO for stock and 30 DARO for DVD. Origin Inspection
required. Min/Max is 962/7696 for stock line and 1/962 for
DVD. Guaranteed minimum is 1924 each for base year and 962
each for option years and ceiling is 7696 ea. DSCR does not
have an approved technical data package available for this
NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395225)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--INTAKE FILTER ELEMENT
SOL spo75000r2745
DUE 112999
POC For Information Only, Point of Contact - T.A. Wade, (614)692-1343
DESC: Filter Element, Intake. NSN: 2940-01-350-1680, QTY 754.
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 or
e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number
(s). Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. 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. Specificatons, 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
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.
CITE: (W-299 SN394996)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SPRAYBAR, MAIN
SOL SP0480-00-R-0612
DUE 121599
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt
Rod Murphy, 804-279-4100
DESC: NPG99286000435; NSN 2915-01-138-8045 General Electric
p/n 6045T90G02 rev "W"; approved source: Delavan Inc. Configuration
Control Applies. First Article testing required. Delivery is
420 days ARO with F.A.T. If F.A.T. is waived, delivery is 150
days aro. Unrestricted procurement; other than full and open
competition; ABVS applies. Critical Application Item. Inspection
and acceptance at origin; FOB at origin. Base qty of 721 ea
plus a 100% qty option. Responses will be accepted in writing
or via fax at 804-279-5546.
CITE: (W-299 SN395071)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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-Y404
DUE 112599
POC Lawrence Eddy , Ph 804.279.4991, Fax 804.279.3123
DESC: DESC: NSN: 2915-01-123-2264, GENERAL ELECTRIC CO. P/N 1926T69G01.
Critical application item. Line item 1: Quantity 10 for delivery
to Stockton, CA. Line item 2: Quantity 650 for delivery to
Jacksonville, FL. Origin inspection required Destination Acceptance
All Responsible sources may submit a quotation, which will
be considered by the agency; faxed quotes will be accepted
by POC. DSCR does not currently have an approved Technical
package available for this NSN.
CITE: (W-299 SN395098)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--LINK ASSEMBERLY
SOL SP0480-00-Q-6220
DUE 121399
POC Lawrence Eddy, Phone 804.279.4991, Fax 804.279.3123
DESC: DESC: NSN: 2915-00-539-4845, McDonnell DOUGLAS CORP. P/N
32-65073-1. Configuration Control. Critical application item.
Line item 1: Quantity 28 for delivery to Stockton, CA. Line
item 1: Quantity 91 for delivery to New Cumberland, PA. Line
1 and line 2 have a 100% option, which need to be to be priced
separately. Origin inspection required Destination Acceptance
All Responsible sources may submit a quotation, which will
be considered by the agency; faxed quotes will be accepted
by POC. DSCR does not currently have an n approved Technical
package available for this NSN.
CITE: (W-299 SN395129)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--LINK ASSEMBERLY
SOL SP0480-00-Q-6221
DUE 121399
POC Lawrence Eddy, Phone 804.279.4991, Fax 804.279.3123
DESC: DESC: NSN: 2915-00-539-4845, McDonnell DOUGLAS CORP. P/N
32-65073-1. Configuration Control. Critical application item.
Line item 1: Quantity 28 for delivery to Stockton, CA. Line
item 2: Quantity 91 for delivery to New Cumberland, PA. Line
1 and line 2 have a 100% option, which need to be to be priced
separately. Origin inspection required Destination Acceptance
All Responsible sources may submit a quotation, which will
be considered by the agency; faxed quotes will be accepted
by POC. DSCR does not currently have an n approved Technical
package available for this NSN.
CITE: (W-299 SN395135)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, VALVE, FIELD
SOL SP0480-00-Q-6084
DUE 121399
POC Lawrence Eddy, Phone 804.279.4991, Fax 804.279.3123
DESC: DESC: NSN: 2915-00-728-2319, Parker Hannifin Corp. P/N
2652172. Configuration Control. Critical application item.
Line item 1: Quantity 318 for delivery to Tracy, CA. Line 1
has a 100% option, which need to be to be priced separately.
Origin inspection required Destination Acceptance. All Responsible
sources may submit a quotation, which will be considered by
the agency; faxed quotes will be accepted by POC. ABVM does
apply. DSCR does not currently have an approved Technical package
available for this NSN.
CITE: (W-299 SN395166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--ANY/ALL BEARINGS LISTED UNDER FSC 3110 AND 3130
SOL N00244-00-R-0011
DUE 121099
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, The Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure any and/or all
types of bearings listed under FSC 3110 and 3130. Contract
will be a firm fixed price indefinite delivery/indefinite quantity
type contract for one base year with three, 1-year options.
Contract will be a Direct Vendor Delivery (DVD) contract. Orders
may be placed against this contract by various Government agencies.
Any offeror responding to this announcement must be able to
support use of the Government Credit Card in the placement
of orders. This is an unrestricted procurement, all responsible
sources may submit an offer. It is anticipated that the solicitation
will be posted by 10 November 1999 on the FISC-SD web link
below. The solicitation will also be available on the Navy
Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. If any problems occur in downloading
information from the FISC-SD web site, please contact the Command
Webmaster at e-mail address: ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://ccr.edi.disa.mil).
See CBD numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN394700)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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
SOL SP044100R0700
DUE 121699
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368
/Contracting Officer
DESC: SP044100R0700, YPG99291001334, 3120011310493, Busing, Shroud.
Manufacturer: General Electric Co. Part # 4064T15P01 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty 100%, line 1 12360ea, line 2 13592ea, line 3 9616ea.
Delivery Schedule 60 days ARO. 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. Sole Source FAR 6.302-1.
Configuration control item - Acceptable sources are: Mack Plastics
(60402), Slabe Machine (97139). Solicitation will be made in
writing.
CITE: (W-299 SN395240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 36--SELF-PROPELLED ARTICULATING BOOM
SOL F04684-99T0700
DUE 111099
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for a self-propelled articulating boom. 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. The solicitation number is
F04684-99-T0700 and is issued as a request for quotation. This
solicitation and its incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This is 100% set-aside for small business. The Standard Industrial
Code is 3531 and the size standard is 750 employees. There
will be one contract line item for this acquisition. LINE ITEM
0001: ONE (1) EACH, SELF-PROPELLED ARTICULATING BOOM, MODEL:
GENIE Z-34/22 IC SERIES (OR EQUAL). FEATURES: MULTIPLE DISC
BRAKES FOR SMOOTH DECELERATION; MAINTENANCE-FREE PIVOT-POINT
BEARINGS; TILT SENSOR; 4 FT JIB FEATURES, 147 DEGREE WORKING
RANGE; 160 DEGREE HYDRAULIC POWERED PLATFORM ROTATION; SELF-LEVELING
PLATFORM; FULLY PROPORTIONAL CONTROLS; AC WIRING TO PLATFORM;
DRIVE ENABLE SYSTEM; AUXILIARY POWER UNIT; HOUR METER; WATER,
OIL AND VOLTAGE GAUGES; SERVICE HORN. SPECIFICATIONS: TWO-WHEEL
DRIVE (MINIMUM); WORKING HEIGHT 40 FT 8 IN (MINIMUM); PLATFORM
HEIGHT 34 FT 8 IN (MINIMUM); HEIGHT - STOWED 6 FT 7 IN; LENGTH
- STOWED 18 FT 6 IN; WIDTH 5 FT 8 IN; STORAGE HEIGHT 89 IN;
STORAGE LENGTH 13 FT 5 IN; WHEELBASE 6 FT 2 IN; GROUND CLEARANCE
5-3/4 IN (MINIMUM); PLATFORM WIDTH 56 IN; PLATFORM LENGTH 30
IN; HORIZONTAL REACH 22 FT 4 IN; UP AND OVER CLEARANCE 15 FT;
LIFT CAPACITY 500 LBS (MINIMUM); TURNING RADIUS (OUTSIDE) 13
FT 1 IN; TURNING RADIUS (INSIDE) 5 FT 8 IN; TURNTABLE ROTATION
(DEGREES) 355; TURNTABLE TAILSWING ZERO; POWER SOURCE KUBOTA
GAS/LPG 24.5 HP OR KUBOTA DIESEL 26 HP; DRIVE SPEED - STOWED
0 TO 4.5 MPH; DRIVE SPEED - RAISED OR EXTENDED 0.6 MPH; EXTENSION
SPEED 40 FT/40 SEC; TIRE SIZE 9-14.5 INDUSTRIAL (MINIMUM);
GRADEABILITY 37 PERCENT (MINIMUM); HYDRAULIC CAPACITY TANK
18 GAL; FUEL TANK CAPACITY 11.5 GAL; WEIGHT APPROXIMATELY 10,500
LBS. Vendors submitting an "or equal" must show how their product
is equivalent or superior. This will be for FOB Destination.
Delivery Date 30 days ARO. The following Federal Acquisition
Regulation provisions and clauses are applicable: 52.203-6
- Restrictions on Subcontractor Sales to the Government. 52.212-1
- Instructions to Offerors - Commercial Items. 52.212-2 - Evaluation
- Commercial Items, the following factors will be used to evaluate
offers (1) price (2) technical specifications. 52.212-3 - Offeror
Representations and Certifications-Commercial Items, this provision
must be completed and submitted with your quote. 52.212-4 -
Contract Terms and Conditions-Commercial Items. 52.212-5 -
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. 52.222-21 - Prohibition
of Segregated Facilities. 52.222-26 - Equal Opportunity. 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. 52.222-36 - Affirmative Action for Workers
with disabilities. 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. 52.225-3 - Buy American
Act - Supplies. 52.225-9 - Buy American Act -- Trade Agreements
-- Balance of Payments Program. 52.225-18 - European Union
Sanction for End Products. 52.225-21 - Buy American Act --
North American Free Trade Agreement Implementation Act -- Balance
of Payments Program. 52.232-33 - Payment by Electronic Funds
Transfer -- Central Contractor Registration. 52.247-64 - Preference
for Privately Owned U.S.-Flag Commercial Vessels. 252.212-7000
- Offeror Representations and Certifications--Commercial Items.
252.212-7001 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. 252.225-7001 - Buy American Act and Balance
of Payments Program. Quotations must be submitted, in written
form, not later than 10 Nov 99. Oral responses will not be
accepted. All letters containing quotes must be identified
with F04684-99-T0700. Each offeror must sign his/her quote;
signature must be original. Include specifications, and diagrams
(if available) with your quotes. Quote validation is for 30
days from date of quotation. Submit quotes to Mr. Jerry C.
Reyes at 805 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226.
Prospective contractors must register in the central contractor
registration database prior to award of a contract. Offerors
are advised that failure to register in the DOD central registration
database render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0700&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-298 SN394742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--PORTABLE CABLE LUBRICATOR SYSTEMS
SOL N68335-00-R-0156
POC June Manganello (732) 323-2735
DESC: This procurement is for a quantity of two (pre-production
units) air operated, portable cable lubricator systems that
provide a quick and safe method of cleaning and lubricating
wire rope onboard US Navy vessels. The system desired will
consist of two main parts; a pump assembly, and an applicator
assembly. In one pass of the cable through the applicator,
the applicator will clean the buildup of old lubricant, dirt
and grime from the grooves of the wire rope and then via pressure,
uniformly apply lubricant to the core and exterior strands.
Commercially available off-the-shelf- equipment and parts shall
be used to fulfill this requirement. This procurement also
provides provisions for submission of provisioning and other
data. This contract will be a firm fixed priced indefinite
delivery indefinite quantity for quantities up to 150 for a
five year ordering period. Small Business Set-Aside SIC Code
3599 is applicable. Hard copy of solicitations and amendments
will NOT be mailed to contractors. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Solicitation No. N68335-00-R-0156 will issued
approximately November 10, 1999 on the NAVAIR Homepage. The
point of contact is June Manganello at (732) 323-2735.

CITE: (W-299 SN394995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 36--MAIL MACHINERY FOR PROCESSING OF CERTIFIED MAIL/RETURN
RECEIPT REQUESTED
SOL N/A
POC Barry E. Kearns (202) 283-1341
DESC: The Internal Revenue Service ("IRS") is seeking sources
to provide equipment capable of automatically printing and
attaching United States Postal Service ("USPS") Form 3811,
Return Receipt, to outgoing certified mail. Information to
be printed on Form 3811 is the recipient's name and address,
the Certified Mail Number, and a bar code representation of
IRS supplied taxpayer information. In addition, tracking of
the outgoing and incoming Return Receipt and certified mail
is required. This tracking information must be reformatted
into IRS specified formats for internal IRS use. This equipment
will be located in the ten IRS Service Centers. Preparation
of the Form 3811 will be in accordance with the USPS Domestic
Mail Manual. The equipment is to be in place and operational
at all ten Service Centers by July, 2000. An estimated 3.5
million pieces of Certified Mail with Return Receipt Requested
would be processed annually. In your response, we request you
provide the following information: 1. The price to purchase
10 pieces of this equipment. 2. The monthly price to lease
this equipment for a period of three years. 3. Shipping and
installation costs for the equipment. 4. Information on annual
maintenance costs and plans including a list of supplies necessary
to keep the equipmentin proper working order. Also include
information on annual software maintenance plans. 5. Commercial
or other literature showing the technical capabilities and
functions of the equipment. Specifically, please provide information
on the hourly throughput rate of the equipment. 6. Provide
names and phone numbers of current and past owners of your
equipment as references. 7. Provide information as to whether
or not your firm can manufacture 10 pieces of equipment in
time for it to be installed and operational in all 10 Service
Centers by July, 2000. If your firm cannot manufacture and
install this equipment by July, 2000, provide information on
when you can do so. 8. Provide information on whether or not
your firm is a small business. The SIC code is 3579. The size
standard is 500 employees. Please provide this information
no later than November 15, 1999 to: The Internal Revenue Service,
A:P:O:B (attn: Barry Kearns), Room 700 Constellation Centre,
6009 Oxon Hill Road, Oxon Hill, MD 20745. Information can be
faxed to (202) 283-1514 or e-mailed to barry.e.kearns@m1.irs.gov.
If you have any questions, call the contracting officer, Barry
Kearns, at (202) 283-1341. Please be aware this notice is not
a request for proposals nor is it a notification that a solicitation
is available. If the IRS decides to solicit for this equipment,
a separate CBD notice will be issued at that time.
EMAILADD: barry.e.kearns@m1.irs.gov
EMAILDESC:
CITE: (W-299 SN395087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--GRADER, MOTOR, 140 HP "BUYBACK PROGRAM"
SOL 2042770
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-299 SN395081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 39--CASK CART
SOL 99-004
DUE 111099
POC Kerry Cullerton, (509) 375-2951
DESC: Pacific Northwest National Laboratory is seeking expressions
of interest from firms qualified to fabricate a cart capable
of holding and moving (short distance within a building) the
NAC-LWT (Legal Weight Truck) spent fuel transportation cask.
The cart will be designed by PNNL and will be used to accept
the cask in a horizontal position, move it on a set of rails
to mate up with a hot cell in the PNNL radiochemical processing
laboratory (RPL) where the contents will be removed and placed
in the hot cell. The NAC-LWT cask is essentially a right circular
cylinder, approximately 200 inches in length, 45 inches in
diameter and weighs approximately 52,000 pounds. The cask will
be brought to the RPL by a transport vehicle (truck/trailer)
and will be lifted from the trailer by a mobile crane to be
provided by PNNL. The cask cart will be fabricated from structural
steel and must be capable of supporting the full cask weight
while moving to a position lined up with the hot cell. Cask
movement to the hot cell will be by a winch, which will be
provided by PNNL. The cart must have attachment points front
and rear to allow it to be moved to the hot cell and back to
the trailer. Work to be performed by the cask fabricator will
not involve working in a radiation environment. Interested
parties should provide a letter of interest and capabilities
statement by U.S. mail, facsimile or e:mail to Ms. Kerry Cullerton
at PNNL, P. O. Box 999, Mail-Stop K9-84, Richland, WA 99352,
Facsimile (509) 375-2605 by November 10, 1999.
EMAILADD: kerry.cullerton@pnl.gov
EMAILDESC:
e-mail
CITE: (W-299 SN395252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 40--CARGO RELEASE ASSEMBLY, , ,
SOL F41608-99-Q-16183
DUE 112499
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 4030-00-993-7394 SP7108-3 CARGO RELEASE ASSEMBLY 3 EA
, , , PRED. MATERIAL: STEEL; SIZE/DIMENSIONS: CAPACITY -20,000
LBS; LENGTH 15";DEPTH 6 1/4";HEIGHT 11 13/16";WEIGHT 37.5 LBS;
OPERATING VOLTAGE 24-28 VDC;CURRENT 15 AMPS;MAX PRACTICAL LOAD
FOR AUTOMATIC TOUCHDOWN 500 LBS. FORM,FIT & FUNCTION: CARGO
HOOK IS USED TO ENGAGE, LIFT, TRANSPORT, AND UNLOAD EXTERNAL
CARGO. NHA: AIRCRAFT. 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16183.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-298 SN394696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-00-Q-0766
DUE 111699
POC KO: S. Paul, ICBB07; Buyer: E. Friel ICB04, (215)697-5814
DESC: 750 SL Cord I/A/W SPEC NR MIL-C-5040H, TYPE 1A, Camouflage
Green #383, Color #34094 of FED-STD-595, Put Up 1500 FT/SPOOL.
Qualified Suppliers List for Manufacturers/Qualified Suppliers
List for Distributors (QSLM/QSLD) Requirement (DISC March 1995)Only
manufacturers/suppliers on the QSLM/QSLD will be eligible for
an award pursuant to this solicitation. Note 26 applies. Drawings
are required (Note 9 applies). Delivery to: PRLI 0001, SW3100
Mechanicsburg PA, qty 500 SL; PRLI 0002, SW3200 Tracy CA, qty
250 SL. This is a total small business set-aside. This purchase
is being solicited as an Indefinite Delivery Purchase Order.
To obtain a copy of this solicitation, use Internet site www.progate.daps.mil
(Procurement Gateway).
CITE: (W-299 SN395255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 41--AIR CONDITIONING SYSTEM
SOL RFQ10N3-24-00
DUE 121599
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320
Fax 718-579-3327
DESC: AIR-CONDITIONING SYSTEM: The Government intends to award
a contract for preventive maintenance and full service on AIR-CONDITIONING
SYSTEM, CHILLER AND FANS. Which must be in compliance with
the most current edition of OSHA, and local and federal Government
requirements. From October 1, 1999 thru September 30, 2000.
Furnish all labor, tools, equipment, etc., necessary to maintain
in a first class operating condition at VA EXTENDED CARE CENTER,
179th street and Linden Blvd., St. Albans, NY 11425. This procurement
shall be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year period. This procurement
is 100% small business set aside. The applicable SIC is 3585.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (Name of the company, Tele. and fax #, mailing address
and attn. to) to (718) 579-3327. Documents will be available
on November 15, 1999. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be December 15, 1999.
CITE: (W-299 SN394978)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY
SOL SP0760-00-R-6170
DUE 121699
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4320-01-269-8849 Seal Assembly, Shaft, Spring Loaded
in accordance with Naval Systems Command (53711) drawing number
803-5773203 dated 86 Jan 29, revision number F dated 95 Mar
23. This solicitation is for an Indefinite Quantity Contract
with unknown quantities to be delivered to various locations.
Notes 12 and 26 apply. 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
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
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. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN395024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER ELEMENT, FLUID
SOL SP0760-99-X-2108
DUE 121299
POC Point of Contact: Jacqualin L. Wise; Phone: 614-692-3741;
Fax: 614-693-1557
DESC: NSN 4330-00-877-3157; Filter Element, Fluid. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $5,000,000, whichever occurs first. Unknown
quantities and delivery locations to be delivered within (see
Clause F18) days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). 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: Millipore Corp. (Cage 08071); Costar/Nuclepore
Corp. (Cage 8M229). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/Rfq
LINKDESC:
CITE: (W-299 SN395155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--ANY/ALL VLAVES LISTED UNDER FSC 4810
SOL N00244-00-R-0012
DUE 121099
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, The Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure any and/or all
types of valves listed under FSC 4810. Contract will be a firm
fixed price indefinite delivery/indefinite quantity type contract
for one base year with three, 1-year options. Contract will
be a Direct Vendor Delivery (DVD) contract. Orders may be placed
against this contract by various Government agencies. Any offeror
responding to this announcement must be able to support use
of the Government Credit Card in placing orders. This is an
unrestricted procurement, all responsible sources may submit
an offer. It is anticipated that the solicitation will be posted
by 10 November 1999 on the FISC-SD web link below. The solicitation
will also be available on the Navy Electronic Commerce Online
(NECO) web link http://www.neco.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The Government
does not anticipate paper copies of these documents to be issued.
If any problems occur in downloading information from the FISC-SD
web site, please contact the Command Webmaster at e-mail address
ronald_w_manning@sd.fisc.navy.mil. Central Contractor Registration
(CCR) is mandatory for offerors (see CCR information on web
link http://ccr.edi.disa.mil). See CBD numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN394718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, SOLENOID
SOL N0038300RN054
DUE 120699
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-419-2439-MH, IAW Ref Nr A15HS063-1, Qty
85 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22.
CITE: (I-299 SN394964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAAA09-00-R-5002
POC Contract Specialist Sally Winn (309) 782-8667
DESC: 492500X990001, Ammunition Material Handling System PD FMS-EGYPT
dated 30 Jul 1999 consisting of 2 each PD APE 1022M1 dated
21 May 1999, Electrically Powered Belt Conveyor, 1 each PD
APE 1044-117 dated 30 Jul 1999, Monorail Chain Conveyor System,
and 2 each PD APE 1069M1 dated 6 Jul 1999, Paint Spray Booth
7-Foot Opening, Dry Filter Type. This requirement is a Foreign
Military Sales. This will be a firm fixed price contract. This
procurment is unrestricted. The Defense Federal Acquisition
requires that all contractors who provide good/services to
the DOD be registered in the Central Contractor's Register
(CCR). A contractor cannot be awarded a DOD contract if they
are not registered in the CCR. You may register via internet
at http://ccr.edi.disa.mil. If you do not have internet access
and want to register you may contact the CCR Assistance Center
at 1-888-227-2423. Approx issued date is approx 15 Nov 99 with
opening date 30 days from issue. Firms interested in receiving
a solicitation should fax their request to (309) 782-4955.
The request is to include your assigned cage code, tax identification
number, D & B number, company name and address, fax number,
and solicitation number. This solicitation will issued via
U.S. Mail.
EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-299 SN395096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--REPAIR AND REPLENISHMENT SPARES FOR THE AN/UMQ-16
AND THE AS-4335/TMQ-41
SOL DAAB07-99-R-D833
DUE 112999
POC Ms. Catherine Rakowski, 732-532-1422, contract specialist,
or Ms. Rachel Bogner, 732-532-1103, Contracting Officer
DESC: See Note 22. The purpose of the amendment is to advise
that the solicitation number has changed from: DAAB07-99-R-D833,
to: DAAB07-00-R-N405. Also, the revised forecast date for receipt
of proposals is 11/29/99. This is a sole source effort to Vaisala,
Inc, 100 Commerce Way, Woburn, MA, for contractor depot level
repair, repair parts/components and replenishment spares. This
is planned as a fixed price type effort (original plan was
for a Time and Materials effort). Please be advised that the
response date included in this notice is a forecast only; please
see the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunities Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invitation for Bids (IFBs)
from CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Interagency Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user and
password will only be necessary when you are considering the
submission of proposals to CECOM through the IBOP. For CD-ROM
drawings or other data, contact BOTH the identified Contracting
Specialist and Contracting Officer via their e-mail. Please
be advised that hard copies of the solicitation will not be
made available; you must download solicitation documents from
the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and Bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN394969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--INTERNAL WRENCHING
SOL SP054000Q1679
DUE 112299
POC KO: Bernard Black Pbbac11 2156973647 Buyer: Eleanor Srokes
Pbbaco8 2156973647
DESC: PR- YPI99188000634 NSN- 5306014569244 Primary Quantity
12000, delivery 10000-ea to New Cumberland PA 17070-5002, del
within 120 days after date order, del 2000-ea to Norfolk VA
23511-3392, del within 120 days after date of order. Total
SDB Set-Aside offering product of SB concerns (note 1 applies).
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Air Industries, Valley Todeco, SPS Tec, Fairchild
Ind. This purchases is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation. .
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: estokes@dscp.dla.mil.
EMAILDESC:
CITE: (W-299 SN394826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, HOOK
SOL SP054000Q1642
DUE 110999
POC KO: Gale Sturm Pbbad21 2156976410 Buyer: Sue Mcfarland Pbbad24
2156974714
DESC: PR- YPI99295001544 NSN- 5306012948470 Primary quantity
is 270-ea, delivery 160-ea to Tracy CA 95376-5000, del within
90 days (aro) after date of order, del 110-ea to Jacksonville
FL 32212-0097, del within 90 days (aro) after date of order,
deliveries to Conus (exculding Alaska) This is unrestricted
acquisition with preference for SDB. Small Business Set-Aside,
size standard 500. Approved sources are: SPS Technologies P/N
9272M68G01. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: gstrum@dscp.dla.mil.
EMAILDESC:
CITE: (W-299 SN394968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO54099QY815
DUE 111599
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR's-YPI99200001334/YPI99285002013 NSN-5330-01-406-8716
P/N-RCSK 16048, Primary Quantity 1527, deliver within 90 days
after date of order, deliver 263 to Anniston AL 36201-5021,
deliver 284 to Texarkana TX 75507-5000, deliver 279 to Corpus
Christi TX 78419-6030, deliver 459 to Bremerton WA 98314-5100,
deliver 242 to New Cumberland PA 17070-5002. Small Business
Set-Aside, Size Standard:500. This is unrestricted Acquisition
with preference for SDB. This Solicitation contains an option
for increased quantity. This purchase is for a National Defense
Item and therefore restricted to U.S. Sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-299 SN394983)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO54099QY815
DUE 111599
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2146970524
DESC: PR's-YPI99200001334/YPI99285002013 NSN-5330-01-406-8716
P/N-RCSK 16048. Deliver to Conus (excluding Alaska).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-299 SN395101)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--NOZZLE SUPPORT RING
SOL SP0450-00-Q-9116
DUE 121099
POC Merle Brunson,804-279-5396, fax no., 804-279-4322, Contracting
Officer Glenda Dawson, 804-279-3607
DESC: NSN 5365-00-111-2993, YPG99266000372, Nozzle Support Ring,
P/N 6004T66P01 REV K, QTY: 14 EA. FOB: Destination, Origin
Inspection is required, 130 days ARO. Unrestricted. Offerors
not cited as acceptable sources in the procurement item description
are required to obtain source approval from the design control
activity. Source approval requests/technical data packages
must be submitted to DSCR with the offer. Award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
SEE NOTE 12. Solicitation will be issued on November 10, 1999
with a closing date of December 10, 1999.
CITE: (W-299 SN395170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--FURNISH AND INSTALL 2 PICNIC SHELTERS AT FORT MCCOY,
WI 54656
SOL DAKF61-00-Q-0001
DUE 111299
POC Sherry Middleton,Contract Specialist, 608-388-4517 or Sandra
Drecktrah,Contract Officer, 608-388-2703
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. DAKF61-00-Q-0001 is issued as a Request for
Quotation (RFQ) is due by COB 12 Nov 99. This RFQ is small
business set-aside, the SIC code is 3448, and the small business
size standard is 500 employees. CLIN 0001 Furnish and erect
a 24' x 72' x 7' picnic shelter on a concrete slab in the WWII
commemorative area near Bldg 906. 1 JB @ $___________.____
CLIN 0002 Furnish and erect a 24' x 48' x 7' picnic shelter
on a concrete slab in the Post Exchange area near Bldg 1667
1 JB @ $___________.____. PERFORMANCE: Actual performance
on site totals 30 calendar days. If concrete can be completed
yet this fall and the shelter later (not to exceed 90 days
after award) the performance days for the concrete work and
the erection of shelter will be added together for a total
30 calendar days on site. Otherwise, there is 30 days performance
time once the ground thaws (@ 1 May 00). SUMMARY OF WORK (REQUEST
DRAWINGS VIA FAX 608-388-5950) 1.1.1 Provide and install picnic
shelters to include site work, slab construction, and erection
of shelters on site. 1.1.2 Contractor to provide all tools,
materials, and labor to install slab and erect shelter. Drawings
showing locations of shelters are provided. Drawings showing
slab requirements are provided. 1.2 Removal 1.2.1 Remove
6" of surface material at each site Haul material to designated
location ( round trip will not exceed 16 miles) In areas needing
fill surface material must be removed first. Fill to be provided
by contractor. 1.3 New Work 1.3.1 Establish elevation of
slab so top of slab is at 4" above grade.. Excavate and pour
frost footers for each support column. Prepare subgrade for
slab utilizing compacted crushed gravel./sand. Concrete slab
to be 6" thick utilizing a 6 bag mix with fiber reinforcement
at a ratio of one 5# bag per cubic yard. Slab to extend 3
feet beyond finished roofline in all directions. Slab to
have expansion/control joints at points indicated on drawing
provided. 1.3.2 Furnish, assemble, and install each shelter
as per manufacturers instructions.. Location/Orientation of
shelters to be marked by government. 1.3.3 Place blackdirt
around perimeter of shelter and landscape/reseed area. Slope
to edge of slab. 1.3.4 Stub in PVC for electrical service
as shown. 1.4 Detail information: 1.4.1 Shelter WWII commemorative
area vicinity Bldg. 0906. Requirement is for one each shelter,
approximately 24'x72'x7.' in size on concrete slab. 1.4.2
Shelter Post Exchange -vicinity Bldg. 1667. Requirement is
for one each shelter, approximately 24'x48'x7' in size on concrete
slab. 1.5 Material 1.5.1 Picnic Shelter The government is
looking for low maintenance, well-constructed, and attractive
picnic shelters. Vendors are not required to quote the exact
model, however, they should offer a product with similar features.
Based upon Navajo Models N-2472, by Americana Building Products,
Hindman Manufacturing Co.,Inc., Centralia, Ill. 62801, telephone
1-800-851-0865, the Government is interested in the following
features: Aluminum or steel roof decking and steel structure.
Roof decking/ structure shall be able to withstand minimum
40 psf snow load. Roof panels shall be aluminum alloy 3004,
h15,3v pan style, with 2 1/2" ribs -8" on center or equivalent
steel design The frame of the shelter shall be of 10 gauge
steel; all joints to be made with bolt together connections.
Field welding will not be required. The steel frame shall be
factory prime painted and one coat of durable finish paint
applied. Finish to be bronze in color. The shelter shall be
designed to the 1991 UBC Building Code. 1.5.2Concrete 6 bag
mix containing 3/4 aggregate and fiber reinforcement with light
broom finish. 1.5.3 Submittals Required for shelter and slab
detail. 2 complete sets of product manuals/ drawings for each
size shelter. 1.6 Additional Information 1.6.1 No electric
is available at the building sites. 1.6.2 Site visits are
available and encouraged if set up through the site POC (Harry
Dugan 608-388-5396). 1.6.3 Contractor is responsible for coordinating
with government as to utility location prior to digging.
Offerors DUNS number: ____________________ CAGE code _____________.
All responsible sources may submit a bid, which shall be considered.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-13. . Offers
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. FAR Clauses may be accessed at http://farsite.hill.af.mil.
The following Provisions and Clauses are applicable: 52.212-1
Instruction to Offerors-Commercial;. 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 with 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Ear,
52.222-36 Affirmative Action for Workers with Disabilities,
and 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.000-4055 Year 2000 Compliance. DFAR
Clauses 252.212-7001 Contract terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.204-7004 Required Central
Contractor Registration (NOTE: YOU MUST BE CENTRAL CONTRACTOR
REGISTERED (1-888-227-2423) IN ORDER TO BE CONSIDERED FOR AWARD);
252.225-7000 Buy American Act-Balance of Payments Program Certificate;
and 252.225-7002 Qualifying Country Sources as Subcontractors.
52-212-2 Evaluation-Commercial Items, para (a) is completed
with evaluating factors: (i) technical capabilities, (ii) price,
and (iii) past performance. Technical and past performance
combined are approximately equal to price. To evaluate Technical,
Offeror must submit product literature demonstrating the products
features and performance. Contact for information regarding
RFQ is Sherry Middleton, Contract Specialist, at 608-388-4517/
FAX 5950 or e-mail sherry.middleton@emh2.mccoy.army.mil. RFQ
and literature must be received at Directorate of Business
Services, Contracting, 2103 South 8th Avenue, Fort McCoy, WI
54656-5153 by CLOSE OF BUSINESS ON 12 NOV 99. Note number 1
- Small Business Set-Aside.
LINKURL: http//www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-299 SN395244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-00-T-A014
DUE 111999
POC Wanda Okemura, Purchasing Agent, (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a contract
for the following items: 0001: Insulation, 1 THK X 30 X 48
with skin on back PPD 802-6335737 TY-1. Ordering data: A) Fire
resistant, anti-sweat submarine hull insulation - builders
specification; PPD 802-6335737; dtd 30APR87; B) Sheet; C) As
spec D) N/A; E) As spec; F) Level C; G) None. Qty: 75 Sheets.
Item 0002: Insulation, 1/2 THK X 24 X 48 with skin on back
PPD 802-6335737 TY-1. Ordering data: A) Fire-resistant, anti-sweat
submarine hull insulation - builders specification; PPD 802-6335737,
30APR 87; B) Sheet; C) As spec D) N/A; E) As spec; F) Level
C; G) None. Qty: 60 Sheets. Item 0003: Insulation, thermal,
1 THK X 30 X 48 without skin, PPD 802-6335737, TY-1. Ordering
data: A) Fire resistant, anti-sweat submarine hull insulation
- builders specification; PPD 802-6335737, 30APR87; B) Sheet;
C) As spec; D) N/A; E) As spec; F) Level C; G) None. Qty: 20
Sheets. Item 0004: Insulation, 1/2 THK X 21 X 24 V notched
thermal PPD 802-6335737, TY-1. Ordering data: A) Fire resistant,
anti-sweat, submarine hull insulation - builders specification,
PPD 802-6335737, 30APR87; B) Sheet; C) As spec; D) N/A; E)
As spec; F) Level C; G) None. Qty: 100 Sheets. Item 0005: Insulation,
1/2 THK X 24 X 48 without skin on back PPD 802-6335737, TY-1
Ordering data: A) Fire resistant, anti-sweat submarine hull
insulation - builders specifications, PPD 802-6335737, 30APR87;
B) Sheet; C) As spec; D) N/A; E) As spec; F) Level C; G) None.
Qty: 150 Sheets. All items require MSDS. FOB Destination to
Pearl Harbor, Hawaii. All contractors must be registered in
the Central Contracting Registration database to be eligible
for Department of Defense contract awards. Solicitation not
available until 15 days after published in the CBD. All responsible
sources may submit a proposal which shall be considered. If
you desire bid documents you may fax your request to (808)473-0811
or 473-4963, Attn: Wanda Okemura, or by writing the Contracting
Officer above. Requestors to provide name, address and fax
number. See numbered Note(s) 1.
CITE: (W-299 SN395184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--FACSIMILE SET MODEL FAX1700L
SOL SP0560-00-Q-0897
DUE 112299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/IDBA34/X0482 buy er: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99288001248 NSN 5815-01-386-3176, 60 -EA del
to Bremerton WA 98314-5100 del by 14 Oct 99. RFQ due date:
99 Nov 22 specs: part number: 339445 primary quantity: 60 deliveries
to CONUS(excluding Alaska). Delivery schedule: 30 days ADO
this is unrestricted acquisition specs/Dwgs are not required.
All responsible sources may submit an offer which will be considered.
CITE: (I-299 SN395011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET PUBLIC TELEPHONE CO (0AX42)
SOL SP0560-00-Q-0827
DUE 111599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/IDBA34/X0482 buy er: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99279001269 NSN 5805-01-416-1937, 1,285 -EA del
to Mechanicsburg PA 17055 del by 19 Sep 99. RFQ due date: 99
Nov 15 specs: part number kx-ts27w primary quantity: 1285 deliveries
to CONUS(excluding Alaska). Delivery schedule: 30 days ADO
this is unrestricted acquisition while price be A significant
factor in the evaluation of offers, the final contract award
price will be based upon A combination of price and delivery
as described in Section M of this solicitation. Specs/Dwgs
are not required. All responsible sources may submit an offer
which will be considered.
CITE: (I-299 SN395020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENGINEERING AND TECHNICAL SERVICES FOR DESIGN, DEVELOPMENT,
INTEGRATION, TEST AND EVALUATION, INSTALLATION, FIELDING, CERTIFICATION,
MAINTENANCE, LIFE CYCLE AND LOGISTIC SUPPORT OF ELECTRONIC
COMMUNICATION SYSTEMS.
SOL N00421-00-R-0189
DUE 110299
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division is seeking
sources for engineering and technical services in the design,
development, integration, test and evaluation, installation,
fielding, certification, maintenance, life cycle and logistic
support of electronic communication systems (ECS). These systems
include shipboard, small craft, boat, transportable, mobile,
vehicular, aircraft/airborne, hand held, manpack electronic
communications and weapons systems, and the fixed or semi-fixed
shore terminations of such systems. The design of the required
system, system-of-systems, or family-of-systems shall include
requirements for use of a specified system. The contractor
shall base plans and designs on using those identified systems.
The contractor shall make recommendations for systems to be
used based on market research to determine interoperability
with similar systems fielded by other military services. The
services required are in support of the above efforts. Solicitation
N00421-00-R-0189 will reflect a cost plus fixed fee level-of-effort
type contract with a base year plus four option years estimated
at 954,000 hours for the entire contract. Interested parties
are requested to submit a brief one page statement demonstrating
their capability to perform the services listed above and their
representation as a small or large business under Standard
Industry Code (SIC) 8711. Responses shall be submitted via
e-mail to ScullyJA@navair.navy.mil. Requests for copies of
the solicitation will not be honored at this time; a formal
synopsis will be issued at a later date. The Government is
not committed nor obligated to pay for the information provided
and no basis for claims against the Government shall arise
as a result of a response to this Sources Sought or Government
use of such information. No solicitation documents exist and
no further information is available at this time. The deadline
for response to this request is 02 November 1999.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN394971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--INTENT TO PROCURE ON A SOLE-SOURCE BASIS FOR LAGRANGIAN
OCEAN COLOR MONITOR DRIFTER BUOY.
SOL WASC-0-290
DUE 111099
POC Melvin Fondue (206) 526-6043/ FAX (206) 526-6025
DESC: Sole Source - - This publication serves as a notice of
intent to procure, on a Sole-Source basis, with Metocean Data
System Ltd. for the Pacific Marine Environmental Laboratory
for Lagrangian Ocean Color Monitor Drifter Buoy. All interested
concerns must submit documentation demonstrating the qualifications
to provide the item as described above within 15 days of the
publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043.
CITE: (W-299 SN395074)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP)451-00-Q-5062
POC Rose Gordon BG530 804-279-3306 KO: Lynn McCormick
DESC: PR YPG99132000594; NSN 5995-01-440-5660; Cable Assembly,
Radi. Whittaker Corp., Cage 25693; P/N. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 18. A written
solicitation will be re-issued 11/10/99 with a close date of
12/1/99 Inspection and acceptance is destination. For copies
of the RFQ solicitation contact the Contract Specialist, Rose
Gordon BG530/804-279-3306, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230. THIS MODIIFCATION IS BEING ISSUED TO CHANGE
SOLICITATION NUMBER FROM SPO451-99-Q-PB02 TO SPO451-00-Q-5062.

CITE: (W-299 SN394829)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL 992670280
DUE 121599
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-329-7982-GF, Ref Nr 129080-19A, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 15 99--There are
no drawings. Subject requirement is for the spares acquisition
of an item where Kaiser Electronics is the only approved source
of supply. See Note 26., See Note 22.
CITE: (I-299 SN394965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLY 20 EA, WAVEGUIDE ASSEMBLY 20
EA.
SOL DAAB07-00-B-011
DUE 121099
POC Gloria Hanson, Contr Spec (732)532-2205 Edward Schindel Contr
Officer (732)532-1532
DESC: U.S. Army intends to issue a Invitation for Bid (IFB) to
procure Waveguide Assembly 20 Ea., NSN: 5985-01-090-6995, IAW
Dwg. SM-A-948085-1, P/O AS-3199/TSC and Waveguide Assembly
20 Ea., NSN: 5985-01-090-9457, IAW Dwg. SM-A-948085-2, P/O
AS-3199/TSC. Delivery for both requirements will be to New
Cumberland, PA. The most representative unit price for requirement
SM-A-948085-1 was $1,244.00 for a quantity of 63 Ea. awarded
16 Aug 96, and requirement SM-A-948085-2 was $830.00 for a
quantity of 30 Ea. awarded 25 Sep 91. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations, which may be drawn
from this data. The data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. See numbered Note(s)1. The U.S. Army Communications
Elections Command has established a Business Opportunities
page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) Invitation for Bids (IFBs) and Request
for Quotation (RFQs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate
send and receive information from the (BOP) at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considerintg the submission of CECOM proposals through
the BOP. For CD-ROM drawings or other technical data, contact
the identified Contract Specialist or Contracting officer via
their E-Mail.
LINKURL: http:/acbop.monmouth.army.mil
LINKDESC:

EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN394984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--MAINTENANCE DIAGNOSTIC TERMINAL AND CABLES
SOL N68335-00-Q-0046
DUE 111599
POC Darla M. Kelly (732) 323-7437 and fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey has a requirement for the following hardware for
the E-2C aircraft: (NOTE: Using Rolls-Royce Allison part numbers):
Maintenance Diagnostics Terminal (HMT) (P/N 23032969), quantity
10 each; Cable for HMT (P/N 23032970), quantity 10 each. The
Government does not own specifications or drawings to permit
full and open competition. The Government intends to procure
this hardware under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Rolls-Royce Allison, 2001 South
Tibbs Avenue, Indianapolis, Indiana, 46241 is the original
equipment manufacturer (OEM) and is the only known source with
the knowledge, experience and technical data necessary to manufacture
the hardware in the required time period. Firms that recognize
and provide this hardware are encouraged to identify themselves.
All responsible sources may submit a proposal which will be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
CITE: (W-299 SN395005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE
SOL F04606-00-R-80108
DUE 121599
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email pullen.don@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email pullen.don@email.mcclellan.af.mil
DESC: Item 0001 NSN 5960-01-369-6898ZR P/N: 248598-100, Test,
Inspect and Repair Electron Tubes. New Acquisition Cost is
$38,820 each. Government does not possess repair data for solicitation.
Special test fixtures are required for repair. 12ea. Applicable
to: An/Tyq-23. Destn: FB2029, Hill Air Force Base UT 84056-5713.
Delivery: 30 Dec 1999 12 ea The approximate issue/response
date will be 15 NOV 1999. Written procedure will be used for
this solicitation. To: Litton Data Systems Div, Agoura Hills
CA 91376-6008. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80108&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-299 SN395069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--FABRICATE SPECIAL RECEPTACLE AND PLUG
SOL N00421-00-Q-0060
DUE 111299
POC Linda Wright, Contracting Officer, (301) 757-2523
DESC: This is a notice of intend to negotiate with Elecsys Inc,
8800 Allen Road, Peoria, Il 61615 on a full and open competitive
basis to purchase faricated special receptacle and plug per
specifications. Written request for copies of Request for Quotation
may be faxed to (301) 757-8959 to the attention of Linda Wright.
All reponsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-299 SN395100)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-00-R-X323
DUE 121099
POC David Auer, CSCD, 614-692-7666
DESC: NSN 5985-01-124-1538, Antenna. Approved sources: Alektronics
(0DR48) P/N 70600-02010-103; Dayton-Granger (55635) P/N L10-271-1;
Sikorsky Aircraft (78286) P/N 70600-02010-103; Rockwell (58257)
P/N L10-271-1. No drawings are available. FOR COPIES OF THE
SOLICITATION FAX REQUEST TO 614-692-2262. This solicitation
will not be available until 15 days after being published in
the CBD. This is a small business set-aside. The small business
size standard is 750. Contract duration: A one year firm fixed-price
Indefinite Quantity contract with two 12 month options. The
estimated three quantity is 336 each. Increments: 25-49, 50-74,
75-99, 100-149 and 150-200. Delivery schedule: 50 each within
90 days; balance of 25 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in the master solicitation. All
responsible sources may submit an offer which shall be considered.
The alternate offeror is required to provide a complete data
package, including data for the approved and alternate part,
for evaluation. See notes number 1 and 26.
CITE: (W-299 SN395162)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SPO930-00-R-X162
DUE 010500
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: relay, electromagnetic, Item 0001, 5945-00-543-8127. MS24143-D2,
MIL-PRF-6106, MIL-PRF-6106K dated 1 Dec 97, MS24143W dated
24 Nov 93, Amd. 2 dated 15 Apr 94, QPL-6106-48 dated 12/11/98,
Approved Source: EATON Corp. (81640); Item 0002, 5945-00-549-6348,
MS24192-D1, MIL-PRF-6106, MIL-PRF-6106K dated 1 Dec 97, MS24192N
dated 26 Jan 93, Amd 1 dated 10 Mar 94, QPL-6106-48 dated 11
Dec 98, Approved Source: Eaton Corp.(81640). Set-Aside Type:
Unrestricted, full and open competition. Various increments
solicited: 10-750 ea. Quantity 50 ea to be delivered within
200 days after date of order to various Department of Defense
using Activities; balance to be delivered at a rate of 50 ea
every 30 days thereafter,Item 0001; Item 0002, 200 days, 100
ea. All responsible sources may submit an offer which will
be considered . See Notes 9, 23, and 26. Copies of this solicitation
are available at the 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 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. IDTC Requirements contract anticipated (1 yr basic (365
days), 2 yr option (730 days).
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN395194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PURCHASE OF CIRCUIT CARD ASSEMBLIES
SOL F09603-00-Q-82478
DUE 120399
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-priced requisition for the purchase
of 9 each Circuit Card Assemblies, PN 717531260-139, NSN 5998-01-364-0242AY,
in support of the AN/AAQ-14. Delivery: 30 Sep 2000. The approximate
issue date will be 8 Nov 99, with the approximate response
date of 3 Dec 99. This request for quote will be listed at
the following WEB address http://pkec.robins.af.mil under sole
source for noncompetitive requisitions. No paper copies will
be sent. POC is Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. Standard Industrial
Classification (SIC) Code 3812 (750 employees). Sole Source
to: Lockheed Martin, cage code 04939. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When 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 concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26
CITE: (W-299 SN395204)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL sp0960-00-r-a176
DUE 122299
POC For information only, POC -- David M Drees, DSCC-CACA, (614)692-1126
fax (614)692-6929
DESC: PR: YPE99291001096 NSN: 5998-01-294-6738 Item Description:
Electronic Components Assembly Approved Sources: Lockheed
Martin (63760) P/N 7117M98G02 Alektronics Inc (0DR48) P/N
7117M98G02 Delivery Schedule: 38 each within 150 days Increments
solicited: 15-29, 30-44, 45-64, 65-99, 100-150 Set-Asides:
Unrestricted Note 26 applies Adequate data for the evaluation
of alternate offers is not available at this procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
Copies of this solicitation will be available after Nov 22,
1999 at the office address above or by faxing (614)692-2262.
All responsible offers may submit an offer which shall be
considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN395207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--POWER SUPPLY/ NSN6130012915392DQ/ P/N2892249-2 OR
21638
SOL F41608-00-36508
POC Herschel Jeter/LDKAA/PH(210)-925-7661/FAX(210)925-1054 E-Mail
herschel.jeter@kelly.af.mil
DESC: Power Supply/NSN 6130-01-291-5392DQ/PN 2892249-2 or 21638
SIZE: L 30.0"; W 19.0"; H 7.0" FORM/FIT/FUNCTION- Consists
of ATE25-4M Power Supply PREDOMINANT MATERIAL: Electronic APPLICATION:
Lantern Mobility Shelter Award will depend on availability
of 2000 funds.
EMAILADD: herschel.jeter@kelly.af.com
EMAILDESC:
CITE: (D-298 SN394712)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC ANTENNA LINK (FOAL) ASSEMBLY
SOL N66001-00-R-5004
DUE 111099
POC Charmaine Joworski (619) 553-4536
DESC: This modification originally issued under solicitation
N66001-99-5037 is changed to read N66001-00-R-5004 and is to
correct the SIC code to read 3699. The date for receipt of
offers has been established as 10 Nov 99. No hard copy versions
of the solicitation will available. CBD Numbered Note 1 applies.
The solicitation is available for downloading and viewing at
the SPAWAR Business Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/

LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP Procurement Branch 100 Kindel Drive Suite A-332
Arnold AFB TN, 37389-1332
SUBJECT: 61--PWT MAIN DRIVE STARTING MOTOR REPLACEMENT
SOL F40650-00-R-0001
DUE 111099
POC Rick Stewart,(931)454-7844
DESC: Background "Arnold Engineering Development Center's (AEDC's)
objective is to replace PWT (Propulsion Wind Tunnel) Main Drive's
(MD's) two existing large AC wound rotor induction motors and
their associated liquid rheostats with two new synchronous
motors with adjustable frequency electronic drive systems.
The new motors will operate directly from the 60-Hz line after
the drive train is bought up to full speed. The new motors
will also operate from the new adjustable speed drives for
starting and running below full speed. These new synchronous
motors will be rated 60,000- Hp, with a 1.15 service factor,
continuous duty, and must fit on the existing foundations.
The replacement effort must be completed without major interference
with ongoing test operations. AEDC is soliciting comments and
suggestions for the best means of economically accomplishing
our objective. Timing and funding are two major constraints.
The effort must completed between October 1, 2000, and September
30, 2003. Funding will be available for three successive fiscal
years, and is roughly equal for each of those years. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0001/00R0001.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-298 SN394706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT P/N 65-0937-5 OR S2134-401
OR 16VF016002-3
SOL SP056000Q0989
DUE 112999
POC KO: Mark Tanguay, FBE13, 215-697-6350 Buyer, SAME
DESC: PR-NO: YPI99265001046, NSN 6220-01-071-9273, 45 EA DEL
to Hill AFB UT 84056 Del by MAR 00. Incremental Bidding, Primary
Quantity: 45, 1st Alt Qty: 90, 2nd Alt Qty: 135, Deliveries
to Conus (Excluding Alaska), Delivery 120 Days ADO. This is
unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c) (1). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Offers will be evaluated with a 10% preference for small disdvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to or visit our
website: www.dscp.dla.mil (procurement gateway).
CITE: (W-299 SN395010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--GRIMES AEROSPACE (72914) P/N 31-4383-13, LENS LIGHT
SOL SP056000Q1013
DUE 113099
POC KO; Mark Tanguay, FBE13 215-697-6350, Buyer, Same
DESC: PR-NO: YPI99292000853 NSN 6220-01-180-0872, Data Proprietary-Buyers
Only O/A length 8.870 IN. O/A width 5.660 in, Aluminum Base,
smooth back and face translucent lens 30 EA del to Norfolk
VA 23512-0001, 20 EA del to Tracy CA 95376 Del by 20 JUL 00.
Primary Quantity: 50, Deliveries to Conus (excluding Alaska)
Delivery Schedule: 150 Days ADO. This is unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government does not possess complete, unrestricitive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c). Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this Solicitation. To obtain a copy of this solicitation
please send fax to 215-697-6333 request to or visit our website:
www. dscp.dla.mil (procurement gateway).
CITE: (W-299 SN395086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR P/N 16VE038005-12 OR P/N
708360-12
SOL SP056000Q1009
DUE 112999
POC KO: Mark Tanguay, FBE13, 215-697-6350, BUYER, SAME
DESC: PR-NO: YPI99287001410, NSN 6220-01-266-2341, 20 EA Del
to HILL AFB UT 84056, Del by 27 SEP 00. Primary Quantity 20,
Deliveries to Conus (Excluding Alaska), Delivery Schedule:
120 Days ADO, This is unrestricted acquisition with preference
for SDB. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(c) While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-299 SN395138)

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

CITE: (W-299 SN395168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 63--BASE WIDE SOUND AND SIREN SYSTEM
SOL F38610-00-BA-003
DUE 110399
POC Patricia Antonsen, Contract Specialist, Phone (843) 963-5156,
Fax (843) 963-5183, Email Pat.Antonsen@Charleston.AF.Mil -
Theresa Brutsch, Contract Specialist, Phone (843) 963-5159,
Fax (843) 963-5183, Email
DESC: BASE WIDE SOUND AND SIREN SYSTEM This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation Number F38610-00-BA003
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This solicitation
is 100% set-aside for small business. The Standard Industrial
Classification is 3669 and the small business size standard
is 750 employees. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense Central Contractor
Registration (CCR) Program. Include DUNS Number with your response
to the solicitation. Description: Purchase and install of 5
each radio (UHF, 406-433MHz, 12.5KHz bandwidth capable) controlled
siren/sound systems, Federal 4016 speaker arrays with the MCPT*R2*A400
(or equivalent); each MCPT*R2*A400 will come with 5 minutes
of pre-recorded music and the ability to play that music at
predetermined times throughout the day. Music to program with
will be provided at contract award. Purchase and install of
3 each system controllers with push to talk microphones, and
report back features and one touch control Federal SS1000-2
(or equivalent). Four of the system are to be installed. 3
of them will be installed on each of the base water towers
at the 65_ level; the 4th will be installed on the roof of
a building on Charleston AFB; the 5th system will be left uninstalled
as a spare system. Delivery shall be FOB destination to Charleston
AFB SC. Equipment to be installed and operational by no later
than 14 Dec 99. Due to the extraordinary nature of this requirement,
the delivery dates are crucial in that these funds will expire
by 15 Dec 99. The following FAR clauses apply: FAR 52.232-18
Availability of Funds, FAR 52.212-1 Instructions to Offerors-Commercial
Items, and FAR 52.212 Evaluation-Commercial Items. Offers shall
be evaluated based on price competition. A completed copy of
the provision FAR 52.212-3 Offerors Representations and Certifications-Commercial
Items must be completed and submitted with your offer. FAR
clauses 52.212-4 and 52.212-5 are incorporated by reference.
Offers must be received at 437 CONS/LGCV, 101 E. Hill Blvd.,
Charleston AFB SC 29404-5021 no later than 4:30 PM (EST) on
3 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-BA-003&LocID=514
LINKDESC:
notice
EMAILADD: Pat.Antonsen@Charleston.AF.Mil
EMAILDESC:
CITE: (D-298 SN394717)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CONFOCAL MICROSCOPE
SOL SP0200-00-R-8009
DUE 121699
POC Donna Raday, Buyer and KO, 215-737-7885, FAX 215-737-4113
DESC: 6530 Non Standard. Leica TCS SP UV Confocal Microscope
or Equal. Quantity: 1. U/I: Each. Destination: Washington,
DC. Scheduled delivery 60 days ADA. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-299 SN395164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--PROSTHETIC ITEMS
SOL RFP 460-11-00
DUE 120399
POC Judi Graziano, Contracting Officer PH(302) 633-5367, FAX
(302) 633-5222
DESC: This solicitation will be issued on November 3, 1999. The
Department of Veterans Affairs has a requirement for Prosthetic
Items (canes, crutches, commode chairs, walkers, etc.) to
be delivered to various VISN 4 VA Medical Centers in Delaware,
Pennsylvania and West Virginia. Please fax your request to
Judi Graziano, Contracting Officer, VA Medical Center, 1601
Kirkwood Hwy., Wilmington, Delaware, Fax number 302-633-5222.
All responsible sources may submit an offer which will be
considered. Only fax requests for the solicitation package
will be accepted. See note 1.
CITE: (W-299 SN395228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER, SPECTRUM
SOL N0038300QG008
DUE 120699
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
DESC: NSN 7R-6625-01-336-4094-EW, Ref Nr 3041528G2, Qty 6 EA,
Delivery FOB Origin, See Note 22.
CITE: (I-299 SN394966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--MEDICAL DIAGNOSTIC PRODUCTS & EQUIPMENT
SOL DAKF40-00-Q-0004
DUE 110399
POC Contract Specialist, Lynn Ellison 910-396-4362 ext 230; Contracting
Officer, Marcus Overbay, 910-396-4362 ext 288
DESC: This is a notice of intent to enter into a contact with
Gen-Probe Inc., San Diego, CA for the following: Item 0001:
Multiprobe 104, Product #4033, Quantity: 1 Each.; Item 0002:
Leader 4501, Product 3200, Quantity: 1 Each; Item 0003: Leader
50, Product #3100, Quantity: 1 Each; Item 0004: Eppendorf Pipettor
Product #2113, Quantity: 2 Each; Item 0005: Magnetic Separation
Rack, Product #1639, Quantity: 6 Each; Item 0006: Specimen
Rack, Product #4011, Quantity: 2 Each; Item 0007: 1792B Pace
2 CT System (1,000 tests/kit), Quantity: 24 Each; Item 0008:
1793B Pace 3 NG System (1,000 tests/kit), Quantity: 24 Each;
Item 0009: 3549 Pace 2 NG Probe Competition Assay, Quntity:
12 Each; Item 0010: 3548 Pace 2 CT Probe Competition Assay,
Quantity: 20 Each; Item 0011: 3300 Female Collection Swabs
(50/box), Quantity: 360 Each; Item 0012: 3275 Male Collection
Swabs (50/box), Quantity: 60 Each; Item 0013: 1791 Detection
Reagent (50/box), Quantity: 48 Each; Item 0014: 1847 Leader
Paper,(1 roll/pack);Item 0015: 2860 MTD Accuprobe (20 tests/kit),
Quantity: 1 Each; Item 0016: 2845 Myco Avium complex (20 tests/kit),
Quantity: 1 Each. The requirement is to provide laboratory
analyzer(s), data management system, all other equipment, reagents,
supplies and consumables necessary to operate the contractor's
equipment, training for government personnel and equipment
maintenance, emergency repair and preventive service, necessary
to fulfill the cost per test requirements for identify of Chlamydia
trachomatis (CT), Neisseria gonorrhoeae (NG), Mycobacteria
tuberculosis complex, Mycobacteria avium, Mycobacteria intracellular,
Mycobacteria gordonae, Mycobacteria kansasii, and Mycobacteria
avium complex. The test system/instrument shall require a test
methodology utilizing Non-amplified DNA Probe assay techniques.
Direct specimen, single sample testing and conformation testing
is required. Positive CT and NG specimens shall be verified
using a more sensitive DNA Probe assay. Verification of positive
specimens shall be in accordance with CDC guidelines for positive
test results. The test system must be FDA approved and be designed
for application in a clinical laboratory. Samples must be stable
for 7 days. A semi automated system capable of performing a
minimum of 80 samples per run in less than 4 hours is required.
A single system utilizing the above mentioned methodology is
required for the period of 1 Dec 99 through 30 Nov 00, with
two one-year option periods. Responses to this notice will
be used to determine whether bona fide competition exists.
Responses must be in writing, including prices and technical
data sufficient to determine capability to meet this commercial
item requirement and must be received by this office within
7 calendar days of publication of this notice. If no affirmative
responses are received within that time, to determine comparable
sources more advantageous to the U.S. Government are available,
a contract will be negotiated with Gen-Probe Inc. A request
for solicitation will not be considered an affirmative response;
however, if issuance of a solicitation is determined to be
appropriate, you will be included on the mailing list. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The FSC is 6640. See note numbered 22.
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (W-299 SN394999)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--OSCILLOSCOPE AND ACCESSORIES
SOL N68936-00-Q-0007
DUE 111099
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Tektronix Inc. Federal, M/S 50-290, P.O. Box 4600,
Beaverton, OR 97076 based on fit, form and function. The
items are as follows: 4 each - TDS520D Oscilloscope; 500
Mhz 2+2 CH MOMO DPO - Certificate of traceable calibration
standard. 4 each - TDS520D1M Extended memory; increase record
to 250K/1CH. 4 each - TDS520D13 RS232/Centronic; Hardcopy
interface ports. 4 each - TDS520D1R Rackmount Kit. 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 N68936-00-Q-0007. The
solicitation is issued as a Request for Quotation (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 31 January 2000.
NAWS China Lake, CA FOB point is Destination. The provisions
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition
and there are no addenda to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for Workers with disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam ERA. Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, Clause 252.225-7001
Buy American Act and Balance of Payment Program, Clause 252.204-7004
Required Central Contractor Registration, Clause 52.252-1
Solicitation Provisions Incorporated By Reference, Clause
52.252-2 Clauses Incorporated by Reference applies to this
acquisition and there are no addenda to these clauses. Responsible
firm's believing they can provide the above items 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. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about 15
November 1999.
CITE: (W-299 SN395118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--ENTERPRISE DOPPLER GRAPHICS ENVIRONMENT (EDGE),
VERSION 4.2 SOFTWARE SUPPORT
SOL N65236-00-R-0706
DUE 120999
POC Evelyn White, Code 1113EW, (803) 974-5922/Contracting Officer,
Paulette Dillard
DESC: This is a follow-on acquisition of EDGE version 4.2 Software
Support to provide upgrade, enhancing system performance and
maintaining compatibility with current technology. The EDGE
software, which represents the core of the Supplement Weather
Radar (SWR) was developed and provided to the Government under
contract N65236-97-D-3018. The EDGE software manages the operation
of the SWR,it controls and monitors the transmitter/receiver
and antenna, acquires and processes intensity, velocity, and
spectral-width data, generates products,and provides display
and archivalfunctions. The SWR systems are state of the art
meteorological radars. The required software support/upgrades
are necessary for enchancing system performance and maintaining
compatibility with current technology. This procurement will
be issed on an other than full and open competition basis.
The Government reserves the right to make mulitple awards if
it is determined to be in the best interest of the Government.
All responsible sources may submit a proposal which shall be
considered by the agency in response to this solicitation.
It is anticipated that the solicitation will be available by
November 9, 1999 on the SPAWARSYSCEN Charleston RFP web page
address link below. It is the responsibility of the interested
parties to independently review this web page frequently for
updates to any and all documents. Potential offerors will be
responsible for downloading their own copy of the solicitation
and amendments (if any). No paper copies of these documents
will be issued. Technical questions about the Internet web
site are to be direted to Ms. Janet Stone, (843)974-5906. All
other questions and comments are to be directed to Evelyn White
at telephone (843) 974-5922, fax (843) 974-5917; or e-mail
address below.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (W-299 SN395202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--VETS 9000 UPGRADE
SOL RFQ-OH-00-01
DUE 110999
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Horiba Instruments
for the upgrade of the VETS 9000 system for the U.S. Environmental
Protection Agency's National Vehicle and Fuel Emissions Laboratory
(NVFEL) 2565 Plymouth Road, Ann Arbor, Michigan. The VETS
9000 is an automated system used to perform emission testing
for D001 in site 1. The system includes computer hardware,
data acquisition and control equipment, and applications software.
The computer hardware and software are integrated with three
emissions analyzer benches, dynamometer, CVS, and other auxiliary
equipment. The system controls and collects data from the
analytical equipment, reports tests results, and performs other
functions (calibration, diagnostics, etc) related to the maintenance
of the test cell. The contractor shall provide all necessary
hardware and software changes in order for the VETS 9000 system
to perform testing in the year 2000 and beyond. All current
capabilities should be operable with the upgrade. Because
of the proprietary nature of their software, Horiba is the
only contractor that has, or can obtain the capabilities to
perform the Y2K upgrade of the VETS 9000 system. THIS IS NOT
A REQUEST FOR PROPOSAL. Sources wishing to be considered must
submit documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. Submit your request in writing to Angela Thompson
at the above address or by Fax 513/487-2107. TELEPHONE REQUEST
WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-299 SN395243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL MODEL 200 IR CAMERA WITH
PAN/TILT/WIPER
SOL SP0560-00-Q-0190
DUE 110199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/IDBA31/X0939 buye R: Margaret
kashow/DBA31/X0939
DESC: PR-NO: YPI99288000905 NSN 6720-01-442-0800, 1 -EA del to
united arab emirates del by 19 Oct 99. RFQ due date: 99 Nov
01 specs: Raytheon Ti systems P/N3202720 primary quantity:
5 tentative deliveries to CONUS(excluding Alaska). Delivery
schedule: 14 days ADO this is unrestricted acquisition this
contract action is for supplies for which the government intends
to solicit and contract with only approved sources. Approved
sources are: Raytheon Ti systems speps/Dwgs are not required.
All responsible sources may submit an offer which will be considered.
CITE: (I-299 SN395021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-00-B-0002
DUE 120999
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for water treatment chemcials
for delivery to Fort Knox, Kentucky during the period 1 January
2000 through 31 December 2000 with two one-year option periods.
Estimated annual quantity of 577,500 lbs of aluminum sulfate
in bulk form, 24,000 lbs of sulfer dioxide gas in contractor-owned
one ton cylinders, 30,000 lbs of chlorine gas in contractor-owned
150 lb cylinders, and 60,000 lbs of chlorine gas in one ton
cylinders. Only written or faxed solicitation requests are
acceptable. You may fax your request to 502/624-5869. All responsible
sources may submit an offer which will be considered.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-299 SN395102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--CAT TRACK RADAR TRACKER DEVELOPMENT SYSTEM
SOL 4TAF-00-AJR-001
DUE 110599
POC Angie Rogero, Contracting Officer, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Angie Rogero,
Contracting Officer, Phone (404) 331-0234, Fax (404) 331-3605,
Email angie.rogero@gsa.gov
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 number is 4TRF-00-AJR-001 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside
. 1. Tracker Subsystem, comprising: 1 856202 Virgo++ Triple
Channel Radar Input card with ACP/ARP azimuth input 1 701221
CAT Track processor board, 50MHz TMS320C80, 32Mbyte SDRAM fitted
with Jaguar radar polar store and Lion Animator daughterboards
1 701003 CAT Track processor board, 50MHz TMS320C80, 32Mbyte
SDRAM 1 894203 Single Channel Vantage II Scan Converter with
RGB display daughterboard (shared memory control interface)
1 525030 CAT Track Single User License 1 - PARIS Host License
for Power PC/VxWorks 1 - PARIS Host License for Solaris 1 500060
X Server Single User Support License 1 400044 SPARC CPU-8/64
with integration kit or equivalent 1 - Solaris for SPARC including
TCP/IP and NFS 1 - 4.5 Gbyte Winchester Disc Drive (mounted
on 717001 drive module) 1 400012 Keyboard, mouse, pad and cable
1 - DAT drive 1 - 5U 9 Slot VME Chassis with 400W Power Supply
1 - System cables including: Vantage/Virgo/Jaguar cable Radar
Input cable Video output adaptor cable CAT Serial cable 1 -
3 days on-site systems integration support * GIVE A NOT-TO-EXCEED
COST FOR TRAVEL AND ACCOMMODATIONS. 1 - System packing NRE
to port PARIS to VX Works/Power PC including systems integration
with customer supplied Power PC and VX Works (system to be
supplied by Customer with full operating system and development
Tools, including C compiler, already installed Addition of
software and documentation to allow host computer to read clutter
map from tracker. DELIVERY MUST BE FOB DESTINATION AND QUOTES
MUST INCLUDE ALL APPLICABLE SHIPPING COSTS. PRICES MUST BE
QUOTED IN US DOLLARS ONLY. ** THE END-USER AND THE PROCUREMENT
OFFICE ARE AGENCIES OF THE UNITED STATES FEDERAL GOVERNMENT
AND THEREFORE ARE NOT SUBJECT TO TAXES, CUSTOMS, OR DUTIES.
** Delivery is due 20 days after receipt of order. Delivery
will be made to Software Engineering Directorate, Bldg. 6260,
Attn: Chris Sloan (607.8), Redstone Arsenal AL 35898-6260.
Acceptance will be made at delivery point. The following clauses
apply to this acquisition: 52.212-1 Instructions to Offerors_Commercial;
52.212-2 Evaluation _ Commercial Items, award will be made
to the offeror who best meets the technical requirements at
the lowest price; 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 (a); (b)
(1), (3), (6), (7), (8), (9), (10). All responsible sources
may submit a proposal, which shall be considered by the agency.
Proposals may be submitted via facsimile at 404-331-3605. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TAF-00-AJR-001&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-299 SN395108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--TRIBOELETRIC TESTING DEVICE
SOL PR-9243-5150
DUE 110999
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
8-Slot System + 8 Single-ended inputs, P/N DEW-3000 (2 ea);
Dasy Lab +, P/N DLAB-1 Opt. (2 ea); 8 Gig Hard Drive or Better,
(2 ea); High Voltage Module, P/N DAQP-DMM (4 ea); 8-Ch Voltage/Current/Temperature
Module, P/N PAD-VTH8 (2 ea). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Southern Marketing Associates,
Inc., 2180 S.R. 434 West, Suite 1124, Longwood, FL 32779, on
a sole source basis. Only one responsible source is available
and no other supplies or services will satisfy agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have five (5) 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 five (5) 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 for all or none, which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9243-5150
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-299 SN395121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE
SOL AMSTAT-RVP5-1600
DUE 110799
POC Gordon Au, (810) 574-7165
DESC: 17. DESCRIPTION The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to negotiate with Evans & Sutherland
Computer Corporation on a sole source basis for maintenance
of the hardware and software developed by Evans & Sutherland.
TACOM is issuing a combined Synopsis/ Solicitation for commercial
services 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 will be accepted, however a written solicitation
will not be issued. The combined Synopsis/ Request for Quotation
(RFQ) number is AMSTAT-RVP5-1600. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14, dated 24 Sep 1999.
The associated standard industrial classification code is 7372,
with a size standard of $18.0 million. The Evans & Sutherland
hardware is as follows: ESIG-3000 Computer Image Generator
First Channel and two Additional Channels, and the software
is EaSIEST Modeling Software The type of service is for a one
year maintenance order with Evans & Sutherland offering a standard
repair service agreement for the Computer Image Generator;
and telephone support, updates to the program, and field service
engineering for the EaSIEST Software. Services are for TACOM,
AMSTA-TR-VP/157, Warren, MI, and the performance period will
begin 1 Oct 1999. F.O.B. Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: (i) technical capability of the items offered
to meet the Government requirement and (ii) price. Offerors
are advised to include a complete copy of the Provision at
FAR 52.212-3, Offerors Representation and Certification Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items; applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. This acquisition is rated D04. TACOM intends to
negotiate solely with Evans & Sutherland Computer Corporation,
600 Komas Drive, Salt Lake City, UT for renewal of these services.
See numbered note 22. Offers are due no later than 3:00 p.m.,
local prevailing time on 7 Nov 1999. Proposals should be addressed
to: U.S. Army TACOM, Acquisition Center, AMSTA-CM-CLRD, Attn:
Gordon Au, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Gordon Au, (810)
574-7165 or by e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN395149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA202-00-R-0001
POC Contracting Officer Tamara Verdon/Contract Specialist Karen
Palmer 301 227 7827
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software maintenance agreements on a
sole source basis from Cambridge Research Associates. The procurement
includes the following: PowerScene Maintenance Warranty. Each
warranty provides up to 150 hours of direct services and support.
The period of performance for this agreement will be from 1
October 1999 to 30 September 2000. Award of any other source
would result in duplication of costs that are not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency's requirements. There is no formal
solicitation package available, this notice is simply an announcement
of the Government's intent, not a request for proposals. Firms
that recognize they can provide this maintenance support are
encouraged to identify themselves and give written notification
to the Contracting Officer within seven (7) days after the
date of publication of the synopsis. The final determination
by the Government not to open this requirement to competition
based on any information provided is solely within the discretion
of the Government. Only written responces will be considered.
See Note 22.
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-299 SN395187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 72--KITCHEN EQUIPMENT AND REFORMALIZATION EQUIPMENT
SERVICE
SOL RFQ10N3-26-00
DUE 121599
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: KITCHEN EQUIPMENT AND REFORMALIZATION EQUIPMENT SERVICE:
The Government intends to award a contract for preventive
maintenance and full service on A-LA-CARTE RETHERMALIZATION
SYSTEM CATS AND CHILLERS. Which must be in compliance with
the most current edition of OSHA, and local and federal Government
requirements. From October 1, 1999 thru September 30, 2000.
Furnish all labor, tools, equipment, etc., necessary to maintain
in a first class operating condition at VA EXTENDED CARE CENTER,
179th street and Linden Blvd., St. Albans, NY 11425. This procurement
shall be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year period. This procurement
is 100% small business set aside. The applicable SIC is 5722.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (Name of the company, Tele. and fax #, mailing address
and attn. to) to (718) 579-3327. Documents will be available
on November 15, 1999. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be December 15, 1999.
CITE: (W-299 SN394992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--20# WHITE 30% RECYCLED BOND PAPER
SOL N00244-00-T-0082
DUE 111099
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0082 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
5111, and the business size standard is 100 employees. The
agency need is for 20# white bond paper. Quotes will be accepted
on a "Brand Name or Equal" basis. The following brand name
products are known to be acceptable: 1) Xerox. Line Item 0001:
is 880 cartons of 20# white bond paper, 30% recycled, 8.5"
x 11", 5000 sheets per carton, P/N: 3R5130. Item 0002: is 880
cartons of 20# white bond paper, 3- hole, 30% recycled, 8.5"
x 11", 5000 sheets per carton, P/N: 3R5131. This paper is for
an on-call delivery for DAPS Hill Air Force Base Utah. Vendor
will have to store the paper and make deliveries within 24
hours of customer request. Paper will be ordered at a minimum
of 5 - 10 skid lots at a time. Item 0003: is 600 cartons of
20# white bond paper, 30% recycled, 8.5" x 11", 5000 sheets
per carton, P/N: 3R5130. Item 0004: is 280 cartons of 20# white
bond paper, 3- hole, 30% recycled, 8.5" x 11", 5000 sheets
per carton, P/N: 3R5131. This paper is for an on-call delivery
for DAPS Tooele & Salt Lake City Shops. Vendor will have to
store the paper and make deliveries within 24 hours of customer
request. Paper will be ordered at a minimum of 2 skid lots
at a time. Prices for the above paper shall include the storage
costs associated with the warehouse storage costs. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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. 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. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 11-10-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-299 SN395137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--COLLEGE ENTRANCE BOARD HANDBOOK, AND INDEX OF MAJORS
AND GRADUATE DEGREES
SOL 00RCA 0013
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with the College Entrance Board, New York
NY for 1,600 sets of item #239422 consisting of College Handbook,
Costs and Financial Aid Handbook, Index of Majors and Graduate.
Vendors believing they can provide such a product may submit
a written response within 30 days of the publication date.
No contract will be made on the basis of offers/proposals received
in response to this notice. Written responses must include
pricing and information sufficient to enable the government
to determine if solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. CBD numbered
note 22 applies with 30 day vice 45-day response time. Facsimile
responses are acceptable #850-452-9627.
CITE: (W-299 SN395144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--DIRECTORY OF GRADUATE PROGRAMS
SOL 00RCA 0014
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Educational Testing Service, Princeton
NJ for 1,500 sets of GRE/CGS Directory of Graduate Programs,
17th edition (4-volume set: National Sciences, Engineering
Business, Social Sciences, Arts, Humanities, other fields.
Vendors believing they can provide such a product may submit
a written response within 30 days of the publication date.
No contract will be made on the basis of offers/proposals received
in response to this notice. Written responses must include
pricing and information sufficient to enable the government
to determine if solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. CBD numbered
note 22 applies with 30 day vice 45-day response time. Facsimile
responses are acceptable #850-452-9627.
CITE: (W-299 SN395151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--NATIONAL GUIDE TO EDUCATIONAL CREDIT
SOL 00RCA 0012
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with American Council on Education, Washington
DC for 1400 each National Guides to Educational Credit for
Training Programs 2000. Vendors believing they can provide
such a product may submit a written response within 30 days
of the publication date. No contract will be made on the basis
of offers/proposals received in response to this notice. Written
responses must include pricing and information sufficient to
enable the government to determine if solicitation will be
issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies with 30 day vice 45
day response time. Facsimile responses are acceptable #850-452-9627.
CITE: (W-299 SN395161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 77--MUSICAL CD-ROM
SOL 00RCMQ 0149
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Applicable provisions and clauses
are those in effect through FAC 97-14. This announcement constitutes
the only notice. Responses are due 20 days after publication.
Naval Air Station Pensacola intends to award a purchase order
for Music CD's. (No partial shipments of a line item.) 1."King,
B.B. - Blues On The Bayou - MCA11879" 296 ea 2. Various - Mozart
At Midnight - PLG442493 296 ea. 3. Selena - All My Hits: Todos
Mis Exitos - EMI97886 296 ea 4. Cher - If I Could Turn Back
Time: Greatest Hits - GEF24509 296 ea 5."Brown, James - 20
All Time Greatest Hits - PLG511326" 296 ea 6. Beastie Boys
- Hello Nasty - CAP37716 296 ea 7. Fleetwood Mac - Best Of
- WB25801 296 ea 8. "Kravitz, Lenny - Five - VIR47758" 296
ea 9. "Connick, Harry - When Harry Met Sally - SNY45319" 296
ea 10. Chieftains - Tears Of Stone - RCA68968 296 ea 11."Lovett,
Lyle - Live In Texas - MCA11964" 296 ea 12."Iglesias, Enrique
- Bailamos - FON0517" 296 ea 13."Sinatra, Frank - Best Of The
Capitol Years - CAP99225" 296 ea 14. 98 Degrees - 98 Degrees
And Rising - MOT530956 296 ea 15. "Elliott, Missy Misdemeanor
- Da Real World - EA62232" 296 ea. Prices should include freight.
No partial shipment of a line item. This procurement is 100%
setaside for small business. The applicable SIC is 3652 with
size standard of 750 employees. Delivery is expected 60 days
after receipt of order. The following provisions apply: FAR
52.212-4 Contract Terms and Conditions Commercial Items and
FAR 52-212-5 Terms and Conditions Required to Implement Statutes
or Exec Orders. The following numbered subparagraphs under
(b) apply: (12), (13), (14), (15), (22), 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;
far 52.232-33 Payment by Electronic Funds Transfer. Offerors
should include a completed copy of the provision at FAR 52.212-3
Offeror Representation and Certification - Commercial Items.
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
subparagraphs under (b): DFARS 252.225-7001 Buy American Act
and Balance of Payment Program; DFARS 252.225-7007 Trade Agreements;
DFARS 252.225-7012 Preference for Certain Domestic Commodities.
Written responses must be made within 20 days of this notice.
One purchase order will be awarded to that responsible offeror
who submits the lowest delivered price. Facsimile responses
are acceptable FAX (850)452-9627.
CITE: (W-299 SN395172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY FLOOR COATING
SOL RFQ-99-B9-MPN-B-D0799-0
DUE 110599
POC Howard Innis, Contract Specialist, Phone (816) 926-7587,
Fax (816) 926-3678, Email howard.innis@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement for 76 Kits of National Stock Number 8010-01-375-5634,
Epoxy Floor Coating. This item is In Accordance With ABC Systems
Inc, Part A - P/N 10501 (catalyst) and Part B - P/N 10507.
Quotes furnished in response to this announcement must be for
these reference P/N's. This is not an "or equal" procurement.
Interested parties should furnish the following information:
Unit Price, F.O.B. Desitnation Terms is preferred. Vendors
furnishing a quote are asked to furnish a quote that may be
used to cover additional requirements for the next 6 months.
Quotes furnished will serve as a Standing Price Quote until
May 2000. Please FAX a Material Safety Data Sheet along with
your quote to Howard Innis at FAX (816) 926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-B9-MPN-B-D0799-0&LocID=7
LINKDESC:
notice
EMAILADD: howard.innis@gsa.gov
EMAILDESC:
CITE: (D-299 SN395131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PLENUM, SIDE ENTRANCE
SOL SP0100-00-Q-4021
DUE 112699
POC MATT GAMBALE, DSPC-CNRT, 215-737-5636, FAX 215-737-8143,
mgambale@dscp.dla.mil
DESC: This Request For Quotation (RFQ)is for Plenum, Side Entrance.
MIL-T-44243 is applicable. NSN: 8340-01-211-6798 Quantity to
be procured is 1,000 Ea. There is one (1) delivery required,
150 day after date of award. Destination is Defense Distribution
Depot Barstow, CA. This RFQ will be issued as a Total Small
Business Set-Aside. See Numbered Notes 1, 9, 13 and 26. For
a copy of Specification and/or to offer on this RFQ, please
contact Matt Gambale at FAX: 215-737-8143. All responsible
sources may submit a proposal which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN394815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE,TENT,LIGHT METAL,RIDGE
SOL SPO100-00-Q-4022
DUE 112699
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This request for quotation (RFQ) is for Pole, Tent, Light
Metal, Ridge. MIL-P-43413 is applicable. NSN:8340-00-782-3396
Quantity to be procured is 350 each.There is (1) delivery required,
180 days after the date of award. Destinations are Defense
Distribution Depot Barstow, CA and Defense Distribution Branch
Albany, GA. This RFQ will be issued as a Total Small Business
Set-Aside. See Numbered Notes 1, 9, 13 and 26. For a copy of
Specification and/or to offer on this RFQ, please contact Matt
Gambale at FAX: 215-737-8143. All responsible sources may submit
a proposal which the DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
email.
CITE: (W-299 SN394827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PARTITION (FOR TEMPER TENTS)
SOL SPO100-00-Q-4023
DUE 112699
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This request for Quotation (RFQ) is for Partition (Temper
Tents.) MIL-T-444243 is applicable. NSN: 8340-01-186-3032 Quantity
to be procured is 1,000 each. There will be (6) deliveries
required, 180 days after date of award. Destinations are the
Defense Distribution Depot Barstow, CA and Defense Distribution
Depot Ogden, Utah and Defense Distribution Branch Albany, GA.
This RFQ will be issued as a Total Small Business Set-Aside.
See numbered notes 1, 9, 13, and 26. For a copy of Specification
and/or to offer on this RFQ, please contact Matt Gambale at
Fax: 215-737-8143. All responsible sources may submit a proposal
which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN394973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--RAIN GUTTER ASSEMBLY, TAN, FOR MCPTS
SOL SPO100-00-Q-4024
DUE 112699
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This request for Quotation (RFQ) is for Rain Gutter Assembly,
Tan, For MCPTS. MIL-T-44400 is applicable. NSN: 8340-01-337-5699
Quantitiy to be procured is 150 each. There will be (1) delivery
required, 150 days after the date of the award. The destinations
are the Defense Distribution Depot Barstow, CA. This RFQ will
be issued as a Total Small Business Set-Aside. See numbered
notes 1, 9, 13 and 26. For a copy of Specification and/or to
offer this RFQ, please contact Matt Gambale at Fax: 215-737-8143.
All responsible sources may submit a proposal which DSCP shall
consider.
EMAILADD: mgambale@dscp,dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN394977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC
SOL SPO100-00-Q-4025
DUE 112699
POC Matt Gambale, DSCP-CNRT,215-737-5636, FAX 215-737-8143
DESC: This request for Quotation (RFQ) is for POLE, TENT, UPRIGHT,
TELESCOPIC. MIL-P-1716 is applicable. NSN: 8340-00-188-8413
Quantity to be procured is 880 each. There will be (2) deliveries
required, 180 days after the date of the award. The destinations
are the Defense Distribution Depot Barstow, CA and Defense
Distribution Branch Albany, Georgia. This RFQ will be issued
as a Total Small Business Set-Aside. See numbered notes 1,9,13,
and 26. For a copy of Specification and/or to offer this RFQ,
Please contact Matt Gambale at FAX: 215-737-8143. All responsible
sources may submit a proposal which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN394985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLY ASSEMBLY SOLDIER CREW TENTS
SOL SPO100-00-Q-4011
DUE 112699
POC Matt Gambale,DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This CBD notice replaces W-288 SN392004 which was issued
on October 15, 1999. The subject nomenclature was incorrectly
advertised as TENT BODY ASSEMBLY SOLDIER CREW TENT. The corrected
copy is as follows: The subject request for quotation (RFQ)
is for the purchase of 100 Fly Assembly Soldier Crew Tents
Green/Tan with NSN: 8340-01-450-3488. In addition, a Quantity
of 50 Fly Assembly Soldier Crew Green and White with the NSN:8340-01-450-3150
will also be procured. MIL-F-44423 is applicable. There will
be (1) delivery required, 180 days after the date of the award.
The destination is is Barstow, CA and Defense Distribution
Branch Albany, GA. All materials must be furnished by the awardee.
Far part 12 procedures will not be used. This RFQ will be a
Total Small Business Set-Aside. The new Estimated issue date
has been extended from 11/8/99 to 11/26/99. Note 26 applies.
See numbered notes 1,9,13 and 26. For a copy of Specification
and/or to offer this RFQ, please contact Matt Gambale at FAX:
215-737-8143. All responsible sources may submit a proposal
which the DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN395088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--CAP, DRESS GRAY AND DRESS WHITE
SOL DAAG60-99-T-0020
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy, West Point, NY, is soliciting
for Caps, Dress Gray, 1050 each and Caps, Dress White, 1356
each. These are to be manufactured in accordance with Uniform
Quality Control Purchase Description #UQC S-01-83 dated 5/20/83.
A first article sample is required 21 days after award. Delivery
is required 90 days after approval of the first article samples.
This requirement is 100% set aside for small business participation.
The SIC Code is 2353 and the size standard is 500 employees.
The Request for Quotation will be issued on or about 12 November
1999 both in paper and through EDI (Electronic Data Interchange).
Requests for copies of the RFQ and/or specifications may be
addressed to Chris Lilly or FAX 914-938-5855.
CITE: (W-299 SN395234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-00-R-4005
DUE 121099
POC Lori D'Alessandro, Contract Specialist, (215) 737-4227; Ray
Jacquette, Contracting Officer, (215)737-5888
DESC: VAMC Bath, N.Y., VAMC Canandiagua, N.Y., South Bronx JCC,
N.Y., beginning 01 Jun 2000 and ending 31 May 2001. The contract
will be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Lori D'Alessandro/DSCP-HFVE. Anticipated Solicitation
Issuance Date: 01 Jan 2000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-299 SN395029)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY STRAP AND BUNDLE BAND PAPER
SOL BEP-00-02TN
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing has a requirement
for Currency Strap and Bundle Band Paper. The currency strap
paper will be used to wrap a stack of 100 finished currency
notes. The currency bundle band paper will be used to wrap
a stack of 10 strapped packs of 100 finished currency notes
each. Both papers shall be suitable for hot melt adhesive application
and heat-sealing. The currency strap paper must be suitable
for printing. An unrestricted full and open competitive solicitation
is planned. A single award fixed-price indefinite delivery/indefinite
quantity type contract is anticipated, encompassing a base
period of twelve months and four (4) twelve month option periods.
The estimated quantity for currency strap band paper is approximately
3,860,000 linear feet per ordering period and currency bundle
band paper is approximately 868,500 linear feet per ordering
period. This procurement will be negotiated and awarded according
to the procedures set forth in the Federal Acquisition Regulation
(FAR) Part 12. Offerors will be requested to submit a material
sample with their offer. The source selection process will
be based upon overall best value to the Government, price and
non-price factors considered. It is anticipated that a solicitation
will be issued on or about November 08, 1999. Hard/written
copies of the solicitation will not be issued. The solicitation
will be available for download from the GSA Electronic Posting
System. Prospective offerors that would like to be included
on the e-mail solicitation notification list to be notified
of the issuance date of the solicitation and/or amendments,
should provide the following information: company name, company
address, e-mail address, business telephone number, and point
of contact. This information should be provided to Larry W.
McCain at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-02TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-299 SN395009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: 99--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) is re-issuing
its solicitation covering Financial Asset Services under its
Multiple Award Schedule program. This Request for Proposals
(RFP) will remain standing with no closing date. The schedule
was developed to enable any Government agency streamlined access
to the expertise of contractors to assist the Government with
the management, resolution, and/or disposition of various types
of assets. Note that this is NOT a facilities, inventory, or
property management procurement. The general types of commercial
services covered under this solicitation include: (1) Program
Financial Advisors; (2) Transaction Specialists; (3) Due Diligence
and Support Services; (4) Loan and Other Asset Servicing/Management;
and (5) Equity Monitoring and Oversight Services. Companies
interested in any or all of the line items outlined above should
review GSA's standing solicitation. The solicitation will be
available ONLY via the Internet. GSA anticipates the solicitation
to be issued on or about October 29, 1999 at its electronic
posting system site at: www.eps.gov. In order to assist prospective
offerors with the preparation of their proposals, GSA will
conduct two training workshops on "How to Write a Proposal
for Financial Asset Services" on November 19th and December
6th, 1999, from 9:00 a.m. to 12:00 p.m., in Crystal City, Arlington,
Virginia. Prospective offerors can register on-line starting
October 29, 1999, at the following web site: http://pub.fss.gsa.gov/services/asset-svcs
ALL prospective offerors are strongly encouraged to attend
the training workshops prior to the submission of an offer.
Please download a copy of the solicitation to bring to the
workshop. Please note that GSA previously advertised its draft
Statement of Work for Professional Legal Services that support
Financial Asset Services. This new line item will be procured
at a later date to be announced in the Commerce Business Daily.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-298 SN394695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR-00-R-00003
POC Inquiries may be faxed at (415) 575-7440 to the attention
of Rose Acierto
DESC: The Internal Revenue Service is conducting a sole-source
acquisition with Commuter Check Services Corporation under
FAR 6.302-1. The acquisition is for commuter vouchers approved
by the Metropolitan Transportation Commission and accepted
by transit outlets in the greater San Francisco bay area. Commuter
vouchers are used in support of the IRS Public Transportation
Subsidy Program to the IRS offices located in the greater San
Francisco bay area. Commuter vouchers shall be available in
different denominations to allow flexibility in administration
of the program. An Indefinite Delivery Indefinite Quantity
type contract is contemplated with fixed rates for processing
and handling fees. The period of performance is from date of
award through 9/30/2000 with option periods totaling 36 months.
Solicitation TIRWR-00-R-00003 under SIC code 2759 is due on
NLT by COB 11/30/99. See note #1.
CITE: (W-299 SN395192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--AMMO HOIST ASSEMBLY
SOL DTCG80-00-Q-3FA245
DUE 101099
POC D. E. Whiteside,USCG,SK1 (757) 628-4662
DESC: Notice of intent to award contract DTCG80-00-P-3FA245 on
a sole source basis to Jered Industries ,Inc under the authority
of FAR 6.302-1. The requirement is procure 500lbs Ammo Hoist
Assembly per DWG.20002-B. This work is to be delivered by April
17 , 2000. The standard industrial classification code is 3536
and the size standard is 500 employees. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the government. Information received
will normally be considered solely for the propose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Award date is Nov 10, 1999. For
additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.

CITE: (W-299 SN395218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MATING SLEEVES; FUSES; FEMALE/MALE CONNECTORS
SOL N00189-00-R-0004
DUE 110199
POC Fannie Richardson at 757 443-1398; FAX 757 443-1424
DESC: The subjects items in the subject solicitation is hereby
modified to be Duraline products vice brand name or equal products.
Note 22 applies; however, IAW FAR 6301(d), the contracting
officer is hereby solicitating as many potential sources as
is practicable.
CITE: (W-299 SN395254)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BATTERY, STORAGE
SOL sp043000r0702
DUE 121099
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-01-031-6882, battery, storage, arg99109045001,lead
acid, wet charged, maintenance free, bci group size 31, cold
cranking amps at 0 deg f 620 minimum, reserve capacity in minutes
160. exide corp, cage 90660, p/n com-31e; general motors corp
delco-remy, cage 93316, p/n 1111; jabec corp., cage 0cj43,
p/n 31t; douglas battery mfg co., cage 63432, p/n 31-6; trojan
battery co, cage 94598, p/n c31he-2 wet. d.o.t. class:corrosive.
shipping name: battery, wet, filled with acid, identify to
mil-std-130j, dtd 01 jun 97. identification marking of us military
property. shelf life 3 mo. dscr does not currently have an
approved tech pkg available for this nsn. please do not submit
request to dscr-vaba. iaw qap nr mil-std-129m for s/l marking,
basic dtd 1993 jun 15. amend nr dtd freq. 376. arq: 3 critical
application i/a destination option to extend term of contract
48 months fob origin: 35 aro duration of contract period:
60 months
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395257)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BATTERY, STORAGE
SOL sp043000r0703
DUE 121099
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-01-393-2369, battery, storage, fpg99271000757,
eldec corp, cage 08748, p/n ba29-1; eagle-picher industries,
inc., cage 50120, p/n epi-18229. identify to mil-std-130j,
dated 01 jun 97. identification marking of us military property
technical data package availability: dscr does not currently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. critical application
item. iaw nr mil-std-129n for s/l marking, basic dtd 97 may
15. amend nr dtd type number type i, shelf life 24 months.option
to increase quantity 100%. fob origin, 120 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNOLOGY IDENTIFICATION AND ASSESSMENT
POC sd13 (540) 653-7765
CNT N00178-99-C-3072
AMT $2,991,680.00
DTD 093099
TO University of Texas at Austin, P O Box 7726, Austin, TX 78713
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-299 SN395023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0080
AMT $2,500,564.00
LINE N/A
DTD 091499
TO Atlantic Aerospace Electronics, 6404 Ivy Lane, Suite 300,
Greenbelt, MD 20770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0069
AMT $4,026,726.00
LINE N/A
DTD 090299
TO Visidyne, 10 Corporate Place, Burlington, MA 01803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0074P00005
AMT $220,085.00
LINE N/A
DTD 090999
TO Maxwell Systems Division, Inc., 8888 Balboa Ave., San Diego,
CA 92123
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-M-0092
AMT $17,935.
LINE 0001
DTD 102699
TO Dynamic Testing, Inc., PO Box 494, Rustburg, VA 24588
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-299 SN395115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--DE NOVO, BIOCHEMICAL SYNTHESIS OF POLIOVIRUS
POC Patricia M. Johnson, (843)974-5671
CNT N65236-99-C-5835
AMT $114,128
LINE 0001
DTD 093099
TO Research Foundation of State University of New York, State
University Plaza, Broadway & State St., Albany, NY 12246-0001
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-299 SN395180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SERVICES
POC Mary Wolff, (619) 553-4516
CNT N66001-00-D-0006
AMT $1,921,975
LINE 0001-0002
DTD 102599
TO Navatek, Ltd. P.O. Box 30989, Honolulu, HI 96820. Options
include CLIN's 0003-0006.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN395258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0024K
AMT $50,000,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 102199
TO UNIVERSE TECHNOLOGIES, INC., 9 EAST SECOND STREET - SUITE
1, FREDERICK, MD 21701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0024K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-298 SN394704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--TECHNICAL SUPPORT FOR THE PARTNERSHIP FOR ADVANCING
TECHNOLOGY IN HOUSING (PATH) PROGRAM
POC Diane Loeb, Contract Specialist, 301 975-6399 Sandra Febach,
Contracting Officer, 301 975-6326
CNT 50SBNB9C1025
AMT CLIN: Not to Exceed $1,000,000
DTD 102599
TO National Evaluation Services, Inc., 5203 Leesburg Pike, Suite
70B, Falls Church, VA 22041
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-299 SN394981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT J200c-427
AMT $1,220,420.00
DTD 102699
TO Heartline, Inc., 8201 Sylvester, Detroit, Michigan 48214
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-299 SN395027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TECHNICAL AVAILABILITY (TAV)
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F78
AMT $49,111.00
LINE 0001
DTD 102299
TO Knights Piping, Inc., P.O. Box 851, Pascagoula, MS 39567
CITE: (W-298 SN394730)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--REPAIR/ OVERHAUL AND/OR MODIFY H-53 1 MAIN GEAR BOX
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3U
AMT $450,000.00
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-299 SN394991)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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-53 7-DRAG BRACE LAND, 1- HUB ASSY, & 1- ROTATING
BLADE
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3V
AMT $212,000.00
LINE 0001-3
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-299 SN394993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CASETTES-OPTI CRITICAL CARE
POC Cynthia Allison (360)476-1118
CNT N00406-00-P3047
AMT $32221
DTD 100199
TO AVL Scientific Corp., 235 Hembree Park Drive, Roswell GA 30076
CITE: (W-299 SN395126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--11MRB 9807,9808, DRYBERTH, RAV
POC Rod Rioveros,Procuremet Contract Specialist, (619) 556-4855

CNT N62791-00-C-0012
AMT $85,023
LINE N/A
DTD 102199
TO Fraser's Boiler Service, Inc., 1746 Newton Ave., San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-299 SN395248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--TECHNICAL SERVICES AND SUPPORT AT THE NEVADA TEST
SITE, NORTH LAS VEGAS, NV
CNT 50ABNR000021
AMT $115,200.00
LINE 01
DTD 102099
TO Keystone International, 1650 University Blvd NE, STE 118,
Albuquerque, NM 87102
CITE: (W-298 SN394726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--INSTALLATION OF BELL ATLANTIC OWNED TELEPHONE LINE
IN A GOVERNMENT FURNISHED CONDUIT SYSTEM. REMOVAL OF EXISTING
SERIAL TELEPHONE LINES WILL ALSO BE INCLUDED IN THIS SOLE SOURCE
PROCUREMENT
POC Cynthia Lewandowski, Contracting Officer, 781-377-2241
CNT F19650-99-C-0012
AMT $552,336.00
LINE N/A
DTD 093099
TO Bell Atlantic, 251 Locke Avenue, Marlboro, MA 01752
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-298 SN394708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: N--FIELD INSTALLATION OF ENHANCED WEAPONIZATION KIT
POC Karen Cunningham (607)751-5382
CNT cbd022
AMT $59,000.00
LINE 0128
DTD 100699
TO Lockheed Martin Corporation 1801 State Route 17C Owego, NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-299 SN394998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--IDIQ CONTRACT TO INSTALL WIRING AND STREET LIGHTS
AT HANSCOM AFB.
POC Cynthia Lewandowski, Contracting Officer, 781-377-2241
CNT F19650-99-D-0005
AMT $1,706,603.00
LINE N/A
DTD 093099
TO Cable Splicing and Testing, 22 Woburn Street, Suite 3, Reading,
MA 01867
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-299 SN395227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Marsha Metzger 502/894-6113
CNT V603P-3068
AMT $27,000
DTD 092899
TO Communicare, Inc., 1311 N. Dixie Avenue, Elizabethtown, KY
42701
EMAILADD: Metzger,MarshaL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-298 SN394698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jerry L. Black, Contracting Officer at (406) 247-7068
CNT 244-00-0003
AMT $480,000.00
DTD 110199
TO Mercy Medical Center, 1301 15th Avenue West, Williston, North
Dakota 58801
EMAILADD: rlangager@bilb2.billings.ihs.gov or jlblack@bilb2.billings.ihs.gov
EMAILDESC:
Officer via e-mail
CITE: (W-299 SN395134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01103
AMT $7,197,642
DTD 101599
TO West Virginia University Research Corporation, 866 Chestnut
Ridge Road, P.O. Box 6845, Morgantown, WV 26506-6845
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-299 SN394988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01101
AMT $8,776,105
DTD 101599
TO Memorial Sloan-Kettering Cancer Center, 1275 York Avenue,
New York, New York 10021
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-299 SN395065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--NATURAL RESOURCE SECTORS: ANALYSIS, OUTREACH AND
PROGRAM IMPLEMENTATION
POC Mekeba S. Brown
CNT 68-W-99-042
AMT $6,578,067.00
DTD 102599
TO Abt Associates, Inc.; 4800 Montgomery Lane, Suite 600, Bethesda,
MD 20814
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-299 SN395073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: R--PROTESTANT MUSICIAN SERVICES
POC Michelle L. Davy, 606-253-8892
CNT J1182c-007
AMT $6,840.00
LINE n/a
DTD 110199
TO Earnestine Daniels, 4473 Baxter Rd., Prince George, VA 23875
CITE: (W-299 SN395173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-99VJC0063
AMT $40,800
DTD 102099
TO Humility Janitorial 718 Bavaria Drive Minot, ND 58703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0063&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-299 SN394994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--JANITORIAL & HOUSEKEEPING SERVICES
POC Susan Little or Tami Drake, 904-755-3016, ext. 2095 or 2096
CNT V573P-5285
AMT $59,400
LINE 1
DTD 102199
TO A Wise Man Cleaning Service, PO Box 397, Panancea, FL 32346
CITE: (W-299 SN395008)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, MIND OVER MATTER POSTERS (8) & TEACHER'S
GUIDE
POC James E. Willard (202) 512-0307
CNT 458-787
AMT $235,532.00
LINE N/A
DTD 102599
TO Monarch Litho., Inc, 1501 Date Street, Montebello, CA 90640
CITE: (W-299 SN394816)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, INSTRUCTIONS FOR FORM 2210
POC James E. Willard (202) 512-0307
CNT 456-337
AMT $63,298.47
LINE N/A
DTD 102599
TO News Printing Co., Inc, P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-299 SN394817)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, ESTIMATED TAX FOR INDIVIDUALS
POC James E. Willard (202) 512-0307
CNT 456-234
AMT $96,768.00
LINE N/A
DTD 102299
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-299 SN394819)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, PARENTING SKILLS BROCHURE
POC James E. Willard (202) 512-0307
CNT 459-074
AMT $84,980.00
LINE N/A
DTD 102299
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-299 SN394821)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, U.S. NONRESIDENT ALIEN INCOME TAX RETURN.
POC James E. Willard (202) 512-0307
CNT 456-244
AMT $52,414.88
LINE N/A
DTD 102299
TO News Printing Co., Inc, P.O. Box 220, Claysburg, PA 16625
CITE: (W-299 SN394822)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE
POC James E. Willard (202) 512-0307
CNT 456-119
AMT $95,289.03
LINE N/A
DTD 102599
TO News Printing Company, Inc, Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-299 SN394823)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, TAX GUIDE FOR SMALL BUSINESS.
POC James L. Leonard, (202) 512-0307
CNT 456-508
AMT $130,246
LINE N/A
DTD 102399
TO VQS Enterprises, Inc. 12375 World Trade Drive San Diego, CA
92128
CITE: (W-299 SN394825)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, HISTTRAINING-P & HISTTRAINING-H
POC James L. Leonard, (202) 512-0307
CNT 458-662/663
AMT $56,011
LINE N/A
DTD 102599
TO Peake Printers, Inc. 2500 Schuster Drive Cheferly, MD 20781
CITE: (W-299 SN394828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5003
AMT $2795640
DTD 100199
TO TDY Services LLC, 1778 Ala Moana Blvd., Honolulu HI 96815
CITE: (W-298 SN394720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5004
AMT $3289380
DTD 100199
TO TDY Services LLC, 1778 Ala Moana Blvd., Honolulu HI 96815
CITE: (W-298 SN394721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5005
AMT $2897234
DTD 100599
TO Hotel Corporation of the Pacific, 2155 Kalakaua Ave, Honolulu
HI 96815
CITE: (W-298 SN394724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5006
AMT $3141249
DTD 100599
TO Hotel Corporation of the Pacific, 2155 Kalakaua Ave, Honolulu
HI 96815
CITE: (W-298 SN394725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5007
AMT $3167923
DTD 100599
TO Hotel Corporation of the Pacific, 2155 Kalakaua Ave, Honolulu
HI 96815
CITE: (W-298 SN394727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5008
AMT $3285000
DTD 100599
TO Mid Pacific Realty & Tenant Services Inc, 1860 Ala Moana Blvd.,
Honolulu, HI 96815
CITE: (W-298 SN394733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5009
AMT $3282100
DTD 100199
TO Ty Realty Inc., 1750 Kalakaua Ave, Honolulu HI 96826
CITE: (W-298 SN394734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, BIRMINGHAM, AL
POC B. Strickland, (205) 731-0135.
CNT 9AL0010
AMT $5,794,650.00
LINE GS-04B-39415
DTD 101599
TO Ridge Park Partners, Ltd., 820 Shades Creek Parkway, Suite
2300, Birmingham, AL 35209
CITE: (M-299 SN395178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: Y--REFRIGERATION UPGRADE, COMMISSARY AT MOFFETT FIELD
CA
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
CNT F41689-00-C-0402
AMT $2,494,000.00
DTD 102199
TO Fedcon General Contractors, Inc., 25322 Rye Canyon Road, Valencia
CA 91355-1209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0402&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@lackland.af.mil
EMAILDESC:
CITE: (D-298 SN394714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--MASONRY RESTORATION BUILDING 1 WEST
POC Brenda M. Johnson, (734)769-7100 extension 5246
CNT V506C-703
AMT $96,662
LINE Bid Item No. I
DTD 102599
TO Cusack's Masonry Restoration, Inc., , P.o. Box 220, Hubbardston,
MI 48845
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-299 SN395025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--PATIENT PRIVACY
POC Peggy Miller 913-758-6464
CNT V686C(609) 0069
AMT $2,640,000
DTD 093099
TO EMC Construction Group, Carbondale, IL 62903
CITE: (W-299 SN395105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--LANDSCAPE MAINTENANCE
POC LORRAINE ROBINSON 703-697-0990, CONTRACTING OFFICER, CHERYL
HARRIS 703/697-0990
CNT MDA946-00-P0006
AMT $319422
LINE 0001
DTD 100199
TO Custom Lawn Service, Inc. 7146 Presley Road Lanham seabrook,
MD 20706
CITE: (W-299 SN395125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE GAS LINE MARKERS AND CLEAR RIGHT OF WAY,
NAVAL SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
POC Stuart Williams, (757) 887-4194
CNT N62470-97-C-7122
AMT $514,180.00
DTD 102599
TO Debcon, Inc., 9714 US Route 60, Ashland, KY 41102
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN395130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--COOLING TOWER
POC Millie Clark
CNT 1PI-C-4378-0
AMT $34,105.00
LINE 0001
DTD 102699
TO Central indiana Water Works, P.O. Box 793, Franklin, Indiana
46131
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-299 SN395232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--REPAIR ROOF DESERT VISTA HOUSING
POC Lashondria Barber, Administrator, Phone 208-828-3147, Fax
208-828-4031, Email Lashondria.Barber@mountainhome.af.mil -
Jothan Watkins, Contract Administrator, Phone 208-82803108,
Fax 208-828-4031, Email
CNT F10603-00-C3003
AMT $656,500.00
LINE 0001-0006
DTD 101599
TO HODGES,INC. 2485 E. LITTLE COTTON WOOD RD. SANDY, UT 84090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-00-C3003&LocID=981
LINKDESC:
notice
EMAILADD: Lashondria.Barber@mountainhome.af.mil
EMAILDESC:
CITE: (D-299 SN395241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--RENOVATE COMPONENT PAINT SHOP, BUILDING 101, NADEP,
NAVAL AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
CNT N62467-96-C-2485
AMT $2,854,876.00
DTD 102599
TO Sauer Inc., D/B/A Sauer Southeast, 11223 Phillips Parkway
Drive East, Jacksonville, FL 32256
CITE: (W-299 SN395245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE O.R. SUITES
POC Richard W. Powell, 352-374-6033, fax 352-374-6117
CNT V573C-250
AMT $1,677,000
DTD 101599
TO Charles Perry Construction, Inc., 2500 NW 18 Terrace, Gainesville,
FL 32609
CITE: (W-299 SN395250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AWARD FOR 34 EA SERVO VALVE INCLUDING FOUR 100%
OPTIONS
POC Pam Canterbury, 309-782-4275
CNT DAAE20-00-C-0007
AMT $67,254.72
DTD 102500
TO Cadillac Gage Textron, HR Textron Inc, 25200 W. Rye Canyon
Rd, Valencia, CA 91355
CITE: (W-299 SN395220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--PAWL
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLA58, Sol Nr N00104-99-Q-LM86, NIIN 009415824
AMT $29,875
DTD 110499
TO Royson Engineering Co, Hatboro, PA 19040-0160
CITE: (I-299 SN394808)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, INLET
SOL SP0470-99-R-0742
CNT SP0470-00-C-5017
AMT $116,583.00
LINE 0001 THROUGH 0003
DTD 102599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-299 SN394769)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PLATE ASSEMBLY, SIDE BLEED AIR DOOR
SOL SP0475-98-Q-S371
CNT N00383-97-G-006A-TYH6
AMT $97,095.00
LINE 0001
DTD 102599
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-299 SN394773)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-S752
CNT F42600-96-G-0001-XHV7
AMT $41,290.80
LINE 0001
DTD 102599
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-299 SN394774)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY
SOL SP0411-99-Q-EY34
CNT SP0411-00-M-E115
AMT $74,840.00
LINE 0001
DTD 102599
TO United Aeronautical Corp 7360 Laurel Canyon Blvd North Hollywood
CA 91605-3790
CITE: (I-299 SN394784)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FLOOR, AIRCRAFT
SOL SP0460-99-Q-BQ63
CNT SP0460-00-M-3142
AMT $27,390.00
LINE 0001 THROUGH 0002
DTD 102599
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-299 SN394787)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FITTING ASSEMBLY
SOL SP0475-99-X-X458
CNT N00383-96-G-M126-TYDH
AMT $31,935.00
LINE 0001
DTD 102599
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-299 SN394789)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TORQUE TUBE
SOL SP0475-99-Q-R025
CNT F09603-98-G-0003-TYEU
AMT $217,558.52
LINE 0001 THROUGH 0003
DTD 102599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-299 SN394799)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300CA003, NIIN 010549512
AMT $370,424
DTD 102099
TO Sierracin-sylmar, Sylmar, CA 91342-0000
CITE: (I-299 SN394852)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BOOM, AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN020, NIIN 014205527
AMT $110,789
DTD 102099
TO Eer Systems Inc, Seabrook, MD 20706-2280
CITE: (I-299 SN394853)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PIN ASSEMBLY, ROTOR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038396G001N6333, NIIN 014254885
AMT $43,508
DTD 101899
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-299 SN394854)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FLOOR, AIRCRAFT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6343, NIIN 007617865
AMT $33,162
DTD 102199
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-299 SN394855)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PYLON AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0029, NIIN 014322384
AMT $54,000
DTD 100799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394856)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BOLT AND BUMPER ASSEMBLY
SOL SP0475-99-Q-S365
CNT SP0475-00-M-V054
AMT $29,568.00
LINE 0001 THROUGH 0003
DTD 102599
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-299 SN394771)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, BRAKE ACTUATOR
SOL SP0470-00-Q-S006
CNT SP0470-00-M-T124
AMT $51,094.00
LINE 0001AA THROUGH 0001AF
DTD 102599
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-299 SN394772)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 ASSEMBLY, WARM
SOL SP0475-99-X-DA82
CNT SP0475-00-M-U102
AMT $44,835.00
LINE 0001
DTD 102599
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-299 SN394783)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--COLLAR, PROPELLER.
SOL SP0460-99-Q-BM78
CNT SP0460-00-M-3160
AMT $31,030.00
LINE 0001AA THROUGH 0001AB
DTD 102599
TO Hartzell propeller Inc 1 propeller Pl Piqua OH 45356-2634
CITE: (I-299 SN394795)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--GRIG ASSEMBLY, CONTROL
SOL SP0475-99-Q-ZA54
CNT SP0475-00-M-V057
AMT $51,849.00
LINE 0001
DTD 102599
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-299 SN394798)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SLEEVE, SEAT, POPPET
SOL SP0475-99-X-DC84
CNT SP0475-00-M-U028
AMT $47,947.75
LINE 0001
DTD 102599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-299 SN394801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTU
SOL 99T811-72-P-0700
CNT SP0700-99-G-0014-0044
AMT $37,514.00
LINE 0001
DTD 102599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-299 SN394833)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ARM ASSEMBLY, TORQUE
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300CA006, NIIN 012238234
AMT $26,860
DTD 102199
TO Israel Aircraft Industries, Industrial Zone Israel Lod 71201
CITE: (I-299 SN394857)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DRIVE SHAFT ASSEMBL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN018, NIIN 014120584
AMT $332,546
DTD 102099
TO Kamatics Corp, Bloomfield, CT 06002-0000
CITE: (I-299 SN394858)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--LANDING GEAR, RETRAC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN019, NIIN 012061936
AMT $377,100
DTD 102099
TO Transaero Inc, Woodbury, NY 11797-2015
CITE: (I-299 SN394859)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--WHEEL, LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5024, NIIN 012653659
AMT $773,360
DTD 101899
TO Allied Signal Inc, South Bend, IN 46628-1373
CITE: (I-299 SN394860)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PULLEY BLOCK ASSY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6332, NIIN 000200211
AMT $71,411
DTD 102099
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-299 SN394861)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BODY, SLEEVE
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5270, NIIN 011252802
AMT $199,520
DTD 102199
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-299 SN394862)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--RADIATOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2516, NIIN 012903175
AMT $211,631
DTD 101999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394863)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2518, NIIN 011594667
AMT $68,625
DTD 101999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394864)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2521, NIIN 013163474
AMT $946,876
DTD 102299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394865)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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-SLEEVE-SLID
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D003F7003, NIIN 010896802
AMT $659,179
DTD 101999
TO Moog Inc, East Aurora, NY 14052-0000
CITE: (I-299 SN394866)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-ME
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006F7004, NIIN 010152287
AMT $208,394
DTD 101999
TO United Technologies, Windsor Locks, CT 06096-1010
CITE: (I-299 SN394867)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TURBINE, AIRCRAFT CO
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7014, NIIN 012783543
AMT $90,300
DTD 102099
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394868)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CONTROLLER, AIR PRES
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7019, NIIN 012567674
AMT $86,902
DTD 101999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394869)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--VALVE, REGULATOR PRE
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7020, NIIN 003581623
AMT $209,236
DTD 101999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394870)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--EVAPORATOR UNIT
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7021, NIIN 000925735
AMT $484,641
DTD 102199
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394871)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--MOTOR, HYDRAULIC
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7022, NIIN 013942253
AMT $812,736
DTD 101999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394872)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SENSOR, PRESSURE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7023, NIIN 000085402
AMT $721,767
DTD 102199
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-299 SN394873)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CONVERTER, LIQUID OX
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2Q, NIIN 001489239
AMT $90,000
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394874)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2S, NIIN 003380287
AMT $63,400
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394875)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, BALA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2T, NIIN 011258766
AMT $86,740
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394876)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 N0038398G004NLF3A, NIIN 013163474
AMT $38,500
DTD 092599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394877)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--HUB, ROTOR, HELICOPTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3B, NIIN 013470734
AMT $167,500
DTD 093099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394878)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 N0038398G004N0028, NIIN 011589679
AMT $72,500
DTD 100799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394879)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--VALVE, AIR MODULATIN
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G007A5048, NIIN 012027136
AMT $160,050
DTD 101999
TO United Technologies, Windsor Locks, CT 06096-1010
CITE: (I-299 SN394880)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M005H, NIIN 011614420
AMT $97,500
DTD 100599
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-299 SN394881)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M224N, NIIN 012027289
AMT $69,000
DTD 092999
TO United Technologies Corp, Long Beach, CA 90808-0000
CITE: (I-299 SN394882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--COMMON LOW OBSERVABLE AUTOROUTER SUPPORT FOR JSF/R2
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00051
AMT $213,913.00
LINE N/A
DTD 092299
TO Marconi Integrated Systems,Inc. 16259 Technology Drive, San
Diego, CA 92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-Q-N871
CNT SP0490-00-M-R119
AMT $40,591.95
LINE 0001
DTD 102599
TO Polycel Inc 1633 Woodland Ave Columbus OH 43219-1135
CITE: (I-299 SN394793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CHOCK ASSEMBLY, MUNITION.
SOL SP0740-99-Q-C595
CNT SP0740-00-M-PE64
AMT $36,792.00
LINE 0001
DTD 102599
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-299 SN394838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 17--GCA-2000 MODIFICATION
POC David H. Hawkins, Contracting Officer, 781-377-9220.
CNT F1962899C0081
AMT $250,000.00
LINE N/A
DTD 092899
TO ITT Gilfillan, 7821 Orion, Van Nuys, CA 91470-2027
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 17--SITE SURVEY & LONG LEAD TACAN POLAND PL-D-DAD
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962899M0125
AMT $425,375.00
LINE N/A
DTD 093099
TO Moog Montek, 2268 South 3270 West, Salt Lake City, UT 84119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395051)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 OAK HILL (LSD-51), SSP 025-00
POC BILL WEASE, 757-396-5041 ext. 459
CNT 0010
AMT $95,353.00
LINE 0001, 0002, 0003
DTD 102699
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
Va. 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-299 SN395217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAT, FOLDING BLKHD
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBA52, Sol Nr N00104-99-Q-VD18, NIIN 011779882
AMT $29,315
DTD 110499
TO Turnbull Enterprises Inc, Baltimore, MD 21230-3411
CITE: (I-299 SN394809)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FRAME SECTION, WINDOW, VEHICULAR.STEEL MATERIAL.
SOL SP0750-99-Q-7633
CNT SP0750-00-M-0024
AMT $82,745.45
LINE 0001 THROUGH 0002
DTD 102599
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-299 SN394841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--AXLE, REAR ASSEMBLY
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPD47, NIIN 014681561
AMT $26,040
DTD 092899
TO Northwestern Motor Co Inc, Eau Claire, WI 54703-0265
CITE: (I-299 SN394883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL, STEERING, KNUCKLE
POC N/A
CNT SP0740-00-D-7301
AMT $36818.28
LINE All
DTD 102699
TO Moody Precision Supply Inc., 105 Dividend Suite B., P.O. Box
13633, Arlington, TX 76094-3633
CITE: (W-299 SN395212)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, AIRC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP053, NIIN 014199867
AMT $99,954
DTD 102099
TO Northwestern Motor Co Inc, Eau Claire, WI 54703-0265
CITE: (I-299 SN394884)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, AIR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP058, NIIN 014219942
AMT $99,982
DTD 102099
TO Northwestern Motor Co Inc, Eau Claire, WI 54703-0265
CITE: (I-299 SN394885)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 N0038398D004G0012, NIIN 001598648
AMT $148,500
DTD 101299
TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000
CITE: (I-299 SN394886)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 N0038399C022G, NIIN 000614108
AMT $123,600
DTD 092899
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-299 SN394887)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 N0038399D001G0006, NIIN 003515855
AMT $138,000
DTD 092899
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-299 SN394888)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-2384
CNT F34601-97-G-0001-TY39
AMT $2,008,053.60
LINE 0001AA THROUGH 0001AG
DTD 102599
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-299 SN394763)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, TURBINE, ROTOR TURBINE ENGINE
SOL SP0480-98-R-1180
CNT F34601-98-G-0011-TYG8
AMT $3,762,700.00
LINE 0001AA THROUGH 0002AF
DTD 102299
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-299 SN394766)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--HOUSING, ANTIFRICTION
SOL SP0480-98-R-0028
CNT SP0480-00-C-5052
AMT $169,000.00
LINE 0001
DTD 102599
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-299 SN394790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ON DIESEL ENGINE, 12
SOL SP0750-99-R-2661
CNT SP0750-00-C-3743
AMT $104,340.00
LINE 0001
DTD 102599
TO Coastal Diesel 5729 Leopard St Bldg 10 Corpus Christi TX 78408
CITE: (I-299 SN394832)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CASE, COMBUSTION CHA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFQ5, NIIN 004116256
AMT $888,066
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394889)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, TURBINE ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFR3, NIIN 011314779
AMT $246,947
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394890)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--HOUSING, SUMP PUMP
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFR5, NIIN 010038359
AMT $412,725
DTD 102099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394891)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--COVER, REAR-C SUMP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300CM010, NIIN 010615080
AMT $141,240
DTD 101999
TO Electro Methods Inc, So Windsor, CT 06074-0000
CITE: (I-299 SN394892)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SHROUD, STATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D048M0008, NIIN 012163815
AMT $583,257
DTD 101299
TO Unc Johnson Technology, Muskegon, MI 49442-6232
CITE: (I-299 SN394893)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--RING, LOCATING
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5803, NIIN 997810289
AMT $43,512
DTD 102299
TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
CITE: (I-299 SN394894)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5308, NIIN 000731231
AMT $141,098
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394895)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, TURBINE NOZZLE
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5309, NIIN 000742261
AMT $180,572
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394896)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5311, NIIN 007573088
AMT $524,483
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394897)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5312, NIIN 008580735
AMT $1,130,715
DTD 102199
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394898)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5313, NIIN 008661549
AMT $445,355
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394899)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5314, NIIN 008661557
AMT $572,658
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394900)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5315, NIIN 008716084
AMT $120,035
DTD 101899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394901)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5316, NIIN 008720887
AMT $331,475
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394902)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5317, NIIN 008720892
AMT $128,922
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394903)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5318, NIIN 008721428
AMT $304,556
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394904)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5319, NIIN 008746968
AMT $180,801
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394905)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 ASSEMBLY, STATO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5322, NIIN 008814710
AMT $282,859
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394906)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, INLET GUIDE
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5325, NIIN 009071403
AMT $429,860
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394907)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5326, NIIN 009071404
AMT $126,184
DTD 101999
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394908)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5331, NIIN 001598050
AMT $71,818
DTD 102099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394909)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FLAMEHOLDER, AFTERBU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D005M0003, NIIN 014382711
AMT $5,486,580
DTD 100899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-299 SN394910)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BLADE, COMPRESSOR RO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038397G014M5090, NIIN 009680733
AMT $420,858
DTD 101999
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-299 SN394911)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0007, NIIN 001183930
AMT $207,460
DTD 101499
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-299 SN394912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FILTER
SOL SP0480-99-R-2715
CNT SP0480-00-C-0013
AMT $77,432.80
LINE 0001 THROUGH 0002
DTD 102599
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-299 SN394797)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--QUADRANT, THROTTLE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300CF006, NIIN 012539179
AMT $418,775
DTD 102199
TO Kaiser Electroprecision, Irvine, CA 92614-0000
CITE: (I-299 SN394913)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--NOZZLE, FUEL SPRAY
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF003, NIIN 008769689
AMT $99,450
DTD 101899
TO Delavan Mfg Co, West Des Moines, IA 50265-0000
CITE: (I-299 SN394914)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TURBOSUPERCHARGER, A
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH008, NIIN 012457116
AMT $87,216
DTD 102199
TO Hamilton Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-299 SN394915)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, ELEC
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038394D031G7005, NIIN 012906517
AMT $203,868
DTD 101899
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-299 SN394916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIGITAL AIRFLOW INDICATOR
POC James Kilen (360)476-3338
CNT N00406-00-P3097
AMT $25725
DTD 100799
TO Dynalec Corporation, 87 W Main Street, Sodus NY 14551
CITE: (W-299 SN395152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING, PISTON
SOL SP0760-99-Q-5322
CNT SP0760-00-M-A721
AMT $74,025.00
LINE 0001 THROUGH 0002
DTD 102599
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-299 SN394837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0770-98-Q-MR24
CNT SP0740-99-G-0010-0158
AMT $35,502.70
LINE 0001
DTD 102599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-299 SN394839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48)
SOL SP0740-99-Q-B053
CNT SP0740-00-M-JD06
AMT $84,873.00
LINE 0001 THROUGH 0003
DTD 102599
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-299 SN394842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET
SOL SP0740-99-R-3332
CNT SP0740-00-C-4221
AMT $55,524.10
LINE 0001 THROUGH 0003AC
DTD 102599
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-299 SN394845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CONNECTING LINK, RIG
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3428, NIIN 014552621
AMT $877,054
DTD 093099
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-299 SN394917)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 HALF, SLEEVE
SOL SP0441-99-Q-LV39
CNT SP0441-00-M-J155
AMT $89,375.00
LINE 0001
DTD 102599
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-299 SN394764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-H945
CNT SP0441-00-M-K316
AMT $42,720.00
LINE 0001
DTD 102599
TO Ccb Industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
TX 76101-1158
CITE: (I-299 SN394765)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, ROD END
SOL SP0441-99-Q-LV84
CNT SP0441-00-M-J171
AMT $49,837.00
LINE 0001
DTD 102599
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-299 SN394768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1477
CNT SP0441-00-C-5072
AMT $227,868.00
LINE 0001AA THROUGH 0001AD
DTD 102599
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-299 SN394770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LP27
CNT SP0441-00-M-J027
AMT $54,537.60
LINE 0001
DTD 102599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-299 SN394775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-DV67
CNT SP0441-00-M-K242
AMT $36,975.00
LINE 0001 THROUGH 0002
DTD 102599
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-299 SN394782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-H032
CNT SP0441-00-M-J152
AMT $36,673.80
LINE 0001
DTD 102599
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-299 SN394786)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-00-Q-H034
CNT SP0441-00-M-J164
AMT $34,328.50
LINE 0001
DTD 102599
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-299 SN394788)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--RING, BEARING, OUTER
SOL SP0441-99-Q-LV44
CNT SP0441-00-M-J165
AMT $55,281.25
LINE 0001
DTD 102599
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-299 SN394806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, ROLLER, NEED
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN014, NIIN 014256300
AMT $171,600
DTD 102099
TO Industrial Tectonics Bearings Corp, Compton, CA 90221-551
CITE: (I-299 SN394918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BALL BEARING SET
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2520, NIIN 014569880
AMT $334,875
DTD 102299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394919)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FAN, CENTRIFUGAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2Y, NIIN 011746634
AMT $100,500
DTD 092299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, AIR BARRIER
SOL SP0560-99-Q-P338
CNT SP0560-00-M-1672
AMT $70,850.40
LINE 0001 THROUGH 0002
DTD 102499
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-299 SN395017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CHILLER, WATER REFRIGERATING
SOL SP0560-99-Q-Q105
CNT SP0560-00-M-1686
AMT $28,365.00
LINE 0001 THROUGH 0002
DTD 102499
TO H B Engineering Inc 13218 Fairway village CT Little Rock AR
72212
CITE: (I-299 SN395019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FIT TESTING, KIT, RESPIRATOR
CNT SP0100-00-M-EA24
AMT $31,661.80
LINE 0001AA THROUGH 0004AA
DTD 102599
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-299 SN394779)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-0967
CNT SP0760-00-M-1931
AMT $25,920.00
LINE 0001
DTD 102599
TO Buffalo pumps Inc Sub of Ampco-Pittsburgh Corp 874 Oliver
St North Tonawanda NY 14120-0156
CITE: (I-299 SN394846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, AXIAL PISTONS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M001P, NIIN 009223152
AMT $93,808
DTD 100199
TO Aai/acl Technologies, Santa Ana, CA 92705-0000
CITE: (I-299 SN394921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DISTALLATION UNIT, D
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400CDA02, Sol Nr N00104-98-R-DF02, NIIN 014134815
AMT $718,456
DTD 110499
TO Village Marine Technology, Gardena, CA 90249-0000
CITE: (I-299 SN394810)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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.
CNT SP0740-00-C-3721
AMT $117,648.00
LINE 0001 THROUGH 0003
DTD 102599
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-299 SN394834)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--STRAINER, SEDIMENT
CNT SP0740-00-M-3082
AMT $31,600.00
LINE 0001 THROUGH 0003
DTD 102299
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-299 SN394836)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, METAL; 0.500 IN. OD, 0.026 IN.
SOL SP0740-99-Q-C382
CNT N00383-96-G-003D-UBQ4
AMT $51,022.17
LINE 0001AA THROUGH 0001AB
DTD 102599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-299 SN394840)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CAP, TUBE... MIL-SPEC TITLED, FITTING FLARELESS
SOL SP0740-99-Q-B197
CNT SP0740-00-M-GW75
AMT $33,259.00
LINE 0001 THROUGH 0002
DTD 102599
TO Nelson Aerospace Inc 3301 W Burbank Blvd Burbank CA 91505-2231
CITE: (I-299 SN394844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--PLUG, ENGINE AIR
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038397G005B5213, NIIN 013016075
AMT $45,437
DTD 102099
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM, FLUID VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010400CFA03, Sol Nr N00104-99-R-FE79, NIIN 012624320
AMT $64,971
DTD 102199
TO Flowserve Corporation, Williamsport, PA 17701-0000
CITE: (I-299 SN394811)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DISK, VALVE
SOL SP0740-99-Q-B720
CNT SP0740-00-C-4401
AMT $148,086.00
LINE 0001
DTD 102599
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-299 SN394831)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, REGUALTING, FLUID PRESSURE.
CNT SP0740-00-M-3075
AMT $61,875.00
LINE 0001 THROUGH 0004
DTD 102299
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-299 SN394835)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BODY, VALVE.
SOL SP0760-99-Q-6774
CNT SP0760-00-M-1919
AMT $27,985.00
LINE 0001
DTD 102599
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-299 SN394843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TERMINAL MAINTENANC
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GB86, NIIN 013174594
AMT $50,412
DTD 102199
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-299 SN394923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST STAND
POC Diane Gordon (360)476-5086
CNT N00406-00-P3073
AMT $57606
DTD 100599
TO Paul Morrow Company, 2555 N Coyote Dr, Tucson Az 85745
CITE: (W-299 SN395128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-R-2291
CNT SP0440-00-C-5083
AMT $159,870.00
LINE 0001
DTD 102599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-299 SN394767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, LOCK, KEYED
SOL SP0450-00-X-B149
CNT SP0450-00-M-B186
AMT $41,216.00
LINE 0001 THROUGH 0002
DTD 102599
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-299 SN394804)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BOLT, SHOULDER
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT SP070099G00047014, NIIN 013326197
AMT $41,817
DTD 102099
TO H R Textron Inc, Valencia, CA 91355-1204
CITE: (I-299 SN394924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-99-Q-BA58
CNT SP0540-00-M-1850
AMT $29,610.15
LINE 0001 THROUGH 0002
DTD 102599
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-299 SN395012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-00-M-2074
AMT $25,284.00
LINE 0001
DTD 102599
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-299 SN395013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP0560-99-Q-J479
CNT SP0560-00-M-1627
AMT $92,480.20
LINE 0001 THROUGH 0002
DTD 102499
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-299 SN395014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-AA98
CNT SP0540-00-W-0073
AMT $29,992.50
LINE 0001
DTD 102499
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-299 SN395015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-99-Q-W385
CNT SP0540-99-M-PB23
AMT $47,285.00
LINE 0001
DTD 102499
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-299 SN395016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
CNT SP0540-00-M-2004
AMT $26,037.00
LINE 0001AA THROUGH 0001AB
DTD 102499
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-299 SN395018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT FOR PRE-FABRICATED
STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0426J
AMT Estimated $1,625,000.00
LINE 361-10, 30, 32
DTD 092099
TO Weatherhaven Resources Inc. c/o Indef Service International
Inc. PO Box 89 Amissville, VA 20106-0089
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0426J&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-299 SN395246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--AMPLIFIER, MICROWAVE POWER MODULE
POC Billy E. Kilby, Contracting Officer, (805) 989-9814
CNT N68936-00-D-0005/N68936-99-R-0146
AMT $305150000
LINE 0001-0004
DTD 102599
TO Triton Services Inc, 3100 Charlotte Avenue, Easton, PA 18044-0100
CITE: (W-298 SN394740)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--PANEL, CONTROL, ELECT
SOL SP0920-98-Q-A414
CNT F42600-96-G-0001-UZ8D
AMT $75,565.36
LINE 0001
DTD 102599
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-299 SN394761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER-REPRODUCER
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400PGA34, Sol Nr N00104-99-Q-GC72, NIIN 013527211
AMT $34,986
DTD 110499
TO General Dynamics Information Sys, Bloomington, MN 55431 -1996
CITE: (I-299 SN394812)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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 CONTROL G
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M009F, NIIN 013477902
AMT $25,000
DTD 100599
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-299 SN394925)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--AMPLIFIER, TRIGGER P
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M011F, NIIN 010221737
AMT $31,600
DTD 100599
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-299 SN394926)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--AMPLIFIER, RADIO FRE
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300PB002, NIIN 013670777
AMT $53,328
DTD 102299
TO Zeta Laboratories, San Jose, CA 95134-0000
CITE: (I-299 SN394927)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SENSOR, OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG005, NIIN 014145895
AMT $83,755
DTD 102299
TO Alliant Defense Electronics Sys Inc, Clearwater, FL 34618
-4648
CITE: (I-299 SN394928)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038395D008J7027, NIIN 002881100
AMT $1,312,420
DTD 102099
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-299 SN394929)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CONTROL, INTERCOMMUN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7061, NIIN 013869690
AMT $92,950
DTD 101899
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-299 SN394930)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DRIVER INPUT CIRCUI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8B, NIIN 001682223
AMT $27,000
DTD 092899
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394931)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--AMPLIFIER, COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8D, NIIN 001491287
AMT $165,000
DTD 100799
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394932)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--DUPLEXER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D010F7005, NIIN 001389683
AMT $978,497
DTD 101899
TO Burle Industries Inc, Lancaster, PA 17601-5688
CITE: (I-299 SN394933)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7006, NIIN 013982182
AMT $123,574
DTD 101999
TO Honeywell Inc, Minneapolis, MN 55413-1719
CITE: (I-299 SN394934)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--AMPLIFIER, ELECTRONI
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G006J5035, NIIN 004635288
AMT $132,158
DTD 102199
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-299 SN394935)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CHASSIS, DRIVER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M114G, NIIN 010868037
AMT $41,953
DTD 092899
TO Navcom Defense Electronics Inc, El Monte, CA 91731-1997
CITE: (I-299 SN394936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SECURE TERMINAL EQUIPMENT (STE) UNITS
POC sd13 (540)653-7765
CNT N00178-00-M-0002
AMT $35,750.00
DTD 100599
TO L-3 Communications Corporation, 1 Federal Street, Camden,
NJ 08103
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-299 SN395004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM MODIFICATION
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00008
AMT $212,074.00
LINE N/A
DTD 091599
TO California Microwave, 10820 Guilford Road, Annapolis Junction,
MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM: VENEZUELAN
CONNECTIVITY
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00009
AMT $90,111.00
LINE N/A
DTD 092399
TO California Microwave, 10820 Guilford Road, Annapoplis, MD
20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT OPTIONS
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0075P00010
AMT $1,162,508.00
LINE N/A
DTD 090199
TO Raytheon Systems Company, 1901 Malvern Avenue, Fullerton,
CA 92633- 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD MISSION SUPPORT SYSTEM MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0075P00011
AMT $1,154,692.00
LINE N/A
DTD 091699
TO Raytheon Systems Company, 1901 Malvern Avenue Fullerton,
CA 92633- 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--MISSION TRACKING SYSTEM: TRAINING MODIFICATION
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962895C0037P00018
AMT $57,360.00
LINE N/A
DTD 091099
TO Westinghouse Electric Corporation, P.O. Box 1897, Baltimore,
MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962894C0047P00075
AMT $804,274.00
LINE N/A
DTD 090799
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98908-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00052
AMT $1,128,258.00
LINE N/A
DTD 091499
TO The Boeing Company, 7755 E Marginal Way, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS TASK ORDER AND T&M |KATHERINE MORRIS, CONTRACTING
OFFICER, 781-377-8357.
CNT F1962898C0077P00016
AMT $1,275,000.00
LINE N/A
DTD 092399
TO Boeing Defense and Space Group, P.O. Box 3999. Seattle, WA
98124-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--DEPOT SPARES AND TDC ICAP EQUIP FOR AEF UNITS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962899M0126
AMT $41,980.00
LINE N/A
DTD 091099
TO Professional Electric Products, 3729 Boettler Oaks Drive,
Uniontown, OH 44685
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MILITARY MICROWAVE LANDING SYSTEM AVONICS OPTION
POC Barbara Lawrence, Contracting Officer, 781-377-9304.
CNT F1962893C0116P00041
AMT $3,747,388.00
LINE N/A
DTD 092399
TO GEC Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, NJ 07470-3119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE
POC Vinita J. Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00106
AMT $3,613,552.00
LINE N/A
DTD 093099
TO Northrop Grumman Corporation. 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962897C0001P00027
AMT $267,304.00
LINE N/A
DTD 090899
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS CONNECTIVITY PACKAGE PHASE II
POC Michael Swankoski, Contracting Officer, 781-377-6679.
CNT F1962897C0001P00028
AMT $4,010,948.00
LINE N/A
DTD 093099
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--UHF/VHF MANPACK TERMINALS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899C0082
AMT $504,559.00
LINE N/A
DTD 091599
TO Raytheon Company, 1010 Production Road, Ft. Wayne, IN 46808
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SCTIS UPGRADE MODIFICATION
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962895C0140P00039
AMT $50,000.00
LINE N/A
DTD 092799
TO Stanford Telecommunications, Inc., 1221 Crossman Ave., Sunnyvale,
CA 94089-1103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--HAVE STARES SPARES
POC Stephen M. Meehan, Contracting Officer, 781-377-7746.
CNT F1962891C0057P00108
AMT $1,365,728.00
LINE N/A
DTD 092999
TO Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--MODIFIED MINIATURE RECEIVER TERMINAL MODIFICATION
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0129P00023
AMT $292,015.00
LINE N/A
DTD 092299
TO Rockwell Collins Inc., 3200 E Renner Road, Richardson, TX
75083-3807
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395061)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-7170
CNT SP0930-00-M-G500
AMT $27,326.00
LINE 0001 THROUGH 0002
DTD 102599
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-299 SN394754)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL SP0905-00-X-H128
CNT SP0905-00-M-0281
AMT $43,578.00
LINE 0001
DTD 102599
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-299 SN394755)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--BASE, ANTENNA SUPPOR
SOL SP0920-99-Q-A460
CNT SP0920-00-M-0346
AMT $42,874.00
LINE 0001
DTD 102599
TO Rotating precision mechanisms Inc 8750 Shirley Ave Northridge
CA 91324-3409
CITE: (I-299 SN394756)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ANTENNA
CNT SP0920-00-M-0359
AMT $81,696.00
LINE 0001 THROUGH 0002
DTD 102599
TO Eastern Microwave Corp 133 Main St Suite 205 North reading
MA 01864
CITE: (I-299 SN394757)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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-R-A077
CNT SP0960-00-C-0004
AMT $438,750.00
LINE 0001AA THROUGH 0001AF
DTD 102599
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-299 SN394758)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CONTACT ASSEMBLY, ELE
SOL SP0935-99-Q-7472
CNT SP0905-99-M-6371
AMT $29,000.00
LINE 0001
DTD 102599
TO Avinex Inc 65 Burt Dr Unit A Deer Park NY 11729
CITE: (I-299 SN394759)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SWITCH, PROXIMITY
CNT SP0930-00-M-0293
AMT $98,800.00
LINE 0001 THROUGH 0003
DTD 102599
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-299 SN394762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-PF31
CNT SP0451-00-M-7040
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 102599
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-299 SN394792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PD13
CNT SP0451-00-M-7030
AMT $88,004.00
LINE 0001
DTD 102599
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-299 SN394796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY LOGI
SOL SP0451-99-Q-5264
CNT SP0451-00-M-6077
AMT $96,691.70
LINE 0001
DTD 102599
TO Lockheed Martin Corp Lockheed Martin Federal Systems Manassas
9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-299 SN394800)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300CF001, NIIN 014191188
AMT $233,380
DTD 102099
TO Fairchild Space & Defense Corp, Germantown, MD 20874-0000
CITE: (I-299 SN394937)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1285292, NIIN 012570366
AMT $43,962
DTD 102099
TO Litton Systems Inc, San Jose, CA 95150-7012
CITE: (I-299 SN394938)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038397G004A5043, NIIN 010294721
AMT $72,000
DTD 102199
TO Ail Systems Inc, Deer Park, NY 11729-0000
CITE: (I-299 SN394939)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPEC
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038397G005B5214, NIIN 012423780
AMT $107,450
DTD 102199
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394940)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ANTENNA SUBASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7042, NIIN 014082077
AMT $108,421
DTD 102199
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-299 SN394941)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--COUPLER, ROTARY, RADI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8C, NIIN 012168229
AMT $90,000
DTD 092899
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394942)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--AMPLIFIER, ELECTRONI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038398D020N5007, NIIN 014303960
AMT $9,796,198
DTD 101999
TO Israel Aircraft Industries Ltd, Yahud 56100 Israel
CITE: (I-299 SN394943)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038399D013F7001, NIIN 000068122
AMT $197,216
DTD 101999
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--TRANSIENT VOLTAGE SURGE SUPRESSORS
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Paula
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-99-C-0022
AMT $139,724.00
LINE N/A
DTD 092999
TO Anteon Corporation, 3211 Jermantown Road, Suite 700, Fairfax,
VA 22030-2801
CITE: (W-299 SN395229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-Q-2634
CNT SP0930-00-M-G475
AMT $28,000.00
LINE 0002 THROUGH 7001
DTD 102599
TO BICC General 1600 W Main St Willimantic CT 06226
CITE: (I-299 SN394760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER STRIP, ELECTRICAL
SOL SP0451-99-Q-PF15
CNT SP0451-00-W-8000
AMT $87,679.80
LINE 0001
DTD 102299
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-299 SN394781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-99-Q-RD32
CNT SP0430-00-M-F002
AMT $36,738.02
LINE 0001
DTD 102599
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-299 SN394785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-99-R-1080
CNT SP0430-00-C-0022
AMT $73,650.00
LINE 0002AA THROUGH 0002AQ
DTD 102599
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-299 SN394791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G561
CNT SP0430-00-M-F024
AMT $26,955.00
LINE 0001
DTD 102499
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-299 SN394794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-99-Q-B785
CNT SP0430-00-M-F003
AMT $62,670.74
LINE 0001
DTD 102599
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-299 SN394803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-RC75
CNT SP0430-00-M-F062
AMT $30,800.00
LINE 0001
DTD 102599
TO Jta Inc 2040 Airway Ave Fort Collins Co 80524
CITE: (I-299 SN394805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
CNT SP0430-00-M-F047
AMT $45,540.00
LINE 0001 THROUGH 0002
DTD 102599
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-299 SN394807)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--WIRING HARNESS
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GB88, NIIN 013863760
AMT $26,274
DTD 102199
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-299 SN394945)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--FRAME, WOUND
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038394D031G7006, NIIN 013425901
AMT $412,938
DTD 101899
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-299 SN394946)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, SPEC
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3441, NIIN 014640702
AMT $49,092
DTD 102099
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-299 SN394947)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7003, NIIN 011597036
AMT $117,926
DTD 101999
TO Systems & Electronics, St Louis, MO 63121-1126
CITE: (I-299 SN394948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC WIRE; CABLE, COPPER ELECTRICAL POWER
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0136
AMT $35850.00
LINE 0001
DTD 102699
TO JO-KELL Inc,1716 Lambert Court, Chesapeake, VA 23320
CITE: (W-299 SN395230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--CONTROLLER, ANNUNCIA
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398D009J7002, NIIN 012866701
AMT $96,591
DTD 102199
TO Dne Technologies Inc, Wallingford, CT 06492-0000
CITE: (I-299 SN394949)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--EXTRACTOR SCREW ASSEMBLY.
SOL SP0440-99-Q-Z049
CNT SP0440-00-M-N066
AMT $29,172.00
LINE 0001
DTD 102599
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-299 SN394776)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-W711
CNT SP0440-00-M-P092
AMT $42,158.00
LINE 0001 THROUGH 0002
DTD 102599
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-299 SN394802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--THERMOLUMINESCENT DOSIMETER (TLD) EQUIPMENT
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
CNT N65236-00-C-3043
AMT $146,320.00
LINE All
DTD 102299
TO Bicron NE Harshaw, 6801 Cochran Road, Solon, OH 44139
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-299 SN394820)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ALTIMETER, PRESSURE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN021, NIIN 013824974
AMT $64,890
DTD 102199
TO Aerosonic Corp, Clearwater, FL 33765-0000
CITE: (I-299 SN394950)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038395D002U5002, NIIN 013453117
AMT $858,240
DTD 102199
TO Condor Pacific Industries Inc, Westlake Village, CA 91362
-4011
CITE: (I-299 SN394951)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--SERVOCYLINDER
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D011N7022, NIIN 011585985
AMT $13,569,837
DTD 101999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394952)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D017F7004, NIIN 011569206
AMT $351,392
DTD 102099
TO Smiths Industries, Clearwater, FL 33758-0000
CITE: (I-299 SN394953)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8A, NIIN 012364874
AMT $40,000
DTD 092899
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-299 SN394954)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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, HORIZONTA
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D014J7002, NIIN 011011883
AMT $105,300
DTD 101899
TO Avionics International Inc, Miami, FL 33166-4811
CITE: (I-299 SN394955)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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--RAST PROBE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF2P, NIIN 013428449
AMT $67,500
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-299 SN394956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK CARTRIDGE, MAGN
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399D004J7001, NIIN 013978030
AMT $212,144
DTD 101899
TO Miltope Corp, Hope Hull, AL 36043-0000
CITE: (I-299 SN394957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00243
AMT $12,634,231.00
LINE N/A
DTD 092799
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEM: ABI
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00239
AMT $89,286.00
LINE N/A
DTD 091699
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEM: HELP DESK
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00246
AMT $328,909.00
LINE N/A
DTD 092799
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEM: EFX
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00245
AMT $689,286.00
LINE N/A
DTD 092799
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: CTAPS 5.2.3
RENOVATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00238
AMT $450,611.00
LINE N/A
DTD 091399
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00252
AMT $6,543,620.00
LINE N/A
DTD 091799
TO Sanders, A Lockheed Martin Company, Daniel Webster Hwy.,
Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM: C-5 A/W/E SPIRAL
2, C-17/KC-135 GATM STUDY
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00253
AMT $824,160.00
LINE N/A
DTD 091099
TO Sanders, A Lockheed Martin Company, Daniel Webster Hwy, Merrimack
Hwy, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 70--MILSATCOM SOFTWARE LICENSE
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962899M0127
AMT $42,940.00
LINE N/A
DTD 092899
TO Green Hills, 30 West Sola Street, Santa Barbara, CA 93101
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 70--LAPTOP COMPUTERS
POC John Wilder, Contracting Officer, 781-271-6286.
CNT F1962899M0140
AMT $47,500.00
LINE N/A
DTD 093099
TO PC Connection, 730 Milford Road, Merrimack, NH 03054
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 70--SATCOM MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00078
AMT $50,986.00
LINE N/A
DTD 092899
TO VIASAT Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-299 SN395059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANIORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0044K
AMT $2,375,000
LINE 375-341, 363, 365, 371, AND 372
DTD 110199
TO MAINTEX, INC. 13575 GREGG STREET POWAY, CA 92064-7100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0044K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-299 SN394967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--80--MAS, 80, III, A
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Sharon
Arnett, Contract Specialist, Phone (816) 926-5845, Fax (816)
926-3678, Email
CNT GS-06F-0002K
AMT $125,000
LINE 834-300
DTD 101499
TO Carwell Products, Inc. 2745 Broadway, Suite 22 Cheektowaga,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0002K&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-299 SN395109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4372-0
AMT $69,680.00 GTD. MIN.
LINE 0001-0003
DTD 102599
TO Facemate Corporation, 5 West Main Street, Chicopee, MA 01020
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-298 SN394715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING,
CNT SP0100-00-C-5009
AMT $150,687.98
LINE 0001AA
DTD 102599
TO Sullivan Carson Inc 503 Kings Mountain Rd York SC 29745
CITE: (I-299 SN394777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL, AIRCREWMAN'S (AIRSAVE)
CNT SP0100-00-C-5008
AMT $1,573,200.00
LINE 0001AA
DTD 102599
TO Bianco Michael Inc 305 Nash Rd New Bedford MA 02746-1823
CITE: (I-299 SN394778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CROWN, SERVICE CAP, WHITE, TYPE I,
CNT SP0100-00-M-CA05
AMT $65,826.00
LINE 0001AA THROUGH 0006AA
DTD 102599
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-299 SN394780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $1217.28
DTD 102599
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-299 SN394752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BREAD, SHELF STABLE
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ117/
AMT $625200.00
DTD 102599
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-299 SN394753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 99--CONTRACTOR LOGISTICS SUPPORT FOR 24 URITS PODS AND
3 URITS DEBRIEFING STATIONS
POC Michele Mitchell, Contracting Officer, Phone 850-882-9391x5039,
Fax 850-882-3130, Email mitchel5@eglin.af.mil
CNT F08635-99-C-0060
AMT $2,281,729.00
LINE 0013, 0014, 1012-1016, 1022
DTD 092999
TO Metric Systems Corporation 645 Anchors Street Fort Walton
Beach, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0060&LocID=1182
LINKDESC:
notice
EMAILADD: mitchel5@eglin.af.mil
EMAILDESC:
CITE: (D-298 SN394731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 99--FISH FEED, TRINITY RIVER FISH HATCHERY AND NIMBUS
FISH HATCHERY, CA
POC Elizabeth A. Bartell, Contracting Officer, (916) 978-5132
CNT 00PG202071
AMT $380,990.50
LINE 0001
DTD 102699
TO Bio-Oregon, Inc., P.O. Box 429, Warrenton, OR 97146
CITE: (W-299 SN395179)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAIR BUILDING INSULATION & RECOAT FLOOR AT THE
USCG AIR STATION DETROIT, SELFRIDGE ANGB, MI.
DESC: The purpose of this special notice is to inform interested
parties that all relevant solicitation documents, including
the specification and drawings shall be available for download
from the Internet on or around 10/29/99, by clicking onto the
U.S. Coast Guard Civil Engineering Unit Cleveland_s website
at: http://www.uscg.mil/mlclant/ceucleveland. Go to Contracting,
Available Solicitations, EPS For Vendors, DOT Offices, USCG
Locations, CEU Cleveland Posted Dates, and then, solicitation
for DTCG83-00-Q-3WF041.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG83-00-Q-3WF041&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-298 SN394729)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: PSYCHOLOGICAL SERVICES AT THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: HUMAN
SERVICES PROGRAM.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Buy-Indian Set-Aside, Firm Fixed-Price, Nonpersonal Health
Care Service Contract to Hawkvision Clinical & Consulting,
of Ardoch, North Dakota 58213, in accordance to the Buy-Indian
Act 25 USC 47. All responses will be accepted until November
4, 1999. Direct all responses to Bernita La Belle, Lead Purchasing
Agent at (605) 226-7574 or requests may be telefaxed to this
fax number (605) 226-7669.
CITE: (W-298 SN394739)

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

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements/.
Additionally, a link to the PHD NSWC Acquisition website can
also be found on the Navy Electronic Commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/. under Associated
Links area. To link to the PHD NSWC website via the NECO website,
PHD NSWC can be found under the Naval Sea Systems Command.
If you have any questions regarding this notice, please contact
Mr. R.J. Boyd at (805) 228-0610 or via e-mail at BoydRJ@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC business
opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via e-mail at DawleyKI@phdnswc.navy.mil

LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
NSWC
EMAILADD: dawleyki@phdnswc.navy.mil
EMAILDESC:
PHD NSWC website
CITE: (W-298 SN394746)

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

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: "PLAIN ENGLISH" SOFTWARE
DESC: In accordance with FAR 6.302 the EPA intends to negotiate
a sole source contract with Editor Software, Inc. for 1,000
licenses for software to help the Agency comply with the President's
Executive Memorandum on Plain Language (June 1, 1998). The
product consists of an electronic writing course and editing
software: Electronic Writing Course: Runs in Windows 95
and Windows 98 applications; teaches "plain English" writing.
Enables users to go through the course at their own pace. Helps
users practice writing skills through exercises such as prompts
to re-write sample text and compare results to those of a professional
editor. Provide checklists they can print out and refer to
for specific writing tasks. Cover each subject in three or
fewer outline levels, for example, if numbered, rarely go to
an outline level such as 1.1.1.1. Address topics such as the
use of short sentences, active voice, strong verbs, correct
grammar, common words, "you" for the reader, and purpose and
organization in writing. Compatibility with the federal government's
guidance: "Writing User-Friendly Documents." Includes client
writing samples and client-based modules. Uses writing samples
from the Federal Government, showing "before and after examples"
of writing edited for plain language. Includes modules on "Using
Questions and Answers" and "Using If-Then Tables." Electronic
Editing Software: The system reviews documents and help users
edit them into plain language: Works with all versions of Microsoft
Word, WordPerfect 7 and 8, Corel 8 and 9 and AmiPro and Word
Pro. Edits text into "plain English" or "plain language." Complements
what is taught in the electronic writing course. Displays all
problems at once and allows full screen editing. Checks for
problem categories such as: passive verbs, hidden verbs, complex
words, jargon/abstract words, overused words, legal words,
cliches, business cliches, redundancies, tautologies, overwriting,
foreign words, misused words, confused words, hyphen help,
grammar usage, sentence length check, spelling. Gives a numeric
display of problems found, with a qualitative ranking (such
as, "excellent", "good", "fair", "bad", etc.). Gives extensive
help screens for each problem identified with specific suggestions
on how to correct them, including the ability to quickly insert
suggested word changes. Allows users to add or delete "patterns"
that it discovers in documents. Includes a ranking category
for "regulatory documents" with greater flexibility in ranking
of documents citing statutes or statutory terms. III Technical
Support: Technical support for six months after delivery and
an option to purchase annual technical support after the initial
six months. Technical support consists of answering questions
and troubleshooting the product via e-mail, sending free upgrades
to new word processor versions for Word, Corel and Lotus, and
any minor upgrades to the desktop editor. IV. Optional
additional customization. This is not a request for competitive
quotes, however, interested parties may identify their interest
and capability to meet this need by submitting written requests
for the solicitation and describing their qualifications and
experience. These requests should be sent to: Jennifer Cranford
at cranford.jennifer@epa.gov or via fax at 202-565-2554 by
November 9, 1999. Please direct all questions to Jennifer
Cranford at 202-564-4758, fax 202-565-2554, or email at cranford.jennifer@epa.gov.

EMAILADD: cranford.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-299 SN394847)

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

PART: SPECIAL NOTICES
OFFADD: SBIR Awards, Technology Utilization Foundation, Suite
1900, 317 Madison Avenue, New York, NY 10017
SUBJECT: LEARN HOW TO TAP INTO A BILLION DOLLAR BUSINESS RESOURCE
DESC: Learn how to tap into a billion dollar business resource
at the Small Business Innovation Research (SBIR) Southeast
Conference, November 1-3, 1999, in the Miami Beach Fontainebleau
Hilton. The SBIR Program is the nation's largest source of
early-stage technology financing. In FY 2000, the federal government
will award over 1.2 billion dollars in grants to small high-tech
companies (up to 500 employees), to conduct cutting-edge R&D
in a wide range of fields. Terms are extremely favorable and
the small business partner keeps the commercial rights to any
resulting intellectual property. Get the information your business
needs to successfully compete for and manage SBIR awards at
the Southeast SBIR Conference Nov. 1-3. Featuring leading federal
procurement experts from the Department of Defense, NASA, and
the National Science Foundation, this highly-interactive, comprehensive
event will cover the basics of SBIR, how the program really
works (and how to make it work for you), and its rapidly-changing
dynamics. Workshops will focus on how to develop winning proposals,
how to value and protect your technology assets, and how to
raise money. A networking reception will provide the opportunity
to meet the SBIR program managers and many award-winning companies.
The SBIR conference is part of Tech East'99, America's premier
showcase of new technologies and partnership opportunities.
Sponsored by NASA, Tech East '99 features hundreds of free
exhibits demonstrating new inventions and products available
for commercial development. For more information, visit www.techeast.net
or call 1-800-258-0201.
LINKURL: http://www.techeast.net
LINKDESC:
Conference and Tech East '99.
EMAILADD: joe@abptuf.org
EMAILDESC:
CITE: (W-299 SN395084)

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

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION (SBA) PROPOSES NEW TABLE
OF SIZE STANDARDS BASED ON NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) TO REPLACE TABLE BASED ON STANDARD INDUSTRIAL
CLASSIFICATION (SIC) SYSTEM.
DESC: The Small Business Administration (SBA) proposes to amend
its size regulations by establishing small business size standards
for industries defined under the North American Industry Classification
System (NAICS). The proposed rule was published in the Federal
Register on Friday, October 22, 1999 (64 FR 57187-57286). Small
business size standards currently exist for most industries
under the Standard Industrial Classification (SIC) system.
NAICS replaced the SIC system effective January 1, 1997. All
Federal agencies that collect establishment-based data must
use the new system. Although SBA is not required to use NAICS,
SBA proposes to establish small business size standards for
industries as defined in NAICS. SBA is doing so because it
views NAICS as a better description of industries in the U.S.
economy than the SIC system. Also, SBA uses industry data from
the Census Bureau to develop and revise size standards, which
will no longer be available for SIC industries after the 1997
Economic Census. SBA proposes that NAICS-based size standards
replace the SIC-based size standards in 13 CFR 121.201, and
that the new size standards be effective for Fiscal Year (FY)
2001, which begins October 1, 2000. The proposed rule is available
for download on SBA's Website at http://www.sba.gov/library/lawroom.html#121proposed.
SBA must receive comments to the proposed rule by December
21, 1999.
LINKURL: http://www.sba.gov/library/lawroom.html#121proposed
LINKDESC:
System
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-299 SN395140)

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

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION (SBA) PROPOSES TO REVISE
SIZE STANDARDS FOR HELP SUPPLY SERVICES (SIC 7363)
DESC: The Small Business Administration (SBA) proposes a size
standard of $10 million in average annual receipts for Help
Supply Services - Standard Industrial Classification (SIC)
7363. The proposed rule was published in the Federal Register
on Friday, October 15, 1999 (64 FR 55873-55878). The current
size standard for this industry is $5 million. SBA proposes
this revision to better define the size of business in this
industry that SBA believes should be eligible for Federal small
business assistance programs. SBA also proposes clarifying
language in the small business size regulations about affiliation
when a Professional Employer Organization (PEO) is co-employer
of a firm's employees. The proposed rule is available for download
on SBA's Website at http://www.sba.gov/library/lawroom.html#121proposed.
SBA must receive comments to this proposed rule by December
14, 1999.
LINKURL: http://www.sba.gov/library/lawroom.html#121proposed
LINKDESC:
EMAILADD: sizestandards@sba.ov
EMAILDESC:
CITE: (W-299 SN395148)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R --AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
DESC: Background "As of 5 Oct 1999: The milestones have been
updated for this solicitation. IFB release is now planned for
20 Oct 99. AS of 1 Oct 1999: Amendment 0006 has been posted
to PIXS. As of 14 Sep 1999: Amendment 0005 has been posted
to PIXS. Updated milestones have also been posted. As of 9
Sep 1999: The date for issuance of the IFB will be moved into
October. Updated milestones will be posted next week. As of
2 Sep 1999: Amendment 0004 has been posted to PIXS. Also, the
Frequently Asked Questions have been updated to include Nrs.
115 thru 119. AS of 26 Aug 1999: The Frequently Asked Questions
have been changed to add two questions, Nrs 113 and 114. As
of: 24 Aug 1999 Amendment 0003 has been posted to PIXS. This
Amendment is as a result of concerns by some offerors. We are
amending the PWS to include additional information pertaining
to workload estimates. As of: 5 Aug 1999 a. Amendment 0002
has been posted to PIXS. b. When sending email messages to
Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN395159)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 2.0 fl oz in a 2.5
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity needed: 456-KT.
NSN: 8030-01-290-5136. Deliver to: Stockton, CA. Please make
all bids FOB DESTINATION. Fax quotes to Tina Jaworski @ 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1795-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-299 SN395190)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time. Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of 50 gallons base compound and the
required amount of curing agent packaged in separate containers.
The base compound shall be loaded into a new, open-head, 24
gage minimum steel drum. The removable drum head shall have
a threaded bung and vent. Sufficient catalyst shall be loaded
in a 24 gage minimum steel pail with a bail type handle and
removable lid. There shall be no interaction chemically or
physically with the contents which would damage the container
or alter the strength, quality, or purity of the contents.
The base compound and catalyst containers shall be physically
connected, attached, or boxed together to prevent separation
during shipment, handling, storage, and redistribution and,
as a minimum, shall meet the applicable requirements of the
National Motor Freight Classification, Uniform Freight Classification,
Department of Transportation, and International Maritime Dangerous
Goods Code regulations. Shelf life code: 2 (6 months) Maximum
age on delivery: 2 months Quantity needed: 2-KT. NSN: 8030-01-333-3953.
Deliver to: Robins Air Force Base, GA. Please make all bids
FOB DESTINATION. Fax quotes to Tina Jaworski @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-CP205-0&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-299 SN395200)

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

PART: SPECIAL NOTICES
OFFADD: SBIR Awards, Technology Utilization Foundation, Suite
1900, 317 Madison Avenue, New York, NY 10017
SUBJECT: FIRST-EVER NASA BUSINESS FORUM
DESC: The National Aeronautics & Space Administration (NASA)
will be presenting the first-ever forum on emerging commercial
opportunities in aerospace and aviation, November 1-3, 1999
in the Miami Beach Fontainebleau Hilton. The event is designed
to foster new partnerships and technology transfers between
government and industry. Topic areas will include: Spaceports
for future "Spaceliners"; technology needs for 21st century
space travel; major new R&D initiatives in general aviation;
and medical benefits from the space program. Plenary sessions
will offer primers on how to do business with NASA and other
federal agencies. At the opening session on Nov. 1, Gen. Spence
Armstrong, NASA's Associate Administrator for Aero-Space Technology,
will discuss NASA's strategic plan and technologies. Dr. Robert
Norwood, Director of Commercial Technology, will provide an
overview of NASA's Commercial Technology Network, industy's
gateway into the Space Agency and its multi-billion dollar
R&D budget. The NASA Business Forum is part of Tech East '99,
America's premier showcase of new technology available for
commercial development. Tech East '99 features hundreds of
free exhibits demonstrating the best new inventions from government
labs, universities, and high-tech companies...a wealth of new
product ideas and ready-made engineering solutions. For more
information about the NASA Business Forum and Tech East '99,
visit www.techeast.net or call 1-(800)258-0201.
LINKURL: http://www.techeast.net
LINKDESC:
Forum and Tech East '99.
EMAILADD: joe@abptuf.org
EMAILDESC:
CITE: (W-299 SN395201)

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

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion
inhibitors Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months Quantity needed: 252
CA. NSN:8030-01-184-0329. Deliver to: Stockton, CA.
Please fax quotes to: Tina Jaworski @ 816-823-2136
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (W-299 SN395238)

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

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion
inhibitors Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months Quantity needed: 252
CA. NSN:8030-01-184-0329. Deliver to: Stockton, CA. Response
Date: COB October 27, 1999 Please fax quotes to: Tina Jaworski
@ 816-823-2136
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (W-299 SN395239)

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

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-2: for application by extrusion gun or spatula, 2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months QUANTITY NEEDED: 648
KT. NSN: 8030-01-290-5139. dELIVER TO: STOCKTON, CA. RESPOND
BY C.O.B. OCTOBER 27, 1999. PLEASE FAX QUOTES TO TINA JAWORSKI
@ 816-823-2136.
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (W-299 SN395247)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPUND
DESC: A one-part, fuel-resistant, white, fluorosilicone rubber
paste that reacts with atmospheric moisture to cure forming
a tough, rubbery solid. Size: The product shall be furnished
in 4.7 fl oz quantities in a collapsible metal or plastic tube
of the type normally used for this product and fitted for a
vapor-tight, resealable, screw cap. The tube nozzle shall be
factory-sealed for puncture by the user. There shall be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. The filled tubes shall be closed so
that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 5 (18 months) Maximum age on delivery: 3 months Dow Corning
Corp. p/n RTV 730 Solvent Resistant Sealant. Quantity needed:
200-TU. NSN: 8030-00-251-2312. Deliver To: Palmetto, GA. Please
make all bids FOB DESTINATION. Fax quotes to Tina Jaworski
@ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-A-W-Y0134-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-299 SN395206)