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 April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A STUDY TO DETERMINE FOURTH ORDER MODEL TERMS FOR
AIRCRAFT TESTING
SOL 1-168-GHG.1432
DUE 051099
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a study to determine Fourth Order Model Terms for Aircraft
Testing. This study shall include a literature search to assess
the current state of the art in experiment designs of order
of 4 or higher. The Contractor shall develop 4 experiment designs
compatible with response surface models of order 4 or higher
that can be used to quantify aerodynamic response variables
such as wind tunnel model forces and moments in terms of selected
continuous independent variables. The Contractor shall develop
sequential assembly techniques by which a central composite
design can be extended with the addition of selected points
to accommodate unaliased response surface models of order three
or higher. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
a Study to Determine Fourth Order Model Terms for Aircraft
Testing, which was an unsolicited research proposal, from Design
of Experiments Services, Inc. (DOES), Winston-Salem, NC, unique
capability available from only one source. This study requires
a unique combination of expertise in the design of experiments
and in aerospace research. DOES has extensive practical experience
in the application of designed experiments in aerospace research,
including both military and civilian applications. The combination
of military and aerospace expertise cannot be duplicated by
an other source. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 12 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 12 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GHG.1432
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN324596)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SUB-SCALE GRATED PIT TESTING
SOL 20106-99
POC Denise A. Hanley, (703) 601-3920, Ext. 6582
DESC: The Joint Strike Fighter Program Office intends to modify
the Joint Strike Fighter (JSF) Concept Development Program
(CDP) Contract No. N00019-97-C-0037, which was competitively
awarded to The Boeing Company, Information, Space & Defense
Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207.
This modification will require Boeing to perform X-32 Sub-scale
Grated Pit Testing. Boeing is the only responsible source capable
of supporting this requirement. Any technical questions should
be addressed to Mr. Kevin McCarthy at McCarthyKM@navair.navy.mil.
Contractual questions should be addressed to Ms. Denise A.
Hanley at HanleyDA@jast.mil. See note 22. NAVAIR Synopsis No.
20106-99.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: hanleyda@jast.mil
EMAILDESC:
e-mail
CITE: (W-117 SN324713)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INSPECTION INFORMATION USING THE ROOFER PROGRAM AT
FT RILEY, KANSAS.
SOL DACA88-99-Q-0132
DUE 051499
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires inspection information using the ROOFER
program at Ft Riley. Period of service will be no later than
15 September 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0132
will be issued on or about 28 April 1999 with a closing date
of 14 May 1999. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may also be submitted via facsimile at: (217) 373-6773
or e-mail at d-biggs@cecer.army.mil. No telephone requests
will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-117 SN324723)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--DETECTION OF HARD ALPHA INCLUSIONS IN TITANIUM BILLETS
SOL Cbd2299
DUE 062899
POC Paul Grahovac
DESC: A - Detection of hard alpha inclusions in titanium billets.
LIT-PI-520. This is a potential technology development and
licensing opportunity with Lockheed Martin Idaho Technologies
Company (LMITCO), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO is developing technology for nondestructive
inspection capable of detecting certain types of inclusions
in billets of metal such as titanium. Inclusions are regions
in metal billets that are contaminated and have undesirable
physical properties. It is important to detect and then eliminate
these regions before they contaminate parts fabricated from
the billet. Failure to do so may result in defective parts
that fail during use. Such a technology is of particular interest
to the jet aircraft engine industry for avoidance of such inclusions
in jet engine components. The new technology differs from existing
inspection technology in that the LMITCO technology does not
require the presence of cracks or voids associated with the
inclusions for the inclusions to be detected. LMITCO is seeking
a written indication of interest from industry partners interested
in funding a collaborative technology development project and
entering into a license agreement for the purpose of developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 60 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-117 SN324734)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BROAD AGENCY ANNOUNCEMENT FOR THE LOW BAND DIRECTION
FINDING (LBDF) SYSTEM
SOL N66604-99-R-2965
DUE 050799
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820.
DESC: The due date for proposals to this BAA has been extended
to 2:00 local time 99 May 07. Any questions received in response
to this announcement will be answered within the BAA section
of the NUWCDIVNPT Contracts Website. The original advertisement
for this BAA appeared in the March 1, 1999 issue of the Commerce
Business Daily. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 8731.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-117 SN324821)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ACTIVE WEAPONS BAY NOISE SUPPRESSION PROGRAM
SOL PRDA No. 99-01-VAK
DUE 060899
POC Contact Kristina J. Croake, Contract Negotiator, (937) 255-4427,
or Douglas E. Harris, Contracting Officer, (937) 255-4427
DESC: This is the first amendment issued to the above referenced
PRDA. The purpose of this amendment is to add to Section A:
Statement of Problem/Objective, paragraph three (3), sentence
seven (7). Interested offerors may view and/or download the
full PRDA solicitation and amendment by accessing the AFRL
Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting points of contact identified
in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-117 SN324932)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ELECTRONICALLY ENHANCED SENSING CHIP
SOL N00019-97-C-2017
POC Lisa Abell, Contract Specialist, (301) 757-2609, Vicki Fuhrmann,
Contracting Officer, (301) 757-2602
DESC: The Naval Air Systems Command, Patuxent River, MD, intends
to issue a sole source modification to Contract N00019-97-C-2017
with Sarnoff Corporation for the continuation of a research
effort for the design and development of an Electronically
Enhanced Sensing (EES) Chip in support of the Warfighter Visualization
Program. The EES Chip is to be capable of executing functions
currently being performed by the Video Fame Estimator (VFE)
200. These functions include electronic video stabilization,
image filtering, image warping, and frame to frame visual motion
estimation at execution speeds that are well in excess of video
rates. Sarnoff has designed unique enhancements and modifications
to the VFE, and is the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
this effort without substantial delays and increased investment.
Questions may be addressed to the Points of Contact listed
above, or e-mailed to ABELLLV@NAVAIR.NAVY.MIL. See Numbered
Note (22).
CITE: (W-117 SN324952)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SAFEGUARD PAYLOAD
SOL DAAH0199-G-0003
DUE 051899
POC Patricia H. Phillips 256 8420-7262, James W. Graves, 256-842-7147
DESC: Numbered Note 22. The proposed action will be an order
under an existing basic ordering agreement for the purpose
of integrating and demonstrating the Safeguard Payload with
the JTUAV Hunter System. Engineering, technical support, transportation,
setup, flight operations support and maintenance of Hunter
assets are required.
LINKURL: None.
LINKDESC:
EMAILADD: patphil@redstone.army.mil
EMAILDESC:
CITE: (W-117 SN324983)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--SIMULATION RESEARCH AND DEVELOPMENT
SOL N00164-99-R-0099
DUE 062899
POC Mr. Paul Johnson, Contracting Specialist, 812-854-3225, FAX
812-854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into a Basic Ordering Agreement (BOA) with Sanders,
A lockheed Martin Company, Countermeasures Division, P.O. Box
868, Nashua, NH 03061-0868 to procure, via individual delivery
orders issued thereunder, advanced infrared countermeasure
(IRCM) capability and unique modeling and simulation to existing
fleet aircraft utilizing the AN/ALE-39 Countermeasures Dispenser
System. Tasks will involve direct support of the countermeasures
and will include modifications made to existing systems. Due
to the unique capabilities and proprietary rights the orders
will be issued on an Other than full and Open Competition basis
per FAR 6.302-1. This is anticipated to be a three year effort.
Periodic review and the synopsis of the BOA will be performed
by this activity. Notes 22 and 26 apply, this is a noncommercial
item. All responsible sources may inquired into the terms and
conditions to be included in the BOA; such inquiries will be
considered by this agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN325027)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--TRAINING DEVICES DESIGN AND ENGINEERING
SOL F04684-99-R-0001
DUE 083199
POC Charles Rearick, Contract Specialist, (805)724-8232, ext
62615 or Matthew R. Stevens, Capt, USAF, Contracting Officer,
(805) 724-8232, 3xt 66121
DESC: In Accordance with (IAW) FAR Part 12, "Acquisition of Commercial
Items", sources are sought to provide services, and operate
a Training Device Design and Engineering Center (TDDEC) at
Vandenberg AFB Calif (VAFB) The contractor shall provide all
personnel, equipment, tools, materials, labor, transportation,
supplies, supervision, and any other items and services necessary
to perform design, engineering and fabrication services to
construct fully functional prototypical full scale and miniature
scale interactive and static training devices, models, mockups
and other items in accordance with the terms and conditions
of the commercial marketplace. This facility is dedicated to
providing prototypical, realistic, economical, desktop and
operational task training devices for customers within the
space and missile community. This facility supports all units
of Air Force Space Command (AFSPC) worldwide as well as Air
Education and Training Command (AETC) at Vandenberg AFB (VAFB)
in meeting the training needs of all space and missile operations
crewmembers and maintainers. Services will include precision
machining, sheet metal, industrial engraving, plastic/fiberglass
component painting,welding, wood produces, model making, mold
making, casting, circuit board manufacturing, custom software
programming, and 3D computer assisted drafting. This notification
for solicitation of proposals is being re-issued IAW the OMB
Circular A-76 and the Federal Acquisition Requlation, FAR 7.3
(Contractor versus Government Performance). This solicitation
will not result in a contract if, after cost comparison, the
government perfromance is determined to be more advantageous.
The contract will be awarded for one base period, 1 April 2000
through 30 Sep 2000, with five (5) one (1) year option periods.
This solicitation is issued unrestricted under SIC Code 3699,
size standard of 1000 employees.This notice is to advise of
a revised draft RFP package to be issued IAW FAR Part 12/ "Acquisition
of Commercial Items", via the internet in early June 1999.
Potential offerors may choose to participate in brief one-on-one
discussions with the air force in mid June 1999 to discuss
the draft RFP. Details will be provided in the draft RFP and
specific dates and times will be arranged with each requesting
firm. Potential offerors may also submit written questions
and suggestions which will be evaluated for incorpoiration
into the final RFP, but which may not be answered separately;
the final RFP is planned for release late July 1999. for all
responses, potential offerors must supply their complete mailing
address including their Zip+four, (your 9 digit Zip Code).*****

EMAILADD: rearick@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324434)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: B--COLLECT AND ANALYZE DATA / PROVIDE RECOMMENDATIONS
- COMPRESSED AIR SYSTEM
SOL ECE-99010
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to collect data, analyze the data, and provide
recommendations for improvement of the plant compressed air
system. The cost of the project is estimated to be less than
$25,000 and the bid package will be available on/after May
12, 1999 with a bid date on/after May 26, 1999. Please send
FAX (304-726-5264) , written or e-mail (ERIK_EISENTROUT@ATK.COM)
to obtain bid packages. Phone requests for bid packages will
not be accepted.
CITE: (W-117 SN324688)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--DMT CAPS PROBE DATA SYSTEM
SOL F08651-99-Q0648
DUE 050399
POC (850)882-5899 Silinda Sweeney(ext.5221) Contracting Specialist;
or Lonnie Oswalt(ext.5207) Contracting Officer
DESC: 1.This is a notice to extend the bid response date to the
former synopsis/solicitation submitted on 30 Mar 99. Please
submit any bids no later than 4:00 PM Central.
LINKURL: http://eglinpk.eglin.af.mil
LINKDESC:
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-117 SN324691)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL SERVICE FELLOWSHIPS
SOL N/A
DUE 060899
POC National Service Fellowship Program Office/(202) 606-5000,
ext. 571
DESC: The Corporation for National Service plans to support up
to 14 National Service Fellowships beginning in September of
1999 and ending in June 2000. The Fellowships will be in the
form of a contract, made directly to individuals for up to
$25,000, with payments of $2,500 per month over a nine-month
period and an optional final completion award of $2,500. Limited
funds for direct costs associated with the Fellowship will
also be available to each Fellow. Potential Fellows must submit
a proposal on a significant issue they would address related
to the Corporation's business and programs or to the service
field and specify the outcomes that will result from their
efforts. Fellowships are full-time and assignments and will
be carried out where the Corporation (or possibly State Commissions
on National and Community Service) maintains offices and can
provide space and management support. Along with producing
the outcomes specified in their proposal, Fellows will serve
on a team of Fellowship award recipients to assess progress,
consider synergies among projects, and for purposes of individual
development. Attendance at three Fellowship events in Washington,
DC (an orientation, mid-course event, and final meeting) is
mandatory. Fellowship candidates must be citizens or permanent
resident aliens of the United States. Interested individuals
must request a copy of the guidelines. Requests should be emailed
to aditto@cns.gov. Alternatively, write to National Service
Fellowship Program, Corporation for National Service, c/o Thomas
Flemming, 1201 New York Avenue, NW, #7207, Washington, D.C.
20525.
EMAILADD: aditto@cns.gov
EMAILDESC:
CITE: (W-117 SN324693)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--DESIGN AGENT ENGINEERING SERVICES
SOL N00024-99-MR-73139
POC Contact, Contracting Officer, J. William Weinberg, SEA 02533,
703/602-8000 Ext. 533
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source Contract to Lockheed Martin Launching Systems,
P.O. Box 4931, Baltimore, Maryland, 21220 for Engineering Services
to support the MK41 Vertical Launching System (VLS). The contract
will consist of a base year plus four option years, and is
estimated to total 729,800 labor hours including options in
the base year (FY00) and an additional 1,114,150 hours for
option years FY01-FY04. Lockheed Martin is the original designer
and developer of the MK41 VLS and therefore possesses the unique
capabilities required for the performance of this contract.
This new contract will be awarded pursuant to 10 U.S.C. 2304(
c)(1) . "Only one or limited number of responsible sources
and no other supplies or services will satisfy agency requirements."
See Numbered Notes: 22
CITE: (W-117 SN324728)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: B--NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH
LABORATORY/WESTERN ECOLOGY DIVISION ENVIRONMENTAL RESEARCH
TRAINING PROGRAM
SOL TBN 5272
DUE 061199
POC Dr. Charles Hendricks, 541-754-4606
DESC: The U.S. Environmental Protection Agency (EPA), National
Health and Environmental Effects Research Laboratory, Western
Ecology Division, has initiated a major research program to
study the effects of stressors on terrestrial, aquatic, and
coastal ecosystems. The purpose of this research is to provide
the scientific information, understanding, analyses and methods
and protocols needed by states and local governments and various
regulatory and management agencies to effectively protect the
aquatic and terrestrial environment. The scope of this research
program includes: (a)Research on the effects of pollutants
and other anthropogenic stressors on terrestrial ecosystems,
such as agroecosystems, forest ecosystems, and rangelands.
(b)Research on novel and procedures development for describing
the condition of aquatic, riparian, and wetland resources and
their response to stress, and (c)Research on the effects of
anthropogenic and natural stressors in coastal watersheds and
estuarine ecosystems. As part of this program, WED seeks to
establish a long term Training Cooperative Partnership with
a leading research and teaching institution capable of managing
an environmental training program. One cooperative agreement
will be awarded to a single institution or a consortium of
institutions from this solicitation. The purpose of this cooperative
agreement is to stimulate interest among students in careers
involving environmental research. It is envisioned that this
training program will be modeled after the highly successful
training arrangements that already exist at various US Universities
and Colleges, with modifications to include active participation
of EPA scientists as research advisors. The cooperative agreement
will have a performance period of three years. The expected
level of funding for the cooperative agreement will depend
on the number of students participating in the program and
could range up to $300,000 per year, subject to the availability
of funding. Funding for the administrative activities and for
students and their support will be made incrementally as students
are determined. Proposals for project funding must be received
by 06/11/99. They will be evaluated according to the criteria
outlined in the full Request For Proposals. The work is sanctioned
under the Clean Air Act, 42 U.S.C. 7403 and the Clean Water
Act, 33 U.S.C. 1254(g). Interested applicants must be eligible
to receive federal assistance under these Acts and the Code
of Federal Regulations (CFR) Parts 30 and 45. To obtain a more
detailed statement of work contact Dr. Charles Hendricks, Western
Ecology Division, USEPA National Health and Environmental Effects
Research Laboratory, 200 SW 35th Street, Corvallis, OR 97333,
(541)754-4606, FAX (541)754-4799.
LINKURL: http://www.epa.gov/wed
LINKDESC:
EMAILADD: charles@mail.cor.epa.gov
EMAILDESC:
CITE: (W-117 SN324914)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 52SBNB9C1030
DUE 061899
POC Sandra L. Febach, Contracting Officer, (301) 975-6326; Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the Civil
Engineering Research Foundation (CERF), 1015 15th Street, N.W.,
Suite 600, Washington, D.C. under the authority of 41 U.S.C.
253(c)(1) - Only one responsible source. This procurement requires
the expertise of an independent, impartial civil engineering
research organization, with potential for accessing volunteer
experts, and expertise in bringing construction related technology
to practice. This objective requires an organization that is
experienced in coordinating, facilitating, and integrating
civil engineering related research and technical matters among
government agencies, academia, and the private sector and is
recognized for identifying research needs and helping to advance
the U.S. civil engineering industry through coordinated research.
The success of this project depends heavily on the ability
of the contractor to be viewed as an impartial and objective
organization representing the interests and needs of the nation,
rather than the interests of any one agency or corporate entity.
CERF is uniquely qualified to perform this requirement based
on its breadth of available academic, government and private
sector resources from which it draws its expertise and knowledge.
The Government anticipates the award of a cost-reimbursement
task order contract. The proposed requirement is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
The period of performance for this requirement is a base year
from contract award and three (3) one-year option periods.
This notice of intent is not a request for competitive proposals.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See NOTES
22 and 26.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-117 SN325000)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A/E SERVICES FOR A FIRM FIXED PRICE, IQ CONTRACT
INVOLVING POTABLEWATER, GROUNDWATER & WASTEWATER ON NAVAL/MARINE
CORP. INSTALLATIONS AT VARIOUS LOCATIONS IN CA, AZ, NV, AND
NM
SOL N68711-99-D-6620
DUE 052699
POC Amy Jeli, Contract Specialist (619) 532-3385 or Samantha
Darella, Contracting Officer (619) 532-3758
DESC: This amends a previous announcement posted 22 April 1999.
The Standard Industrial Code for this project is 8711 and the
annual size standard is $2.5 million. The response date remains
unchanged.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN324412)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ELECTRICAL, MECHANICAL,
CIVIL AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN CALIFORNIA, ARIZONA, NEVADA AND NEW MEXICO
SOL N68711-99-D-6622/6623
DUE 052699
POC Amy Jeli, Contract Specialist (619) 532-3385 or Samantha
Darella, Contracting Officer (619) 532-3758
DESC: This amends a previous announcement posted 22 April 1999.
The Standard Industrial Code for this project is 8711 and the
annual size standard is $2.5 million. The response date remains
unchanged.
LINKURL: htt://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN324413)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: C--ARCHITECT EGINEERING FOR ENVIRONMENTAL SERVICES
SOL 9-0228
DUE 052188
POC James Harjo, Area Contracting Officer, Telephone No.: (505)
863-8252
DESC: The Bureau of Indian Affairs, Navajo Area Office, Gallup,
New Mexico intends to award an Architect-Engineer Indefinite
Delivery/Indefinite Quantity contract for Services of a Professional
Engineer. This prospectively Firm Fixed Price contract will
consist of delivery orders requiring various Services of a
Professional Engineer to provide Professional Certification
as to the completion of corrective actions performed in response
to the Environmental Protection Agency at various locations
on the Navajo Indian Reservation in Arizona, New Mexico and
Utah. This acquisition is set aside for 51% Indian-owned and
controlled firms under the Buy Indian Act, 25 USC 47. Joint
Ventures are not acceptable, and Indian entities will be required
to have business offices within 600 miles of Gallup, New Mexico.
Specific statement of work and services required will be issued
with each delivery order. Work subject to negotiation under
each delivery order shall not exceed $20,000, with a total
for each one year period not to exceed $50,000.00. Selection
evaluation criteria in descending order of importance will
include: (A) Descriptions of various projects the bidder
has performed. Individual projects will receive higher consideration
than corporate projects. Factors to be considered in the selection
of the finalist under this contract advertisement are specialized
experience in a full range of environmental construction or
corrective/remedial action services, including projects under
the Resource Conservation Recovery Act, Spill Prevention Control
and Countermeasures, Oil Pollution Act, Asbestos Hazards Emergency
Response Act, comprehensive Environmental Response Compensation
Liability Act, USTs, ASTs, tank farms, Lead Paint discovery
and abatement, mercury cleanups, corrective/remedial designs
or actions under other statues. Removals, disposal operations
and closure operations under environmental laws are also considered.
(B) Experience or projects relevant to educational entities
or facilities. (C) Past Performance: Past performance ratings
on government contracts and private industry as to cost control,
quality of work and compliance with schedules. (D) Accessibility
of Contract: Project office must be convenient to Gallup, New
Mexico office must be manned during the core hours 0800 - 1700,
Monday through Friday. Contact means, i.e. phone, mobile, FAX,
etc., must be explicit. Firms meeting the requirement described
in the announcement and desiring consideration are invited
to submit a completed Standard Form 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects to
the address shown above, James Harjo. The SF-254s and SF-255s
must be received in the office shown above no later than 4:00
P.M. local time on April 27, 1999. The most highly qualified
firms will be issued a Request for Proposal (RFP) and be requested
to submit a technical and cost proposal and a health and safety
plan. Award of a contract is anticipated in May or June, 1999.
Offerors can request for copies of listing for BIA -Locations
through Telefax No. (505) 863-8245. This is not a Request for
Proposal.
CITE: (W-116 SN324441)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: C--ARCHITECT EGINEERING FOR ENVIRONMENTAL SERVICES
SOL 9-0228
DUE 052188
POC James Harjo, Area Contracting Officer, Telephone No.: (505)
863-8252
DESC: The Bureau of Indian Affairs, Navajo Area Office, Gallup,
New Mexico intends to award an Architect-Engineer Indefinite
Delivery/Indefinite Quantity contract for Services of a Professional
Engineer. This prospectively Firm Fixed Price contract will
consist of delivery orders requiring various Services of a
Professional Engineer to provide Professional Certification
as to the completion of corrective actions performed in response
to the Environmental Protection Agency at various locations
on the Navajo Indian Reservation in Arizona, New Mexico and
Utah. This acquisition is set aside for 51% Indian-owned and
controlled firms under the Buy Indian Act, 25 USC 47. Joint
Ventures are not acceptable, and Indian entities will be required
to have business offices within 600 miles of Gallup, New Mexico.
Specific statement of work and services required will be issued
with each delivery order. Work subject to negotiation under
each delivery order shall not exceed $20,000, with a total
for each one year period not to exceed $50,000.00. Selection
evaluation criteria in descending order of importance will
include: (A) Descriptions of various projects the bidder
has performed. Individual projects will receive higher consideration
than corporate projects. Factors to be considered in the selection
of the finalist under this contract advertisement are specialized
experience in a full range of environmental construction or
corrective/remedial action services, including projects under
the Resource Conservation Recovery Act, Spill Prevention Control
and Countermeasures, Oil Pollution Act, Asbestos Hazards Emergency
Response Act, comprehensive Environmental Response Compensation
Liability Act, USTs, ASTs, tank farms, Lead Paint discovery
and abatement, mercury cleanups, corrective/remedial designs
or actions under other statues. Removals, disposal operations
and closure operations under environmental laws are also considered.
(B) Experience or projects relevant to educational entities
or facilities. (C) Past Performance: Past performance ratings
on government contracts and private industry as to cost control,
quality of work and compliance with schedules. (D) Accessibility
of Contract: Project office must be convenient to Gallup, New
Mexico office must be manned during the core hours 0800 - 1700,
Monday through Friday. Contact means, i.e. phone, mobile, FAX,
etc., must be explicit. Firms meeting the requirement described
in the announcement and desiring consideration are invited
to submit a completed Standard Form 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects to
the address shown above, James Harjo. The SF-254s and SF-255s
must be received in the office shown above no later than 4:00
P.M. local time on May 21, 1999. The most highly qualified
firms will be issued a Request for Proposal (RFP) and be requested
to submit a technical and cost proposal and a health and safety
plan. Award of a contract is anticipated in May or June, 1999.
Offerors can request for copies of listing for BIA -Locations
through Telefax No. (505) 863-8245. This is not a Request for
Proposal.
CITE: (W-116 SN324445)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--SYNOPSIS - IDC FOR A-E DESIGN SERVICES FOR VARIOUS
ENGINEERING SERVICES
SOL DTCG50-99-R-643PH2
DUE 052699
POC Contracting Officer, Ms. Anita Repanich, 206 220-7426
DESC: Indefinite Delivery Contract (IDC) for A-E services for
various engineering projects. Design will be for U.S. Coast
Guard facilities located in the western U.S., Alaska, and Pacific
Islands. Work tasks consist primarily of design of buildings
and waterfront structures but support services may be tasked.
Estimated individual construction costs for projects vary.
Individual tasks will not exceed $200K. This proposed procurement
will result in an IDC to be in effect for a period of one year
with an option for an additional year. Contract has a potential
value of $1 Million per year, with a minimum guarantee of $5K.
Qualified firms desiring consideration must submit one copy
of SF 254 and SF 255 by the close of business (4:00 p.m.) 26
May 1999 for consideration. Evaluation criteria, in descending
relative to work of firm's staff and consultants. 2. Experience
of firm in wide range of work within the specified geographical
area and technical competence in type of work required, including
experience with energy conservation and the use of recovered
materials. 3. Past record of relevant performance and capacity/capability
of firm to accomplish work in required time. 4. Organization
and management of the proposed A-E team. 5. Proximity to FDCCPAC.
6. Percentage of Minority/Women ownership and employment. The
following notcie is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantage Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantage 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 of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at 800 532-1169. For acquisition, contact the contracting
officer listed above.
EMAILADD: arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-117 SN324662)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR SAN FRANCISCO DISTRICT (FROM SUNNYVALE,
CA TO THE OREGON BORDER)
SOL 052571-99-A-0019
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award multiple indefinite
quantity contract(s) for architect/engineer services for projects
located in San Francisco District, which which extends from
Sunnyvale, CA to the Oregon border. The contract(s) will be
for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 25 miles
of San Francisco District Office) licensed by the State of
California. A-E firms will be considered local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination
and project management will be performed in that office. 2)
Prime firm must have a minimum of two registered architects
and a minimum total staff of eight. The prime firm or consultants
must have a minimum of 1 structural engineer, 1 civil engineer,
2 mechanical engineers (1 HVAC, 1 plumbing), and 1 electrical
engineer. 3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-117 SN324735)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR HONOLULU DISTRICT
SOL 052571-99-A-0020
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award multiple indefinite
quantity contract(s) for architect/engineer services for projects
located in State of Hawaii, Honolulu District. The contract(s)
will be for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms in the State
of Hawaii. A-E firms will be considered local only if their
sole office is on the Island of Oahu or they have an Oahu office
and all the architectural design, coordination and project
management will be performed in that office. 2) Prime firm
must have a minimum of two registered architects and a minimum
total staff of eight. The prime firm or consultants must have
a minimum of 1 structural engineer, 1 civil engineer, 2 mechanical
engineers (1 HVAC, 1 plumbing), and 1 electrical engineer.
3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-117 SN324736)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR SAN FRANCISCO DISTRICT (MENDOCINO,
DEL NORTE, & HUMBOLDT COUNTIES)
SOL 052571-99-A-0021
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in San Francisco District, which
includes the following counties in California: Mendocino, Del
Norte, and Humboldt. The contract(s) will be for two years
with three one-year renewal options providing the total contract
amount does not exceed $2,500,000. The contract(s) cannot exceed
$500,000 for each 12-month period. The total quantity of work
ordered during the term of the contract(s) will be $5,000 minimum.
Individual work orders will be issued under the contract(s).
Each work order will be negotiated as a single project. Work
orders for any one project cannot exceed $100,000. The work
will consist primarily of design for repair and alterations,
building surveys, feasibility studies, reports, construction
administration, cost estimating and preparation of contract
documents. Firms that have the qualifications to perform the
services are invited to submit a complete and current SF-254
"Architect-Engineer & Related Services Questionnaire," a complete
and current SF-255 "Architect-Engineer & Related Services Questionnaire
for Specific Project," and a complete and current SF-254 for
each consultant. The selection process will be conducted using
the information contained in the submitted SF-254's and SF-255's.
Interested firms with more than one office must indicate on
their SF-255 the staffing composition of the office in which
the work will be performed. The primary factors for consideration
are: 1) local firms (within 25 miles of Eureka) licensed by
the State of California. A-E firms will be considered local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of two registered
architects and a minimum total staff of eight. The prime firm
or consultants must have a minimum of 1 structural engineer,
1 civil engineer, 2 mechanical engineers (1 HVAC, 1 plumbing),
and 1 electrical engineer. 3) Current SF-254 and SF-255. Other
factors for consideration are: 1) Firm established at least
two years. 2) Experience of consultants. 3) Experience in geographic
area. 4) Extensive experience in repair and alteration projects.
5) Previous experience with indefinite quantity contracts.
6) Favorable client references. 7) Firm's capacity and current
workload. 8) Ability for CADD design services. 9) Minimum of
$200,000 in liability insurance. Consultants do not have a
geographical location restriction. The contract(s) contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $200,000 per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any perform or firm contingent upon or resulting from
award of a contract(s) for these services. No other general
notification for these services will be made. Submittals will
not be retained or returned. You are encouraged to send your
submittals via the U.S. Postal Service. Please note the above
solicitation number on the outside of your submittal. Mail
submittals to the above address. This is not a request for
proposal.
CITE: (W-117 SN324742)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE HVAC PIPING, OR BLDG 57
SOL 678-40-99
DUE 060299
POC Carol Lewis 520-629-4613
DESC: A/E to perform field investigation, design new piping system
to replace deteriorated pipe in Building 57 preheat system,
prepare detailed cost estimate, design and construction documents
and construction period services. Work will involve the following
areas: Basement, First & Second floors including the Medical
Center's Surgical Suite. Work will include an evaluation and
recommendation of the condition of existing pump sets, controls
and instrumentation in the basement and preheat coils at the
air handlers plus related items. Design shall be in accordance
with Federal regulations, applicable codes and VA standards.
SIC code is 8711. Estimated construction cost range is $100,000
to $250,000. A/E shall be located within a 120 mile radius
of VAMC, Tucson, AZ. Proposed contract is 100% set-aside for
emerging small business. This is not a request for proposal.
Submit 254/255 NLT 4PM on 6-2-99. See numbered notes 24 & 25.

CITE: (W-117 SN324743)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR SAN DIEGO DISTRICT
SOL 052571-99-A-0022
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in San Diego District, which
includes the following counties in California: San Diego, Imperial,
Riverside, San Bernardino, and Inyo. The contract(s) will be
for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 50 miles
of San Diego District) licensed by the State of California.
A-E firms will be considered local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination and project
management will be performed in that office. 2) Prime firm
must have a minimum of two registered architects and a minimum
total staff of eight. The prime firm or consultants must have
a minimum of 1 structural engineer, 1 civil engineer, 2 mechanical
engineers (1 HVAC, 1 plumbing), and 1 electrical engineer.
3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-117 SN324745)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--CERTIFIED INDUSTRIAL HYGIENIST SERVICES FOR SAN FRANCISCO
DISTRICT (FROM SUNNYVALE, CA TO THE OREGON BORDER)
SOL 052571-99-A-0023
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award an indefinite
quantity contract for certified industrial hygienist services
for the asbestos and lead abatement program for projects located
in San Francisco District, extends from Sunnyvale, CA to the
Oregon border. The contract will be for two years with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $100,000. The contract cannot exceed $500,000 for each
12-month contract period. The contract may be renewed for three
one-year periods providing the total contract amount does not
exceed $2,500,000. The work will consist primarily of field
investigation/survey reports and testing; design to include
scope of work, preparation of contract documents, and construction
cost estimates; surveillance to include monitoring construction,
taking air samples, preparation of final report and management
plan to monitor ACBM left in place. Firms that have the qualifications
to perform the services are invited to submit a complete and
current SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) Personnel must demonstrate
current Division of Occupational Safety & Health (DOSH) certification
or applicable certification per state regulations. 2) Demonstrate
capability for AHERA and NIOSH 582-certified project manager/asbestos
consultant and industrial hygienist/site surveillance technician.
3) Possess EPA certification for lead-based paint inspection
and management. 4) Local firms (within 25 miles of San Francisco
District) licensed by the state of California. Firms will be
considered local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination and project management
will be performed in that office. 5) Minimum of 5 years experience
in asbestos, lead and hazardous materials program. 6) Firm
must have a medical surveillance program, general health and
safety plan, respirator plan. 7) Firm must have a Certified
Industrial Hygienist, registered by the American Industrial
Hygiene Association (AIHA), on staff. 8) Demonstrate availability
of local analytical laboratory facilities and analyst accredited
by AIHA and NVLAP. Lab must participate in NIOSH Proficiency
Analytical Testing Program. 9) Favorable client references.
10) Experience in geographical area. 11) Minimum of $200,000
in liability insurance. Other factors of consideration are:
1) Current workload. 2) Firm capacity. 3) Company organization
- illustrate company organization graphically. The contract
contains a requirement for firms to provide evidence of current
errors and omissions coverage for at least $200,000 per claim.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for these services will be made. Submittals
will not be retained or returned. You are encouraged to send
your submittals via the U.S. Postal Service. This is not a
request for proposal.
CITE: (W-117 SN324748)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR RENOVATION OF
EXISTING FEDERAL BUILDING/US COURTHOUSE, LAS VEGAS, NV
SOL GS-09P-99-KTC-0038
DUE 052099
POC Peggy De La Torre, Contracting Officer (415) 522-3157
DESC: This modifies the original synopsis posted in CBDNet on
April 21, 1999 and published in the CBD on 4/26/99. The synopsis
is modified to include the following changes: This solicitation
is strictly set aside for small business. The subcontracting
plan is no longer required. The response date has been extended
to May 20, 1999 COB. All other terms and conditions of the
synopsis remain the same.
CITE: (W-117 SN324916)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: C--A/E SERVICES FOR THE RENOVATION OF THE LONDON CHANCERY
SOL S-FBOAD-99-R-0048
DUE 052799
POC Bernard Piper, Phone 703-516-1972
DESC: The U.S. Department of State's Office of Logistics Management
on behalf of the Office of Foreign Buildings (FBO) is seeking
a qualified architectural/engineering firm to conduct a comprehensive
survey, make recommendations, and possibly provide design services
for the rehabilitation of the 26,167 square meter chancery
in London, United Kingdom. Eero Saarinen designed this facility
and any rehabilitation recommendations must be sensitive to
the original design. Phase 1 will consist of a survey and report
with design/construction recommendations (including documentation
and analysis) on existing conditions and deficiencies in the
building. At the Government's option, the selected architectural/engineering
firm will be tasked with Phase 2, which comprises the preparation
of design and construction documents for the rehabilitation
of the chancery and environs. It is the Government's intent
for the resultant contract to price Phase 1 and Phase 2 separately,
with Phase 2 being an option to be exercised unilaterally at
the Government's discretion. The survey and report included
in Phase 1 shall include, but not be limited to, analysis of
and recommendations for, the following areas: rehabilitation/restoration
and cleaning of masonry (stone and pre-cast concrete); rehabilitation
of windows; rehabilitation of the HVAC system; rehabilitation
of the elevators; rehabilitation of electrical systems to include
specialty lighting; upgrading of the facility to conform to
fire and life safety codes; improving information management
(the upgrading of relevant technology may involve physical
changes to the existing building environment); reducing security
vulnerabilities (incl. blast); improving space utilization;
improving interior design with particular sensitivity to the
original design intent executed by Eero Saarinen; ensuring
that the entire facility is accessible to individuals with
disabilities; ensuring that the facility conforms to the USG
and Host Country requirements for energy conservation and efficiency;
and ensuring that the facility design is sustainable. The
estimated construction cost is greater than $12 million. The
estimated start of Phase 1 is September 1999 with completion
in June 2000. The type of contract will be firm fixed-price.
The scope of A/E services under this design contract will include:
architecture, preservation, interior design, stone conservation,
energy engineering, structural (including blast), seismic,
mechanical and electrical engineering; communications; physical
and technical security; space planning and systems furniture
integration; fire protection engineering; landscape design;
scheduling; cost engineering (quantity surveying); value engineering,
administrative coordination of the various disciplines involved;
and construction phase services. U.S. Codes and U.S. Government
requirements, including Uniform Federal Accessibility Standards
(UFAS) and sustainable design, as well as the applicable laws,
codes and standards of the host country, will apply. The project
will be designed in hard metric (System International) units.
Each design submission will include AutoCAD R 13 or 14 files
in Department of State format. The successful A/E firm,
including all entities which comprise a joint venture, and
including all subcontractors, must possess, or be able to obtain
a Department of Defense (DoD) interim Secret facility clearance
(FCL) with Secret safeguarding capability in accordance with
the National Industrial Security Program Operating Manual (NISPOM),
DoD 5220.22-M prior to contract performance. Appropriately
cleared personnel will also be required for contract performance.
The Department of State will sponsor the successful firm for
a clearance. A firm being considered for award must meet the
definition of a "United States person" of P.L. 99-399, Section
402 thereof, as follows: (1) be legally organized in the United
States for more than five years prior to the issuance of a
request for proposal, (2) have its principal place of business
in the United States; (3) have performed within the U.S. administrative,
technical or professional services similar in complexity, type
of construction, and value of the project being solicited;
(4) employ U.S. citizens in at least 80 percent of the principal
management positions in the U.S.; employ U.S. citizens in more
than 50 percent of its permanent, full-time positions in the
U.S.; (5) have existing technical and financial resources in
the U.S. to perform the contract; and (6) have no business
dealings with Libya. No more than 50% of the total value of
the contract can be subcontracted for this project. Firms not
meeting the "United States persons" requirement will not be
considered. Firms responding to this announcement on or
before the closing date will be considered for selection using
the following evaluation criteria -- 100 points maximum:
Professional qualifications necessary for satisfactory performance
of required services as individuals and as a team (25 pts.
max); Specialized experience and technical competence in facility
rehabilitation and system replacement projects involving multiple
disciplines, e.g. architectural, interior design and space
planning, structural, mechanical, and electrical in office
buildings of architectural importance and requiring specialized
experience in design solutions incorporating sensitivity to
the original design. Provide data for a maximum of five recent
projects that would demonstrate examples of creative solutions
in facility design, including such things as sustainable design,
energy efficiency, barrier-free accessibility, and accommodating
an organizational phasing plan of tenant personnel. (25 pts.
max); Previous record of performing similar work on schedule
while maintaining effective cost and quality control. Briefly
describe internal quality assurance and cost control procedures
and indicate effectiveness by listing budget/estimated construction
cost, award amount, final design estimate and construction
change order rate for five recent projects. Although previous
or ongoing performance of a similar U.S. Government contract
is not a requirement for firms responding to this solicitation,
if such contracts have been performed, the offeror must have
performed at a satisfactory level at a minimum (15 pts. max);
Ability to provide and coordinate a multidisciplinary effort
either, in-house or with consultants. If using consultants,
must demonstrate that they have worked together successfully
as a team in providing similar services. Large-sized businesses
(Greater than $2.5M in annual sales per FAR 19, SIC 8712) shall
include as part of their submittal any plans to subcontract
with small, small-disadvantaged, and small woman-owned firms
(15 pts. max); Experience and technical competence in preparing
survey reports and construction documents on projects requiring
phasing, continuing occupancy during construction and security
procedures (10 pts. max); Specialized experience and technical
competence in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials (5 pts. max);
Previous experience with foreign projects and knowledge of
British codes and standards and construction practices (5 pts.
max). Failure to address each of the foregoing criteria
in writing will result in failure to qualify. In addition,
failure to meet the requirements of each one of these criteria
fully, or to provide the requisite information, will result
in failure to qualify. When responding to criteria (b) through
(c) above, offerors must list the owner's name, address, telephone
number, and contact person for each project. As a means of
verification of their ability to meet each of the aforementioned
criteria, A/E firms that meet the requirements described in
this announcement are invited to submit two copies of the following:
(a) a Standard Form 254 Architect/Engineer and Related Services
Questionnaire, (b) a Standard Form 255 Architect/Engineer and
Related Services Questionnaire for Specific Project (maximum
100 pages), (c) Statement of qualifications (U.S. Person) for
purposes of Section 402 of the Omnibus Diplomatic Security
and Antiterrorism Act of 1986, P.L. 99-399 (questionnaire forms
are available by FAX- see below). Large businesses may be required
to submit a subcontracting plan. All submittals must be received
by 4:00 p.m. Eastern Daylight Time on 27 May 1999. Postal mailing
address: U.S. Department of State, A/LM/AQM/RAD, Design Branch,
Room L-600, Attention: Bernie Piper, P.O. Box 12248, Arlington,
VA 22219. Delivery address for Express Mail or Courier: U.S.
Department of State, A/LM/AQM/RAD, Design Branch, Room L-600,
Attention: Bernie Piper, 1701 North Ft. Myer Drive, N. 17th
Street Entrance, Arlington, VA 22219. (The U.S. Postal Service
does not deliver to the 1701 N. Ft. Myer Drive address.) Request
for questionnaire forms and requests for clarification must
be submitted in writing to Bernie Piper no later than 4:00
p.m. local time, 18 May 1999. The fax number is (703) 875-6292.
The Department appreciates your interest in this procurement.

EMAILADD: piperbf@state.gov
EMAILDESC:
CITE: (W-117 SN325014)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR CIVIL WORKS PROJECTS FOR PLANNING SERVICES IN SO. CALIFORNIA,
SO. NEVADA, ARIZONA, AND SO. UTAH (LOS ANGELES DISTRICT)
SOL DACW09-99-R-0016
POC Sandra Oquita (213) 452-3249
DESC: 1. CONTRACT INFORMATION: Planning Services (Brooks A-E
Act, PL 92-582) for Indefinite Delivery Contracts for Civil
Works Projects at Various Locations in the Los Angeles District
(Southern California, Arizona, Southern Nevada, and Southern
Utah) (BLOCK 1 of SF 255). This solicitation is 100% set-aside
for Small Business. Only Small Business will be considered
for award. The SIC Code for this Procurement is 8711. There
will be three (3) indefinite task order contracts for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the first
contract. There will be a delay, not to exceed twelve months,
between the award of the first contract and the second, and
third contract. The General Requirements (Appendix A) are similar
for all three contracts. Ordinarily, task orders will be placed
with the top ranked firm. However, a task order may be placed
first with one of the other two contracts if the top ranked
contractor does not have the capacity to complete the task
order in the required time period, or if the top ranked contractor
has performed unsatisfactorily on previous task orders under
the subject contract, and or significantly less work has been
placed under the other contracts. Yearly cumulative amount
of individual task orders per contract will not exceed $1,000,000.00.
The contracts will include an option for extension for second
and third year with additional amount for each optional year
not to exceed $1,000,000.00. If contract amount for the base
year period or preceeding option year periods has been exhausted
or nearly exhausted the Government has the option to exercise
contract options before the expiration of the base year period
or preceeding option year periods. The estimated contract start
date is (September 99 for a period of 12 months (through September
00). Work is subject to availability of funds. Estimated construction
cost is not applicable. 2. PROJECT INFORMATION: The work
and services shall consist of preparing reports and environmental
impact statements for reconnaissance and feasibility level
water resources civil works studies and projects. Typical civil
works projects and studies encompass flood control, watershed
management, ecosystem restoration, flood plain management,
water supply and distribution, water quality control, groundwater
and wastewater treatment, seismic evaluation of infrastructure,
surveying and mapping services, fish and wildlife habitat conservation,
outdoor recreation, and streambank erosion protection. Environmental
impact statements and surveying and mapping services shall
average a total of about twenty (20%) of work under this contract.
Each task order when applicable shall be supported by Microsoft
Project Planning Software, Version 4.0 or equivalent and by
Intergraph Computed Aided Drafting and Design (CADD) system
or compatible. Contractor shall acquire the Micro-Computer
Aided Cost Estimating System (MCACES Gold) software and related
training from commercial sources for use in this contract when
necessary. The firms selected for these contracts will be expected
to submit a quality control/quality assurance plan and to adhere
to it during the work and services required under the contract.
In Block 10 of the SF 255 describe the firm's Design Quality
Control Plan (DQCP), including Design Quality Assurance Plan
(DQAP) of subcontractor(s) work. The plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
A through E are primary. Criteria F through G are secondary
and will only be used as "tie-breakers" among technically equal
firms: A. Qualified personnel in the following key disciplines:
(1) Civil Engineering, (2) Hydraulic Engineering, (3) Hydrology,
(4) Environmental Engineering, (5) Community/Urban Planning,
(6) Economics, (7) Structural Engineering, (8) Sanitary Engineering,
and in the supporting disciplines: (a) Geology, (b) Landscape
Architecture, (c) Archeology/Anthropology, (d) Fishery and
Wildlife Biology/Ecology, (e) Land Surveying, and (f) Cartography.
B. Specialized experience and technical competence in: (1)
preparing reports and environmental impact statements for reconnaissance
and feasibility level water resources studies, such as flood
control, watershed planning, ecosystem restoration, flood plain
management, water supply and distribution, water quality control,
groundwater and wastewater treatment, seismic evaluation of
infrastructure, fish and wildlife habitat conservation, outdoor
recreation, hydropower, and streambank erosion protection;
(2) Corps of Engineers plan formulation of flood control, ecosystem
restoration, and water supply projects; (3) hydrologic and
hydraulic (open channel) analyses with expertise in desert
flood control and alluvial fans (flash flood, short duration,
high peak, sheet flows and sediment transport analysis); (4)
habitat evaluation procedures and incremental cost analysis;
(5) uncertainty and risk assessment as applied to plan formulation
and analysis, hydrology, hydraulics, and economics;(6) hydraulic
analysis of water supply systems, including storage requirements,
fire flow requirements and emergency reservoir storage requirements;
(7) seismic risk assessment of municipal water supply system
and emergency planning; (8) wastewater collection and treatment;(9)
applicable Federal and State (California, Nevada, Arizona,
and Utah) environmental laws and regulations; (10) economic
analyses (National Economic Development criteria)(11) water
rights, water quality standards including application of the
Clean Water Act, and other regulatory requirements,(12) surveying
and mapping; and (13) supporting knowledge of and experience
in: (a) public involvement and consensus based procedures;
(b) critical path scheduling experience in Microsoft project
planning software or compatible is preferable; (c) geographic
information systems and other automated cartographic services;
(d) Intergraph CADD system or compatible and Automated Review
Management System capability; (f) preparation of preliminary
and final cost estimates using MCACES Gold in the appropriate
breakdown structure; (g) nonstructural plan development including
flood warning systems, relocation, and flood proofing. C.
Capacity to perform two $250,000 task orders in a 90 day period.
This evaluation will consider the experience of the firm and
any consultants in similar size projects and the availability
of an adequate number of personnel in key disciplines. D.
Past Performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. E. Knowledge of the locality such as geological
features, climatic conditions, local material resources, and
local construction methods. F. Geographic proximity (physical
location) of the firm in relation to the location of project(s).
G. Equitable distribution of DOD Contracts. All firms
that submit an SF 255 shall be notified in writing acknowledging
receipt of their response. The firms which are not recommended
by the Pre-Selection Board to the Selection Board for further
consideration, shall also be notified with a post card. The
firms which are considered by the Selection Board but are not
ranked for negotiation shall be notified with a post card.
The firms which are ranked for negotiation but are not selected
for an award shall be notified after the award of the contract.
The contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firm will receive consideration
during selection and all other selection evaluation criteria
being equal, also participation in a joint venture may become
a determining factor for selection. Therefore, all offerors'
submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to small Disadvantage Business Concerns to participate in Government
contracts. Information provided by calling the office shown.
4. SUBMISSION REQUIREMENTS: Interested A-E firms having
the capabilities for this work are invited to submit one (1)
completed Standard Form (SF) 254 and 255, revised editions
dated November 1992, Architect-Engineer and Related Services
Questionnaires for the prime and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Lengthy
cover letters and generic corporation brochures, or other presentations
(such as BINDING of SF 254 and 255) beyond those to sufficiently
present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. Response to
this notice must be received within 30 calendar days from the
date of issuance of this synopsis. If the 30th day is a weekend
day or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. No other general notification
will be made of this work. Solicitation packages are not provided
for A-E contracts. Firms desiring consideration shall submit
appropriate data as described in numbered Note 24. SEE NUMBERED
NOTE 1 THOMAS D. MCKERCHER Chief, Contracting Division

CITE: (W-117 SN324729)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEER SEVICES FOR SPECIALIZED BRIDGE
MAINTENANCE INSPECTIONS AT VARIOUS LOCATIONS IN THE WESTERN
UNITED STATES AND ALASKA
SOL N68711-99-D-6631
DUE 060399
POC Steve Cannon, Contract Specialist, Phone (619) 532-2439,
Fax (619) 532-3180, Email: CannonSL@efdsw.navfac.navy.mil.
Vickie Ball, Contracting Officer, Phone (619) 532-1536, Fax
(619) 532-3180, Email: BallVB@efdsw.navfac.navy.mil
DESC: Potential Indefinite Quantity/Firm Fixed Price. This Unrestricted
procurement is to Provide Architect and Engineering for specialized
bridge maintenance inspections at various locations in the
western United States and Alaska. These projects will be accomplished
under Task Orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) Contract. The contract will consist of a base year and
one option year. The total maximum aggregate value for the
base and the option period shall not exceed $600,000 or 24
months, whichever occurs first. The individual delivery order
limitation may not exceed $200,000. The guaranteed minimum
contract amount for the base year is $5,000. Required services
include: initial, routine, damage, in-depth, special and underwater
inspections of bridges as required by the Code of Federal Regulations
Title 23 Chapter 1 Section 650 Subpart C, scour evaluations
for bridges, load rating of bridges, ultrasonic testing to
evaluate the structural integrity of steel structural bridge
members, evaluation of induced current and sacrificial anode
cathodic protection systems on submerged structures, original
bridge maintenance reports, supplemental bridge maintenance
reports, preparation of structural calculations, preparation
of cost estimates, and preparation of step II, and 1391 documentation
for funding approval. See Note 24 for general selection process.
Criteria numbers one and two are of equal importance and the
others are shown in descending order of importance. (1) Recent
specialized experience of the firm and /or proposed consultants
in: conducting structural maintenance inspections of concrete,
steel and wood bridge structures, condition evaluation and
reporting, the structural design of concrete and steel bridge
structures, load rating of bridges, identification and evaluation
of the effects of corrosion and fatigue cracking in steel structural
members, identification and evaluation of flexural and shear
cracking in concrete structural members, identification of
common parasites in wood structural members and conducting
underwater inspections of wood concrete and steel structures.
DO NOT list more than a total of 10 projects in block 8 of
SF 255. Include point of contact name and phone number in block
8c for each project listed. Indicate which consultants from
the proposed team, if any, participated in the projects listed.
In addition, provide an organizational Chart of your key personnel
listed in block 8. (2) Professional qualifications necessary
for satisfactory performance or required services Including
professional registration of team members of the firm and outside
consultants to include capabilities of the staff to be assigned
to this contract in: conducting structural maintenance inspections
of concrete, steel and wood bridge structures, condition evaluation
and reporting, the structural design of concrete and steel
structures, load rating of bridges, identification and evaluation
of the effects of corrosion and fatigue cracking in steel structural
members, identification and evaluation of flexural and shear
cracking in concrete structural members, identification of
common parasites in wood structural members, and conducting
underwater inspections of wood concrete and steel structures.
Working knowledge of the team members to be assigned to this
project with the requirements of the AASHTO Manual for Maintenance
Inspections of Bridges and Bridge Inspector's Training Manual/90.
Also, working knowledge of the Recording Guide for the Structural
Inventory and Appraisal of the Nation's Bridges, and submission
of data to the FHWA. List only the team members who will actually
perform major tasks under this contract. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control (describe the process and qualifications
of key personnel responsible), quality of work and process
for compliance with performance schedules (and key individuals
responsible). This list of previous contracts should include
the name and telephone number of the person who was the point
of contact representing the Government or private industry
for each contract. (4) Quality Control program and the success
of the program used by the firm. Briefly describe internal
quality assurance and cost control procedures and indicate
effectiveness. Also describe in your QA/QC procedures how the
firm will ensure quality of work from subcontractors. Indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (5) Locations in the general geographic
area of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(6) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearance. (7) List the small or disadvantaged or
women- owned business firms used as primary consultants or
as subconsultants. All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent, consistent with the efficient performance of the contract
with small and small disadvantaged firms. If a large business
concern is selected for this contract, it must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
firm will be required to submit a subcontracting plan that
should reflect at least a minimum goal of 5% each to small
disadvantaged business(es) and woman-owned business(es) of
the amount to be subcontracted. A firm that submits a plan
with lesser goals must submit written rationale to support
goals submitted. The detailed plan is not required to be submitted
with SF 255. The plans to do so should be specified within
the appropriate portion of the SF 255 submitted. The Standard
Industrial Code is 8711 and the annual size standard is $2.5
million. It is estimated that this contract will be awarded
in AUGUST 1999. Those firms which meet the requirements described
in this announcement and wish to be considered must submit
one completed copy each of a SF 255, US Government Architect-Engineer
and Related Services Questionnaire for Specific Project and
one completed SF 254, Architect-Engineer and Related Services
Questionnaire for the firm and each of their consultants listed
in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 03 June
1999, 3:00 P.M. Pacific Daylight Savings Time at the address
shown above to the attention of Code 02R3.SLC, Stephen L. Cannon.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: indicate
announcement number in Block 2b, DUNS number (for address listed
in Block 3), Cage Code number and Tax Identification Number
(TIN) number in block 3, telefax number (if any) in Block 3a
and discuss why the firm is especially qualified based on the
selection criteria in Block 10 of the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9. Use
Block 10 of the SF 255 to provide additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double -sided is two/pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information relating
to the firms qualifications must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Inclusion by reference to other materials is not acceptable.
An organizational chart is required for showing your key personnel.
Firms not providing the required information in the desired
format (i.e. listing more than 10 projects in Block 8, not
providing a brief description of the Quality Control Plan,
not providing an Organizational Chart, not listing which office
of multiple office firms completed projects listed in Block
8, etc.) directed by this synopsis may be negatively evaluated
under selection criteria (2). Solicitation packages are not
provided for A-E contracts. THIS IS NOT A REQUEST FOR PROPOSAL.
Telegraphic and facsimile SF255s will not be accepted. Site
visits will not be arranged during the submittal period. In
addition, all DoD contractors must be registered in the Central
Contractor Registration (CCR) in order to receive a DoD contract
or be paid by a DoD paying office. Please ensure your firm
is registered by checking the CCR Website: http://ccr.edi.disa.mil.
See Numbered Note 24.
LINKURL: http://www.efdswest.navfac.navy.mil/pages/Index.htm
LINKDESC:
other SWDIV NAVFACENGCOM requirements
EMAILADD: CannonSL@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN325028)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION MANAGEMENT
SERVICES ASSOCIATED WITH REDEVELOPMENT OF THE MALL AT INDEPENDENCE
NATIONAL HISTORICAL PARK IN PHILADELPHIA, PENNSYLVANIA
DUE 052899
POC POINT OF CONTACT-MIKE FOX-CONTRACTING OFFICER 303/969-2118
DESC: The National Park Service (NPS), Denver Service Center
(DSC), intends to solicit and negotiate with only one source,
Day and Zimmerman Infrastructure, Inc. under the authority
at FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements, and 6.302-7,
Public Interest. See Commerce Business Daily Numbered Note
22. The Greater Philadelphia Tourism Marketing Corporation
(GPTMC), a non-profit corporation governed by a board of representative
stakeholders is responsible for management of the stakeholders'
funding contributions - excluding federal appropriations. A
non-profit subsidiary of GPTMC, the Gateway Visitor Center
Corporation (GVCC) will develop the $24 million Gateway Visitor
Center located on Block 2.--Day and Zimmerman Infrastructure,
Inc. has been contracted by the GVCC to manage the design and
construction of the Gateway Visitor Center. Day and Zimmerman
is also managing the design and construction of the $4.5 million
Great Room of the Gateway Visitor Center that is being funded
by the Philadelphia Parking Authority, a City of Philadelphia
Agency. Also, the National Constitution Center has contracted
with Day and Zimmerman to assist with management of the design
of the proposed $140 million Constitution Center which will
completed in Phase 3. It is in the best interest of the Government
to have the A/E team which is performing design and construction
management services for the proposed Gateway Visitors Center
and the National Constitution Center perform the same design
and construction management services for the National Park
Service at the Liberty Bell Pavilion Complex and Site Work
on Blocks 1 and 2 of the Independence Mall.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: mike_fox@nps.gov
EMAILDESC:
CITE: (D-117 SN324883)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--56 KBPS SERVICE BETWEEN SCHRIEVER AFB, CO AND DIEGO
GARCIA TRACKING STATION, DIEGO GARCIA, INDIAN OCEAN
POC George E. Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
the 56 Kbps service contract, DCA200-93-C-0015. The contractor
is MCI Telecommunications Corporation, Government Systems,
8200 Greensboro Drive, McLean, Virginia 22102-3803. This contract
provides 56 Kbps service between Schriever AFB, CO., and Diego
Garcia Tracking Station, Diego Garcia, Indian Ocean. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(C)(1). This contract extension continues service until
the new competitive contract is awarded. See Numbered Note
22.
CITE: (W-117 SN324642)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
M/S 22, Cambridge, MA 02138-1516
SUBJECT: D--LEASE DS3 (45MB/SEC) LINE, MAUNA KEA/HILO,HI
SOL RFP-BF3875
DUE 050499
POC Priscilla O. Waltner, Contracting Officer, (617) 495-7401,
email: pwaltner@cfa.harvard.edu
DESC: This requirement is being procured under FAR 13.5--Test
Program for Certain Commercial Items. The Smithsonian Astrophysical
Observatory (SAO) intends to award a ten year contract to GTE
Hawaiian Telephone Corporation, of Honolulu, HI, for the lease
of a DS3(45Mb/sec) line on the Island of Hawaii. The DS3 line
will link the SAO Submillimeter Array Telescope, located on
the summit of Mauna Kea(13,500 feet above sea level) with the
SAO Base Facility located in Hilo, HI. The distance between
sites is approximately 45 miles. The Mauna Kea Observatories,
of which SAO is a member, through the University of Hawaii,
partnered with GTE Hawaiian Tel to share the cost to install
the optical fiber line from the summit of Mauna Kea to Hilo
over which the DS3 operates. (The DS3 must be operated via
fiber optics, as radio transmitters are not permitted on Mauna
Kea). The installation agreement between the University of
Hawaii and GTE Hawaiian Tel provides special low lease rates
for all observatories located on Mauna Kea. It is SAO's belief
that it is impractical to issue a written solicitation for
the DS3 line service as no contractor will be able to offer
as favorable a lease rate as GTE Hawaiian Tel ($2,990.00 per
month). In addition, it is believed that a written Request
for Proposal will cause interested contractors to incur unnecessary
proposal preparation costs. The desired start date of the DS3
line service is 1 AUG 99, preferably sooner, pending the approval
of the Hawaii Public Utilities Commission. A determination
by SAO not to compete this proposed contract based upon responses
to this notice is solely within the discretion of SAO. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-117 SN324947)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-T-4001
DUE 051299
POC Contract Specialist, Patricia A. Denard, 703-607-6904
DESC: All responsible small business sources may submit a quote
which shall be considered. This is a small business set-aside
and vendor must be an authorized reseller for Rimage. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Defense Information Systems Agency intends
issue a simplified acquisition for the following: Item 0001:
Rimage Perfect Image Producer Sys w/Control Center: 266Mhz
or faster PC Tower, 2.0GB Hard Drive, 64MB RAM NT4.0, 17 Inch
SVGA monitor, mouse and keyboard. Also includes Publishing
Software Suite: CDRW workstation software, imaging server software
and label software. Also includes Automation Station: Four
(4) CD-ROM recorders (min 4x speed), Transporter robotics and
thermal CD Printer, Quantity: 1 Each. ; Item 0002: Network
Connect Nodes: 10 copies of Winburn software (premaster at
local workstation, download to rimage for scheduled cd-rom
production). Quantity: 1 Each. ; Item 0003: Installation and
Training for Line Items 0001 and 0002, Quantity: 1 Lot. . The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification is 5734 and the Size
Standard is 6.5 million dollars. Delivery will be to Defense
Information Systems Agency, Internal Property Control/D424,
Building 15 Warehouse, 701 South Courthouse Road, Arlington,
VA 22204. Delivery is ARO 30 days. The following FAR Part 12
clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial
Items (no additional instructions other than noted above),
2) 52.212-4, Contract Terms and Conditions; 3) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, additional terms: 52.222-26,
52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 5)
A completed copy of FAR 52.212-3 and DFAR 252.212-700, Offeror
Representations and Certifications-Commercial Items must be
submitted with offer. Payment will be made to Defense Finance
and Accounting Service, Pensacola, FL. Interested persons may
submit proposals within 15 days following publication of this
notice to the following address not later than 3 P.M.: Pat
Denard, Contract Specialist/Contracting Officer, (703) 607-6904.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). Anticipated award date: 13 May 1999. SEE NOTE
22. See Numbered Note(s) 1.
CITE: (W-117 SN324975)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AEGIS COMPUTER CENTER SUPPORT SERVICES
SOL N00178-99-R-2039
POC Code SD12, (540) 653-7942
DESC: AEGIS Computer Center support services in the areas of
ACCESS Control Media Library, Delivery Staging, Technical Documentation
and Engineering Support. Engineering Services include AEGIS
Weapon System Tactical Simulation, AEGIS Combat Systems Tactical
Simulation Evaluation and AEGIS Computer Center Facility Engineering.
This requirement is offered for competitive award under the
Small Business Administration 8(a) program and is restricted
to all eligible 8(a) firms qualified under the Standard Industrial
Classification (SIC) Code 7379. Award of a 5 year (inclusive
of options) cost-plus-fixed-fee (term type) contract is anticipated.
The solicitation will be released in May 1999 for an award
in September 1999. This synopsis and resulting solicitation
with any applicable amendments will be available on the World
Wide Web at: http://www.nswc.navy.mil/supply. No hard copies
will be provided. For solicitations issued after 31 May 1998,
DOD will no longer award contracts to Contractors that are
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR Web
Site at http://www.acq.osd.mil/ec or via dial up modem at (614)
692-6788, (USER ID:ccrpub; PASSWORD pub2ccri). A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-117 SN324993)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES, REMEDIATION
OF OUTDOOR FIRING RANGES 1-4
SOL FTC 99-9
DUE 061899
POC Erin Wofford, Procurement Technician at (912) 267-3297 or
Gail Ashurst, Contracting Officer at (912) 267-3176
DESC: Project shall include communication negotiation with Environmental
Protection Agency and Georgia Environmental Protection Division
to obtain all necessary permits and certifications, all on-site
work to return area to pre-firing range condition, and all
necessary paperwork for the closeout of this project. This
is an unrestricted procurement; all eligible firms can bid.
The magnitude of this project is between $1,000,000 and $5,000,000.
Solicitation packages will be available upon request. Please
send written requests to the above address Attention: Erin
Wofford. Fax Number is (912) 267-3132. Telephone requests will
not be honored. Firms which responded to the previous presolicitation
notice issued April 7, 1999, do not need to respond.
CITE: (W-117 SN324628)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAQ991029
DUE 082599
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 501 acres.
The solicitation includes an option that allows for increased
quantities not to exceed fifty percent (20%) of the total contract
price. Project sites are located in Coos, Curry and Douglas
Counties, Myrtlewood Resource Area, Coos Bay District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-117 SN324820)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--FIRE LOOKOUT
SOL R6-6-99-077
DUE 052899
POC Martina Harwood, Contracting Officer (503) 668-1645
DESC: The work shall consist of Lookout Services to detect and
report smokes or fires within and adjacent to the Mt. Hood
National Forest, to monitor and forward radio messages, and
collect, record, and report daily fire weather observations
and special weather readings. Minor facilities maintenance
may be performed at the option of the Contractor using Government
supplies and equipment. Recommended Contract Time is 102 days.
Expected Start Work Date is July 1, 1999. Bid will be for Base
Year and Two (2) Option Years. Technical Point of Contact is
Len Diaz, (503) 630-6861. "See Numbered Note 1."
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-117 SN324899)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE, EXOTIC VEGETATION, LOXAHATCHEE
NATIONAL WILDLIFE REFUGE, BOYNTON BEACH, FL
SOL 401819Q100
POC Point of Contact - W. T. Richardson, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 4/13/99, is canceled and is being set aside for an 8(a)
contract award. (AC042751-02)
CITE: (I-117 SN324978)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROADSIDE BRUSHING (029)
SOL 99-32
DUE 061499
POC Contract Specialist, Kermadine Barton, (541) 471-6603
DESC: Work consists of approximately 333.0 side kilometers of
roadside brushing on the Powers Ranger District. Estimated
issue date is May 18, 1999. Contract time is approximately
185 calendar days. Requests for this solicitation must include
name, address, zip code, telephone number, and the solicitation
number referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-117 SN325008)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OUT-PATIENT DRUG ABUSE/SUBSTANCE ABUSE TREATMENT
SERVICES
SOL RFQ 200-0514-SC
DUE 061199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Amarillo, Texas area for the
drug abuse treatment and substance abuse treatment of male
and female Federal offenders (inmates) held under the authority
of various United States Statutes. A Firm-Fixed-Price Requirements
type contract is anticipated for a one-year period. An estimated
5 inmates will require services during the one-year period.
Services for the one-year period will be performed from October
1, 1999 through September 30, 2000. The services required for
the one-year period include: (1) Intake Assessments (one per
inmate); (2) Individual Counseling (16 30-minute sessions per
inmate); (3) Group Counseling (16 30-minute sessions per inmate);
(4) Family Counseling (2 30-minute sessions per inmate).
The services described shall be in accordance with the Federal
Bureau of Prisons' "Transitional Drug Abuse Treatment/Substance
Abuse Treatment" Statement of Work. The estimated Request For
Quotations (RFQ) issue date is o/a May 17, 1999; the estimated
RFQ closing date is o/a June 11, 1999. Those interested in
receiving Solicitation/RFQ 200-0514-SC must submit a WRITTEN
request (including a point of contact, mailing address, and
telephone number) to: Leah Wilson, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Room 5006, Washington, DC 20534. No telephone
calls requesting solicitations will be accepted. No collect
calls will be accepted. All responsible sources may submit
a quotation which will be considered by this Agency.
CITE: (W-117 SN324599)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PERFORM INSPECTIONS, REPAIRS, TESTS AND UPDATES OF
SHIPBOARD MONITORING/CONTROL SYSTEMS.
SOL N31980-99-R-0227
DUE 061699
POC Contact Contract Specialist, Darryl Nelson, Fax:619-553-9272,
E-Mail:Darryl.nelson@smtpgw.msc.navy.mil
DESC: Perform onblard inspections, repairs, test and updates
of shipboard monitoring and control systems manufactured by
Tano Automations for Military Sealift Command ships in various
locations around the world. The award resulting from this
solicitation will be an Indefinite Delivery Type Contract (IDTC)
for a base year to commence 01 Oct 1999 and end 30 Dep 2000,
with four (4)subsequent one (1) year options. Only written
requests for the solociations shall be accepted. Estimated
date for posting of this solicitation is 13 May 1999
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@smtpgw.msc.navy.mil
EMAILDESC:
E-mail
CITE: (W-116 SN324442)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND RELATED TECHNICAL SERVICES
SOL N66001-99-R-5002
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)553-4349.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: Correction: Solicitation Document to be issued on or about:
05/24/99.
CITE: (W-116 SN324481)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RATE OF TURN SENSOR: GYROSCOPE
SOL F09603-99-Q-81038
DUE 061699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This PR is initiated to obtain small purchase fixed price
contract for the ASQ-41 rate of return sensor. Basic for 90
each, option 1 for 35 each and option 2 for 35 each applies.
Fax Nr 912-926-7572 The approximate issue/response date will
be 17 MAY 1999. The anticipated award date will be 19 Jul 1999.
Written procedure will be used for this solicitation. To: Pacific
Electronic Enterprises Inc, Huntington Beach Ca 92648-1209.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rmccarty@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324559)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-Q-S00011
DUE 051499
POC Carolyn S. Cross (252)335-6198
DESC: Due to the proprietary nature of this procurement the Coast
Guard intends to issue an order to Sikorsky Aircraft Corporation
the OEM for the repair of the following in accordance with
PICA Certification from NAVCIP, Philadelphia: Clin 1: NSN
6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N A22000725,
Qty. 1 each; Clin 2: NSN 6615-01-158-5985, P/N 70410-22910-045,
Servocylinder, S/N A22000768, Qty. 1 each; Clin 3: NSN 6615-01-158-5985,
P/N 70410-22910-045, Servocylinder, S/N A22000883, Qty. 1 each;
Clin 4: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder,
S/N A22000443, Qty. 1 each; Clin 5: NSN 6615-01-158-5985, P/N
70410-22910-045, Servocylinder, S/N A22000569, Qty. 1 each;
Clin 6: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder,
S/N A22000870, Qty 1 each; Clin 7: NSN 6615-01-158-5985, P/N
70410-22910-045, Servocylinder, S/N A22000116, Qty. 1 each;
Clin 8: NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder,
S/N A22000651, Qty. 1. Items are to be delivered to USCG ARSC,
Receiving Station, Building 63, Elizabeth City, NC 27909-5001.
Final acceptance shall be at destination. The Coast Guard
does not own, nor can it provide the specifications necessary
to repair these items. There is no formal solicitation document.
Closing date and time for receipt of offers is 14 May 1999,
3:00 p.m., Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6790. Offerors
able to repair these items are encourged to submit offers accompanied
by sufficient information to determine responsibility to perform
the requirement and a copy of PICA Certification. FAR provision,
52.212-2 does not apply in that award will be made to the
offeror who submits the lowest price. Offers shall be submitted
on office letterhead stationary indicating nomenclature, part
number, unit price, and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
and the business size standard and any minority classification.
A company representative authorized to commit the company must
sign the offer. Defense Priorities and Allocations System
Rating: DO-A1. ATTENTION: Minority, Women- owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800)532-1169. Internet address: http://osdbweb.dot.gov.

EMAILADD: cscross@arsc.uscg.mil
EMAILDESC:
CITE: (W-117 SN324580)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 TURBINE ROTORS
SOL DTCG38-99-R-H00013
DUE 051499
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer (252)335-6557.
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;
firm-fixed-price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00013 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is unrestricted;
the Standard Industrial Code (SIC) is 3728 and the size standard
is 1000 employees. The Coast Guard seeks to award one contract
for the procurement of these overhaul services. Interested
parties are advised that the Coast Guard does not own, nor
can it provide data packages or drawings. Overhaul shall be
accomplished in accordance with the Original Equipment Manufacturer's
manuals and specifications or Air Force Technical Order 2J-T56-52,
latest revision. Actual items: NSN 2840-01-294-7878, P/N 23006858,
Serial Numbers A4306M, A13395, and A-13401. These items are
currently in a disassembled state; a detailed teardown/evaluation
report and a listing of Government Furnished Material will
be provided upon request. Offerors must possess a current FAA
certification to perform overhaul of the items listed above
and must provide proof of this certification with the proposal.
Offerors must have access to all current maintenance overhaul
manuals and performance/test/acceptance criteria to ensure
all equipment is overhauled in accordance with the specifications
listed above. Delivery is required within 30 days after receipt
of material. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Inspection and acceptance
shall be performed at destination by USCG ARSC Quality Assurance
personnel. Fob point shall be destination. A Certificate of
Conformance in accordance with FAR 52.246-15 is required for
each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. Items are considered Flight Critical and as such
are serial-number tracked by the Coast Guard's Aviation Computerized
Maintenance System (ACMS). The ACMS is a computerized system
used to record maintenance of aircraft components and assemblies.
The contractor's responsibilities within ACMS consist of submission
of required forms and samples of these forms will be provided
upon contract award. Reparables will be accompanied by a Significant
Component History Record (SCHR) and a Component Repair Record
(CRR). Upon receipt of reparable at the contractor's facility,
the SCHR and CRR shall be verified to ensure they correspond
with the component part and serial number. Any discrepancies
shall be reported to the Contracting Officer prior to commencement
of any work. The contractor shall complete the CRR and submit
three copies of the forms as specified upon contract award.
Copies of forms are to be maintained by the contractor for
a period of ninety days. The SCHR accompanying the item shall
be updated upon completion of work and shall be returned with
the unit. The closing date for receipt of offers is 14 May
1999, 3:00 pm, Eastern Standard Time. Facsimile offers are
acceptable and may be forwarded via fax number (252)335-6452.
Far provision 52.212-2 applies; evaluation factors will be
price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given.. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug
1998), FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Feb 1999), FAR 52.212-4, Contract Terms and
Conditions--Commercial Items (Apr 1998), FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Mar 1999), FAR 52.233-3, Protest
After Award (Aug 1996), FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995),
FAR 52.219-8, Utilization of Small Business Concerns (Jan 1999),
FAR 52.222-26, Equal Opportunity (Feb 1999), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1999), FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998), FAR 52.222-37, Employment Reports
on Special Disabled and Veterans and Veterans of the Vietnam
Era (Jan 1999), FAR 52.225-3, Buy American Act--Supplies (Jan
1994), Defense Priorities and Allocations System Rating: DO-A1.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,00 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-117 SN324613)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 TURBINE ROTORS
SOL DTGC38-99-R-H00013
DUE 051499
POC Nancy DeBerry, Contract Specialist (252)335-6291 or Martha
Hebrew, Contracting Officer (252)335-6557
DESC: This is an amendment to a previously submitted notice,
No. 324613, dated 27 April 1999. The original notice erroneously
listed Air Force Technical Order 2J-T56-52. The items listed
in the original notice are to be overhauled in accordance with
Original Equipment Manufacturer's (OEM) specifications or Air
Force Technical Order 2J-T56-53, latest revision.
CITE: (W-117 SN324627)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--HPTS 85HP MOTOR MODIFICATION
SOL N/A
POC Deidre Murree, Contract Specialist, 2.3.1.4.1, (301) 757-4007
DESC: The Naval Air Systems Command intends to issue a firm
fixed price order under Basic Ordering Agreement (BOA) N00019-99-G-1064
for the modification of the High Power Transmit Set (HPTS)
85 horsepower (HP) motor. Phase I of the modification effort
includes the non-recurring design and testing needed to create
a valid speed-sensing mechanism for the trailing wire antenna
rewind motor. Phase II will include the modification of twenty-four
(24) 85HP motors. This order will be issued on a sole source
basis to Rockwell, the only source with the prerequisite knowledge
and experience in the design and development of the HPTS system.
See note 22.
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324751)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--J--MAINTENANCE, REPAIR,REBUILD AND TEST; FIRE PROTECTION
SUPPRESSION SYSTEMS
SOL RFQ56-00166
DUE 052899
POC David Mork, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-2200, Email david.mork@bep.treas.gov - Joan Smoot, Contract
Specialist, Phone (202) 874-2183, Fax (202) 874-2200, Email
joan.smoot@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a firm fixed price purchase order
for the following services. The Contractor shall provide Inspection,
testing & Maintenance of the BEP, Washington DC facilities
Fire Protection Suppression Systems. These systems are located
in two seperate buildings in Washington DC. The Main building
is a six-story building. The Annex building is a ten-story
building. The total area contains approximately 1.6 million
Square feet of space. The Contractor shall provide Fire Protection
Systems repair and/or replacement required to maintain, and
test the systems per code. The Contractor shall repair deficiencies
in accordance with all applicable Federal, State, Local Laws,
Regulations, Codes and Standards. This Procurement is a 100%
Small Business Set Aside. The Contractor shall provide written
reports in accordance with the Statement of Work (SOW), a copy
of which shall be provided with the RFQ. An on-site visit is
required in order to quote on this requirement. A date and
time has been set for the onsite visit, May 19, 1999 at 10
AM. Only written, faxed or e-mail request will be honored.
Written request shall be sent to: The Bureau of Engraving and
Printing, 14th and C Streets, SW, Attention David Mork, Room
705-A, Washington, DC 20228. Fax request to 202/874-2200 (Please
provide a return Fax number!) or by e-mail to david.mork@bep.treas.gov
telephone request will not be honored. See Note 1 (Procurement
is Set Aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00166&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-117 SN324832)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-99-Q-81051
DUE 061699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: This PR is initiated to obtain a small purchase repair
contract for repair of the ARN/154 Receiver-Transmitter. Fax
Nr 912-926-7572 The approximate issue/response date will be
17 MAY 1999. The anticipated award date will be 10 Aug 1999.
Written procedure will be used for this solicitation. To: International
Enterprises Inc, Talladega Al 35160-1399. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324969)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-99-Q-81056
DUE 061699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: This PR is initiated to obtain a small purchase repair
contract for repair of the ARC-187 Receiver Transmitter. Fax
Nr 912-926-7572 The approximate issue/response date will be
17 MAY 1999. The anticipated award date will be 10 Aug 1999.
Written procedure will be used for this solicitation. To: Raytheon
Systems Company, Fort Wayne In 46808-4106. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324970)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING &
U.S. COURTHOUSE, 1300 S HARRISON, FORT WAYNE IN.
SOL IN0031ZZ
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov - Corinne
DiCicco, Contract Specialist, Phone (312) 886-4112, Fax (312)
886-1986, Email
DESC: ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING & U.S. COURTHOUSE,
1300 S. HARRISON, FORT WAYNE, INDIANA. Performance period is
for three years with two one year option periods. Start date
o/a September 1, 1999. This is a negotiated procurement and
the number of proposals received, identity of offers, amount
of any offer or relative standing of any offer will not be
disclosed. Specifications are not yet available. Specifications
will only be available through the Electronic Posting System
(EPS) o/a June 10, 1999. Due date for receipt of proposals
will be o/a July 13, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IN0031ZZ&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-117 SN324987)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MISSION SUPPORT FOR GSCE TO INCLUDE MAINTENANCE,
SUPPLIES AND DISTRIBUTION SERVICES.
SOL N/A
POC Martin Donner, 01149-611-8162201, Contracting Officer, Austin
Sansone, 01149-611-8162187
DESC: The Wiesbaden Regional Contracting Center (WRCC) intends
to solicit mission support for the General Support Center-Europe
(GSC-E) which is responsible for the operation of the theater
sustainment base. This mission includes but is not limited
to the providing of supplies, maintenance and distribution
services to the US ARMY within the EUCOM area of responsibility.
Services and skills to be provided by the contractor are those
in excess of in-house capabilities, and consist of a variety
of labor skills in connection with CARC painting, 10/20 maintenance
and repair, warehousing services, transportation and recovery
of inventory services, ADPE services, oil analysis, maintenance
of communication & electronic equipment, etc. Multiple contracts
will be awarded by CLIN with actual work being authorized via
fixed-price, and Time & Material Task Orders. Work ordered
may be performed either in Government facilities, or at the
Contractor's sites throughout Germany, Italy, and the Benelux,
as required by the Government. Services may also be ordered
for performance at contingency sites in the Balkans. The solicitation
will be posted to the WRCC's World Wide Web page (http://picard.wcc.usacce.army.mil)
at a later date. Sources interested in receiving written notice
of the availability of the solicitation on the www may express
such desire by e-mail or FAX (01149-611-8162197).
EMAILADD: donnerm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-117 SN324534)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: J--MODIFICATION AND SAFETY IMPROVEMENT TO ELEVATOR SYSTEMS
DUE 050799
POC Eva Murphy 718-254-7124
DESC: This is a sources sought synopsis for construction services
(Modification and Safety Improvement to Elevator Systems at
the Joseph P. Addabbo Federal Building, 1 Jamaica Center Plaza,
Jamaica, NY 11432. The project involves the basic modernization
of five (5) high rise passenger elevators, functioning as one
(1) group, using new microprocess based control and static
power drive system, mandated local law codes, upgrades, ADA
federal standards' compliance and maintenance restorations
with new operating and signal fixtures. The reuse of existing
relay logic controls and power drives of five (5) low rise
passenger elevators includes mandated local law codes upgrades,
ADA federal standards compliance and maintenance restoration
with new operating and signal fixtures. Estimated cost of the
construction range is $1,000,000.00 to $5,000,000.00. GSA is
seeking interested and capable small and large business firms
who can provide management, supervision, labor, materials,
supplies and equipment and can plan, schedule, coordinate and
assure effective performance. This contract will be for approximately
18 months. All small and large business firms are invited to
submit a brief capabilities statement no later than 05/07/99.
Firms must indicate their experience over the past 5 years
on similar projects/jobs of this magnitude. Firms must also
be capable of submitting Bid, Performance and Payment Bonds.
This is not a request for proposal. Solicitation is not available
at this time. SIC id 1799. All interested firms must respond
in writing.
CITE: (W-117 SN324908)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--NIGHT VISION COMPATIBLE ACFT LIGHTI
SOL F09603-98-R-13367 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Gordon B. Abney/Lbka/[912]926-7357
DESC: THE NOTICE F09603-98-R-13367 WHICH APPEARED IN ISSUE DATED
990319 (19 MAR 1999) IS MODIFIED TO CHANGE THE NUMBER OF THE
SOLICITATION TO F09603- 99-R-31107. IN ACCORDANCE WITH AIR
FORCE POLICY TO TRANSITION TO A PAPERLESS ACQUISITION ENVIRONMENT,
THIS SOLICITATION WILL NOT BE REPRODUCED IN PAPER COPIES. ALL
INTERESTED PARTIES WHO WISH TO REVIEW THE SOLICITAION AND/OR
PARTICIPATE IN THE ACQUISITION ARE HEREBY DIRECTED TO THE WARNER
ROBINS CONTRACTING DIRECTORATE'S WORLD WIDE WEB SITE LOCATED
AT PKEC.ROBINS.AF.MIL TO VIEW/DOWNLOAD THIS SOLICITATION. THE
DATE FOR RELEASE IS ESTIMATED TO BE ON OR ABOUT 31 MAY 1999.
ALL OTHER INFORMATION All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1.
LINKURL: No URL listed
LINKDESC:
EMAILADD: gabney@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324557)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: K--MODIFICATION OF REEFER DOOR
SOL 99Q0301
DUE 050699
POC SrA Dirck Storms (808)449-6860X221, MSgt Durgin (808)449-6860X222
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Electric Vertical Reefer Doors SOL F64605-99-Q0301 DUE 5/6/99
POC Sra Dirck Storms, Contract Specialist, 808-449-6860x221,
MSgt Calvin Durgin, Contracting Officer, 808-449-6860x222
DESC: (i) This is 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 are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-99-Q0301.
This solicitation is being issued as a Request for Quote
(RFQ). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This solicitation is set-aside for small
business. (v) Offerors shall provide prices on the schedule
provided. Prices shall include all labor, tools, transportation,
equipment, supplies, taxes, and fees necessary to perform
this service. See:http://www.hickam.af.mil/Public/Cons/99-Q0301.doc
(vi) This solicitation is issued for modification of a reefer
door in accordance with the Statement of Agency Need (SOAN)
at Hickam AFB, Hawaii. The SOAN is located at: http://www.hickam.af.mil/Public/Cons/99-Q0301.doc
(vii)Delivery and acceptance of services on this contract
will be at Hickam AFB, Hawaii. (viii) FAR 52.212-1, Instructions
to Offerors- Commercial Items (Aug 1998) applies to this solicitation.
See http://www.hickam.af.mil/Public/Cons/99-Q0301.doc for
addenda to this provision. (ix) FAR 52.212-2, Evaluation of
Offerors - Commercial Items (Jan 1999) applies to this solicitation.
To see this provision in full text, including evaluation criteria,
see: http://www.hickam.af.mil/Public/Cons/99-Q0301.doc (x)
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) with its offer. These provisions are given in full text
at http://www.hickam.af.mil/Public/Cons/99-Q0301.doc (xi)
FAR 52.212-4, Contract Terms and Conditions- Commercial Items
(Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Oct 1998) and DFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (Oct 1998), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/99-Q0301.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 17
Dec 98, 2:00 pm Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing date
and time. (xiv) Description: All Documents use Word 97, downloading
the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Sra Dirck Storms, at (808) 449-6860, ext. 221, or via e-mail
at Dirck.Storms@.hickam.af.mil. EMAILADD: Dirck.Storms@hickam.af.mil
EMAILDESC:
LINKURL: http://www.hickam.af.mil/Public/Cons/99-Q0301.doc
LINKDESC:
EMAILADD: Dirck.Storms@hickam.af.mil
EMAILDESC:
CITE: (W-117 SN324919)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: K--MODIFICATION OF EQUIPMENT - APPLY ALUMINIDE COATING
TO STAINLESS STEEL TUBES
SOL 99-03
DUE 052199
POC Kathleen Whelan, (509) 375-4312
DESC: Battelle Memorial Institute, Pacific Northwest Division,
operator of the Pacific Northwest National Laboratory (PNNL)
for the U. S. Department of Energy, is seeking expressions
of interest from companies to provide aluminide coatings to
the inside surface of "316" stainless steel cladding tubes
(approximately 13 feet in length) for use in a commercial nuclear
reactor. The aluminide coatings may be produced by a number
of standard industrial methods. This work will require a potential
offeror to possess a quality program consistent with the requirements
defined in 10CFR50 Appendix B. Interested firms are advised
this work will involve classified matter. Appropriate facility
and personnel security clearances will be required prior to
performance of work associated with classified matter. In addition,
the successful offeror must be able to obtain a favorable Foreign
Ownership, Control or Influence determination. Interested parties
should provide a letter of interest and capabilities statement
to Kathleen Whelan at PNNL, P. O. Box 999, Richland, WA 99352
or Facsimile (509) 372-4334 by May 21, 1999.
CITE: (W-116 SN324461)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: L--ENVIRONMENTAL REGULATORY MANAGER
SOL DTCG50-99-R-643PF6
DUE 051899
POC Joel Childers, Contracting Officer, 206-220-7421
DESC: This office intends to award a noncompetitive (see note
22) contract to Morson Environmental Services, an individual,
and small woman-owned business, for the continuation of environmental
regulatory management services at the Coast Guard Integrated
Support Command in Kodiak, AK. This contract would be a continuation
of Ms Morson's management of the ISC Kodiak RCRA regulatory
program. The services include preparation of statements of
basis for modifying RCRA permits, preparation of management
plans, review of submittals, literature search, document compilation,
interagency coordination and report writing. This proposed
procurement would result in an IDIQ contract to be in effect
for one year with an option for two additional years. Individual
contract taks will not exceed $25K. The contract has a potential
value of $150K each year. All responsible sources may respond
to this announcement. Direct any questions to the contracting
officer noted above prior to May 18, 1999.
EMAILADD: jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-117 SN324888)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: P--DIVING SERVICES AT CAVEN POINT MARINE TERMINAL, JERSEY
CITY, NEW JERSEY
SOL DACW51-99-B-0018
DUE 051999
POC Jacquelline Daly 212-264-9069
DESC: This solicitation is for diving services contract, diving
services will primarily be performed in New York Harbor, its
tributaries and adjacent waterways between Suffolk County,
Long Island, New York and Monmouth County, New Jersey. It is
estimated that the contractor will be required to provide services
10 times a year and include 4 years option. The required diving
services consist primarily of recovering underwater equipment,
removing lines entangled in propellers, changing propellers
on vessels having propeller shaft sizes under 3 inch diameters,
minor hull repairs requiring underwater welding, pier inspections
and obstruction insptections using an underwater video camera
and written report is required after each diving operation.
*For technical information contact Puntung Sui at (212)264-0170.
For Contracting/solicitation information, contact Jacquelline
Daly at 212-264-9069. Divers must submit a summary of commercial
dives performed in the past two (2) years prior to award. Submit
training history including general marine construction. Contractor
must furnish evidence of insurancce including workmen's compensation
and employer's Liability Insurance. Specification will be available
on or about May 5, 1999. There will be no charge for requesting
the specifications by the contractor.Bid opening date is on
or about 19 May 1999 at 11:00 AM and will be held at Department
of the Army, 26 Federal Plaza, New York, NY 10278. Proposed
contract is for one (1) base year and (3) one year option.
The Standard Industrical Code is 4493 for this project. The
value range is $32,500.00 to $50,000.00 per year. This is a
small business set aside. Point of embarkation is Caven Point
Marine Terminal, Jersey City, New Jersey.
CITE: (W-116 SN324438)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY PROPERTY INSPECTION SERVICES
SOL B-SFC-00071
POC Barbara L. Ward (303)672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for property inspection services.
THIS IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are
for the States of Colorado, Montana, North Dakota, South Dakota,
Utah, and Wyoming on HUD-owned single-family (1-4 unit) properties.
The solicitation will be available for download from the internet
on or about May 11, 1999. If, after that date, you are unable
to download from the contracting web site, e-mail a request
to e-mail address for Barbara L. Ward referenced below or fax
a request to Barbara L. Ward at (303)672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-116 SN324418)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--A/E SERVICES FOR SAN FRANCISCO DISTRICT (FROM SUNNYVALE
TO THE OREGON BORDER)
SOL 052571-99-A-0019
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award multiple indefinite
quantity contract(s) for architect/engineer services for projects
located in San Francisco District, which which extends from
Sunnyvale, CA to the Oregon border. The contract(s) will be
for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 25 miles
of San Francisco District Office) licensed by the State of
California. A-E firms will be considered local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination
and project management will be performed in that office. 2)
Prime firm must have a minimum of two registered architects
and a minimum total staff of eight. The prime firm or consultants
must have a minimum of 1 structural engineer, 1 civil engineer,
2 mechanical engineers (1 HVAC, 1 plumbing), and 1 electrical
engineer. 3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-116 SN324463)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--A/E SERVICES FOR HONOLULU DISTRICT
SOL 052571-99-A-0020
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award multiple indefinite
quantity contract(s) for architect/engineer services for projects
located in State of Hawaii, Honolulu District. The contract(s)
will be for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms in the State
of Hawaii. A-E firms will be considered local only if their
sole office is on the Island of Oahu or they have an Oahu office
and all the architectural design, coordination and project
management will be performed in that office. 2) Prime firm
must have a minimum of two registered architects and a minimum
total staff of eight. The prime firm or consultants must have
a minimum of 1 structural engineer, 1 civil engineer, 2 mechanical
engineers (1 HVAC, 1 plumbing), and 1 electrical engineer.
3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-116 SN324464)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--A/E SERVICES FOR SAN FRANCISCO DISTRICT (MENDOCINO,
DEL NORTE, & HUMBOLT COUNTIES)
SOL 052571-99-A-0021
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7214
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in San Francisco District, which
includes the following counties in California: Mendocino, Del
Norte, and Humboldt. The contract(s) will be for two years
with three one-year renewal options providing the total contract
amount does not exceed $2,500,000. The contract(s) cannot exceed
$500,000 for each 12-month period. The total quantity of work
ordered during the term of the contract(s) will be $5,000 minimum.
Individual work orders will be issued under the contract(s).
Each work order will be negotiated as a single project. Work
orders for any one project cannot exceed $100,000. The work
will consist primarily of design for repair and alterations,
building surveys, feasibility studies, reports, construction
administration, cost estimating and preparation of contract
documents. Firms that have the qualifications to perform the
services are invited to submit a complete and current SF-254
"Architect-Engineer & Related Services Questionnaire," a complete
and current SF-255 "Architect-Engineer & Related Services Questionnaire
for Specific Project," and a complete and current SF-254 for
each consultant. The selection process will be conducted using
the information contained in the submitted SF-254's and SF-255's.
Interested firms with more than one office must indicate on
their SF-255 the staffing composition of the office in which
the work will be performed. The primary factors for consideration
are: 1) local firms (within 25 miles of Eureka) licensed by
the State of California. A-E firms will be considered local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of two registered
architects and a minimum total staff of eight. The prime firm
or consultants must have a minimum of 1 structural engineer,
1 civil engineer, 2 mechanical engineers (1 HVAC, 1 plumbing),
and 1 electrical engineer. 3) Current SF-254 and SF-255. Other
factors for consideration are: 1) Firm established at least
two years. 2) Experience of consultants. 3) Experience in geographic
area. 4) Extensive experience in repair and alteration projects.
5) Previous experience with indefinite quantity contracts.
6) Favorable client references. 7) Firm's capacity and current
workload. 8) Ability for CADD design services. 9) Minimum of
$200,000 in liability insurance. Consultants do not have a
geographical location restriction. The contract(s) contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $200,000 per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any perform or firm contingent upon or resulting from
award of a contract(s) for these services. No other general
notification for these services will be made. Submittals will
not be retained or returned. You are encouraged to send your
submittals via the U.S. Postal Service. Please note the above
solicitation number on the outside of your submittal. Mail
submittals to the above address. This is not a request for
proposal.
CITE: (W-116 SN324466)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--A/E SERVICES FOR SAN DIEGO DISTRICT
SOL 052571-99-A-0022
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in San Diego District, which
includes the following counties in California: San Diego, Imperial,
Riverside, San Bernardino, and Inyo. The contract(s) will be
for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$100,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, reports,
construction administration, cost estimating and preparation
of contract documents. Firms that have the qualifications to
perform the services are invited to submit a complete and current
SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 50 miles
of San Diego District) licensed by the State of California.
A-E firms will be considered local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination and project
management will be performed in that office. 2) Prime firm
must have a minimum of two registered architects and a minimum
total staff of eight. The prime firm or consultants must have
a minimum of 1 structural engineer, 1 civil engineer, 2 mechanical
engineers (1 HVAC, 1 plumbing), and 1 electrical engineer.
3) Current SF-254 and SF-255. Other factors for consideration
are: 1) Firm established at least two years. 2) Experience
of consultants. 3) Experience in geographic area. 4) Extensive
experience in repair and alteration projects. 5) Previous experience
with indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$200,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-116 SN324468)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--CERTIFIED INDUSTRIAL HYGIENIST FOR SAN FRANCISCO
DISTRICT (FROM SUNNYVALE TO OREGON BORDER)
SOL 052571-99A-0023
DUE 052899
POC John J. Fraher, (650) 615-7214 or Grace Batesting, (650)
615-7206
DESC: The U.S. Postal Service intends to award an indefinite
quantity contract for certified industrial hygienist services
for the asbestos and lead abatement program for projects located
in San Francisco District, extends from Sunnyvale, CA to the
Oregon border. The contract will be for two years with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $100,000. The contract cannot exceed $500,000 for each
12-month contract period. The contract may be renewed for three
one-year periods providing the total contract amount does not
exceed $2,500,000. The work will consist primarily of field
investigation/survey reports and testing; design to include
scope of work, preparation of contract documents, and construction
cost estimates; surveillance to include monitoring construction,
taking air samples, preparation of final report and management
plan to monitor ACBM left in place. Firms that have the qualifications
to perform the services are invited to submit a complete and
current SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) Personnel must demonstrate
current Division of Occupational Safety & Health (DOSH) certification
or applicable certification per state regulations. 2) Demonstrate
capability for AHERA and NIOSH 582-certified project manager/asbestos
consultant and industrial hygienist/site surveillance technician.
3) Possess EPA certification for lead-based paint inspection
and management. 4) Local firms (within 25 miles of San Francisco
District) licensed by the state of California. Firms will be
considered local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination and project management
will be performed in that office. 5) Minimum of 5 years experience
in asbestos, lead and hazardous materials program. 6) Firm
must have a medical surveillance program, general health and
safety plan, respirator plan. 7) Firm must have a Certified
Industrial Hygienist, registered by the American Industrial
Hygiene Association (AIHA), on staff. 8) Demonstrate availability
of local analytical laboratory facilities and analyst accredited
by AIHA and NVLAP. Lab must participate in NIOSH Proficiency
Analytical Testing Program. 9) Favorable client references.
10) Experience in geographical area. 11) Minimum of $200,000
in liability insurance. Other factors of consideration are:
1) Current workload. 2) Firm capacity. 3) Company organization
- illustrate company organization graphically. The contract
contains a requirement for firms to provide evidence of current
errors and omissions coverage for at least $200,000 per claim.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for these services will be made. Submittals
will not be retained or returned. You are encouraged to send
your submittals via the U.S. Postal Service. This is not a
request for proposal.
CITE: (W-116 SN324469)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SENSORS & COMMUNICATION TECHNOLOGY
SOL N66001-98-R-8613
DUE 051499
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: This is a CORRECTION TO AN ANNOUNCEMENT for N66001-98-R-8613
published on 11 May 1998. The applicable standard industrial
code (SIC) and size standard is changed from 8731, 500 employees
to: 8711, $20 million. The classification code is changed from
A-Research and development to: R-Professional, administrative,
and management support services. The solicitation issuance
date is 31 March 1999 and the closing date is extended from
30 April 1999 to 14 May 1999. For a copy of the solicitation,
only written requests will be honored. Facsimile letters are
acceptable at (619) 553-6976. For an advance copy of the solicitation,
check the website at: www.spawar.navy.mil under the business
opportunities homepage. However, you are requested to submit
a written request to ensure your receipt of any further correspondence.

CITE: (W-116 SN324474)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--INSTRUCTIONAL SERVICES FOR ANTI-TERRORISM EVASIVE
DRIVER TRAINING
SOL DAJA22-99-R-0025
DUE 061499
POC Julia Wertley-Rotenberry / tel: 011-49-611-816-2202
DESC: 1. The purpose of this acquisition is to acquire instructional
services to instruct Anti-Terrorism Evasive Driver Training
courses, refresher courses, and Winter Driver courses. 2.
The contract shall be a firm fixed price indefinite delivery
type contract for one basic year and two option years. 3.
The contractor shall provide all training facilities, equipment,
and vehicles required to perform this training. 4. The facilities
must be located in Southern Germany.
LINKURL: http://picard.wcc.usacce.army.mil/
LINKDESC:
EMAILADD: wertleyj@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-117 SN324535)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGR SRVS FOR MC-130H RADOME
SOL F09603-99-R-60171
DUE 060999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Capt Skip Malcom/Luka/[912]926-2409
DESC: This requirement is to provide engineering support to define,
assess, and resolve engineering, technical, and suport deficiencies
identified in the MC-130H aircraft nose radome and radome anti-ice
system. A time and material type contract is anticipated. This
effort will include a basic and one option year. Fax number:
912-926-3360 Solicitation will be issued electronically by
e-mail. The approximate issue/response date will be 10 May
1999. To: Radant Technologies Inc, Stow Ma 01775-1446. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: SMALCOM@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-117 SN324560)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

SOL RFA 492-99-007
DUE 051499
POC Ma. Rosario Arenas, Acquisition Specialist, Office of Regional
Procurement, USAID/Philippines. Tel: 632-522-4411, Ext.3460,
Fax: 632-522-4337, E-mail: marenas@usaid.gov
DESC: USAID/Philippines invites qualified applicants, Philippine
Private Voluntary Organizations (PVOs), US-PVOs with established
local presence, not-for-profit organizations and academic institutions
to submit applications for a grant to conduct a Samar Island
Biodiversity Study (SAMBIO). SAMBIO is an adjunct to the preparatory
phase of UNDP's Samar Island Biodiversity Project (SIBP). By
funding this activity, USAID joins a bilateral/multilateral
donor effort to preserve and conserve the biodiversity of the
samar island forest reserve (sifr) while assisting the upland
population identify and develop alternative environmentally
sustainable sources of income. For-profit organizations may
also submit applications, however they will not be entitled
to receive a fee for this activity. It is anticipated that
one grant will be awarded, under a competition process to be
described in the RFA, for a period of about twelve (12) months.
USAID plans to provide a total amount of approximately $350,000
for the activity. The overall objective of the grant is to
determine the costs and benefits of alternative options for
managing the SIBP. It is expected that at the end of the study,
there will be sufficient information to assist the Philippine
Government's implementing agency to determine the appropriate
management option(s) for SIBP to preserve and conserve the
biodiversity of the SIFR. All questions related to this notice
and requests for a copy of the rfa must be addressed in writing,
by letter, fax or e-mail to the acquisition specialist at the
address stated above. Specify the RFA requested, and include
your complete firm name, street address, telephone and fax
no. And email address. No telephone requests will be honored.
The RFA is expected to be issued on or about May 14, 1999 with
a closing date for the submission of applications about 30
days later (exact due date to be specified in the RFA). The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
diskette (ms word 97.2). Only in instances where internet access
or utilization of diskettes are not possible will a hard copy
of the RFA be distributed upon request. Applicants shall not
request a diskette or hard copy of the rfa until confirmation
that they are unable to access the document via the internet,
and you have communicated with the acquisition specialist regarding
this inability to achieve internet access. This cbd notice,
and the RFA once issued, can be viewed and downloaded from
the USAID external web site. The USAID worldwide web address
is http://www.info.usaid.gov. Select "business and procurement
opportunities" from the home page, then "usaid procurements."
On the following screen, select "download available usaid solicitations."
Receipt of this RFA through internet must be confirmed by written
notification to the grant officer. It is the responsibility
of the recipient of this rfa to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice does not obligate THE U.S. Government
to award a grant.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd

LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-117 SN324608)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE ASSISTANCE FOR RESOURCE MONITORING
AND INFORMATION (ARMI)
SOL RFA 492-99-008
DUE 051499
POC Ma. Rosario Arenas, Acquisition Specialist, Office of Regional
Procurement, USAID/Philippines. Tel: 632-522-4411, Ext.3460,
Fax: 632-522-4337, E-mail: marenas@usaid.gov
DESC: USAID/Philippines invites Philippine private voluntary
organizations (PVOS), US-PVOs with established local presence,
not-for-profit organizations and academic institutions to submit
applications for a grant (or cooperative agreement) under the
assistance for resource monitoring and information (ARMI) project.
This project complements the efforts of the Industrial Initiatives
for Sustainable Environment (IISE) (formerly Municipal Coastal
Environmental Initiative) which aims to spread Environmental
Management/Clean Production (EM/CP) to industries. For-profit
organizations may also submit applications, however they will
not be entitled to receive a fee for this activity. It is anticipated
that one or more grants will be awarded, under a competition
process to be described in the RFA, for an initial period of
up to two years. USAID plans to provide a total amount of approximately
$316,000 over the 2-year period if a grantee achieves a strong
record of success in implementing the activity. The overall
objective of the grant is to establish constructive collaboration
amongst the Philippine government, industries, and communities
in the environmental area. The specific objectives are: (1)
to assist the government's monitoring of critical drainage
areas of the watershed (in selected study areas); (2) to promote
transparency in implementation of industrial pollution prevention
standards; and, (3) to augment community support for environmental
management. The desired results are: (1) an NGO model of cooperation
established with communities, and government on multi-sectoral
planning and implementation of environmental management which
focuses on industrial issues; and, (2) increased public support
for environmental management. All questions related to this
notice and requests for a copy of the RFA must be addressed
in writing, by letter, fax or e-mail to the acquisition specialist
at the address stated above. Specify the RFA requested, and
include your complete firm name, street address, telephone
and fax no. And email address. No telephone requests will be
honored. The RFA is expected to be issued on or about May 14,
1999 with a closing date for the submission of application
about 30 days later (exact due date to be specified in the
RFA). The preferred method of distribution of USAID procurement
information is via the internet or by request of a solicitation
on a 3.5" diskette (ms word 97.2). Only in instances where
internet access or utilization of diskettes are not possible
will a hard copy of the RFA be distributed upon request. Applicants
shall not request a diskette or hard copy of the RFA until
confirmation that they are unable to access the document via
the internet, and you have communicated with the acquisition
specialist regarding this inability to achieve internet access.
This CBD notice, and the RFA once issued, can be viewed and
downloaded from the USAID external web site. The USAID worldwide
web address is http://www.info.usaid.gov. Select business and
procurement opportunities from the home page, then "USAID procurements."
On the following screen, select "download available USAID solicitations."
Receipt of this RFA through internet must be confirmed by
written notification to the grant officer. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice does not obligate the U.S. Government
to award a grant.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd

LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-117 SN324612)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--OPERATION AND MAINTENANCE OF THE BIOLOGICAL DATA
PROCESSING SYSTEM
SOL N02-CM-97026-58
DUE 062899
POC Michael Veesart, Contract Specialist; 301-496-8620
DESC: The Developmental Therapeutics Program (DTP), Division
of Cancer Treatment, and Diagnosis (DCTD), National Cancer
Institute (NCI) is seeking a contractor to operate and maintain
its Biological Data Processing System. The DTP program is aimed
at facilitating the discovery and preclinical development of
new drugs for treatment of cancer. A major portion of the DTP's
drug discovery effort relies on screening to identify new drug
leads from both synthetic compounds and natural product sources.
The general strategy for screening involves the use of a primary
in vitro screen followed by additional detailed in vitro, in
vivo hollow fiber, and in vivo testing. To accommodate the
many samples potentially available for screening, highly automated
assays have been developed. Successful implementation of these
screening programs requires close coupling of laboratory process
control, data acquisition, database management, and data analysis
and presentation. In addition to the primary screening activities,
data acquisition and database support is required for secondary
testing and interaction with other screening studies. Experience
is required in the following areas: Planning and designing
scientific information systems; implementing large and complex
biological and chemical databases; various hardware/software
environments such as VAX/VMS, Oracle, TCP/IP, C, SAS, Visual
Basic, HTML, InterDev, and postscript. Proposed personnel should
be experienced in software development in these areas and in
biological and chemical application development. Offerors must
demonstrate proficiency designing and developing browser-based
and client-server solutions and establishing database connectivity
between such solutions and an Oracle database. It is anticipated
that one level of effort award requiring approximately 35 productive
FTES over the life of the contract will be made for a five-year
period of performance with incremental funding each year.
The proposed acquisition is a recompetition of contracts
N02-CM-57198 and N02-CM-57219 both awarded to Allied Technology
Group, Inc. This acquisition has been designated as a 100%
Small Business Set Aside. The solicitation is scheduled for
electronic release approximately May 13, 1999. The RFP may
be accessed through the Research Contracts and Acquisition
Branch Home Page via http://amb.nci.nih.gov/RFP.htm Internet
address. It is the offerors responsibility to monitor the above
Internet site for the release of this solicitation and amendments,
if any. POTENTIAL OFFERORS ARE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect
calls will be accepted. SIC code for this acquisition is 7379.

LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: veesartm@amb.nci.nih.gov
EMAILDESC:
CITE: (W-117 SN324695)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 4600 sangamore Road., D-88, Bethesda, MD
SUBJECT: R--R-PROFESSIONAL SERVICES
SOL STSEGS91100100
DUE 042799
POC Contracting Officer Quan Tran, 301-227-7822
DESC: 17. IAW FAR 6.302-1(a)(2), the Government intends to negotiate,
on a sole source basis, a contract with National Conference
Services, Inc., to provide supplies and services in support
of the NIMA sponsored International Symposium in Prague, Czech
Republic. The symposium is scheduled for 3 days in early August
99. The Contractor has extensive knowledge of hotel sales,
conference facilities, catering staffing, etc., in Prague,
Czech Republic area. Support efforts include, but are not limited
to, conference planning, logistics, promotion, advertising,
vendor recruitment, negotiating conference facility/hotel rooms
for attendees, establishing symposium web-page, furnishing
interpreters, and registering attendees. Award to the other
source would result in an unacceptable delay in fulfilling
the agency's requirements. This notice is an announcement of
the Government's intent and is not a request for proposals.
This procurement action is a total small business set-aside.
See note(s) 1 and 22.
CITE: (I-117 SN324712)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--EDUCATION,TRAINING, EVALUATION AND DEVELOPMENT TECHNICAL
SUPPORT SERVICES
SOL N00174-99-R-0037
POC Kay V Proctor (301) 744-6680
DESC: This solicitation will be available for downloading from
our website beginning approximately 27 May 1999. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award uless they have registered in
DoD's Central Contractor Registration database. This requirement
is for educational, training, evaluation and development technical
support services in support of simulation expansion and training
program development and synthesis, technology insertion initiatives
and technology transfer. The contracted resources will supplement
our internal capabilities and provide continued support of
our existing and new customer base. Required support shall
be provided in accordance with specific individual written
delivery orders issued by IHD,NSWC within the general scope
of the Statement of Work. The resulting contract will provide
for an indefinite quantity contract with a period of performance
of one year (365 days) options. Delivery orders will be placed
on the contract to identify specific work to be performed in
accordance with the requirements stated in the statement of
work. Delivery schedule is determined in each individual delivery
order. Award shall be based on "Best Value". The Government
will determine best overall value on the basis of the following
Evaluation Factors (in descending order of importance): (1)
Offeror Submission; (2) Offeror Capability (3) Price or Estimated
Cost and Fee. The purposed contract is 100% small business
set-a-sided. The small business SIC Code is 8711 for this procurement
with a company dollar amount of $20 million and FSC code R425.

EMAILADD: proctorkv@ih.navy.mil
EMAILDESC:
CITE: (W-117 SN324826)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO IDENTIFY, PROCURE,
FABRICATE, STORE, INVENTORY, KIT, SHIP AND INSTALL COOPERATIVE
ENGAGEMENT TRANSMISSION PROCESSING SET AN/USG-2 & AN/UYQ-70.
SOL N63394-99-R-1102
DUE 070199
POC Contract Specialist, SUSAN V. SAQUI, (805) 228-0642, saquisv@phdnswc.navy.mil,
Contracting Officer, W. R. Hillbrant, (805) 228-0589, hillbrantwr@phdnswc.navy.mil
DESC: The Standard Industry Code (SIC) for this procurement is
8711 and the Federal Supply Class (FSC) is R425. The requirement
is for engineering and technical services to identify, procure,
fabricate, store, inventory, kit, ship and install Cooperative
Engagement Transmission Processing Set (CETPS) AN/USG-2 and
Advanced Display Systems AN/UYQ-70 in various Navy ship classes
and shore sites. The proposed contract consists of a base period
and two one year options. The level of effort is approximately
6,927 labor hours for the base year, and 27,796 for Option
Year One, and 30,780 for Option Year Two. Current U.S. SECRET
and appropriate facility clearance are required. Anticipated
release date for this solicitation will be 01 June 1999. To
obtain a copy of this acquisition after release, you must visit
the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
Select "Open Solicitations" on the left-hand side of screen.
A hard copy of this acquisition will be available for review
only, on the PHD NSWC Acquisition Department Bid Board located
at 4363 Missile Way, Bldg. 5, Port Hueneme, California. No
paper copies will be provided. The deadline for submitting
the proposals will be 30 calendar days after the effective
date of the RFP. All responsible parties may submit a proposal
which will be considered. Notes 12 and 26 applies.
CITE: (I-117 SN324896)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--HEALTH IMPROVEMENT CENTER OPERATIONS
SOL BPD 99-CI-0009
DUE 060299
POC Point of Contact, Shelia Monroe, 304/480-5259, Contracting
Officer, Orlando Yaconis, 304/480-6992
DESC: The Bureau of The Public Debt will issue a commercial item
acquisition for the staffing and operation of health improvement
centers with competition restricted to small businesses. The
services of a professional health and physical fitness contractor
are required to conduct health and fitness programs in Government
provided fitness facilities and to provide staffing for the
day-to-day operations of these facilities. This service is
for a targeted audience of some 8,000 government employees
in the Cincinnati, OH and Cleveland, OH metropolitan areas
of which 2,400 are expected to participate. There is one health
improvement center located in each metropolitan area. The selected
contractor will be responsible for the development and total
operations of comprehensive health improvement programs for
these centers. There are two ways to receive the solicitation
and any other notifications related to this solicitation. Please
choose only one of the following methods to receive the document.
1) If you prefer to obtain the documents by downloading Microsoft
Word or PDF files from our Internet site, you must sign-up
for our electronic mailing list by using the sign-up section
located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and a brief description of the item that is available for you
to download. Offerors are strongly encouraged to select this
method. 2) If you prefer to receive hard copies of the documents
through the mail, you must submit your request via fax at (304)
480-5271, or via the Internet at franchiseprocurement @ bpd.treas.gov.
We will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions; the requester must
call (304) 480-5257 to confirm our receipt of facsimile requests.
See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-117 SN324903)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--UNARMED HOSPITAL SECURITY GUARD LEVEL I
SOL 539-99-12
DUE 050799
POC Jim Dinwoody, 513-475-6339, Betty Jo Dessauer, 513-475-6340,
or Sandi Magers, 513-475-6337
DESC: Solicitation 539-99-12 is hereby amended to clarify the
level of hospital security guard services required by the Cincinnati
VA. The Cincinnati VA requires Unarmed Hospital Security Guard
Level I services. The wage determination rate for Unarmed Security
Guard Level I for the Cincinnati, Ohio area is $7.04 with $1.39
per hour for health and welfare. The due date for quotes is
hereby extended to 2:00 p.m., Eastern Time, 5/7/99.
CITE: (W-117 SN324927)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Acquisition Management Division, 810 Seventh Street N.W., Room
3624, Washington, D.C. 20531
SUBJECT: R--DATA RESOURCES PROGRAM OF THE NATIONAL INSTITUTE
OF JUSTICE (NIJ)
SOL N/A
POC Carrie F. Causey, Contracting Officer, (202) 616-1901
DESC: The Office of Justice Programs(OJP) intends to negotiate
a Supplemental Agreement under Contract OJP-95-C-005 with the
Regents of the University of Michigan, 3003 S. State St., 1060
Wolverine Tower, Ann Arbor, MI 48109-1274. The period of performance
shall be from July 1, 1999, thru November 30, 1999. This Supplemental
Agreement will be negotiated under the authority of 41 U.S.C.
253(c)(1) -- Only One Responsible Source with Unique Capabilities.
This is not a request for proposals. Any interested firms may
submit document(s) of their technical capabilities.
CITE: (I-117 SN324943)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--BINDING PREPARATION SERVICES FOR THE NATIONAL LIBRARY
OF MEDICINE
SOL NLM-99/102/SLC
DUE 061899
POC Sharon Cummings, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM) has a requirement
to award a contract for the preparation of library material
for binding as a means of preservation. The work under this
contract will be performed onsite at the National Library of
Medicine. This binding preparation project requires the contractor
to retrieve volumes from the NLM collection which require binding,
collate the volumes and prepare instructions for the commercial
binder (selected and managed under a separate contract by the
Government Printing Office), check in and perform quality control
on the materials returned by the commercial binder, attach
bar codes, and update the existing online database developed
for recording and tracking data related to binding, which indicates
the binding status of volumes. The actual binding task is performed
by a separate, commercial binder. The Contractor will prepare
for shipment the bindery approximately 30,000 serial units,
4,000 monographs volumes and 500 special format items for boxing
during each year of this contract. The contractor shall process
approximately 3,500 volumes as binder's errors for return to
the commercial binder. In addition the onsite contractor will
pull approximately 1,000 items that require pamphlet binding
and will transfer them to the Preservation and Collection management
Section. NLM intends to award a one year contract with four
(04) successive one year option periods. All responsible small
business sources are invited to submit a proposal which will
be evaluated by the Government. RFP No. NLM 99-102/SLC will
be available approximately 15 calendar days after the publication
of this notice. Telephone/Fax requests will not be accepted.
SEE NUMBERED NOTE 1.
EMAILADD: sharon_cummings@nlm.nih.gov
EMAILDESC:
via e-mail.
CITE: (W-117 SN324974)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: S--CUSTODIAL SERVICES FOR PIRMASENS, MIESAU AMMO DEPOT,
AND KAISERSLAUTERN MILITARY COMMUNITY IN GERMANY
SOL F61521-99R3002
DUE 051999
POC Manfred Mueller, Contract Specialist, Phone (49) 631 3539
111, Fax (49) 631 3539 186, Email Manfred.Mueller@ramstein.af.mil
- Marietta Kirchen, Ms., Phone (49) 631 3539 118, Fax (49)
631 3539 114, Email
DESC: Custodial Services Contract for Pirmasens, Miesau Ammo
Depot, and Kaiserslautern Military Community in Germany. Performance
Period: 01Oct99 - 30Sep04. Vendor needs to be IS0 9000 certified.
Vendor needs to provide nonpersonal services to furnish all
labor, tools, equipment, material, supervision, and other items
and services necessary to provide custodial services for above
mentioned areas/buildings. The following building types need
to be cleaned: 1. High Admin Areas 2. Admin Areas 3. Child
Development Centers 4. Gymnasiums The service includes the
following main tasks 1. Maintain floors (cleaning/moping and
vacuuming) 2. Removal of trash 3. Window cleaning 4. Restroom
cleaning 5. Providing of custodial supplies
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99R3002&LocID=685
LINKDESC:
notice
EMAILADD: Manfred.Mueller@ramstein.af.mil
EMAILDESC:
CITE: (D-117 SN324570)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES, TOKETEE RANGER STATION, DIAMOND
LAKE RANGER DISTRICT
SOL R6-15-99-68
POC Charlette MacDonald, (541) 957-3233
DESC: No response date has been established. Start work is October
1, 1999. Solicitation issue date could be anytime up to September
1, 1999. Interested quoters may request solicitation package
now. Work consists of janitorial services for two buildings:
Office Building, approx. 13,000 sq.ft., single floor and a
warehouse building, approx. 670 sq.ft., single floor. Toketee
Ranger Station is located approximately 60 miles east of Roseburg,
Oregon. This is a Request for Quotes requiring completion of
a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability demonstrated by an understanding
of the work, supplies, techniques and scheduling and past performance
history in addition to price; award may be made without discussions.
The proposed contract includes provision for one additional
calendar year option period. See Number Notes 1 and 26.
CITE: (W-117 SN324684)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: S--CUSTODIAL SERVICES FOR MCCONNELL AFB, WICHITA, KS
SOL F722CE91160100
DUE 070299
POC Kevin Hughes, Contract Specialist, Phone (316) 652-4528,
Fax (316 652-4507, Email hughes.kevin@mcconnell.af.mil - Steve
Slagle, Contract Specialist, Phone (316) 652-4527, Fax (316)
652-4507, Email
DESC: Custodial Services for McConnell AFB to include Child Care
Facility and Emerald City (Health and Wellness Center/Gymnasium)
which encompasses approximately 595,000 square feet of area.
This is a new Performance Based Procurement utilizing best
value commercial item procedures as set forth in FAR Part 12
for the purchase of custodial services for McConnell AFB, Wichita,
KS. This solicitation is available only on the internet at
http://www.eps.gov. Paper copies of this solicitation will
not be available. It is the offeror's responsibility to monitor
this site for the release of the RFP and amendments (if any)
and the offeror is responsible for downloading their own copy
of the RFP and amendments. The performance period is one year
(base) with the possibility of four (4) option years, with
an anticipated start date of 01 October 1999. The SIC code
is 7349 and the applicable size standard is $ 12 million. This
procurement is a competitive 8(a) set-aside for the Wichita,
Kansas SBA district only. The draft Statement of Work (SOW)
is available on the internet at "www.eps.gov". Potential sources
are encouraged to provide input as to both how they would recomment
dhanges to make this requirement more commercial, and in turn
how they might contract for subject services. Areas of concern
to make this service more commercial include (but not limited
to): quality control and assurance; performance-based payment
incentives/deductions; commercial terms and conditions for
this type of service; and any previous customers or providerswe
might contact for their commercial practices. Potential offeror's
may submit written questions, suggestions by e-mail, or FAX
no later than 7 May 99, which will be evaluated for incorporation
into the final RFP. The solicitation issue date will be on/or
about 4 June 1999. A two day pre-performance conference and
site visit will be held on June 14th and 15th at 9:00 am CST
in building 732, McConnell AFB, KS. Contractors are encouraged
to attend in order to accurately prepare their proposals. Please
notify Kevin Hughes, Contract Administrator either by phone
at (316) 652-4528, FAX (316) 652-4507 or e-mail at hughes.k@mcconnell.af.mil
with a list of individuals who will be attending. The solicitation
closing date is on/or about 2 July 1999 at 4:30 pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F722CE91160100&LocID=821
LINKDESC:
notice
EMAILADD: hughes.kevin@mcconnell.af.mil
EMAILDESC:
CITE: (D-117 SN324926)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF MILITARY UNIFORMS
SOL F41636-99-R-0175
DUE 050699
POC Reginald Solomon, Contract Specialist, Phone (210)671-1777,
Fax (210)671-5064, Email reginald.solomon@lackland.af.mil -
Edgar Ruffin, Contract Officer, Phone (210)671-1764, Fax (210)671-5064,
Email
DESC: Lackland AFB is seeking sources to provide fitting and
alteration services for military uniforms, to include providing
and sewing on cloth USAF/nametapes for the Battle Dress Uniform
and providing blue plastic nametags for the Service Dress Uniform.
Companies interested in providing these services shall comply
with Central Contractor Registration (CCR)requirements. Submit
company name, point of contact, phone number, fax number, e-mail
address, and DUNS number to point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41636-99-R-0175&LocID=466
LINKDESC:
notice
EMAILADD: reginald.solomon@lackland.af.mil
EMAILDESC:
CITE: (D-116 SN324414)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--MEDICAL HEALTHCARE EDUCATIONAL
SOL N/A
POC Kathleen Jones 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to award
a purchase order to American College of Healthcare (ACHE)
for medical educational services. Services consist of a 4-day
healthcare conference/presentation required in providing mandatory
continuing education in the field of Managed Care and Managing
Change to U.S. Army Europe Medical personnel.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-117 SN324537)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--TRAINING DEVELOPMENT AND SUPPORT CELL
SOL USZA95-99-R-0013
POC Robert S. Blaine, 757-878-5223 X245
DESC: Solicitation is cancelled.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-117 SN324998)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: U--PRODUCTION CONTROL AND TECHNICAL SUPPLY TRAINING
- AVIATION
SOL N/A
POC Point of Contact: Mrs. Linda Merryman, Contract Specialist,
615-313-2658, FAX 615-313-2659, Contracting Officer, CPT Sammy
K. Beard, 615-313-2650.
DESC: The Tennessee Army National Guard has a requirement for
training in support of their aviation maintenance and technical
supply operations at various facilities throughout the state.
The Standard Industrial Classification (SIC) code for this
requirement is 8249. Performance shall begin NLT 5 days after
award of contract. Training will be conducted "On-site". The
training objective will be to increase the students' effectiveness
in production control and technical supply operations through
expert, on-site training tailored to the specific needs of
each student/organization. The end objective is to produce
experienced technicians with the knowledge necessary to perpetuate
successful production control and technical supply operations
for the organization. The Contractor will provide training
in sufficient depth to allow the technicians to understand
techniques and methods of applying appropriate regulations
and tailored procedures. Contractor will assist in the development
and implementation of a procedural guide for future reference.
Training should include unique techniques/methods not included
in standard field manuals. Content of the courses shall include,
but is not limited to, tailoring associated procedures to improve
efficiency and economy, resulting in less aircraft down time
(improved readiness) and to a degree, improved, aircraft reliability.
Offerors will be required to submit resumes of potential instructors.
Instructors must have extensive experience and demonstrated
proficiency in the maintenance, repair, and maintenance management,
of various types of army aircraft at AVIM and AVUM levels.
Training will include extensive follow up and "on-site" practical
application of all training topics. Firms interested in this
requirement should request a copy of the solicitation in writing.
You may fax your request to Mrs. Linda Merryman, FAX (615)
313-2659. The solicitation package will be available no sooner
than May 10, 1999. This requirement is unrestricted. CONTRACTOR
NOTICE: Firms interested in receiving an award under this requirement
must be registered in the Central Contractor Registration (CCR)
database, contact The DoD Electronic Commerce Information at
1-800-334-3414, open daily from 8:00 A.M. to 8:00 P.M. ET or,
via the World Wide Web at http://www/ccr/edi/disa.mil.
EMAILADD: merrymanlm@tn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-117 SN325018)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR MOVEMENT, DRAYAGE,
AND RELATED SERVICES
SOL F32604-99-B0009
DUE 100799
POC Adele Daskalakis, Contract Administrator, Phone 701-723-3934,
Fax 701-723-4173, Email adele.daskalakis@minot.af.mil - Mary
Meier, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email mary.meier@minot.af.mil
DESC: Invitation for Bids: Furnish all personnel, equipment,
facilities, supplies, services, and materials necessary for
the preparation of personal property of military members and
civilian employees for local movement or drayage and related
services. The solicitation package will be made available on
or about 7 Sept. 99. This requirement is a 100% Small Business
set-aside. All requests for solicitation must include point
of contact, solicitation number, phone and fax number, and
size of business. This solicitation will be posted to the EPS
System. EPS website: www.eps.gov. It will be the bidder_s responsibility
to periodically check of any solicitation amendments and ensure
all amendments are acknowledged with bid submittal. If bidders
download the solicitation from the EPS System, a written notification
must be submitted to this office to be included on the Bidders
Mailing List. Request may be faxed to (701) 723-2895.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-B0009&LocID=1007
LINKDESC:
notice
EMAILADD: adele.daskalakis@minot.af.mil
EMAILDESC:
CITE: (D-116 SN324428)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL 531-24-99
DUE 051499
POC Linda L. Liquin (208-422-1137) or Pamela J. Pope (208-422-1158)
DESC: Contractor to provide ground ambulance services to the
Department of Veterans Affairs Medical Center, Boise, Idaho.
Award will be for base year with up to four one-year options
to renew. Solicitation will adhere to format defined in FAR
12.303 for the acquisition of commercial products. Requirement
is 100% set aside for small business, SIC Code 4119. Solicitation
documents will be issued on or about April 30, 1999. Requests
for solicitation packages must be in writing and may be by
facsimile at (208) 422-1139.
CITE: (W-117 SN324637)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: V--RELOCATE MANUFACTURING EQUIPMENT.
SOL ECE-99009
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to relocate manufacturing equipment from Wayne,
NJ to Rocket Center, WV. The cost of the project is estimated
to be between $25,000 and $100,000 and the bid package will
be available on/after May 12, 1999 with a bid date on/after
May 26, 1999. Please send FAX (304-726-5264) , written or
e-mail (ERIK_EISENTROUT@ATK.COM) to obtain bid packages. Phone
requests for bid packages will not be accepted.
CITE: (W-117 SN324682)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATINO SERVICES
SOL RFQ921052
POC Kimberly L. Smith, Contract Specialist, (202) 324-5820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-11.
This solicitation is being issued as a Request for Quotation
#921052 under Simplified Acquisition Procedures (SAP), Subpart
13, authorized by the Test Program on an unrestrictive basis.
The Standard Industrial Classification (SIC) Code is 4111 and
the Business Size standard is $5 million dollars. Award will
be made on a firm-fixed price, indefinite-delivery/indefinite
quantity basis with one (1) base year and four (4) additional
one-year options. All items described in this announcement
will be awarded on an aggregate basis (All or None). The FBI's
requirement is to provide a transit subsidy of up to $21.00
per month of farecards that shall include the bonus offered
to the general public for comparable quantities under similar
terms and conditions. The farecards are for each participating
FBI employee commuting within the geographical area of the
San Francisco Field Office, 450 Golden Gate Avenue, San Francisco,
California, 94102. Each participating individual will be issued
a farecard, if they use an eligible method of transportation.
Destination-FOB, to San Francisco, CA 94102 upon order. Quotes
shall be submitted to FBI Headquarters to the attention of
the Contract Specialist, no later than 3:30 p.m., EST, 5/6/99,
clearly marked RFQ# 921052. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet, http://www.far.npt.gov
or by a written request to Kimberly L. Smith on Facsimile number
(202) 324-8031 or 8040. FAR 52.212-1-Instructions to Offers--Commercial
Items (APR 1998), 52.212-3 Offeror Representation and Certifications--Commercial
Item (Jan 1997), shall be completed and submitted with the
offer, 52.212.4 Contract Terms and Conditions-Commercial Item
(Apr 1998), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JAN 1999), 52.216-18 Ordering (OCT 1995), 52.216-19 Order
Limitations (OCT 1995), 52.216-22 Indefinite Quantity (OCT
1995), 52.217-9 Option to Extend the Term of the Contract (MAR
1989) and U.S. DOJ clauses, that also can be obtained on the
Internet, http://www.doj.gov, 2852.201-70 Contracting Officer's
Technical Representative (COTR) (Jan 1985), 2852.233-70 Protests
Filed Directly with the Department of Justice (Jan 1998) is
incorporated by reference and applies to this acquisition.
FAR provision 52.212-2 Evaluation--Commercial Items (OCT 1997).
Quotes will be evaluated and award will be made to the responsive,
responsible offeror submitting the lowest price, technically
acceptable proposal. Fax quotes will be accepted at 202-324-8031
and must state name, address and RFQ number.
CITE: (W-117 SN324689)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL MDA410-99-R-0007
POC James Church, 703-696-3843 x 1403
DESC: The Department of Defense Education Activity (DoDEA) on
behalf of the Domestic Dependent Elementary and Secondary Schools
(DDESS), Arlington, VA is seeking a contractor to provide all
personnel and supervision necessary to perform school transportation
services for approximately 937 students attending the DDESS
schools in the Commonwealth of Puerto Rico beginning in School
Year (SY) 1999/2000 (base period) with one option year for
SY 2000/2001. Buses are government owned, leased, and provided
through Fort Buchanan GSA (General Services Administration)
under an Interservice Support Agreement. GSA will also provide
organizational maintenance and parts, periodic inspections,
and fuel. The actual projected need for these services and
specific route information will be provided in the solicitation/contract.
The award will be made in accordance with FAR Part 12, Commercial
Items, as supplemented with additional information included
in the solicitation. Requests for Solicitation No. MDA410-99-R-0007
must be submitted in writing to the above address or by fax
at (703) 696-4871 to James Church. Telephone requests will
not be honored. The proposed contract will utilize full and
open competition. A single award will be made to the responsible
offeror whose offer conforms with all the requirements of this
solicitation and whose proposal reflects the best value to
the Government.
CITE: (W-117 SN324699)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG TOW FROM GUANTANAMO BAY TO KINGSTON, JAMAICA
SOL N00033-99-R-5257
DUE 050399
POC Ralph Jenkins (202) 685-5829
DESC: The Military Sealift Command requests proposals for a U.S.
or Foreign Flag ocean-going tug capable of towing a YTB 778
from Guantanamo Bay, Cuba to Kingston, Jamaica. Contractor
to provide all towing cable, bridles, navigation lights, shapes
signal and permits. No riding crew. Contractor shall provide
independent surveyor to certify the acceptability of tow rig
and its attachments to the towed vessel. Laydays are 26-27
May 1999. Laytime is 1 day each port (SSHINC).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: http://www.SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-117 SN324891)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: W--LEASE VEHICLES
SOL F45603-99-T0455
DUE 060799
POC Ronnie Rangel, Contract Specialist, Phone (253) 984-5131,
Fax (253) 984-3288, Email Ronnie.Rangel@mcchord.af.mil - Clifford
Jackson, Contract Specialist, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: VEHICLE LEASE: FOUR (4) EA STEPTRUCK VEHICLES, GAS OR DIESEL,
15 FT LONG CARGO COMPARTMENT, AND TWO (2) EA 12 TON PICKUP
TRUCKS, 8FT BED, GAS OR DIESEL. NO MILEAGE RESTRICTION. DESIRED
COLOR IS DARK BLUE. THESE ARE TO BE NEW VEHICLES 1999 OR NEWER.
THIS IS A ONE YEAR LEASE WITH FOUR OPTION YEARS. THIS IS A
LEASE WITH NO OPTION TO BUY. PROPOSED ISSUE DATE IS 18 MAY
99. SEE NUMBERED NOTE ONE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-T0455&LocID=683
LINKDESC:
notice
EMAILADD: Ronnie.Rangel@mcchord.af.mil
EMAILDESC:
CITE: (D-116 SN324425)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: W--LEASE OF TOWER SPACE
SOL DABT10-99-R-0015
DUE 062399
POC Contract Specialist SANDRA D. MACK (706) 545-2219 Contracting
Officer EVELYN D. BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Lease of Tower Space which meets ANSI/EIA 222-E standards
for a 100 Mile Per Hour basic wind speed (no ice). The location
of the tower and height shall provide 95% coverage of Camp
Rudder, FL, the Yellow and Shoal River Valley from the intersection
of Florida State Highway 90 and the Yellow and Shoal River
to the bay covering all wet lands. The Tower Space will be
used to mount Government-owned communication equipment as follows:
two (2) Motorola DB640s with 1 1/4" coax from the source to
the base (one 1.83 GHz Receive Antenna and one 1.735 GHz Transmit
Antenna) and one GP10F 10' Microwave Grid Dish. The period
of the contract is 01 Oct 99 thru 30 Sep 00, with two one-year
options. Firm fixed price contract. Written requests only.
Solicitation Packages will be available on or about 21 May
99. Solicitation will be issued on a preorder/prepaid basis
for a fee of $17.80. Payment will be made by money order or
by check payable to the U.S. Department of the Treasury. Contractor
is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or
check per each Solicitation request. Fee for multiple solicitations
included in one check shall be returned to sender. Solicitation
shall be provided upon receipt of required fee. Fee is only
refundable if solicitation is not issued. This solicitation
is 100% set- aside for small business concerns. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: macks@benning.army.mil
EMAILDESC:
CITE: (A-117 SN324652)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--LEASE OF PAGERS AND PAGING SERVICE
DUE 051499
POC SMSgt Cindy Martin, Base Contracting Officer (419-868-4142)
DESC: The Ohio Air National Guard, 180th Fighter Wing, Base Contracting
Office, 2660 S. Eber Road, Swanton, Ohio is issuing a Request
for Information (RFI) for the lease of 5 alpha-numeric Nationwide/Global
pagers with 1-800 phone numbers and 22 regional numeric pagers
with local phone numbers. This Request for Information is to
procure the best-valued package from your company on the various
wireless telecommunications and paging services that can be
provided to 27 key personnel at the 180th Fighter Wing, Swanton,
Ohio. Coverage for the 5 alpha-numeric pagers should cover
the Continental United States and have global capability. These
5 pagers should at a minimum contain the following features:
minimum 2 line 40 character display; up to 20 message and 4
information slots; shows date/time; allows for message date/time
stamping; message preview; built-in alarm clock; on/off programmable
capability; up to 8 selectable alert signals; silent vibration;
message locking; automatic backlighting; message saving when
turned off; battery gauge; 10000-30000 characters; internet,
e-mail and voice mail capability. Coverage for the 22 numeric
pagers should have minimal regional coverage within the Ohio/
Indiana/Michigan/ Kentucky/Pennsylvania states. These 22 pagers
should at a minimum contain the following features: 15-20 message
slots; variety of alert signals such as the standard beeps,
silent vibration; flashing light indicator; message lock; saves
messages when turn off; low battery alert and backlit display.
All pager shall be Y2K compliant. Vendors replying to this
notice should be loaded into the Central Contractor Registration
Department of Defense database and maintain an office within
the Toledo, Ohio area. All package information needs to include
current company Y2K disclosure information and can be sent
to Ohio Air National Guard, 180th Fighter Wing, 2660 S. Eber
Road, Swanton, Ohio 43558-9645, Attn: Base Contracting Office/SMSgt
Cindy Martin (419-868-4142) FAX packages will not be accepted.
All responses are due by the close of business on May 14,1999.

EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
via e-mail
CITE: (W-117 SN324846)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) TYPE
DEFENSE FUEL SUPPORT POINT SERVICES ARE REQUIRED IN THE VICINITY
OF THE ARABIAN GULF FOR THE PERIOD BEGINNING JUNE 1, 2001.

SOL SPO600-99-R-0086
DUE 073199
POC Mr. Shedric O. Crump, Contracting Officer, DESC-FPC, (703)
767-9348, scrump@desc.dla.mil
DESC: Solicitation SPO600-99-R-0086 for COCO Storage Services
are required in the vicinity of the Arabian Gulf for the period
beginning June 1, 2001. 1. Area of Consideration: The purpose
of this requirement is to obtain the necessary services and
facilities to receive, store, and ship one grade of Government-owned
petroleum product (JP8) along the coast line of Qatar - preference
for Port Umn Sa'id. An existing facility is desired but a "build-to-lease"
type of facility will be considered. 2. Tankage Required: Approximately
500,000 barrels shell capacity is required. A minimum of four
tanks, interconnected and isolated from other facilities and
products handled within the tank farm is desired. Dedicated
facilities are preferred; however, a common system will be
considered. Offeror must sumbmit the data required by Clause
L116.01. 3. Grade of Product: Turbine Fuel Aviation, Grade
JP8. 4. Estimated Througput: After initial fill, throughput
is expected to be approximately 1.8 million barrels per year.
Throughput is computed as follows: total receipts plus total
issues divided by two. 5. Receiving Capability: Receipt capability
via ocean-going tankers and barges is required on a 24-hour
per day, 7 days per week schedule at rates compatible with
the mode of transportation tendered, normally 1,272 m3 (8,000
bbls) per hour for tankers and 318 m3 (2,000 bbls) per hour
for barges. Lesser receiving rates will be considered but will
be factored in cost assessments when evaluating offers. 6.
Shipping Capability: Shipping capability via ocean-going tankers/barges
is required on a 24-hour per day, 7 days per week schedule.
The Contractor's pumps used for delivering fuel to tankers/barges
shall have a performance capability to deliver product at pressures
which are compatible with tanker/barge receiving rates as follows:
1. Normally 1,272 m3 (8,000 bbls) per hour for tankers.
2. Normally 318 m3 (2,000 bbls) per hour for barges.
Lesser pumping rates will be considered but will be factored
in cost assessments when evaluating offers. Consideration
will be given to unrestricted access to product. Unrestricted
access is defined as "the ability to out-load the entire quantity
of DLA/government-owned product stored under a resulting contract
within 15 calendar days". Berthing Facilities: Dock and
berthing facilities capable of receiving and berthing fully
loaded tankers not to exceed 40,000 dead weight tons (DWT)
with a draft of 39 feet at mean low water. A minimum water
depth of 39 feet at mean low water is also required in all
passes and channels from the open sea to the docking facility.
Offerors must provide any port restrictions/requirements and
habor fees with offers, along with height restrictions from
ship's manifold to waterline during loading/unloading. Tank
Truck Facilities: The Contractor shall provide a truck fill
stand facility with additive injection capability (FSII and
Corrosion Inhibitor) which is capable of loading and shipping
a maximum of 1,000,000 gallons in a twenty-four hour period.
Also, the Contractor will deliver, on a routine basis, up to
210,000 gallons of JP8 to the terminal at Al Udeid Air Base.
The Contractor will have the additional capability to deliver
up to 1,000,000 gallons per day to Al Udeid per day to Al Udeid
Air Base with a ten-day notice. The subject solicitation (SPO600-99-R-0086)
will be listed on the World Wide Website (WWW) at www.desc.dla.mil/main/f/fp/solic_f.htm
after 10 May 99. Closing date is 10 July 99. If you require
a hard copy of the solicitation send you mailing address to
scrump@desc.dla.mil or call Mr. Crump at (703) 767-9348.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-117 SN324994)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS AT CAMP H.M. SMITH, OAHU, HAWAII
SOL N62742-98-R-1353
DUE 080699
POC Ms. Adele Murakami, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facisimile
No. (808) 474-7316
DESC: Correction: The Request for Proposal (RFP) is now planned
to be available on or about 27 May 1999 instead of 26 April
1999. The receipt of proposals is also revised from 1 July
1999 to 6 August 1999. All other information is correct.
CITE: (W-116 SN324440)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--CONSTRUCTION OF METAL BUILDING
SOL 252428
POC Sharen Shields, 423-751-6125 Fax Request ONLY 423-751-4948
DESC: Tennessee Valley Authority - Land Between the Lakes
The Tennessee Valley Authority plans to erect a wood frame,
metal siding and roof building at Land Between the Lakes.
Work shall consist of all necessary labor, materials (not
provided by TVA) and equipment to install a 60' x 140' building
on existing concrete slab; erection of lathing, trusses, and
metal roofing provided by TVA. Building site is located
approximately 30 miles west of Hopkinsville, KY along US Highway
68/80. A mandatory pre-bid meeting will be required, date to
be determined. Request For Proposal will issue in approximately
30 days and remain out for 14 days.
CITE: (W-117 SN324571)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF GRAVITY SEWER MAINS AND SEWER SERVICE
LINES IN THE WANBLEE COMMUNITY ON THE PINE RIDGE INDIAN RESERVATION,
JACKSON COUNTY, SOUTH DAKOTA.
SOL 241-99-BI-3464
DUE 061899
POC Carol Johnson, Contract Specialist, Ronda Longbrake Contracting
Officer, at (605) 226-7567.
DESC: Construction of ten inch and eight inch PVC gravity sewer
main, construction of four inch PVC sewer service line, abandonment
of the existing IHS clinic septic tank and lift station, and
completion of testing and as-built requirements. The work covered
by this solicitation will be constructed in the Community of
Wanblee on the Pine Ridge Indian Reservation, Jackson County,
South Dakota. Completion period is one-hundred twenty (120)
days from the Notice To Proceed Date. IFB 241-99-BI-3464 will
be available approximately fifteen (15) days after publication.
Project Magnitude is $250,000.00 to $500,000.00. This acquisition
is totally set-aside to Indian-Owned firms in accordance with
25 U.S.C. 47, the Buy-Indian Act. The Indian Preference Clause
in employment and sub-contracting is made a part of this solicitation
and resultant contract. Only those firms who have the subject
expertise will be considered. Responses must be received on
or before June 18, 1999 and should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Avenue S.E., Aberdeen, South Dakota 57401.*****

CITE: (W-117 SN324740)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LITTLE ROCK, AR 72210 - OTTER CREEK STATION
SOL 482980-99-A-0083
DUE 052499
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
DESC: CORRECTION OF CLOSING DATE - SHOULD BE MAY 24, 1999. Construction
of a leased facility which will contain approxiately 10,338
net interior square feet. Preferred area: NORTH: W. Baseline
Rd SOUTH: Otter Creek Rd. extended (To West boundary) EAST:
Stage Rd. WEST: An imaginary line from West boundary of Garrets
Airfield, South to Junction of Otter Creek Pkwy. at Quail Run
Dr., extended (South to Southern boundary). Plans & specifications
are available by contacting: Century Copi-technics, Inc. at
214.521.1991 - FAX: 214.521.1788 - E-MAIL: cccopi1@airmail.net.
Also accepting offers for site only or lease existing space.
For site only or lease existing space package contact 214.819.7201.
CITE: (W-117 SN324825)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - RANDALLSTOWN, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0045
DUE 051799
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: This solicitation is only open to the Prequalified = Contractors
listed below. The contract resulting from this solicitation
= is to construct an approximately 18,850 square foot Postal
facility = on an approximately 8.1 acre parcel of land in Randallstown,
= Maryland. Work will consist of site development, site improvement,
sediment = control, earthwork, storm water management system,
paving, lighting, landscaping, fencing, exterior concrete,
exterior signage and = building or as noted on the drawings
and specifications. Building = work will consist of concrete,
masonry, interior finishes, flooring, = ceiling, electrical,
plumbing, HVAC, sprinkler, roofing, security = system, and
interior signage, or as noted on the drawings and = specifications.
Completion time for this project is 300 calendar days from
= Notice to Proceed. Offers are due by 3:00 PM on May 17, 1999.
Plans = and Specifications will be available on or about April
26, 1999 = to the following Prequalified Contractors for New
Construction only: = Charles E. Smith Construction, 2345 Crystal
Drive, Suite 900, = Arlington, VA 22202-4801; TE Blackstone
Company, 9982 Lickinghole Road, = Ashland, VA 23005; Porter
Construction Management, 7411 Lindbergh Drive, = Suite A, Gaithersburg,
MD 20879; Coakley Williams Construction, 16 S. = Summit Avenue,
Suite 300, Gaithersburg, MD 20877; and Sigal = Construction
Corporation, 3299 K Street, NW, Washington, DC 20007-4443.
= Since this is a negotiated Solicitation, offers will not
be = publicly opened. The number of offers received, the identity
of the offerors, = the amount of any one offer, or relative
standing of the offer = will not be disclosed to anyone except
those postal personnel whose = official duties require such
information until award of contract is = made. The Postal Service
reserves the right to reject any or all = offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-117 SN324848)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - BELTSVILLE, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0043
DUE 050399
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: This solicitation is only open to the Prequalified = Contractors
listed below. The contract resulting from this solicitation
= is to construct an approximately 18,388 square foot Postal
facility = on an approximately 3.0 acre parcel of land in Beltsville,
= Maryland. Work will consist of site development, site improvement,
sediment = control, earthwork, storm water management system,
paving, lighting, landscaping, fencing, exterior concrete,
exterior signage and = building or as noted on the drawings
and specifications. Building = work will consist of concrete,
masonry, interior finishes, flooring, = ceiling, electrical,
plumbing, HVAC, sprinkler, roofing, security = system, and
interior signage, or as noted on the drawings and = specifications.
Completion time for this project is 300 calendar days from
= Notice to Proceed. Offers are due by 3:00 PM on May 03, 1999.
Plans = and Specifications will be available on or about April
12, 1999 = to the following Prequalified Contractors for New
Construction only: = Charles E. Smith Construction, 2345 Crystal
Drive, Suite 900, = Arlington, VA 22202-4801; TE Blackstone
Company, 9982 Lickinghole Road, = Ashland, VA 23005; Porter
Construction Management, 7411 Lindbergh Drive, = Suite A, Gaithersburg,
MD 20879; Coakley Williams Construction, 16 S. = Summit Avenue,
Suite 300, Gaithersburg, MD 20877; and Sigal = Construction
Corporation, 3299 K Street, NW, Washington, DC 20007-4443.
= Since this is a negotiated Solicitation, offers will not
be = publicly opened. The number of offers received, the identity
of the offerors, = the amount of any one offer, or relative
standing of the offer = will not be disclosed to anyone except
those postal personnel whose = official duties require such
information until award of contract is = made. The Postal Service
reserves the right to reject any or all = offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-117 SN324849)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - JOPPA, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0040
DUE 042999
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: This solicitation is only open to the Prequalified = Contractors
listed below. The contract resulting from this solicitation
= is to construct an approximately 16,510 square foot Postal
facility = on an approximately 3.6 acre parcel of land in Joppa,
Maryland. = Work will consist of site development, site improvement,
sediment = control, earthwork, storm water management system,
paving, lighting, landscaping, fencing, exterior concrete,
exterior signage and = building or as noted on the drawings
and specifications. Building = work will consist of concrete,
masonry, interior finishes, flooring, = ceiling, electrical,
plumbing, HVAC, sprinkler, roofing, security = system, and
interior signage, or as noted on the drawings and = specifications.
Completion time for this project is 300 calendar days from
= Notice to Proceed. Offers are due by 3:00 PM on April 29,
1999. Plans = and Specifications will be available on or about
April 8, 1999 to = the following Prequalified Contractors for
New Construction only: = Charles E. Smith Construction, 2345
Crystal Drive, Suite 900, = Arlington, VA 22202-4801; TE Blackstone
Company, 9982 Lickinghole Road, = Ashland, VA 23005; Porter
Construction Management, 7411 Lindbergh Drive, = Suite A, Gaithersburg,
MD 20879; Coakley Williams Construction, 16 S. = Summit Avenue,
Suite 300, Gaithersburg, MD 20877; and Sigal = Construction
Corporation, 3299 K Street, NW, Washington, DC 20007-4443.
= Since this is a negotiated Solicitation, offers will not
be = publicly opened. The number of offers received, the identity
of the offerors, = the amount of any one offer, or relative
standing of the offer = will not be disclosed to anyone except
those postal personnel whose = official duties require such
information until award of contract is = made. The Postal Service
reserves the right to reject any or all = offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-117 SN324864)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - MIDDLETOWN, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0042
DUE 051099
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: This solicitation is only open to the Prequalified = Contractors
listed below. The contract resulting from this solicitation
= is to construct an approximately 12,756 square foot Postal
facility = on an approximately 3.0 acre parcel of land in Middletown,
= Maryland. Work will consist of site development, site improvement,
sediment = control, earthwork, storm water management system,
paving, lighting, landscaping, fencing, exterior concrete,
exterior signage and = building or as noted on the drawings
and specifications. Building = work will consist of concrete,
masonry, interior finishes, flooring, = ceiling, electrical,
plumbing, HVAC, sprinkler, roofing, security = system, and
interior signage, or as noted on the drawings and = specifications.
Completion time for this project is 300 calendar days from
= Notice to Proceed. Offers are due by 3:00 PM on May 10, 1999.
Plans = and Specifications will be available on or about April
19, 1999 = to the following Prequalified Contractors for New
Construction only: = Charles E. Smith Construction, 2345 Crystal
Drive, Suite 900, = Arlington, VA 22202-4801; TE Blackstone
Company, 9982 Lickinghole Road, = Ashland, VA 23005; Porter
Construction Management, 7411 Lindbergh Drive, = Suite A, Gaithersburg,
MD 20879; Coakley Williams Construction, 16 S. = Summit Avenue,
Suite 300, Gaithersburg, MD 20877; and Sigal = Construction
Corporation, 3299 K Street, NW, Washington, DC 20007-4443.
= Since this is a negotiated Solicitation, offers will not
be = publicly opened. The number of offers received, the identity
of the offerors, = the amount of any one offer, or relative
standing of the offer = will not be disclosed to anyone except
those postal personnel whose = official duties require such
information until award of contract is = made. The Postal Service
reserves the right to reject any or all = offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-117 SN324865)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MCKINNEY ERFO (CORRECTED NOTICE)
SOL RFP-03-99-27
DUE 061699
POC Kathryn Griffin, CO, or Dave Jones, COR, @ 530/622-5061
DESC: CORRECTS ESTIMATED START WORK DATE FROM JUNE 1,1999 TO
JULY 5, 19999. Project consists of improving two stream crossings
on Forest Road 9N91 on the Eldorado National Forest, El Dorado
county. Items of work include, but are not limited to: clearing
and grubbing of debris in stream channels; reshape stream bed
gravels; removal of existing washed out culverts; reconstructing
approaches to stream crossings; compacting crushed aggregate
surface; seeding & mulching disturbed areas; and constructing
two low water crossings. The crossings include: minor structure
excavation; reinforced structural concrete; fabrication & installation
of structural steel cattle guard grates; and machine-placed
riprap slope protection. Estimated to be between $100,000 and
$250,000. THERE WILL BE A NON-MANDATORY PRE-BID MEETING:
June 1, 1999 at 10:00 am at project site. Directions to site:
From Placerville, travel east on state highway 50 approx. 15
miles to Pollock Pines, Sly Park Road turnoff. Travel south
on Sly Park Road (E-16) aprox. 5 miles to the junction of the
Morman Emigrant Trail (10N50 & 5), approx. 10 miles to the
junction of the North-South Road (10N83 & 6) approx. 15 miles
to the junction of the Forest Road 9N34. Travel east on 9N34
approx. 2 miles to the junction of Forest Road 9N91. Travel
south on 9N91, approx. 500 feet to the project site. EXPECTED
START WORK DATE: July 5, 1999 *****HOWEVER***** A survey for
a T,E,&S species will be conducted in May 1999. If this species
is found in the adjacent area to project, an amendment to the
solicitation willb e issued to change start work date to September
1, 1999. Solicitation package expected to be ready by May 11,
1999. Request copies of the package via fax (530)621-5258,
e-mail, or via internet site listed.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-117 SN324909)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INFANTRY TARGET LIFTING DEVICE, FORT KNOX, KY
SOL DACA27-99-R-0025
DUE 061499
POC Contract Specialist, Debbie Bruner, (502) 582-5926
DESC: DESCRIPTION: Work consists of fabrication of a pneumatic
operated infantry target lifting device that provides for smooth
operation during the full up and/or down range of operation.
Maximum weight of the target device, without the target mounted
is 30 pounds. The target device shall generate a maximum liner
footprint to exceed 43 inches. The device shall allow mounting
from two different mounting surfaces formed by an "L" plate
configuration with both sides of the "L" having four mounting
holes to support installation on the floor, wall or ceiling.
The target device shall include the capability to generate
a hostile fire flash/light to generate a strobe effect to simulate
weapons firing. Device to include a target mounting "T-bar"
with all required hardware to mount the target and the T-bar
to the device. The mounting of the "T-bar" to the device will
be accomplished through bolts through two of four mounting
holes, tow inches on center, on a three inch by 3 inch mounting
plate allowing "T-bar" mounting in various directions on the
plate. Hole diameter shall be 5/16 inch. The contract is a
request for proposal and offers will be evaluated on the following
basis: 1) Past Performance, 2) Price and 3) Schedule of Delivery.
Estimated value is less than $500,000. Solicitation to be issued
on or about 13 MAY 1999. SIC code is 3949. The requests for
proposal will include a demonstration of offeror's device for
evaluation of those within the established competitive range
along with pictures and working drawings with dimensions of
the target device. There will be no charge for this solicitation
package and each request will be limited to one package only.
Plans and specification are available on CD Rom, or plans and
specifications may be downloaded from the internet. Telephone
request WILL NOT be honored. All interested bidders/offerors
must register through the Louisville District home page at
http://www.lrl.usace.army.mil in order to receive the solicitation
and subsequent amendments. To register, from the Louisville
District homepage click on Construction/Environmental Solicitations
and select the solicitation you are interested in, and click
on the word Registration in red letters. THIS PROCUREMENT IS
100% SET ASIDE FOR SMALL BUSINESS.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
PAGE
CITE: (W-117 SN324915)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INFANTRY TARGET LIFTING DEVICE
SOL DACA27-99-R-0025
DUE 061499
POC Contract Specialist, Debra Bruner, (502) 582-5926, Technical
Point of Contact, Joe Pike, (502) 624-5569
DESC: This CBD announcement is hereby modified to read as follows:
Technical questions should be directed to the technical point
of contact. Technical Point of Contact is Joe Pike, (502) 624-5569.

LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
PAGE
CITE: (W-117 SN324920)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Y--SECURITY UPGRADE FOR THE IMMIGRATION AND NATURALIZATION
SERVICE, EL CENTRO SERVICE PROCESSING CENTER, EL CENTRO, CALIFORNIA
SOL jrjmd-99-0032
POC Tim Spencer, Contracting Officer (202) 307-1956
DESC: The Department of Justice is seeking proposals for the
construction of improvements to the security systems of located
at the Immigration and Naturalization Service Processing Center
in El Centro, California. The work includes renovation of existing
buildings, fencing, gates, exterior lighting, security system,
CCTV cameras, a personal duress alarm system, a perimeter detection
system, replacement of the fire alarm system and additions
to the intercom system. The work involves construction within
a high security detention facility. A pre-proposal site visit
will be held - date is expected to be May 25, 1999, but will
be specified in the Request for Proposals. The Government's
estimate of the magnitude of this project is between $1 million
- $5 million. Interested parties may obtain a copy of Information
Packet JRJMD-99-0032, to be published on or about April 30,
1999 at the Department of Justice Webpage: www.usdoj.gov/07business/07_5.html.
NOTE: the Information Packet will contain general information
which should allow an offeror to decide whether or not to submit
a proposal. The Information Packet will contain instructions
on how to obtain a full Request for Proposals and all specifications
and drawings. The Request for Proposals must be purchased at
the offeror's expense and is expected to cost approximately
$250 - $300 per copy.
CITE: (W-117 SN324995)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--STAMFORD, CONNECTICUT PROCESSING & DISTRIBUTION CENTER
- PHASED EXPANSION WITH RENOVATIONS
SOL 475450-99-A-0011
DUE 062999
POC Bettye S. Perkins; 901/747-7628, FAX 901/747-7408
DESC: The U. S. Postal Service intends to issue a fixed price
contract for the construction of a phased expansion with renovations
of the existing Stamford Processing & Distribution Center on
a USPS-owned site located at 427 West Avenue in Stamford, Connecticut.
The project includes various improvements and modifications
to the existing building and site, including rock removal,
relocation of existing storm water utilities, ground level
expansion (approximately 58,600 s.f.), new mechanical mezzanine
(approximately 4,600 s.f.), and renovation of portions of the
existing facility. The entire project must be planned, coordinated,
phased and executed to minimize disruption of and interference
with ongoing postal operations. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 75-point total (Construction - 30
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available April 29, 1999. Offers are
due June 29, 1999, at 4 p.m. Performance time is 642 calendar
days from receipt of notice to proceed. A Preproposal Conference
(attendance not mandatory) is scheduled for 10 a.m., Tuesday,
May 25, 1999, at the Stamford Processing & Distribution Center,
427 West Avenue, Stamford, Connecticut, in 2nd Floor Conference
Room, No. 232. Estimated Cost Range: $5.5 million to $6.5 million.
Cost of solicitation package is $275 per set for Priority Mail
service (2 to 3 days), $325 per set for Express Mail service
(next day). All charges are non-refundable. To obtain plans
and specifications for this project, please send written request,
along with a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on the request. To expedite
receipt of solicitation packages, FAX a copy of check or money
order before mailing it. If FAX is received before 1:00 p.m.,
the plans and specs will be mailed that day. Plans will also
be available for inspection at the following locations: (1)
Plant Manager, Stamford P&DC, 427 West Avenue, Stamford, CT
06910-9997; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
A planholders' list is available during solicitation period
by FAX request to Rapid Reproductions, 901/385-2679, specifying
the correct solicitation number. The U. S. Postal Service,
Major Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
Check the internet for government contracting at http://www.govcon.com,
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). This is a negotiated procurement; therefore,
offers will not be publicly opened. No information can be made
available until after contract award, which may take 90 days,
and is received in writing. Award of this contract is subject
to approval of funds by USPS Headquarters.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-117 SN325005)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INFANTRY TARGET LIFTING DEVICE, FORT KNOX, KY
SOL DACA27-99-R-0025
DUE 061499
POC Contract Specialist, Debra Bruner, (502) 582-5926, Technical
Point of Contact, (502) 624-5569
DESC: This CBD announcement is hereby modified changed to read:
The contract is a request for proposal and offers will be evaluated
on the following basis: 1) Technical Certification 2) Past
Performance 3) Price 4) Schedule of Delivery. FAX or telephone
requests will not be honored.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-117 SN325020)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--SANDBLAST/PAINT PETROLEUM OIL AND LUBRICATION (POL)
TANKS
SOL F22608-97-R0023
DUE 052499
POC David Miller, Contract Specialist, Phone (601)434-7766, Fax
(601)434-7765, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Construction Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: CORRECTIONS: Change the solicitation issuance procedures
from electronic posting to mailing through the U.S. Postal
Service. Change the narrative as follows: Furnish all supervision,
plant, labor, materials, tools, equipment and transportation
to sandblast and paint the exterior of six Petroleum Oil and
Lubrication (POL) tanks at Columbus AFB MS in strict accordance
with specification and drawings for Project Number EEPZ 97-1018.
This solicitation is a Request for Proposal - Price Performance
Trade-Off (PPT) with a 75-day performance period. SIC 1799.
Magnitude of this project is between $100,000 and $250,000.
This acquisition is issued under the Small Business Competition-Demonstration
Program and is open to small and large business concerns. All
responsible sources may submit a bid, proposal or quotation,
which shall be considered by the agency. No telephone request
will be honored. Request shall include a complete mailing address
with nine-digit zip code, current telephone number, and Fax
number if available. Please indicate in your written request
whether you are a small, large, disadvantaged or women-owned
business. Solicitation will be issued on or about 12 May 99
with a proposal submission date on or around 30 days after
issuance. Site visit will be held on or about 27 May 99. Interested
offerors must be registered with the Central Contractor Registration
(CCR) in order to receive award of contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-97-R0023&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-116 SN324415)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--SUBSTATION OVERHAUL: PREVENTIVE MAINTENANCE AND PAINTING
OF THE GRASS VALLEY SUBSTATION.
SOL F04666-99-T0224
DUE 061199
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - John
Lower, Contract Specialist, Phone (530) 634-2824, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations necessary for performing preventive maintenance
and painting of Grass Valley Substation (two transformers,
associated switchgear and bus duct). All preventive maintenance
shall be in accordance with drawings and specifications and
subject to the terms of the delivery order as described in
Section 1 of this Statement of Work. The painting shall include,
but is not limited to, surface preparation, exterior painting
and final cleanup. Magnitude of this project is between $25,000.00
and $100,000.00. SIC is 1542. The size standard is $17 Million.
This solicitation is open to all business concerns. The entire
solicitation will be released solely on the Electronic Posting
System (EPS), www.eps.gov, (paper copies will not be available).
Any prospective bidders interested in bidding on this solicitation
MUST register in order to be placed on the bidder list. Include
your company name, address, telephone number, and point of
contact, fax number, and e-mail address. This list is provided
to facilitate subcontracting opportunities only. Bidders registering
their name on the source list should not conclude that they
would receive a paper copy of the solicitation in the mail,
as a paper copy will not be available. All prospective bidders
are responsible to visit the EPS frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation, attachments, specifications, drawings, and
bidders list, will only be available by downloading the documents
from the EPS. Tentative date that solicitation will be released
solely on the EPS will be 11 May 99. Tentative bid opening
date will be 11 June 99. (Specific issue and opening dates
to be identified on solicitation.) A complete copy of the solicitation
package with drawings will be available for viewing in the
lobby of our contracting building. When issued the solicitation
package with the specifications will be available for download
as word documents or zipped compressed files. The drawings
will be available for download as a self extracting zip file.
Once executed the file will install the free Sourceview reader
and the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0224&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-116 SN324416)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT, USDA ARS MWA CEREAL DISEASE LAB
GREENHOUSE NO. 2, ST. PAUL MN
SOL 5114-9-3116
DUE 060399
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
a contract to provide labor, material, tools and equipment
necessary to complete abatement of asbestos from the Cereal
Disease Lab Greenhouse No 2. Disposal of contaminated material
shall be in accordance with applicable Federal, State and local
laws and regulations. Contract performance must be coordinated
with other contractor/s working on site. SIC code is 1542.
Cost range is less than $25,000. All responsible sources may
submit a bid for condsideration. Requests for solicitation
package can be faxed to 309-681-6680 Attn: L. Flansburg, or
mailed to address above - no telephone requests will be accepted.
No deposit is required. Requests must reference solicitation
number. Solicitation (RFQ) packages will be mailed on or about
May 13, 1999. Bid opening is June 3, 1999.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-116 SN324417)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCTION OF FIRE ALARM SYSTEMAT THE GSA CENTER,
GUAYNABO, PR
SOL GS-02P-99-PIC-0054
DUE 061899
POC WANDA CADILLA, Contracting Officer and RUBIN F. PADILLA,
Contract Specialist, 787-766-5444.
DESC: Desc: Solicitation No. GS-02P-99-PIC-0054, Construction
of Fire Alarm System. Work will consist of furnishing all labor,
materials, equipment, and supervision for the construction
of a Fire Alarm System at the GSA Center, Guaynabo, PR. The
estimated cost range of the project is between $100,000.00
and $250,000.00. Contractor shall complete work within 202
calendar days after receipt of notice to proceed. Requests
for solicitation package will be accepted in writing only.
Telephone and fax requests will not be accepted. IFB will be
issued to prime contractors only, and will be distributed until
supplies are exhausted. SIC code 1542 applies. Anticipated
Bid issue date is May 19, 1999. Solicitation package will be
available for viewing by subcontractors after issue date. Request
for planholders list will be accepted in writing only, no telephone
or fax requests will be accepted. Opening is scheduled for
Friday, June 18, 1999 at 1:30PM, room G-30 of the Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Hato Rey,
PR 00918. Bids being mailed or hand delivered prior to this
date and time must be sent to room 210 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
This is a 100% Set-aside for Small Business. All responsible
sources may submit a bid which will be considered. See numbered
note 1.
CITE: (W-116 SN324419)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPAIR FOUNDATION, USDA ARS MWA CEREAL DISEASE LAB
GREENHOUSE NO. 2, ST. PAUL, MN
SOL 5114-9-3117
DUE 060399
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
the repair of the Cereal Disease Lab Greenhouse No. 2. foundation,
at the University of Minnesota. Contract performance must be
coordinated with other contractor/s working on site Solicitation
packages will be mailed on or about May 13, 1999. Bid opening
date is June 3, 1999. Requests must be in writing by mail,
e-mail, or facsimile to 309-681-6680, Attn: L. Flansburg. Telephone
requests will not be accepted. SIC Code: 1771. Magnitude of
construction: Between $25,000 and $100,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-116 SN324420)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, MARIN HEADLANDS, SAUSALITO,
CALIFORNIA
SOL R8140990010
POC cAROL a. aXLEY, (415) 561-4503
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for the repair and seismic
upgrades to the water reservoir at Fort Baker and Fort Cronkhite
reservoir and upgrades to the water line connections at the
Fort Baker reservoir. There are four individual projects associated
with this work, however only one award will be made. The individual
projects each have an estimated cost range for construction
from $250,000 to $500,000 and are as follows: 1) Water System
Improvements at Fort Baker and Rodeo Lagoon Area; 2) Water
System Improvements, Fort Cronkhite; 3) Water System Improvements,
Fort Barry Waterline, and 4) Fort Cronkhite and Fort Baker
Reservoir Repairs. Firms interested in receiving solicitation
R8140990010, Information for Bid, available on or about June
15, 1999, are requested to submit a letter of interest to the
address contained herein, marked for the attention of the named
contact person. Telephonic requests will not be accepted. Faxd
requests may be sent to (415) 561-4515. This procurement is
a firm fixed-price contract. It is also unrestricted, and is
pursued under full and open competition. The National Park
Service, Golden Gate National Recreation Area supports and
encourages the participation of small business concerns, women-owned
business firms, and minority owned and operated firms in this
solicitation. The applicable Standard Industrial Code (SIC)
is 1623, and the North American Industry Classification System
Code is 23491.
LINKURL: http://ww.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-116 SN324473)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REMOVE EXISTING ACCORDION PARTITIONS/TRACK SYSTEM
AND INSTALL NEW FULLY OPERATIONAL ACCORDION PARTITIONS/TRACK
SYSTEM IN CHAPEL 2, BEALE AIR FORCE BASE, CA.
SOL F04666-99-T0223
DUE 060199
POC John Lower, Contract Specialist, Phone (530) 634-2824, Fax
(530) 634-3311, Email John.Lower@beale.af.mil - Candace Renn,
Contract Administrator, Phone (530) 634-3310, Fax (530) 634-3311,
Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and incidentals necessary to perform the following: Remove
existing accordion partitions and track system, and install
a new fully operational accordion partition and track system.
Partition panels shall be full accordion type, factory finished,
supported from overhead track without floor guides and complete
with all hardware, track, and accessories, necessary for operation.
Contractor shall provide framework with a mechanism that gives
stability and maintains uniform spacing of partition folds
in all partition positions. Contractor shall provide completely
concealed framework with a vinyl-coated fabric covering. Contractor
shall provide partitions that are manually operated. Contractor
shall provide patterns and colors of fabric to be approved
by CO. For partitions more than 60 square feet in area, the
contractor shall provide fabric and lining with flame spread
rating of 25 or less, fuel contribution of 115 or less, smoke
generation of 50 or less when tested in accordance with ASTM
E 84. Framework including pots, pantographs, hinges, hinge
plates, and pantographs for horizontal pantographs spaced not
over 4 feet apart. The pantographs shall operate smoothly with
positive folding action and shall have a control device to
prevent flattening of the folds when the panel is fully extended.
Ferrous metal shall be either cadmium plated or zinc coated,
except posts at the option of the partition manufacturer shall
have phosphate treatment and manufacturers shop finish paint.
All work will be accomplished in strict accordance with the
specifications, drawings, and terms and conditions of the contract.
Magnitude of this project is between $25,000.00 and $100,000.00.
SIC is 2542. The size standard is 500 employees. This solicitation
is open to all business concerns. The entire solicitation will
be released solely on the Electronic Posting System (EPS),
www.eps.gov, (paper copies will not be available). Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the EPS frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, statement of work, drawings, and bidders list,
will only be available by downloading the documents from the
EPS. Tentative date that solicitation will be released solely
on the EPS will be 11 May 99. Tentative bid opening date will
be 1 June 99. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
with drawings will be available for viewing in the lobby of
our contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents. Any changes to solicitation documents or statement
of work will render them invalid. Bids containing any changes
will be rejected. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
For more information concerning Business Opportunities at Beale
AFB please visit our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0223&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-116 SN324475)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ELEVATOR UPGRADE
SOL 99-4431-007
DUE 061799
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to modernize two (2) Dover Traction Passenger Elevators at
the USDA, ARS, Jamie Whitten Delta States Research Center,
Stoneville, Mississippi. The work includes but is not limited
to: flush, clean, refill and replace gear case oil reserve,
adjust machine assemblies, provide new geared hoisting machine
AC drive motors, dismantle, clean, overhaul and adjust hoisting
machine break assembly, provide new steel hoist ropes and shackles.
The work will be completed in 90 days. An IFB will be issued
on or about May 17, 1999. An estimated cost of this project
is between $100,000 and $250,000. All requests for a bid package
must be submitted in writing or faxed to (662) 686-5373 or
by electronic mail to: KRUTZ@ARS.USDA.GOV (ACAC042648-02)
CITE: (I-116 SN324479)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION IN
& ALONG LATERAL 1 KINGS CREEK & N. FORK LAT. 1 KINGS CR., CITY
OF TUPELO, LEE COUNTY, MISSISSIPPI
SOL NRCS-14-MS-99
DUE 061599
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 222 calendar days.
Estimated price range for this work is $1,000,000 to $5,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-117 SN324595)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--MISC ROAD REPAIRS,PAVEMENT MARKINGS, AND CONCRETE
WORK AT VARIOUS NAVAL FACILITIES LOCATED IN RHODE ISLAND
SOL N62472-99-B-7206
DUE 061499
POC K. DWARES at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The work includes the
provision of all labor, materials, equipment, tools and supervision
necessary to accomplish miscellaneous road repairs, pavement
markings, concrete work by means of an Indefinate Quantity
Type Contract at various Naval Facilities located in Rhode
Island. The Contract includes both a Base Year and two (12
month) option years with a Guaranteed Minimum of $30,000 each
year. The SIC Code is 1611 and the business size standard is
17.0 million. This solicitaion will be issued as Unrestricted.
The Issue Date (IFB) is May 12 1999. The Bid Opening Date (BOD)
is Jun 14, 1999. There is a Non-Refundable charge of $10.50
for the plans and specifications. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card, or Discover in the amount
of $10.50 to : DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47
CHANDLER ST, NEWPORT RI 02841-1712. Each check must be made
payable to the SUPERINTENDENT OF DOCUMENTS and annoated with
the applicable solicitation number. One set of plans and specifications
will be sent via first class mail. Any check received with
a solicitation number or not made out to the Superintendent
of Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitaion via expedited courier or using VISA, MC, Discover
credit cards for payment please call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be accepted without
proper payment to DAPS. The ROICC contracts office will no
longer provide copies to contractors who visit or fax in a
request. For technical questions regarding the specifications
pls fax to Kevin Dwares at 1-401-841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. OFFERS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-117 SN324620)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION OF CONSTRUCTION
OF WALKS, DRIVES, CURBS AND SLABS AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-99-B-5194
DUE 061599
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Ms. Edna Delk at (901) 874-7751.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to(1) construct new walks; (2) remove
and replace existing walks or slabs; (3) overlay existing walks
and slabs; (4) construct and remove curbs; (5) construct handicap
ramps; (6) construct paved ditches and minor drainage items;
and (7) complete minor miscellaneous related work, all as designated
by Task Orders that will be issued to the Contractor for a
period not to exceed one year from the date of the contract
award. The Government may exercise a second year option on
this contract. The Davis Bacon wage rate will "NOT" be adjusted
in the option year. Cost estimate is between $500,000 to $1,000,000.
Time for completion is 12 months. Solicitation will issue on
or about May 12, 1999*****
CITE: (W-117 SN324677)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--SURFACE TREAT ROADWAYS, MOAB, UTAH
SOL IFB1200-99-010
DUE 061499
POC James D. Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for roadwork consisting of various bituminous surface treatment
(chip seal, fog seal, slurry seal) along approximately 8 miles
of roadway in Canyonlands National Park, 13 miles of roadway
in Arches National Park, and 13 miles of Bureau of Land Management,
Hatch Point Road near Moab, Utah. Treatment includes all pullouts,
parking areas and campgrounds as indicated. The estimated price
range is between $500,000 and $1,000,000. For a copy of the
solicitation fax a copy of the request on your letterhead to
James D. Clark, Contracting Officer at 303-969-2063. For questions
call James Clark at 303-969-2755.
CITE: (W-117 SN324681)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--CHANGE OF BID DUE DATE FOR MULTIFAMILY DEMOLOTION
PROJECT
SOL AMI-HUB-99024
DUE 052499
POC Brad Malone (214) 352-0490
DESC: The bid due date for this solicitation is hereby extended
to May 24, 1999. No pre-bid conference is scheduled.
CITE: (W-117 SN324687)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS PAVING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-5428
DUE 061199
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management for the repair, patching, and occasional
new installation of bituminous concrete and concrete paving,
walks and curbing, pavement sealing, and concrete sawing, at
the Naval Submarine Base New London, Groton, CT. The Government
intends to award a total indefinite quantity contract with
a minimum guarantee of $25,000 for a base plus two option year
periods to be exercised at the Government's discretion without
further notice under FAR clause 52.217-8 Option to Extend Services.
The solicitation will be issued unrestricted. SIC: 1611 (Highway
and Street Construction, Except Elevated Highways). Estimated
cost range $500,00 - $1,000,000. Bidders interested in obtaining
plans and specifications for this project must submit a request
with a Certified Cashier,s Check or Money Order in the Amount
of $10.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06349-4040. Each check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Personal and company checks not annotated with the
required information will be return unprocessed. One set of
plans and specifications will be sent via First Class U.S.
Mail upon availability to those contractors who have rendered
payment. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND
SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, Contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render your firm ineligible for award. Information
regarding this award may be obtained by accessing Northern
Division's web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-117 SN324711)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE GOLF COURSE PUMP STATION
SOL N68711-99-B-3325
DUE 060799
POC Ms. Diane Steel, Contract Specialist, 760-939-4401 or V.
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - The Synopsis published on 26 March
1999 - SUBMISSION NO. 313448 is modified as follows: Plans
and specification for N68711-99-B-3325 will be issued on or
about 3 May 1999 over the Internet at http://www.efdswest.navfac.navy.mil/pages/esbroot
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdswest.navfac.navy.mil/pages/esbroot.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and phone number identify
whether the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
PROVIDE GOLF COURSE PUMP STATION. The work includes furnishing
all labor, supervision, materials and equipment necessary to
Demo Buildings 02338, 02331, 02332, (2) sand filter stations
and piping inside a valve pit. Provide a pump station, with
pumps, piping and valves. Provide a new 8" main. Provide electric
for pump station, fence in new pump station with a 6' high
chain link fence and other incidental related work. Performance
time is 240 calendar days. The tentative issue date is on or
about 3 May 1999 with the opening date approximately 30 days
later. The SIC code is 1623. The related small business standard
is 17.0 million. The cost range is between $100,000.00 and
$250,000.00. The proposed contract is 100% Set-aside for Small
Business Concerns. Bidders should request this specification
by 3 May 1999 by Internet access at the above WEB Address.
No Deposit is required. Bidders are advised that there will
be one site visit on 18 May 1999 at 08:00 a. m. local time.
Reseverations should be made by calling Ms. Diane Steel, at
760-939-4401 or Ens. Keith Sandoval, at 760-939-4097 at least
48 hours in advance of the scheduled tour. No Contractor will
be admitted without reservations. Solicitation Registration
Any prospective bidder interested in bidding on this solicitation
must REGISTER for plans and specifications in order to be placed
on the plan holders list. If you are not registered the United
States government is not responsible for providing you with
notifications of any changes to this solicitation. "Unless
otherwise indicated in the synopsis this is an Internet only
Solicitation. No CD will be sent and it is the bidders responsibility
to check this site daily in order to be notified of any changes
to this solicitation."
CITE: (W-117 SN324717)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELECTRICAL UPGRADE, FEDERAL CENTER BUILDING #66,
JEFFERSONVILLE,
SOL GS05P99GAC0147
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov - Erica Bradbury,
Contracting Officer, Phone (312) 886-7876, Fax (312) 886-1986,
Email
DESC: Scope of Work includes retrofitting of existing 1'x4' flourescent
lighting fixtures by replacing existing T12, 40W lamps and
magnetic type ballasts with new government furnished T8, 32W
lamps and electronic ballasts. The existing light fixtures
and lenses shall be cleaned and reused. The work consists of
19 courtrooms and shall be done after working hours. This work
will be performed at the Federal Center Building #66, 1201
East 10th Street, Jeffersonville, Indiana. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code (SIC) is 1731 with a size standard of $7 million. The
cost range is estimated between $250,000 and $500,000. This
is a negotiated procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. Specifications
are not yet available. Specifications will only be available
through the Electronic Posting System (EPS) on or about April
27, 1999. Due date for receipt of proposals will be May 27,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0147&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-117 SN324731)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 1605, FORT SILL, OK

SOL DABT39-99-B-0003
DUE 051499
POC Dewayne Cochrane (580)442-3225
DESC: The work to be performed includes the following principal
features: Provide all plant, labor, material, and equipment
as required to repair and upgrade existing barracks. Work consists
of removing the existing interim entirely and providing new
interior finishes, doors, door frames, windows, walls, the
entire heating, air conditioning, plumbing systems, electrical
system, and other incidental work as shown on the drawings
and specifications. The foregoing outline of principal features
does not in any way limit the responsibility of the Contractor
to perform all work and furnish all materials required by the
specifications and to perform other work items which may be
required or associated with this type of work. The estimated
issue date for this project is 14 May 99. Send written request
for solicitation package to Directorate of Contracting, Contract
Support Team, PO Box 33501, Fort Sill, OK 73503-0501, by fax
(580)442-4621, or e-mail to cochrand@doimex1.sill.army.mil.
To be eligible for award, Contractor must be registered in
the Central Contractor Registration (CCR) System. CCR web address
is http://ccr.edi.disa.mil. This project is unrestricted and
ranges between $1,000,000 and $5,000,000.
CITE: (W-117 SN324746)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--CANCEL PROJECT
SOL F41685-99-R0035
POC Daryl Lane 1-830-298-5753
DESC: This project is canceled.
CITE: (W-117 SN324829)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-99-Q-623813
DUE 051899
POC Janice McAroy, Contract Specialist (510) 535-7286 or Bid
Issue Clerk (510) 535-7242
DESC: DTCG88-99-Q-623813 AIDS-TO-NAVIGATION (ATON) REPLACEMENT
AT AIDS-TO-NAVIGATION TEAM (ANT) HUMBOLDT BAY, SAMOA, CA. Furnish
all labor material and equipment necessary to A) Locate, remove
and dispose of one single pile steel structure including platform
and battery. Structure is former Humboldt Bay Light 14. The
location of this Aids-to-Navigation (ATON). B) Fabricate and
install one (1) steel three-pipe pile structure and platform
assembly. Installation shall include all platform equipment
including dayboards. The structure to be fabricated and installed
is the new Humboldt Bay Light 14. C) Remove Samoa Channel Light
4. The structure shall be extracted, not cut off at the mudline.
Dispose of the pile. Deliver platform and associated equipment
to BMC Preston Logan, Officer-in-Charge, Aids-to-Navigation
Team (ANT) Humboldt Bay. Drawings and specifications can be
obtained on a first come, first served basis, at no charge.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO: Contracting Officer, U.S. Coast Guard
Civil Engineering Unit/Oakland; 2000 Embarcadero, Suite 200;
Oakland, CA 94606-5337 ATTN: BID ISSUE CLERK. Or you may fax
your requests to (510) 535-7233 or (510) 535-7288 Attn: Bid
Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
MAILINGS OF PLANS AND SPECIFICATIONS. Materials need not be
returned. Estimated Range is $25,000 and $100,000.00. The performance
period is 30 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
30 April 1999, with closing date 2 weeks later.
CITE: (W-117 SN324855)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--ALTERATIONS OF THE U.S. BORDER PATROL STATION, BUILDING
723, RAMEY, PR
SOL GS-02P-99-PLC-0109
DUE 061599
POC Nilka Diaz, 212-264-2759/Anthony Militello, 212-264-7355
DESC: Alterations of the U.S. Border Patrol Station, Building
723, Ramey, Puerto Rico. Estimated Cost Range is $500,000 to
$1,000,000. This Procurement is open to both small and large
businesses. Solicitation will be mailed on or about 5/14/99.
The bid opening is on 6/15/99. Request for solicitation may
be faxed to Ms. Nilka G. Diaz at (212)264-2759.
CITE: (W-117 SN324942)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: 04/27/99 - Solicitation package uploaded again to PIXS.
Second uploading required due to file errors. Contractor is
to furnish all labor, equipment, materials, appliances, devices
and perform all operations necessary to replace and make operational
steam/condensate piping for multi- facilities. Work also includes
the removal and disposal of rock and the removal and disposal
of asbestos contaminated soil. The performance period for the
Base Bid is 240 days. Bid opening is scheduled for 25 May 99
at 2:30 P. M., Bldg 260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-117 SN324990)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--ROAD IMPROVEMENTS
SOL 1443IB144099003
DUE 061499
POC Ted Koppenhafer (520)608-6507
DESC: Road improvements to lakeshore access at Lake Powell, Utah.
Work to include grading and compaction of subgrade, placement
of stabilation fabric and placement and compaction of base
course material. The estimated price range is $100,001 - 250,000.
Requests may be faxed to (520)608-6506. No telephone requsets
for this solicitation will be accepted.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-117 SN325019)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--SNOW CAMP TRAIL CONSTRUCTON/RECONSTRUCTION (045)
SOL R6-11-99-33C
DUE 062199
POC Contract Specialist, Clyde Hooper, (541) 471-6600
DESC: Work consists of constructon of 2.79 miles of trail within
or adjacent to existing Snow Camp Trail No. 1103 on the Chetco
Ranger District. Work items include but are not limited to
clearing and grubbing, excavation, waterbars, switchback, rock
retaining wall, drain dips, and stream crossings. Estimated
price range is between $100,000 and $250,000. Estimated issue
date of the solicitation is on or about May 21, 1999, and contract
time is approximately 123 calendar days. Each bidder must submit
a bid guarantee with the bid in the amount of 20 percent of
the total bid price. The successful bidder will be required
to furnish performance security in the amount of 100 percent
of the total contract price and payment bond in the amount
of 50 percent of the total contract price. This procurement
is unrestricted (full and open competition) pursuant to P.L.
100-656, Small Business Competitive Demonstration Act. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-117 SN325021)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--COMPUTER ROOM RENOVATIONS AT THE USEPA, CINCINNATI,
OH
SOL PR-CI-99-13845
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for renovation of the computer room at its A.W. Breidenbach
Environmental Research Center, 26 W. Martin Luther King Drive,
Cincinnati, Ohio. The project involves reducing the size of
the existing computer room by compartmentalizing a portion
of it into ten offices and a G.I.S. room. This will require
new flooring and ceiling tile for approximately 50% of the
area as well as new stud walls. A new ramp is required for
ADA accessability into the main doors of the computer room
(39% of the work). HVAC services are required for retrofitting
of ductwork, installation of hot water reheat coils with pneumatic
room temperature controls and retrofit of AC-6 and RF-6 for
direct digital controls (30% of work). Electrical services
are required for adding a new electric panel, shielded isolated
transformer, electric outlets, data and telephone boxes as
well as installing new light fixtures and new fire alarms (28%
of work). Fire protection services are required for relocating
existing sprinkler heads (3% of work). The anticipated contract
completion date is November 1, 1999, with work to be performed
in three phases. The estimated price range is between $100,000
and $200,000. There will be no charge for solicitation documents.
Requests for IFB PR-CI-99-13845 should be faxed to Bill Wise,
Contracting Officer, at 513/487-2107. Telephone requests will
not be honored. This is an unrestricted acquisition. All responsible
sources may submit a bid which will be considered by the Agency.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-117 SN325029)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPONS, HEAVY MACHINE GUN GROUND MOUNT
SOL M67854-99-R-0015
DUE 073099
POC M. A. Norris, Contracting Officer, (703) 784-5822 or 24 Ext.
238
DESC: The Marine Corps Systems Command proposes to procure 10
each heavy machine gun ground mounts with options for up
to 4,427 additional mounts along with spare parts, data,
and provisioning. Three modified-NDI bid samples, safety
assessment report, and level II drawings are required with
the offeror's proposal. This lightweight ground mounting
system will replace the current M3 tripod now used as a mounting
system for the M2 and MK 19 Heavy Machine Guns. This is a
full and open solicitation and the RFP will be available
on the Marine Corps Systems Command home page in May--www.marcorsyscom.usmc.mil/mcscctq/index.html*****
CITE: (W-117 SN324577)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GMLS) IN
SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)!!
SOL N00024-99-R-5472
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire in Program
Years FY 00 - 04 approximately forty-seven (47) MK 49 Guided
Missile Launching Systems (GMLS) and support equipment, in
support of the Rolling Airframe Missile program. The Navy will
solicit the qualified producer of the RAM GMLS; Raytheon Systems
Company (RSC) of Tucson, Arizona. This synopsis is issued for
informational purposes only. Solicitation documents are not
available. See numbered note: 22.
CITE: (W-117 SN324724)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: 10--GUARD SERVICES
SOL GS11P99MPD0057
DUE 061599
POC Mary Pittman, Contract Specialist, Phone (202) 694-8000,
Fax (202) 6948020, Email mary.pittman@gsa.gov - Mary Pittman,
Contract Specialist, Phone (202) 694-8000, Fax (202) 6948020,
Email mary.pittman@gsa.gov
DESC: Provide Security Guard Services at 6400 Old Branch Avenue
in Camp Springs, Maryland and Silver Spring Metro Center I
at 1335 East West Highway, Silver Spring, Maryland for a period
of one year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one year each. The solicitation closing date will be on
or about June 15,1999. This procurement is totally set aside
for small business. The General Services Administration is
issuing this soliciation only electronically. There will be
no bidders list established for this soliciation. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation. Please
direct all questions to Mary Pittman, (202) 694-8000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MPD0057&LocID=248
LINKDESC:
notice
EMAILADD: mary.pittman@gsa.gov
EMAILDESC:
CITE: (D-117 SN324866)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--M109 FOV FLEET MANAGEMENT PILOT PROGRAM
SOL DAAE30-99-R-0207
POC Brian Churchman - Contracting Officer ; (973)724-7050
DESC: This solicitation has been officially cancelled as of 04/07/1999.
Ignore notice of this action submitted on 04/23/1999.
LINKURL: http://procnet.pica.army.mil/CBD/RFP/99R0207/99R0207.htm
LINKDESC:
EMAILADD: bchurch@pica.army.mil
EMAILDESC:
CITE: (W-117 SN324984)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 12--REPLACE FIRE ALARM COMPUTER SYSTEM COMPONENTS
DUE 051199
POC David A. Canada, ph. (562) 494-5546
DESC: The Network Business Center, VISN 22, in Long Beach, California
intends to negotiate Sole Source in accordance with Far 6.302-1,
as authorized by 10 U.S.C. 2304 (c) (2) with Grinnel Fire Protection
Systems. It has been determined to be in the best interest
of the Government to procure replacement components of the
Fire Alarm Computer System sole source for use at the Veterans
Affairs San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, California 92161.
CITE: (W-116 SN324421)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--50 CALIBER ARMOR PIERCING ROUNDS
SOL N00164-99-R-0084
DUE 070199
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: The Government intends to procure, under full and open
competition, 0.50 Caliber Armor-Piercing Ammunition capable
of being used in the M2HB and XM218 machine guns. The requirement
is for a basic quantity of 800,000/ea rounds with two options
of 500,000/ea. The required delivery for the basic will be
90 days after the effective date of the contract. The options
will require deliveries commencing 90 days after date of option
exercise or 30 days after the last scheduled delivery whichever
is later. The ammunition must be capable of withstanding submersion
to one inch of water over the cartridge for 24 hours with no
more than 50 ft/sec deviation for the average velocity. The
ammunition must be capable of penetrating a metal plate array
representative of a typical small boat threat at 400 yards
at 0 obliquity with a goal of penetration at 1,200 yards at
0 obliquity. The projectile should be environmentally safe
in that there is no depleted uranium. The elimination of lead
is desired. The ammunition will be required to meet standard
US Army .50 caliber cartridge characteristics (i.e. chamber
pressure, primer sensitivity, action time, case integrity,
etc.). The ammunition must match the exterior ballistics of
the MK211 Semi-Armor piercing, high explosive incendiary (SAPHEI)
cartridge to a range of 1,200 yards. The MK211's exterior ballistics
can be summarized by its time of flight (TOF) in seconds and
its average drop in elevation in inches at: 300 yards -- TOF
0.34 seconds and 20.6" of drop; 600 yards -- TOF 0.72 seconds
and 91.8" of drop; 900 yards -- TOF 1.18 seconds and 231.7"
of drop; 1,200 yards -- TOF 1.71 seconds and 465.9" of drop.
The ammunition must also have a dispersion which is 12 inches
mean radius or less at a horizontal range of 600 yards. The
muzzle flash intensity of the ammunition must be compatible
with GEN II and GEN III Night Vision Devices (NVD). The muzzle
flash from the rounds cannot cause excess "blooming", a phenomenon
where an operator/observer's ability to see through NVD is
impaired due to flash. The ammunition must be suitable for
naval applications and meet safety requirements needed for
U.S. Navy Weapon System Explosives Safety Review Board (WSERB)
certification. It is contemplated that the contract will be
issued on a FOB Destination basis. The delivery point is Lake
City Army Ammunition Plant, Independence, MO. The options will
cover the Government's requirements for two years from the
date of contract award. The solicitation will require delivery
of 300/ea full up rounds and 100/ea projectiles product samples
by the closing date of the proposal. The product samples must
meet all the specification requirements and be production representative
units, that is be equivalent to contractual deliverables under
any resultant contractual action. Numbered Note 26 applies.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN324727)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM235 SELF DESTRUCT FUZE
SOL DAAE30-99-R-0520
DUE 052499
POC Patricia Nickells, Contract Specialist, (973) 724-2388
DESC: The US Army TACOM ARDEC has a requirement for 1,603,822
XM235 Self Destruct Fuzes. These fuzes will support Foreign
Military Sales of the Extended Range Multiple Launch Rocket
System and are built to Government performance specification
#PRF12967761A. It is the Government's intent to modify the
existing Low Rate Initial Production contract with KDI Precision
Products, Inc., Cincinnati, OH, for these fuzes. Requests for
information must be submitted electronically to Patricia Nickells,
Contract Specialist, email pnickel@pica.army.mil and be received
within 15 days from the date of this synopsis. See numbered
notes 22, 23, 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0520/99R0520.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-117 SN324831)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
SOL SP4700-99-R-0009
DUE 060499
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179
DESC: This synopsis notice is issued to amend Submission No.
322720 of 21 Apr 99. The requirement has been set-aside 100%
small business. It will include a base year effort plus four
one-year options. The original scope of work from submission
320670 of 15 Apr 99 is still valid. This will be an indefinite
quantity/delivery type of contract with firm fixed pricing
for the training sessions plus material and travel at actual
cost plus administrative mark-up, less profit. Those firms
that have submitted a request for a copy of the solicitation
need not resubmit. A bidders mailing list has been established.
For further questions, please contact Ms. Geist at facsimile
(703) 767-1183.
CITE: (W-117 SN325023)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COOLER ASSEMBLY, HYDRAULIC
SOL DAAH01-99-R-0134
DUE 051899
POC AMSAM-AC-ML-L, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis no. NSN: 1440-00-745-7645, Army P/N: 9091516,
PRON: D1942637D1, 34 each. This item has been identified as
having a potential for significant quantity fluctuation due
to the customer's changing supply demands. As such, an incremental
quantity program solicitation will be issued utilizing incremental
quantity program provisions to reflect a minimum quantity of
10, known quantity of 34, and a maximum quantity of 35. Also,
this requirement includes out-year requirements through FY
2004. Destination to be furnished. Delivery schedule 90 days
ADC or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is ACME-DIVAC Industries, 1633 West 132ND
Street, Gardena, CA 90249-2005. All responsible sources may
submit a quotation, which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-SA.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1440-00-745-7645, Awd date: 86 DEC
31, qty: 115 each, unit price: $3,112.52. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See note 22***
CITE: (W-117 SN324980)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON, AX9F0134AX:NSN:1560-01-099-2374,
NOUN: Link Assembly SIC CODE:3728 :SOLICITATION NUMBER:DAAH23-99-Q-0757:CLOSING
DATE:27 May 99: Contractor must be an approved source for this
item to be considered for award. Approved source is Parker-Hannifin
Corp. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (256)955-8683, be sure to include Company name, address,
telephone number and solicitation number. Item No. 0001AA,
Qty: 208 ea. P/N: 2227063-5, applicable to the UH-60 Aircraft,
Item No. 0001AA No FATR required, production delivery 208 per
mo. starting 150 days ARO. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. Level of Preservation/Packing: Commercial
/C Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: , CD/JII: , PM/JIII:
WM/JIV: EB, CD/JV: BG, CT/JVI: A, UC/JVII: D3, IC/JVII: 00,
PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: , QUP: , ICQ: Marking of
shipments - Items shall be prepared and marked for delivery
IAW ASTMD 3951-95, Standard practice for commercial packaging.
Unit package quantity shall be 001. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. The Government
does not have adequate data, lacks rights to data, or both
needed to purchase this part from additional sources. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Jim Procyk, 256-313-4907,
Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://www.redstone.army.mil/cmo/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 98 Aug 06, Quantity 303 ea., $181.39 ea., Contractor:
Parker-Hannifin Corp. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26. POC is
Angela Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-116 SN324432)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNTING BOLT
SOL SP0460-99-Q-CB79
DUE 060199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99103000957 NSN 1560-01-233-8317, mounting bolt
General Electric Co CAGE 99207 P/N 4082T86P01 Rev B sources:
Sikorsky Acft CAGE 78286 Valley-Todeco Inc CAGE 06710 G.E.S.S.
CAGE 03350 Van Petty Mfg CAGE 23889 705 -EA del to Stockton
CA 95296 del 90 DARO other than full and open and unrestricted.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-117 SN324532)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--TIP, AIRCRAFT
SOL SP047599R2007
DUE 062899
POC Sabrina Spratley/BV510/(804)279-3438/Fax 6078. Martha Gay,
Contracting Officer
DESC: Solicitation for NSN 1560-01-257-1304/FPG99043000608
Part #: 68R093609-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 EA. 180
DARO. Unrestricted. Sole Source Item, Intended source is McDonnell
Douglas. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-117 SN324644)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--PLATE, STRUCTURAL
SOL SP047599R2006
DUE 062899
POC Sabrina Spratley/BV510/(804)279-3438/Fax 6078. Martha Gay,
Contracting Officer
DESC: Solicitation for NSN 1560-01-237-5993/FPG99022000879
Part #: 68A350748-2005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing #: IAW MDA 68A350748 Rev
"A". Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Export Control Applies. Delivery Schedule: 40 EA.
120 DARO. Unrestricted. Option to extend term of contract by
48 months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-117 SN324650)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--AIRCRAFT FLOOR
SOL SP0470-98-Q-R243
DUE 052899
POC Kathleen B. Peterson/BR917 Phone (804) 279-4684 Fax 6482
DESC: PR No: YPG97325000328, Solicitation No: SP0470-98-Q-R243,
NSN: 1560-00-202-5456,Floor, Aircraft. Lockheed Martin Corp.,
Cage 98897, P/N 3F20141-380 REV M'. Quantities: Line 0001,
14 each delivered to New Cumberland, PA 17070-5001. Line 0002,
11 each delivered to Robins AFB, GA 31098-1887. Delivery schedule
120 days for 2 First Article Units Required, Contractor Testing.
Production delivery 120 days after First Article approval.
Critical item application. Origin Inspection I/A/W QAP 007.
Mylar required. A written solicitation will be issued. Anticipated
award is June 10,1999. The final contract award decision maybe
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer which DSCR shall consider. Notes
1, 13, and 26 apply to this procurement.
CITE: (W-117 SN324675)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY, EXHAUST
SOL SP0475-99-Q-R701
DUE 051099
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-99-Q-R701 YPG99069000316 NSN 1560-01-445-3093 MFR:
McDonnell Douglas Corp (Cage 76301), P/N 74A330835 Rev. "L".
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
time: 10 days. Delivery Days: 155 days aro. ABVM applies. Unrestricted.
If our company is not currently listed in the item description,
you must submit a complete technical data package for review
and approval. Effective June 1, 1998, in order to receive an
award, regardless of the dollar value, you must be registered
in the Central Contractor Registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa. mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN324869)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON, AX9F0117AX:NSN:1560-01-125-0775,NOUN:
Fitting Assy, Frame SIC CODE:3728 :SOLICITATION NUMBER:DAAH23-99-Q-0749:CLOSING
DATE:30 May 99: Contractor must be an approved source for this
item to be considered for award. Approved source is Sikorsky
Aircraft. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256)955-8683, be sure to include Company name, address,
telephone number and solicitation number. Item No. 0001AA,
Qty: 43 ea. P/N: 70209-06052-046, applicable to the UH-60 Aircraft,
Item No. 0001AA No FATR required, production delivery 16 per
mo. starting 150 days ARO. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. Level of Preservation/Packing: Commercial
/C Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: , CD/JII: , PM/JIII:
WM/JIV: EB, CD/JV: BG, CT/JVI: A, UC/JVII: D3, IC/JVII: 00,
PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: , QUP: , ICQ: Marking of
shipments - Items shall be prepared and marked for delivery
IAW ASTMD 3951-95, Standard practice for commercial packaging.
Unit package quantity shall be 001.. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. This part requires
engineering Source Approval. This is a flight safety part.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Jim
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 July 28, Quantity 10 ea., $2,433.26
ea., Contractor: Sikorsy Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26. POC is
Angela Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-117 SN324934)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AIR SERVICES IN THE MEDITERRANEAN
SOL N00019-99-R-1063
DUE 052799
POC Carole Romary (301)757-8963, email: RomaryCA@navair.navy.mil
or Bobbie Knickman (301)757-8968, email: KnickmanBK@navair.navy.mil
DESC: The RFP for commercial air services in the Mediterranean
to support air intercept control (AIC), tracking (TRACK), Antisubmarine
Air Control (ASAC), Target Towing (TOW), Air-to-Air Tow (ATOW),
Surface-to-Air Tow (STOW), Electronic Warfare (EW), and Transport/Utility
missions has been posted on the NAVAIR homepage (http://www.
navair.navy.mil/air20/air214/index.cfm). This is an unrestricted,
full and open competition. Proposals are due 27 May 1999 at
1400 EDT. Attachments and exhibits not posted on the homepage
can be obtained by calling Carole Romary (301)757-8963, Bobbie
Knickman (301)757-8968 or emailing request to RomaryCA@navair.navy.mil
or KnickmanBK@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: RomaryCA@navair.navy.mil or KnickmanBK@navair.navy.mil
EMAILDESC:
Contract Specialist
CITE: (W-117 SN324936)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--STRUT ASSEMBLY, ENG
SOL DAAH23-99-Q-0748
DUE 053199
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0104AX:NSN:
1560-01-158-5815, NOUN: Strut Assembly, Eng., SIC CODE: 3728:SOLICITATION
NUMBER:DAAH23-99-Q-0748:CLOSING DATE: 31 May 99: This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8683,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 330 ea, P/N:
70305-02105-043, applicable to the UH-60 Aircraft, Item No.
0001AA Offer A-First Article Test Required(FAT), production
delivery 165 per month, starting 225 days, First Article Test
Delivery is 168 days. Offer B-No FATR required, production
delivery 165 per mo. starting in 180 days. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to New Cumberland, PA. Level of Preservation/Packing,
Level B. Items shall be packaged per the ASTM-D-3951-95 MP/JI/a-42,
CD/JII-1, PM/JIII-00, WM/JIV-EB, CD/JV-BG, CT/JVI-X, UC/JVII-ED,
IC/JVII-00, PK/JIX/a-F, SM/JX-00, OPI/JVIIIa-0, QUP-001, ICQ-000.
Marking of shipment: The contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
practice for military marking" in effect a of the date of the
solicitation. This requirement is a 100% Small Business Set-Aside.
All responsible sources may submit an offer, which will be
considered. This acquisition is subject to availability of
funds. Procurement History: Award Date, 97 Dec,01, Quantity
430ea., $251.00ea., Contractor: B and B Devices. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26. POC is Angela
Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-117 SN324951)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--SUPPLEMENTAL ARMOR
SOL F09603-99-R-31540
DUE 061699
POC For copy, Solicitation will be posted on the, WEB. E-Mail
Address: http.//p kec., robins.af.mil, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-01-434-5764LG P/N: 50551123, 1ea. Applicable
to: C-130 A/C. Destn: RAMSTEIN AB, GERMANY. Delivery:30 JUN
1999 1 ea Item 0002 NSN 1560-01-434-5765LG Supplemental Armor
P/N: 50551124, 1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN
AB GERMANY. Item 0003 NSN 1560-01-434-5766LG Supplemental Armor
P/N: 50551125, 1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN
AB GERMANY. Delivery:30 JUN 1999 1 ea Item 0004 NSN 1560-01-434-5767LG
Supplemental Armor P/N: 50551126, 1ea. Applicable to: C-130
Acft. Destn: RAMSTEIN AB GERMANY. Delivery:30 JUN 1999 1 ea
Item 0005 NSN 1560-01-434-5768LG Supplemental Armor P/N: 50551127,
1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN AB GERMANY.
Delivery:30 JUN 1999 1 ea Item 0006 NSN 1560-01-434-6320LG
Supplemental Armor P/N: 50551128, 17. SHIP TO ADDRESS FOR ALL
THE FOLLOWING LINE ITEMS IS RAMSTEIN AB GERMANY. #0007 1560-01-434-6322LG
P/N 50551129 1 EACH DELIVERY BY 30 JUNE 99 #0008 1560-01-434-6325LG
P/N 50551136 1 EACH " " #0009 1560-01-434-6326LG P/N 50551239
2 EACH " " #0010 1560-01-434-6328LG_P/N 50551240 1 EACH " "
#0011 1560-01-434-6329LG P/N 50551241 2 EACH " " #0012 1560-01-434-6332LG
P/N 50551345 1 EACH " " #0013 1560-01-434-6333LG P/N 50551346
1 EACH " " #0014 1560-01-434-6351LG P/N 50551137 1 EACH " "
#0015 1560-01-434-6352LG P/N 50551138 1 EACH " " #0016 1560-01-434-6357LG
P/N 50551515 1 EACH " " #0017 1560-01-434-6358LG P/N 50551347
1 EACH " " #0018 1560-01-434-7008LG P/N 50551112 1 EACH " "
1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN AB GERMANY.
Delivery:30 JUN 1999 1 ea There are 37 additional items(s)
in FSC(s) 1560 This is a sole source solicitation which will
be issued to: Foster-Miller Associates, Inc (Code: 30233) A
complete data package is not availble. The approximate issue/response
date will be 17 MAY 1999. To: Foster-Miller Inc, Waltham Ma
02154 1196. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTE 22: RESTRICTED.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324971)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DAAH23-99-Q-0749
DUE 053199
POC Angela Clark, Contract Specialist, AMSAM- AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON, AX9F0117AX:NSN:1560-01-125-0775,NOUN:
Fitting Assy, Frame SIC CODE:3728 :SOLICITATION NUMBER:DAAH23-99-Q-0749:CLOSING
DATE:31 May 99: Contractor must be an approved source for this
item to be considered for award. Approved source is Sikorsky
Aircraft. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256)955-8683, be sure to include Company name, address,
telephone number and solicitation number. Item No. 0001AA,
Qty: 43 ea. P/N: 70209-06052-046, applicable to the UH-60 Aircraft,
Item No. 0001AA No FATR required, production delivery 43 per
mo. starting 150 days ARO. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. Level of Preservation/Packing: Commercial
/C Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: , CD/JII: , PM/JIII:
WM/JIV: EB, CD/JV: BG, CT/JVI: A, UC/JVII: D3, IC/JVII: 00,
PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: , QUP: , ICQ: Marking of
shipments - Items shall be prepared and marked for delivery
IAW ASTMD 3951-95, Standard practice for commercial packaging.
Unit package quantity shall be 001.. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. This part requires
engineering Source Approval. This is a flight safety part.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Jim
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 July 28, Quantity 10 ea., $2,433.26
ea., Contractor: Sikorsy Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26. POC is
Angela Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-117 SN324981)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FUEL TANK REGULATOR, NSN: 1560-00-169-8704XJ
SOL F41608-99-R-62020
DUE 061099
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: jrobbins@lfgate1.kelly.af.mil
DESC: Size/Dimensions: This is a kit. The size & dimension varies
based on packaging. Predominant Material: Foam, per Mil-B-83054B
Form, Fit and Function: Reticulated foam blocks are designed
for F-5 aircraft fuel tank to prevent fuel tank fire from hostile
fire or plane crash. 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) 26
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324444)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP ASSEMBLY, CYLINDER.
SOL SP0460-99-Q-CB72
DUE 060199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99105000893 NSN 1630-00-730-3422, cap Assembly,
cylinder Vickers Inc CAGE 99643 P/N 11281 1,182 -EA del to
Stockton CA 95296 del 90 DARO other than full and open and
unrestricted. QPL - far 52.209-1 OR 52.209-2 - see note 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-117 SN324512)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PROBE TIP ASSY.TAIL LANDING GEAR
SOL SP0460-99-Q-CB78
DUE 060199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99105000892 NSN 1620-01-161-8344, probe tip assy,
tail landing gear BFGoodrich Co CAGE 13002 P/N 2012B270 Rev
B or Kamatics Corp CAGE 50632 P/N KRP127617B Rev basic 35 -EA
del to Stockton CA 95296 del 90 DARO other than full and open
and unrestricted. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to ext term of contract - 36 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-117 SN324533)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CHAIN ASSEMBLY, LAUN
SOL SP0740-99-Q-0383
DUE 060299
POC Nomer Obnamia, Buyer Code PAADBA2, Tel 614-692-3556
DESC: See Note Number 26. PR Number YPC99105000379 NSN 3950-00-920-3466
I/A/W DWG NR 10001 WS-13554 Delivery Date After Date of Award:
100 days 5 Each deliver to Tracy, CA. Requests for hard
copies of this solicitation will not be accepted. Small Business
Size Standard is 500 employees. Spefications, plans, and drawings
are available. Written requests for drawings are to be submitted
to DSCC, Attn: DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-
5000; by FAX 614-692-2998 or call 614-692-2344. Requests should
include the RFQ Number, closing date, NSN, Purchase Request
Number (YPC), Buyer's Name and your complete address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. FIRST ARTICLE APPROVED SOURCES ARE AS FOLLOWS:
(1) NTM INC. (3W356) (2) UNITED DEFENSE LP (44114)
CITE: (W-117 SN324569)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL
SOL sp0740-99-x-4089
DUE 052899
POC richard furchner telephone: 614-692-7923, fax 614-692-6271
DESC: 1. nsn 4730-00-585-2947 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 60 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: coupling half, quick disconnect
3. approved source 00624 p/n 3065-s5-6d 4. the following notes
are included by reference: note 1, note 26 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7.specifications,
plans or drawings are not available. 8. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: 00624
9. (x ) 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-117 SN324615)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2044
DUE 061499
POC Kim Licence/JAPA/BT973/8042793729/fax6499
DESC: This modification is to change the solicitation number
from SPO460-99-R-2044 to SPO460-99-R1790 all other remains
the same for YPG99085000239, NSN 1650013066402, cap end - pivoting
dual actuating cylinder.
CITE: (W-117 SN324630)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099Q0315
DUE 061099
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN: 3040-00-965-7391 PR: FPC98292001177 Cylinder Assembly,
Actuating, Linear. Hannon Hydraulics Inc. (0K9C1). Dixie Air
Parts Supply Inc. (2B816) Standard Mfg Co Inc (98296). Deliver
-16 EA to Lathrop CA 95330-0130. Deliver by 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Inrernet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Hannon
Hydraulics Inc (0K9C1) P/N 65D35396-1. Dixie Air Parts Supply
Inc (2B816) P/N 65D35396-1. Standard Mfg Co Inc (98296) P/N
65D35396-1. 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 desribed in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324648)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--ADVANCED CREW STATION TO IMPLEMENT INDEPENDENT AFT
COCKPIT FUNTIONALITY IN THE F/A-18F IN ORDER TO OPTIMIZE WEAPON
SYSTEMS OFFICER PERFORMANCE
SOL N/A
POC Contact: Michael S. Logan (301) 757-7100
DESC: Advanced Crew Station (ACS) to implement independent aft
cockpit functionality in the F/A-18F in order to optimize Weapon
Systems Officer performance. The Naval Air Systems Command
intends to negotiate with McDonnell Douglas Corporation, a
wholly owned subsidiary of the Boeing Corporation, P.O. Box
516 St. Louis, MO 63166-0516, for procurement of the development
of an Advanced Crew Station (ACS) to implement independent
aft cockpit functionality in the F/A-18F in order to optimize
WSO performance. The Effort is planned to begin in JAN 00 and
will last for a period of 57 months. As the developer, designer
and sole manufacturer of the F/A-18 Aircraft, McDonnell Douglas
is the only firm with the requisite skills, knowledge of the
F/A-18 Aircraft systems design and equipment integration necessary
to satisfy the Government requirements. This synopsis is for
information purposes only. See note 22 - NAVAIR Synopsis No.
20105-99
EMAILADD: loganMS@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324653)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MAIN ROTOR DAMPERS
SOL USZA95-99-R-0091
DUE 050699
POC David O. Garner, 757-878-5223, x241
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 USZA95-99-0091. This
is a request for proposal. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500. The U.S Army Special Operations Command intends
to issue a Firm Fixed Price contract for the overhaul of twenty
two (22) M/R Dampers (P/N: 369D21400-503) to the Lord Corporation.
Delivery is estimated to be May 1999. The intended source Lord
Corporation, 1635 W. 12th St., Erie, PA 16514. Lord Corporation
possesses engineering expertise and technical data to provide
M/R Dampers (P/N: 369D21400-503) to the Government. The M/R
Dampers (P/N: 369D21400-503) are commercial items. Commercial
procedures are applicable at FAR Parts 12 and 13.6. The Government
does not own technical data for M/R Dampers (P/N: 369D21400-503).
Lord Corporation owns all design rights and is the only known
manufacturer. 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.
A determination by the Government not to compete this proposed
contract for M/R Dampers (P/N: 369D21400-503) are 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. The inspection/acceptance and FOB
Point are Destination, delivery/ship to is MSSA/CPR HHC 160th
SOAR (ABN), Attn: Sgt. Simmons, Mark For: A/MH-6, 7262 Nightstalker
Way, Ft. Campbell, KY 42223-6012. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
without addenda. The provision at 52.212-2 "Evaluation Commercial
Items" applies to this solicitation. Award will be made to
the low technically acceptable offer. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition without addenda. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition. The
following optional clauses cited within 52.212-5 apply: 52.222-26
- Equal Opportunity / 52.222-35 - Affirmative Action for Special
Disable and Vietnam Era Veterans / 52.222-36 - Affirmative
Action for Handicapped Workers / 52.225-18 - European Union
Sanction for End Products / 52.247-64 - Preference for Privately
Owned U.S. Flag Commercial Vessels. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The following optional
clause cited within 252.212-7001 applies: 252.225-7001 - Buy
American Act and Balance of Payment Program. As previously
noted, the known source of supply is Signal Processing Systems,
San Diego California. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
a quotation which shall be consider. Quotations are due 21
November 1997, 3:00 p.m. local time. Written quotations should
be sent to: Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: David Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-117 SN324656)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, GEARBOX, TUR
SOL DAAH23-99-R-0229
DUE 060299
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Howard W. Uptain, Contracting Officer, (256)955-9226, FAX No
256-955-9220
DESC: 17. Housing, Gearbox, Tur NSN: 2840-01-375-0814 P/N: 7-311320011
QTY: 15 ea. The required delivery is for 11 each starting
270 Days After Contract Award (DACA). This is a multi application
item. F.O.B. Origin with deliveries to Texarkana, Tx. This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. The restricted
approved source Smiths Industries Aerospace and Defense Systems,
Inc. of Vandalia, OH. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to AMSAM-AR-EL-EI-FS/Ramon
Campos, (256) 313-4909 , Bldg 5687, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 22
CITE: (W-117 SN324683)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DATE DISPLAY GROUP
SOL DAAH23-99-R-0228
DUE 060199
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Beverly Ratliff, Contracting Officer, (256)955-9224, FAX No.
256-955-9220
DESC: 17. Data Display Group NSN: 6625-01-325-3390 P/N: 29314103
QTY: 21 Ea. The required delivery is for 21 each starting
246 Days After Contract Award (DACA). This is a multi application
item. F.O.B. Origin with deliveries to Texarkana, TX. This
propsed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. The restricted
approved source Smiths Industries Aerospace and Defense Systems,
Inc of San Diego, CA. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request(SAR) package to AMSAM-AR-El-Ei-FS/Ramon
Campos,(256)313-4909, Bldg 5687, Redstone Arsena, AL. 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATNN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX No. 256-955-9220.
Note: No. 22
CITE: (W-117 SN324722)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-117 SN324725)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BRACE ASSEMBLY,UPPE
SOL N0038399RA198
DUE 060799
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0223.02,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-293-6318-GF, SPEC NR TDP VER 002, Ref Nr
74A410712-1013, Qty 4 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI042750-309)
CITE: (I-117 SN324804)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--ARM ASSEMBLY,TORQUE
SOL N0038399RA199
DUE 060799
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0223.02,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-107-6903-GF, SPEC NR TDP VER 001, Ref Nr
74A450603-1003, Qty 15 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside, See Note 22 (ACAVI042750-310)
CITE: (I-117 SN324805)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--HEAD,LINEAR ACTUATI
SOL N0038399RA200
DUE 060799
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0223.02,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-115-5536-GF, SPEC NR TDP VER 001, Ref Nr
74A410812-1001, Qty 2 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside,
See Note 22 (ACavi042750-311)
CITE: (I-117 SN324806)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q0347
DUE 061499
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN: 4730-01-350-7503 PR: YPC99078000661 Coupling Half,
Quick Disconnect. Aluminum Alloy Material, Male (Nipple) Half.
Aero Systems Engineering Inc (54933). Deliver -24 EA to Tinker
AFB OK 73145-9013. Deliver by 120 days after date of award.
All responsible sources amy submit an offer which shall be
considered. See Note(s): 26. This solicitation willl be available
on the Internet at http://www.dscc.dla/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).
Approved sources are: Aero Systems Engineering Inc (54933)
P/N 305932-001. While price may be a significant factor in
the evaluation of offers, the final award desision will be
based upon a combination of price,delivery, past performance
as
LINKURL: DSCC solicitations on the Web,.
LINKDESC:
CITE: (W-117 SN324834)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES; CORPORATE SOLICITATION
FOR ITEMS MANUFACTURED IN ACCORDANCE WITH SUNDSTRAND AND OTHER
MANUFACTURERS PART NUMBERS.
SOL SP070099R4003
DUE 071299
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Suppky Center Columbus, PO Box 16595,
DSCC-PBAB,Cols.,Oh 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at 614-692-2379.
DESC: This solicitation is for the procurement of the part-numbered
items manufactured by Sundstrand Aerospace and others. All
NSNs are available for download under the "spicial download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access Via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. FSCs to be covered
under this project include; 1650,2835,2840,2910,2915,2920,2925,2935,2990,3010,3020,
3040,3110,3120,3130,4140,4320,4710,4720,4730,4810,4820,5305,53006,5307,5310,
5315,5325,5330,5335,5340,5360,5365,5910,5915,5930,5940,5945,5950,5961,5998,6115,
6130,6350,6710. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4
years. This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C. 2304(c)(1). Approved
Sources include (see the website http://www.dscc. dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-117 SN324837)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q0347
DUE 061499
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN: 4730-01-350-7503 PR: YPC99078000661 Coupling Half,
Quick Disconnect. Aluminum Alloy Material, Male (Nipple) Half.
Aero Systems Engineering Inc (54933). Deliver -24 EA to Tinker
AFB OK 73145-9013. Deliver by 120 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published inn the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Aero Systems Engineering Inc (54933)
P/N 305932-001. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combiantion of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324851)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONNECTING LING, RIG
SOL DAAH23-99-R-0230
DUE 060299
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Howard W. Uptain, Contracting Officer, (256)955-9226, FAX No.
256-955-9220
DESC: 17: Connecting Link, Rig NSN: 3040-01-307-8966 P/N: 7-311527035
QTY: 229 ea. The required delivery without First Article Testing
(FAT), 12 each per month starting 450 Days After Contract Award
(DACA). The required delivery with First Article Testing (FAT),
12 each per month starting at 648 DACA. The First Article Report
is due 468 DACA. This is applicable to the AH-64 Aircraft.
F.O.B. Origin with deliveries to New Cumberland, PA. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. The restricted
approved sources are Boeing Precision Gear Inc of Chicago,
IL., The Purdy Corporation of Manchester, CT and McDonnell
Douglas Helicopter (Boeing) of Mesa, AZ. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMSAM-AR-EL-EI-FS/Ramon
Campos, (256) 313-4909, Bldg 5687, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 23 and 26
CITE: (W-117 SN324882)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--PANEL ASSY, ELECTRICAL
SOL SP0470-99-Q-P373
DUE 061199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-271-1131; Nomenclature: Panel Assy, Electrical;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 1221712-103; Quantity: 5; Unit
of Issue: Each; Delivery To: Richmond, VA 260 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN325001)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SPRAYING UNIT, CLEAN
SOL F41608-99-R-20019
DUE 051399
POC The Point of Contact is Deirdre McCormick, LDKSH, Phone:
210-925-4741, FAX: 210-925-6958, E-MAIL: DEIRDRE.MCCORMICK@KELLY.AF.MIL
DESC: 1730-01-333-4365; 9 each; clean spraying unit; part number:
1-250-010134 for the TM 1800 deicer ship to: FB2065 Delivery:
31 Dec 99 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: DEIRDRE.MCCORMICK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-117 SN324696)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--STINGER ASSEMBLY
SOL N0038399RD133
DUE 060799
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-0491, Twx, Not-avail,
Contracting Officer, Lawrence Kaul, 022, (215)697-5745
DESC: NSN 1R-1710-01-138-8596-FE, IAW Ref Nr 620136-4, Qty 200
EA , Deliver to Defense Distro. Depot Jacksonville FL -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Since this part requires
engineering source approval (i.e. it is a flight critical item),
competition will be restricted to those sources previously
approved by the Government: McSwain, Apex, Precision Machine
& Engineering, Alken, and Metric Precision. 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 U.S. Naval Inventory Control
Point 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 similar item, or if
this is an item you have never made, this brochure can be obtained
by calling NAVICP (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP, 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 will continue based on fleet support needs.,
See Note 22 (ACavi042750-312)
CITE: (I-117 SN324807)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. GAYLORD HOOD REPAIRS TO LIVING BARGE YR-44
SOL N47456-99-R-0027
DUE 051299
POC David Dawley (808)474-7354
DESC: Miscellaneous repairs for the Gaylord Hood System of the
YR-44 living barge, to be performed at Naval Station, Pearl
Harbor, on the Island of Oahu, Hawaii, during the period 17
May through 1 June 1999. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 6 May 1999. Hawaii ABR contractors which may
be contacted for subcontracting opportunities are: Honolulu
Shipyard Inc., Honolulu Marine Inc., MARISCO LTD., and Walashek
Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-116 SN324429)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 19--PROTECO SUB DEPLOYMENT UNIT
SOL N00173-99-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-99-Q-0083 is canceled.
CITE: (I-117 SN324945)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 20--PROTECO SUB DEPLOYMENT UNIT
SOL N00173-99-Q-0084
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Proteco
Sub on other than full and open competitive basis the purchase
of (1) Barney Sentinel Underwater Platform. Award will be made
on the sole source basis to maintain compatibility with existing
equipment. See Note(s): 22.
CITE: (I-117 SN325012)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES (ATVS, UTILITY VEHICLES,
BIKES/TRIKES, MOTORCYCLES, AND SNOWMOBILES
SOL 7FXG-T5-99-2301-B
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 23, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs). The scope is expanded to include worldwide
delivery. FOB Destination terms apply to the domestic scope
(the 48 contiguous United States and Washington D.C. FOB Origin
terms apply to all locations outside the domestic scope (outside
the 48 contiguous states and Washington D.C.). Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery, indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
The New Technology SIN is renamed Introduction of New Products.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. GSA is issuing this
solicitation electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T5-99-2301-B&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-117 SN324618)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--DEVELOPMENT OF LIGHT STRIKE VEHICLE (LSV) FOR USMC/USSOCOM
SOL NA
DUE 052599
POC Technical: Michael A. Gallagher (301) 227-1852; Fax (301)
227-4389; Contractual: Terence J. McGinn (703) 784-5822; Fax
(703) 784-5826
DESC: The United States Marine Corps (USMC) and United States
Special Operations Command (USSOCOM) announce a joint program
to develop and field the Light Strike Vehicle (LSV). The objective
of this program will be to design, fabricate, test, evaluate
and field the LSV platform. This weapons platform will combine
the system capabilities of Tactical-High Mobility (all terrain
mobility greater than the HMMWV), internal transport via MV-22
and CV-22 and larger aircraft, and firepower through employment
of weapons up to heavy machine guns (M-240/M-2/Mk-19). The
program will commence in Fiscal Year 2000 with a competitive
Engineering and Manufacturing Development phase that will deliver
four platforms plus an Automotive Test Rig for testing and
maturation purposes. Production of 373 vehicles is planned
to take place during Fiscal Years 2004 and 2005. This will
be a program of six years duration, procured via open competition
and conventional contracting methods. A BRIEFING TO INDUSTRY
will be held on 4 June 1999 at Quantico Marine Corps Base,
Marine Corps Research Center, Quantico, Virginia to discuss
all aspects of the program. Directions to the location of the
briefing and local lodging are available at http://www.mcwl.org/mcwl/directions/map.htm.
Persons interested in attending should submit a faxed request
on company letterhead to LSV BRIEFING at (301) 227-4389 or
via e-mail to StuberMA@nswccd.navy.mil no later than 25 May1999.
It is requested that name, corporation, address, E-mail address
and phone number for each attendee be provided. It is requested
that names be consolidated onto a single request form for each
organization and that a designated point of contact be given.
It is requested that each firm limit attendees to only 3 persons,
as space is limited. A listing of attendees will be posted
on the LSV WWW site following the briefing. The briefing will
occur between the hours of 8:00 AM and 13:00 PM, with registration
beginning at 07:30 AM. The briefing will be unclassified. Questions
will be taken and answered on the day of the briefing, and
subsequently posted to the LSV WWW page without identification
of the originator. Following the briefing, interested parties
shall be able to download from the LSV WWW site briefing material,
draft solicitation documents, and questions/answers from the
briefing. A draft copy of key solicitation documents will be
provided at the briefing. Industry will have an opportunity
to review and comment on program plans and draft documents
for 30 days following the briefing. All subsequent announcements
and solicitations for the program will only be provided via
the World Wide Web. Access to this data is via the Marine Corps
LSV HOMEPAGE at http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm/.
Data may be available for downloading prior to the briefing,
and once posted or updated, will remain available for download
indefinitely. Interested parties should routinely check the
WWW page, as updates will be frequent. The formal solicitation
will also be available via this homepage. All documents will
be in Microsoft Office 97 format (PC format only). The formal
solicitation will be issued on or about August 9, 1999 and
close 60 days thereafter.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/oppor.htm/
LINKDESC:
EMAILADD: StuberMA@nswccd.navy.mil
EMAILDESC:
CITE: (W-117 SN324996)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
SOL DAAE0799RT048
DUE 052899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL FLOYD DAOUST (810) 574-7184
DESC: NSN: 2530011797640, QTY: 2659, FOB: DESTINATION, OPT: 100%
ITEM: BRAKE SHOE. MF SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 052899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324446)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0799RM039
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN ORR (810) 574-5687
DESC: NSN: 2520012880503, QTY: 10, FOB: ORIGIN, OPT: 100% ITEM:
AXLE ASSEMBLY, AUTOMOTOVE. MFG PN: PSOC-205-HDB-205 (ME SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 053199 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324448)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HYDRAU
SOL DAAE0799RT066
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2520014617077, QTY: 300, FOB: ORIGIN, OPT: 100% ITEM:
HYDRAULIC TRANSMISSTION. MFG PN: 57K3548 (AM GENERAL CORP.).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052399 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324450)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0799QT120
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-72354
DESC: NSN: 2510014359691, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: DOOR, VEHICULAR. NSN: 2510-01-435-9691. QTY: 4 EACH.
ITEM: DOOR, VEHICULAR. NSN: 2510014359694. QTY: 4 EACH. MFG
PN: 46608 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 053199
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324457)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 25--P-16 RESCUE SYSTEM
SOL 99-Q-052
DUE 050599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The United States Secret Service is requesting quotations
for the listed items. The Request for Quotation (RFQ) number
is 99-Q-052. This is a 100% set-aside for small business under
SIC 5063, 500 employees. Quotations are requested for the following:
P-16 Rescue System, Including, P-16 S-1601 Spreader Arms, C-1601
Curved Cutter, AP-1600 PINS, CA-4M Power Cable, PC-100 Controller
Unit, PWR12-33 Power Pack, JC4-16 Jumper Cable, 2C0810-2 Battery
Charger, LB-1204 Flood Light, EC4-16 Extension Cable, 16 feet
and Vehicle Harness with cap. Equipment manufacturer is Curtis
Wright Flight Systems, Inc., 300 Fairfield Road, Fairfield,
NJ 07004-1962. Quotations shall be faxed to the attention of
George Robertson, U.S. Secret Service Procurement Division,
fax number 202-435-7138 by not later than 2 pm, Wednesday,
May 5, 1999. Items are to be shipped FOB Destination (freight
included in delivered price) to a destination in Washington,
DC at zip code 20785 (exact address to be supplied with award).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-052&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-117 SN325017)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUPOLA, COMMANDER'S
SOL sp0750-99-q-5594
DUE 061699
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577
DESC: description: cupola, commander's. nsn: 2510-01-305-8748.
inspection of supplies and packaging at origin. request delivery
220 days after date of award. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation will be available on the internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614)692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-117 SN325022)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT845
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610007265164, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 17.50-25, LOAD RANGE F, BIAS, TUBELESS,
OFF THE ROAD GRIP REGULAR TREAD, LOADER /DOZER, IAW CATL 1923.
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI. QTY: 2064 OVER 2 YEARS. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFE
R DUE DATE IS ON OR ABOUT 052399 (SEE SOLICIATION FOR A CTUAL
OFFER DUE DATE).
CITE: (D-116 SN324459)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT843
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610013078527, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, LT225/75R16, RADIAL TUBELESS, LOAD RANGE
E, NEW, OVER THE ROAD, LIGHT TRUCK, ALL SEASON, IAW ASTM 1922
AND CATL 1922. TWO (2) YEAR REQUIREMENTS CONTRACT. QTY: 1527
(1ST YEAR); 1527 (2ND YEAR). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUB MIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE D ATE IS ON OR ABOUT 053199 (SEE SOLICIATION FOR
ACTUAL O FFER DUE DATE).
CITE: (D-116 SN324460)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL DAAE0799QT123
DUE 052899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (81) 574-7232
DESC: NSN: 2815014351707, QTY: 75, FOB: ORIGIN, OPT: NONE ITEM:
CYLINDER HEAD, SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
052899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324447)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0799RT090
DUE 052311
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2815014186188, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DIESEL ENGINE. PN: 57K3349. GUARANTEED MINIMUM QTY: 3 EACH;
ESTIMAT SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052311
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324451)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--ROD, LINER AFTERBURNER
SOL SP0480-99-Q-Y270
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-987-4018, Rod, Liner Afterburner, Exceptions:
Electric Etch or Electrolytic per MIL-STD-130 In lieu of P23-TEL.
use MIL-W-8611 in lieu of P8-TEZ. P8G is a Gas Shielded Tungsten
ARC Process. see MIL-W-9611 references to filler metal. use
ANSI Y14.5 in lieu of P1TF3. use ANSI B46.1 in lieu of P1TF9.
heat treat per MIL-H-6875. disregard P1-TE1. An unrestricted
technical data package is available at DSCR for this NSN. to
obtain a copy submit your request to DSCR-VABA Via Mail: DEFENSE
SUPPLY CENTER RICHMOND (DSCR) Attn: DSCR-VABA Richmond VA 23297-5615,
Fax 804-279-4946, or Ph 804-279-3356. I/A/W DWG NR TDPL 009874018-97098
BASIC DTD 97 APR 08. Amend NR DTD. Type Number I/A/W DWG NR
99207 4067T24 BASIC. BASIC DTD 78 NOV 10. Amend NR DTD. Type
number P/N 4067T24G01.Specifications, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. YPG99096000466, Total Qty 2500 delivery location,
2500 ea to Stockton CA. 60 days ARO. Small Business Set-aside.
note 26 applies. ABVM. final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. POC: fax
(804-279-3123)
CITE: (W-117 SN324616)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, STARTER/GENERATORDRIVEN GEARSHAFT BRG.
SOL SP0480-99-Q-Y263
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-670-0595, Liner, Starter/Generatordriven Gearshaft
BRG,Identify to MIL-STD-130J dated 01 June 97, Identification
Marking of U.S. Military Property. An unrestricted technical
data package is available at DSCR for this NSN. to obtain a
copy submit your request to DSCR-VABA Via Mail: DEFENSE SUPPLY
CENTER RICHMOND (DSCR) Attn: DSCR-VABA Richmond VA 23297-5615,
Fax 804-279-4946, or Ph 804-279-3356. I/A/W NR DWG 569260 REV
C, BASIC DTD 66 JUL 12. Amend NR DTD. Type Number I/A/W DWG
NR TDPL 006700595-97329 BASIC. BASIC DTD 97 NOV 25. Amend NR
DTD. Type number. Specifications, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the Govt. YPG99096000461, Total Qty 250 delivery location,
250 ea to Stockton CA. 60 days ARO. Small Business Set-aside.
note 26 applies. ABVM. final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. POC: fax
(804-279-3123)
CITE: (W-117 SN324624)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 28--OMC PARTS
SOL USZA96-99-Q-1001
DUE 051199
POC Beverly Fittro (757)462-6010
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, USZA96-99-Q-1001 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. Items consist of
repair/replacement parts for OMC engines. FOB Destination to
SBR22, Bay St. Louis, MS. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial applies to this acquisition. Offerors
are required to complete and include a copy of the following
provision with their proposal FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
as well as FAR 52.212-5 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source.
Responses due 11 May 99 by 4:00pm. E-mail fittro_b@csbr2.navy.mil
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-117 SN324646)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, SHROUD
SOL SP0480-99-Q-7938
DUE 060299
POC Brenda Easter, BO474 (804) 279-5170; KO: Kreylon Crewe (804)
279-4935.
DESC: PR YPG99103000501, 2840-00-505-8312, Support, Shroud, High
Pressure Tubine Stator. Exceptions: Use ANSI Y14.5 in lieu
of PlTF3. Use MIL-P-47158 in lieu of P29TF7. IAW Dwg. nr. TDPL
005058312-97056 DTD 97 Feb 25; type number: P/N 9082M82P02.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center, submit
your request to DSCR, Attn: VABA, Richmond, VA 23297 or Fax:
(804) 279-4946, or Phone: (804) 279-3356. Critical Application
Item. Source Inspection Required. (Note 26). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 7027 Each Del to Stockton,
CA 95296-0001 Del by 200 Days ARO.
CITE: (W-117 SN324893)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY
SOL sp0750-99-q-4696
DUE 051299
POC for information only, point of contact: robert garman, phone:
614-692-1329, fax: 614-692-3361
DESC: this solicitation is cancelled, material is no longer required.
CITE: (W-117 SN324918)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ACTUATOR, EXHAUST NOZZLE, , ,
SOL F41608-99-Q-52266
DUE 052099
POC The Point of Contact is LYNDON M. HIGHTOWER, Telephone: (210)
925-4607 E-Mail: lyndon.hightower@kelly.af.mil
DESC: 2995-00-088-4182RX 215615 (CAGE 93835) or 4035T26P04 (CAGE
99207) ACTUATOR, EXHAUST NOZZLE 9 EA , , , CAGE's: 93835 &
99207, SIZE/DIMENSIONS: 11.07" X 14.21'', FORM/FIT/FUNCTION
DESCRIPTION: PROVIDES A COMMON LOAD WHILE ACCOMODATING AN UNEVEN
LOAD DISTRIBUTION AND NORMAL MISALIGNMENT, PREDOMONANT MATERIAL
OF MANUFACTURE: OVERALL STEEL. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-52266.html
LINKDESC:
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN324938)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--TURBOCHARGER ASSEMB
SOL DAAE0799QT127
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2950011674280, QTY: 105, FOB: DESTINATION, OPT: NONE
ITEM: TURBOCHARGER,ASSEMBLY. MFG PN: 8923340 (DETROIT DIESEL
CORP.). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 053199
(SEE SOLICIATION FOR ACTUAL OFFER DUE D ATE).
CITE: (D-116 SN324449)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--HEAD HYDRAULIC,FUEL
SOL DAAE0799RT033
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN MEISEL (810) 574-8077.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2910008287176, QTY: 500, FOB: ORIGIN, OPT: 200% ITEM:
HEAD HYDRAULIC SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
053199 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324452)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENGINE AC
SOL DAAE0799RN031
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222
DESC: NSN: 2920007956627, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
GENERATOR, ENGINE AC. PN: 8717421. FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. QTY: MINIMUM: 54 EACH; MAXIMUM: 675 EACH.
SEE NOTE: 01. ALL RESPONSIBLE SOURC ES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE O FFER DUE DATE IS ON OR ABOUT
052399 (SEE SOLICIATION FO R ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324454)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--COOLER,LUBRICATING
SOL DAAE0799QN022
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136
DESC: NSN: 2930010673839, QTY: 45, FOB: DESTINATION, OPT: 100%
ITEM: COOLER LUBRICATING; ENGINE STYLE DESIGNATOR A2; CYLINDRICAL
LENGTH 23.500 INCHES NOMINAL. HEAT TRANSFER METHOD: INDIRECT.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052399 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324455)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-99-Q-Y269
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2925-00-875-5116, Lead, Igniter Plug, Cooper Ind, Cage
0AFL4, P/N 52001-2 with Unison Ind, Cage 59501, P/N 41205,
Specifications, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the Govt. YPG99096000484,
Total Qty 440 delivery location, 410 ea to Stockton CA and
30 ea to New Cumberland PA. 60 days ARO. Unrestricted. Other
than full and open COMP. note 26 applies. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax (804-279-3123)
CITE: (W-117 SN324645)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SHAFT, FUEL ACTUATOR
SOL SP0480-99-Q-Y268
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-908-4546, Shaft, Fuel Actrator, General Electric
Co, Cage 99207, P/N 5002P48P01 with Arkwin Industries, Cage
98391, P/N 7257-113,Specifications, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the Govt. FPG99096000486, Total Qty 35 delivery location,
35 ea to Stockton CA. 60 days ARO. Unrestricted. Other than
full and open COMP. note 26 applies. ABVM. final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123)
CITE: (W-117 SN324651)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--FLYWEIGHT, SPEED SENSOR
SOL SP0480-99-Q-Y267
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-01-085-4110, Flyweight, Speed Sensor, General
Electric Co, Cage 99207, P/N 37C01584P104 with ARCH Gear Works
Inc, Cage 01147, Specifications, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the Govt. YPG99097000260, Total Qty 200 delivery location,
200 ea to Stockton CA. 60 days ARO. Unrestricted. Other than
full and open COMP. note 26 applies. ABVM. final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123)
CITE: (W-117 SN324655)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEATER, AIR DUCT, ENGINE
SOL SPO750-99-Q-1031
DUE 122798
POC POC NATALIE ALTER Telephone Number 614-692-7859
DESC: This amendment is issued to change the business size from
100% SMALL BUSINESS SET ASIDE to UNRESTRICTED. All other terms
and conditions of this solicitation remain unchanged. Interested
parties may contact buyer to express interest in this solicitation
until 5-5-99.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN324673)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CIRCUIT CARD, ASSY
SOL DAAH23-99-Q-0798
DUE 061199
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 2995-01-323-9132, PN: 7-311632101-25, Quantity:
25 each applicable to the AH-64 Aircraft. This procurement
is limited to McDonnell Douglas Helicopter Co., Mesa, AZ, F.O.B.
Origin with deliveries to New Cumberland Army Depot, New Cumberland,
PA. All 25 assets shall be delivered to New Cumberland Army
Depot 120 days after receipt of order. This part is suitable
to acquire, for the second or subsequent time, directly from
the actual manufacturer. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
Authority and Justification is 10 U.S.C. 2304 (1). The proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one or a limited number of responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete for future solicitations by accessing the
website www.redstone.army.mil./cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES:
22, 23, & 26
CITE: (W-117 SN324733)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPRESSOR, HEAT
SOL DAAH23-99-Q-0798
DUE 061199
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: The purpose of this modification is to reflect a change
in nomenclature from Circuit Card, Assy to Suppressor, Heat.

CITE: (W-117 SN324749)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--TRUNNION, ACTUATOR
SOL SP0480-99-Q-Y264
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-896-5191, Trunnion, Actuator, Thompson Saginaw,
Cage 0A335, P/N 271758, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99099000203, Total quantity
200 delivery location, 80 ea to New Cumberland PA and 120 ea
to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123)
CITE: (W-117 SN324881)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y262
DUE 061699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-766-5685, Filter Element, Fluid, PTI Technologies
Inc, Cage 05228, P/N 7578789, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99099000200, Total
quantity 735 delivery location, 224 ea to New Cumberland PA
and 511 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123)
CITE: (W-117 SN324885)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 29--CYLINDER, ENGINE STARTING.
SOL SP0750-99-R-2605
DUE 061499
POC For info only - - contact DENISE PENNINGTON, (614)692-1234
FAX (614)693-1574
DESC: NsN: 2910-00-646-9727; CYLINDER, ENGINE STARTING. PER MILITARY
SPECIFICATION SHEET TITLED "CYLINDER, ENGINE STARTING (ENGINE
COLD-STARTING AID)." NOTE: F-F-351 AS CITED ON MS39254D SHOULD
READ "MIL-E-52649." FIRST ARTICLE TEST IS REQUIRED I/A/W PARA
4.3 OF MIL-E-52649. QTY OF 2376 DZ TO SW0400 RICHMOND VA 23297-5900,
TO BE DELIVERED WITHIN 157 DAYS INCLUDING FAT REQUIREMENT.
COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS
ABOVE OR BY FAXING 614-692-2262 AND WILL NOT BE AVAILABLE UNTIL
15 DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD. PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITY.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. SEE NUMBERED NOTES: 9 AND
26.
CITE: (W-117 SN324910)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPRESSOR, HEAT
SOL DAAH23-99-Q-0799
DUE 061199
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 2995-01-323-9133, PN: 7-311632101-27, Quantity:
25 each, applicable to the AH-64 Aircraft. This procurement
is limited to McDonnell Douglas Helicopter Co., Mesa, AZ, F.O.B.
Origin with deliveries to New Cumberland Army Depot, New Cumberland,
PA. All 25 assets shall be delivered to New Cumberland Army
Depot 120 days after receipt of order. This part is suitable
to acquire, for the second or subsequent time, directly from
the actual manufacturer. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
Authority and Justification is 10 U.S.C. 2304 (1). The proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one or a limited number of responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete for future solicitations by accessing the
website www.redstone.army.mil./cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES:
22, 23, & 26
CITE: (W-117 SN324941)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--IGNITER PLUG, THREADED
SOL sp0750-99-q-5590
DUE 061699
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: igniter plug, threaded. nsn: 2920-01-074-4992. inspection
of supplies and packaging at origin. requested delivery 60
days after date of award. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #26.
this solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax (614)692-2998 or call (614)692-2344.
requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a comination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-117 SN324972)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 29--SUPPLY LEAD ACID AUTOMOTIVE AND TRUCK BATTERIES
SOL W81B32-9110-0501
DUE 051499
POC Mr. Pete Newell
DESC: This agency is seeking sources interested in providing
lead acid automotive and truck batteries to the Oregon Army
National Guard Organizational Maintenance Shops throughout
the State of Oregon, to include servicing and disposal of all
scheduled batteries. Maintenance shops are located in the following
cities: Portland (4), Salem (1), Lebanon (1), Medford (1),
LaGrande (1), Hermiston (1), Redmond (1), Warrenton (1), Coos
Bay (1). Estimated quantity and type of batteries are as follows:
(1,000) 6TL trucks, (58) 2HN;FRM22NF Gen/Misc, (40) 4HN, (112)
29H HMMWV. This will be a firm fixed price Indefinite Delivery
Indefinite Quantity (IDIQ) type contract. Contract to commence
on October 1, 1999 for fiscal year 2000 with three (3) option
years to be exercised at the discretion of the Government.
One contract will be awarded for the entire state. This is
a 100% Small Business Set-aside solicitation. Bidding documents
will become available at a later date. Point of contact on
this matter is Mr. Pete Newell, Contract Specialist, (503)
945-3763. Inquiries may be mailed to USPFO for Oregon, ATTN:
USPFO-P, PO Box 14840, Salem, OR 97309-5008. Inquiries may
also be faxed in at (503) 945-3771. Interested parties please
respond not later than May 14th 1999 by close of business PST
to this office.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-117 SN324911)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--ACTUATOR, POWER TURBINE
SOL DAAE0799RN023
DUE 053199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079
DESC: NSN: 3040013399543, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: ACTUATOR, POWER TURBINE. PN: 12324794. INDEFINITE QUANTITY
REQUIREMENT. MINIMUM AUARANTEED QUANTITY: 250 EACH; MAXIMUM
5 YEAR QUANTITY: 3134 EACH. MFG PN: OMP4079-11 (OZONE IN SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 053199 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324458)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP074099Q0361
DUE 061199
POC For Information Only, Point of Contact - Ruth A. Smith Phone:
614-692-4749 Fax: 614-692-4264
DESC: NSN: 3020-01-128-4678 PR: YPC99063001958 Gear, Bevel. I/A/W
Moog Torrance Inc (0ZWK8) P/N 2040783-1. Technical data is
not available for competitive distribution. Deliver -179 EA
to Jacksonville FL 32212-0097. Deliver by 300 days after date
of award. Deliver -80 EA to San Diego CA 92136-0000. Deliver
by 300 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This 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: Moog
Torrance Inc. (0ZWK8).
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324617)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, INPUT.
SOL sp0750-99-q-5593
DUE 061699
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: shaft, input. nsn: 3040-00-910-9654. inspection
of supplies and packaging at origin. first article testing
is requirement for this rfq. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation will be available on the internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614)692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-117 SN325015)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE CUTTING AND SOCKET WELD REMOVAL MACHINE
SOL SP0490-99-Q-HA64
DUE 052699
POC Contact: for copies of RFQ call eliza Miller on (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-17-1718 solicitation for A wachs or equal
pipe cutting and socket weld removal Machine. To include: accessories,
training and delivery are required. FOB: destination, to Mayport,
FL within 70 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-117 SN324531)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, 2401 Hawkins Point Road, Baltimore, Md
21226-5000
SUBJECT: 35--CATERPILLAR PARTS
SOL DTCG40-99-B-50032
DUE 071599
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
(410) 762-6462, Nancy M. Dean, Contracting Officer, (410) 760-6461
DESC: Various Engine Components-Manufactured by/or for Caterpillar
Inc.-It is the government belief that only Caterpillar Engine
Company, the manufacture of the parts, and/or its dealers and
distributors can furnish the required parts and ensure proper
fit, form and function of all its components--Various quantities.
Requirement type contract for one (1) Base Year and four (4)
option years--Delivery to be approximately 90 calendar days
after date of each individual delivery order. When calling
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer, whixh will be
considered.--Deliver FOB destination to U.S. Coast Guard ELC,
2401 Hawkins Point Road, Baltimore, MD or U.S. 6751 Alexander
Bell Drive, Columbia, MD. All responsible sources may submit
a bid, which will be considered. Minority, Women-Owned and
Disadvantaged Business Enterprises (DBES)! The working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov. (ACAC042648-01)
CITE: (I-116 SN324480)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER
SOL F08650-99-T-2327
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2367 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are _3585. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity 1 EA; item description
is: Chiller, 460 volt, 3 PH, Part winding start, units come
with controls, thermometers, gauges and switches. Carrier PN
CGACC251KANCC303DEGPV. Required delivery is 10 days after contract
award with acceptance and FOB point at destination. Delivery
will be to the Transportation Officer, Bldg 310 (between 7:30
AM and 3:30), Patrick, FL 32925-5270.FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998). This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
11 May 99 at the address above. Fax no. is 407-494-9215.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2327&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-117 SN324730)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER, 60 TON
SOL F08650-99-T-2326
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2326 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are _3585. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity 1 EA; item description
is: 60 ton chiller, reciprocating, Flotronic with standard
expansion valves, 460V/3HP/60HZ, Carrier PN 30GR-070-C630AA1.
Required delivery is 10 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg. 310 (between 7:30AM and 3:30PM), Patrick AFB
FL 32925-5270.FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
11 May 99 at the address above. Fax no. is 407-494-9215.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2326&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-117 SN324917)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--INDUSTRIAL DUTY AIR CONDITIONERS 208V, 3 PHASE,
400 HZ
DUE 050799
POC Jack Pendleton, 757 445-1444; Bill Shearer 757 443-1387
DESC: This is a sources sought for manufacturers/distributors
on non developmental industrial duty air conditioners rated
at 24,000 BTU with electrical operating characteristics of
208 Volt, 3 phase, 400 HZ. The intent is to identify sources
that would be interested in providing commercially available
replacement air conditioner units with high reliability and
ease of maintenance, that could be modified for use aboard
US Navy Landing Craft Air Cusion (LCAC) boats. These boats
operate on 400 HZ power only, thus the electrical characteristics
stated are critical. The currently installed air conditioner
is approximately 33 inches wide, 30 inches deep and 20 inches
high and held down with a bare restraining device over the
top, in addition to four bolts that secure to the underside
of the unit. It is physically mounted outside the boat above
the cabin. The air conditioner is exposed to extreme operating
conditions, especially severe salt spray, ultrviolet (UV) rays,
inclement weather, and ship vibration/impact. As such, the
unit must be rugged contruction, especially the frame, outer
skin, and component mounting, be of water tight integrity including
sealed access panels, and be coated with a paint, both internally
and externally, that will provide maximum protection against
sale water corrosion, UV damage, and normal wear and tear due
to abrasion. The conditioned air feed is to a duct system that
marries to the outer frame of the installed unit which will
require slight modification to accomodate the duct. Interested
companies shouldcontact Mr. Jack Pendleton or Mr. Bill Shearer
at 757 445-1444 or 757 443-1387 respectfully. Facsimiles may
be sent to 757 444-4417. A response is requested not later
than 7 May 1999.
CITE: (W-117 SN324852)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC LATHES, AUTOMATED
MATERIAL HANDLING EQUIPMENT, STC.
SOL ECE-99008
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for case base
production. The manufacturing cell will consist of CNC lathes,
automated material handling equipment, chip conveyors, engineering
applications (including CNC programming, fixture design, and
fabrication) and cutting tool selection.The cost of the project
is estimated to be between $500,000 and $1,500,000 and the
bid package will be available on/after May 12, 1999 with a
bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written or e-mail (ERIK_EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-117 SN324669)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 39--AIRLIFT HELICOPTER BIN
SOL F38601-99-T0263
DUE 051499
POC Jackie Williams, Contract Specialist, Phone 803-895-6005
ext 256, Fax 803-895-6018, Email jackie.williams@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3412 and 500 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for four (4) internal airlift/helicopter
slingable containers, which may be used to store and transport
equipment and supplies. This item is also referred to as an
ISU 90EO Cadillac Bin. AAR Cadillac Manufacturing part number:
52121 or equal. The National Stock Number is 8145-01-384-7123.
The container shall have the following features and capabilities:
 The size shall be 88_wide, 108_long, and 90_high.
 The cargo capacity shall be 5,000 pounds unrestrained
and 1,000 pounds restrained.  The maximum tare rate
shall be 1840 pounds.  The container shall have 400
sable cubic feet.  The door shall open on 88_ side.
 Winchling rings shall be provided.  The container
shall be completely intermodal and provide weather resistant
storage.  The container shall provide double security
provisions for high value items.  The container shall
be certified for helicopter external lift and for transport
on Air Mobility Command Transport Aircraft  The container
shall be liftable with a two-way forklift containing standard
10,000 lb. fork trucks (72_ lines).  The container
shall be two-high stackable when loaded. Solicitation Number:
F38601 99 T0263 Offering Manufacturer's Name (if bidding an
"Equal" to above item): _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Prefer FOB
Destination quotes. Please include warranty provisions for
the item listed. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation _ Commercial Items, (Price
and delivery, in order of importance); FAR 52.212-3, Offeror
Representation and Certifications _ Commercial Items (Offerors
must include a complete copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders _ Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
_ Commercial Items (Paragraphs (b)(11), (b)(12), (b)(13), (b)(14),
and (b)(15) are checked for the purpose of this clause); and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (DFARS clause 252.225-7001
is checked). All offers are due no later than 14 May 99 at
4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing. The Reps and Certs
and clauses 52.212-5 and 252.212-7000 are attached. Quotations
may be submitted via e-mail to williams.jacquelin@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of SSgt Jackie Williams at 20 CONS/LGCS, 305 Blue
Jay Street, Shaw AFB, SC 29152. NOTE: Offerors must be registered
in the Central Contract Registry prior to receiving any award.
Please see website http://www.ccr.dlsc.dla.mil/ for information
on how to register or call 1-888-227-2423. For a complete solicitation
document refer to website
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0263&LocID=793
LINKDESC:
notice
EMAILADD: jackie.williams@shaw.af.mil
EMAILDESC:
CITE: (D-117 SN324940)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPRESSOR UNIT
SOL N0038399Y7039
DUE 061099
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-6525, Fax,(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4130-01-256-8096, SPEC NR (4Z700) 3E5K40R, Ref Nr
SEE SPEC NO., Qty 11 EA, Delivery FOB Origin, RDD 30--THIS
IS A REPAIR REQUIREMENT. THERE ARE NO DRAWINGS FOR THIS REPAIR
ACQUISITION. THE ITEM IS USED IN SUPPERT OF A/M 32C-17 Air
Conditioner. ANY CONTRACTOR REQUESTING SOURCE APPROVAL MUST
SUBMIT THEIR TECHNICAL PACKAGE TO NAVICP BREAKOUT. AWARD WILL
NOT BE HELD PENDING APPROVAL OF A SOURCE UNLESS IT ITS DEEMED
IN THE BEST INTEREST OF NAVICP . SEE NOTE 26, See Note 22 (ACavi042750-313)
CITE: (I-117 SN324808)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--RING BUOY, UNICELLULAR
SOL SP056099QE773
DUE 051799
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Karen
Harris, VMA04, 215-697-6208
DESC: PR-NO: YPI99097000576 NSN 4220-00-275-3156, ring buoy.
Unicellular plastic. 24 inch dia. international orange. I/A/W
the code of federal regulations, title 46, supbart 160.050.
500 -ea del to Norfolk Va 23512-0001 del by 21 May 99. 800
-ea del to Tracy Ca 95376 del by 21 May 99. Primary Qty: 1300.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days ado. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-117 SN324575)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--PARTS KIT,REGULATOR
SOL N0038399RP326
DUE 060799
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-6525, Fax,(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4240-01-439-1355-B4, IAW Ref Nr F417-1012-1, Qty
761 EA, Delivery FOB Origin--NO DRAWIGS ARE AVAILABLE. SEE
NOTE 26, See Note 22 (ACavi042750-314)
CITE: (I-117 SN324809)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2/FACEPIECE FOR CB MASK
DUE 053199
POC Contract Specialist: Lori Snodgrass, (309) 782-5951, PCO:
Joyce Klein, (309) 782-5051
DESC: Sources are sought for a 5-year contract for the M40A1
(Field Mask) and M42A2 (Vehicle Mask) Chemical-Biological (CB)
masks and the mask facepiece. The M40A1/M42A2 CB Masks protects
face, eyes, and lungs from field concentrations of chemical-biological
agents, toxins, and radioactive fallout particles. A mask consists
of a silicone rubber facepiece with a filter canister. The
facepiece is equipped with front and side voicemitters, drink
tube, and eye lenses. Clear and neutral gray outserts protect
the eye lenses and reduce glare and lens fogging. A hood, not
permanently attached to the facepiece, provides protection
of the head and neck. A canvas carrier is provided with each
mask for storing and carrying the mask and its accessories.
A waterproof bag is provided for temporary storage of the facepiece
when required by climate and mission. A faceform holds the
facepiece in proper shape when stored longer than 30 days.
The mask is issued in three sizes: small, medium, and large.
In addition to the preceding, the M42A2 facepiece is connected
to a filter canister (with carrier) or directly to the vehicle
collective protection equipment by a corrugated hose. A microphone
and cable mounted to the facepiece allows interface with the
vehicle communication system. The silicone rubber facepiece
fits closely against the face to form a seal. Air enters the
canister and passes through an air deflector into the eye area
of the facepiece. The canister (screwed on to either the left
or right side of the facepiece) filters out the CB agents,
toxins, and radioactive particles. From the eye area, air enters
a nosecup and is inhaled through the nosecup valves. Exhaled
air passes through the nosecup area and is expelled through
an outlet valve. Outserts are fitted with a rubber ring which
hold them securely to the facepiece eye lenses. Optical inserts,
available by medical prescription, are required for personnel
who must wear glasses. The mask does not protect the wearer
from ammonia or carbon monoxide. It is not effective where
the amount of oxygen in the air is too low to support life.
Technical data packages are required for both masks and the
facepiece. Canisters will be supplied by the Government. Government
owned tooling is available for a large percent of the major
components. The estimated/maximum quantities by fiscal year
are: FY01 M40A1 (85,000/100,000) M42A2 (10,000/20,000) Facepiece
(8,500/110,000) FY02 M40A1 (44,672/100,000) M42A2 (0/10,000)
Facepiece (9,500/110,000) FY03 M40A1 (0/50,000) M42A2 (0/10,000)
Facepiece (12,625/110,000) FY04 M40A1 (0/50,000) M42A2 (0/10,000)
Facepiece (12,000/110,000) FY05 M40A1 (0/50,000) M42A2 (0/10,000)
Facepiece (12,000/110,000)
EMAILADD: snodgrassl@ria.army.mil
EMAILDESC:
CITE: (W-117 SN324626)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--VARIOUS PUMP & COMPRESSOR NSNS
SOL SP0760-99-R-6096
DUE 071799
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax - (614) 692-3028/3796.
DESC: NSN 3040-01-191-3714 guide, piston rod; NSN 3040-01-139-1892
rod, piston, linear; NSN 3040-01-140-6223 rod, piston, linear;
NSN 3040-01-248-3675 piston rod & stock; NSN 3040-01-312-1355
rod, piston, linear; NSN 4310-00-086-4367 cylinder head; NSN
4310-00-218-4111 valve, reed; NSN 4310-00-678-2194 valve, reed;
NSN 4310-00-967-4820 ring, piston; NSN 4310-01-017-0605 piston,
compressor; NSN 4310-01-017-0606 piston, compressor; NSN 4310-01-020-7118
piston, compressor; NSN 4310-01-021-1457 piston, compressor;
NSN 4310-01-021-1790 nub, valve; NSN 4310-01-023-6104 cylinder
sleeve; NSN 4310-01-047-5693 piston, compressor; NSN 4310-01-056-9380
piston, compressor; NSN 4310-01-057-1587 linear, compressor;
NSN 4310-01-057-1906 guide and bushing; NSN 4310-01-057-3006
connecting rod, piston; NSN 4310-01-057-3657 keeper, piston;
NSN 4310-01-057-3658 linear, compressor; NSN 4310-01-057-7118
linear, first stage; NSN 4310-01-060-6908 yoke, suction valve;
NSN 4310-01-061-4877 connecting rod, piston; NSN 4310-01-103-1914
block, sight flow; NSN 4310-01-107-0540 ring, mating; NSN 4310-01-107-9002
cooler, water; NSN 4310-01-108-2712 block drain, condensate;
NSN 4310-01-117-4700 cover plate assembly. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered 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
address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Dresser Rand
Company. This proposed procurement includes a family group
of items within the Federal Supply Class 3040 and 4310. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN324672)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--MANIFOLD ASSEMBLY,H
SOL DAAE0799QT125
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 4730013557710, QTY: 11, FOB: DESTINATION, OPT: 100%
ITEM: MANIFOLD ASSEMBLY. MFG PN: 191330 (OSHKOSH) AND 10117043
(CM AUTOMOT SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
052399 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324453)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL sp0740-98-r-1535
DUE 061799
POC Diane Weicksel/ (614) 692-3654/ Fax: (614) 692-4645
DESC: refer to note: 22, 26, COUPLING HALF, QUICK DISC, 4730-00-540-1268,
PR: IQC98202000003, estimated annual quantity: 2036 ea, Various
quantities will be delivered to various loctions, The proposed
procurement will be an indefinite quantity contract (IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the Government. The total contract
period shall not exceed five years. SPECS AND DRAWINGS ARE
NOT AVAILABLE. This acquisition acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved sources are Aeroquip Corp,
cage code 00624, PN: 155-S5-12D and Hydraulics International,
cage code 56529, PN: 24278-100. 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.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an indefinite quantity contract with
one base year and four option years. The issue date will be
19 May 99 and the closing date will be 17 Jun 99. Copies of
this solicitation are available at the office address above
or by faxing (614) 692-2262 and will not be available until
15 days after published in the CBD. The dollar amount of the
solicitation is greater than $100,000.00 and the solicitation
is a written solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-117 SN324939)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL sp0750-99-q-5591
DUE 061699
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: coupling assembly, quick disconnect. nsn:
4730-01-293-7128. inspection of supplies and packaging at origin.
request delivery 100 days after date of award. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. this solicitation will be available on the
internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. written requests for
drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
(614)692-2998 or call (614)692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-117 SN324985)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,FUEL,REGULATI
SOL DAAE0799RM036
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICHARD MISNER (810)
574-6931
DESC: NSN: 4810011714644, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE FUEL REGULATOR. MFG PN: 705990 (STEWART WARNER
SOUTH WIND CORP.). LONG TERM CONTRACT (EST. 5 YEARS). QTY:
384 EAC SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052399
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-116 SN324456)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COMPRESSOR, VALVE.
SOL SP0760-99-Q-7111
DUE 051299
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN: 4820-01-126-5160 PR: YPC99102001724 PRLI: 000100 QUANTITY:
77 EA. DELIVER TO: N00189 NORFOLK, VA. 23511-3392 PRLI: 000200
QUANTITY: 61 EA. DELIVER TO: SW3200 TRACY, CA. 95376-5000 MFG:
DRESSER-RAND CO. CAGE: 0AT62 P/N MLH49901G1 DELIVERY BY 90
DAYS AFTER DATE OF AWARD. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: 0AT62.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324631)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OXYGEN, PRESSURE RELIEF
SOL SP0740-99-X-4092
DUE 060499
POC Joyce A. Keaton, Phone 614-692-1328, Fax 614-692-6270
DESC: Solicitation Number SP0740-99-X-4092 PR Number YPC99076000842
NSN 4820-00-980-7721. Item Description - Valve, Oxygen, Pressure
Relief. 1/8 inch size. Per performance specification titled:
"Valves, Oxygen, Pressure Relief, Aircraft". This NSN is listed
as a primary QPL therefore the Qualified Products List is applicable.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) not to exceed one year of $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days of order. All responsible sources may submit
an offer/quote which shall be considered. Deliver 397 each,
SW3200 Def Dist Depot San Joaquin Tracy Ca 95376-5000. Deliver
120 days after date of award. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-117 SN324868)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,VENT
SOL SP0740-99-X-4093
DUE 061199
POC Joyce A.Keaton, Phone 614-692-1328, Fax 614-692-6270
DESC: Solicitation Number SP0740-99-X-4093 PR Number YPC99077000721
NSN 4820-01-159-7605. Item Description - Valve, Vent (Valve,
Safety Relief-Fuel, Air Pressure) Used in Fuel Tank of McDonnell
Douglas F/A-18 Aircraft for relief of positive tank pressure.
United Valve Co Cage 0TR84 Part Number 2790544-101 McDonnell
Douglas Corp Cage 76301 Part Number 74B550730-101 Parker-Hannifin
Corp Cage 92003 Part Number 2790544-101 Sweeney Engineering
Corp Cage 96736 Part Number 9-9400-1 This solicitation is
for an Indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 120 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. Deliver 97 each, SW3200 Def Dist
Depot San Joaquin Tracy Ca 95376-5000 and Deliver 22 each,
SW3108 Transportation Officer DDSP - New Cumberland Facility
Building Mission Door 113-134 New Cumberland Pa 17070-5001
Deliver 120 days after date of award. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. While price may by
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-117 SN324924)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CONTROL
SOL sp0750-99-q-5592
DUE 061699
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: valve control. nsn: 4810-01-301-5349. inspection
of supplies and packaging at destination. request delivery
220 days after date of award. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation will be available on the internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax(614)692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and comemrcial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-117 SN325004)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER , INTEGRATED, , ,
SOL F41608-99-Q-13726
DUE 051499
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: charles.mcbride@kelly.af.mil
DESC: 4920-01-101-3142 160D997570-1 ADAPTER , INTEGRATED 5 EA
, , , FORM, FIT OR FUNCTION: ADAPTER, TEST FOR INTERGRATED
DRIVE GENERATOR TO SUPPORT A-10 AIRCRAFT. PREDOMINANT MATERIAL:
sTEEL TECH DATA AND DRAWINGS ARE NOT, REPEAT NOT, AVAILABLE.
DRAWINGS AND TECH DATA ARE NOT AVAILABLE. WILL BUY FROM ONLY
APPROVED SOURCE. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13726.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN324607)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE REPAIR KIT
SOL F09603-99-Q-70735
DUE 052499
POC For copy, SEE WR-ALC/PK WEB PAGE AT, http://pkec.robins.af.mil,
ELECTRONIC COMMERCE PROCEDURES ONLY, For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5180-01-378-8873 P/N: RTSK8-02-001, Func:
Aircraft tool repair kit. Matl: Steel. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 2ea.
Applicable to: Multi Aircraft. Destn: SHIP TO WILL BE FURNISHED
AT TIME OF AWARD. Delivery:29 Oct 1999 2 ea Approximate posting
date on the web: 03 May 1999. The approximate issue/response
date will be 03 MAY 1999. The anticipated award date will be
01 Jun 1999. Written procedure will be used for this solicitation.
To: Aeroquip Corp, Jackson Mi 49203-1972. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dmccurdy@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324968)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QM528
DUE 051299
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI99053001330 NSN 5330-01-213-5205, 255 -ea del
to Anniston Al 36201 del by 13 Apr 99. 70 -ea del to San Diego
Ca 92136-0000 del by 13 Apr 99. 200 -ea del to Barstow Ca 92311
del by 13 Apr 99. 275 -ea del to Richmond VA 23297 del by 13
Apr 99. Primary Qty: 800. Tentative. Delivery Schedule: 100
days ado. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Rexnord
Corp. (91587), Grimes Aerospace (5T400), E G and G Sealol (77842).
This purchase is for 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. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-117 SN324573)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KEEPER ASSEMBLY, LATCH
SOL SP056099QE791
DUE 051299
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPI99095002141 NSN 5340-01-241-8834, 30 -ea del
to New Cumberland Pa 17070 del by 09 Nov 99. 10 -ea del to
Tracy Ca 95376 del by 09 Nov 99. Primary Qty: 40. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days ado.
Size Standard: 500. Note 1 applies. This contract action 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: Hartwell
Corp. 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. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-117 SN324597)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLUG, VENT
SOL SP056099QE779
DUE 052899
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPI99095002168 NSN 5340-01-458-5134, 200 -ea del
to Tracy Ca 95376 delby 17 May 99. 625 -ea del to New Cumberland
Pa 17070 del by 17 May 99. Primary Qty: 825. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days ado. Size
Standard: 500. Notes 1 and 9 apply. 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 Sourcew are: Paramount
Machine (2T575). 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.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-117 SN324600)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN
SOL N0038399QN295
DUE 060799
POC Point of Contact - 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 1R-5330-01-425-4911-MH, Ref Nr S33317-214P5, Qty 7287
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available."See
note 26"., See Note 22 (ACavi042750-315)
CITE: (I-117 SN324810)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--NUTS, BOLTS, SCREWS & WASHERS
SOL 1PI-R-1321-99
DUE 051099
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1321-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
requirements contract or contracts for the following commercial
items: Line Item 0001 - Bolt, Part No: DWG#A3140089-48, Procurement
Spec: DWG#A3140089, REV-G, UNICOR Part No. BLT0331, estimated
quantity: 60,000 each; Line Item 0002 - Bolt, Part No: DWG#A3013114-8,
Procurement Spec: DWG#A3013114, NSN #5305-01-202-6842, UNICOR
Part No. BLT0652, estimated quantity: 20,000 each; Line Item
0003 - Bolt, Part No: DWG#A3013115-12, Procurement Spec: DWG#A3013115,
NSN #5305-01-281-2331, UNICOR Part No. BLT0653, estimated quantity:
40,000 each; Line Item 0004 - Bolt, Part No: DWG#A3013115-2,
Procurement Spec: DWG#A3013115, NSN #5305-01-225-2588, UNICOR
Part No. BLT0658, estimated quantity: 60,000 each; Line Item
0005 - Bolt, Part No: DWG#A3013115-3, Procurement Spec: DWG#A3013115,
NSN #5305-01-249-0444, UNICOR Part No. BLT0661, estimated quantity:
380,000 each; Line Item 0006 - Bolt, Part No: A3013115-66,
Procurement Spec: DWG#A3013115, NSN #5305-01-277-9899, UNICOR
Part No. BLT0666, estimated quantity: 20,000 each; Line Item
0007 - Bolt, Part No: MS90725-6, Procurement Spec: FS, FF-S-85,
NSN #5305-00-068-0502, UNICOR Part No. BLT0880, estimated quantity:
80,000 each; Line Item 0008 - Bolt, Part Number: MS90726-34,
Procurement Spec: FS, FF-S-85C, AMEND-3, NSN #5306-00-225-9089,
UNICOR Part No. BLT0903, estimated quantity: 80,000 each; Line
Item 0009 - Bolt, Part No: DWG#A3013151-1, Procurement Spec:
DWG#A3013151, NSN #5305-01-200-0197, UNICOR Part No. BLT1073,
estimated quantity: 20,000 each; Line Item 0010 - Bolt, Part
No: DWG#A3132832-2, Procurement Spec: DWG#A3132832, REV-E,
UNICOR Part No. BLT1425, estimated quantity: 20,000 each; Line
Item 0011 - Bolt, Part No: DWG#3013115-1, Procurement Spec:
DWG#3013115, REV-AK, NSN #5305-01-308-1243, UNICOR Part No.
BLT1893, estimated quantity: 20,000 each; Line Item 0012 -
Bolt, Part No: DWG#A3013115-56, Procurement Spec: DWG#A3013115,
REV-AK, NSN #5305-01-305-4236, UNICOR Part No. BLT1900, estimated
quantity: 40,000 each; Line Item 0013 - Bolt, Part No: DWG#A3013115-13,
Procurement Spec: DWG#A3013115, REV-AK, NSN #5305-01-278-1974,
UNICOR Part No. BLT1901, estimated quantity: 40,000 each; Line
Item 0014 - Bolt, Part No: DWG#A3013115-73, Procurement Spec:
DWG#A3013115, REV-AK, NSN #5305-01-379-4272, UNICOR Part No.
BLT1902, estimated quantity: 40,000 each; Line Item 0015 -
Bolt, Part No: DWG#A3013115-60, Procurement Spec: DWG#A3013115,
REV-AK, NSN #5305-01-298-8062, UNICOR Part No. BLT1903, estimated
quantity: 80,000 each; Line Item 0016 - Bolt, Part No: DWG#A3013115-38,
Procurement Spec: DWG#A3013115, REV-AK, NSN #5305-01-346-0075,
UNICOR Part No. BLT1904, estimated quantity: 120,000 each;
Line Item 0017 - Bolt, Part No: DWG#A3140087-6, Procurement
Spec: DWG#A3140087, REV-L, UNICOR Part No. BLT1907, estimated
quantity: 320,000 each; Line Item 0018 - Nut, Part No: DWG#A3013108-6,
Procurement Spec: DWG#A3013108, REV-H, NSN #5310-01-207-7555,
UNICOR Part No. NUT0203, estimated quantity: 20,000 each; Line
Item 0019 - Nut, Part No: DWG#A3244991-1, Procurement Spec:
DWG#A3244991, NSN #5310-01-412-9772, UNICOR Part No. NUT0204,
estimated quantity: 40,000 each; Line Item 0020 - Nut, Part
No: MS51968-5, Procurement Spec: FS, FF-N-836E, NSN #5310-00-880-7746,
UNICOR Part No. NUT0282, estimated quantity: 40,000 each; Line
Item 0021 - Nut, Part No: MS35691-7, Procurement Spec: FF-N-836,
REV-D, NSN #5310-00-840-5785, UNICOR Part No. NUT0552, estimated
quantity: 20,000 each; Line Item 0022 - Nut, Part No: DWG#A3013108-1,
Procurement Spec: DWG#A3013108, NSN #5310-01-204-2157, UNICOR
Part No. NUT0563, estimated quantity: 20,000 each; Line Item
0023 - Nut, Part No: DWG#A3014064-1, Procurement Spec: DWG#A3014064,
NSN #5310-01-243-9429, UNICOR Part No. NUT0854, estimated quantity:
20,000 each; Line Item 0024 - Nut, Part No: DWG#A3013108-8,
Procurement Spec: DWG#A3013108, REV-H, NSN #5310-01-271-7610,
UNICOR Part No. NUT5950, estimated quantity: 120,000 each;
Line Item 0025 - Screw, Part No: DWG#A3167839-3, Procurement
Spec: DWG#A3167839, REV-C, UNICOR Part No. SCR7190, estimated
quantity: 240,000 each; Line Item 0026 - Screw, Part No: DWG#3140089-63,
Procurement Spec: DWG#3140089, REV-G, NSN #5305-01-346-4443,
UNICOR Part No. SCR7200, estimated quantity: 20,000 each; Line
Item 0027 - Screw, Part No: DWG#A3140089-13, Procurement Spec:
DWG#A3140089, REV-G, NSN #5305-01-346-4442, UNICOR Part No.
SCR7201, estimated quantity: 20,000 each; Line Item 0028 -
Washer, Part No: MS27183-10, Procurement Spec: MS27183, REV-F,
NSN #5310-00-809-4058, UNICOR Part No. WSH0043, estimated quantity:
80,000 each; Line Item 0029 - Washer, Part No: MS3333-36, Procurement
Spec: MS3333, NSN #5310-00-193-7577, UNICOR Part No. WSH0143,
estimated quantity: 40,000 each; Line Item 0030 - Washer, Part
No: MS27183-12, Procurement Spec: MS27183, REV-F, NSN #5310-00-081-4219,
UNICOR Part No. WSH0368, estimated quantity: 40,000 each; Line
Item 0031 - Washer, Part No: MS45904-72, Procurement Spec:
FF-W-100C, AMEND-1, NSN #5310-00-889-2527, UNICOR Part No.
WSH0476, estimated quantity: 120,000 each; Line Item 0032 -
Washer, Part No: MS35338-139, Procurement Spec: MS35338, REV-L,
NSN #5310-00-933-8121, UNICOR Part No. WSH0479, estimated quantity:
100,000 each; Line Item 0033 - Washer, Part No: DWG#3013122-6,
Procurement Spec: DWG#A3013122, REV-J, NSN #5310-01-216-4004,
UNICOR Part No. WSH0510, estimated quantity: 20,000 each; Line
Item 0034 - Washer, Part No: DWG#A3013122-7, Procurement Spec:
DWG#A3013122, NSN #5310-01-202-7699, UNICOR Part No. WSH0527,
estimated quantity: 80,000 each; Line Item 0035 - Washer, Part
No: DWG#A3013124-2, Procurement Spec: DWG#A3013124, NSN #5310-01-203-2652,
UNICOR Part No. WSH0528, estimated quantity: 20,000 each; Line
Item 0036 - Washer, Part No: DWG#A3013124-4, Procurement Spec:
DWG#A3013124, NSN #5310-01-203-2653, UNICOR Part No. WSH0533,
estimated quantity: 20,000 each; Line Item 0037 - Washer, Part
No: DWG#A3013122-3, Procurement Spec: DWG#A3013122, NSN #5310-01-229-8061,
UNICOR Part No. WSH0630, estimated quantity: 40,000 each; Line
Item 0038 - Washer, Part No: DWG#A3013122-1, Procurement Spec:
DWG#A3013122, NSN #5310-01-204-3353, UNICOR Part No. WSH0638,
estimated quantity: 360,000 each; Line Item 0039 - Washer,
Part No: DWG#A3013124-1, Procurement Spec: DWG#A3013124, NSN
#5310-01-203-2654, UNICOR Part No. WSH0639, estimated quantity:
420,000 each; Line Item 0040 - Washer, Part No: MS45904-57,
Procurement Spec: FF-W-100, NSN #5310-00-061-0004, UNICOR Part
No. WSH0890, estimated quantity: 80,000 each; Line Item 0041
- Washer, Part No: DWG#A3019064-21, REV-J, Procurement Spec:
DWG#A3019064, NSN #5310-01-302-8532, UNICOR Part No. WSH3668,
estimated quantity: 300,000 each; Line Item 0042 - Washer,
Part No: DWG#A3013124-3, Procurement Spec: DWG#A3013124, REV-J,
NSN #5310-01-203-2651, UNICOR Part No. WSH4146, estimated quantity:
40,000 each; Line Item 0043 - Washer, Part No: DWG#A3013124-8,
Procurement Spec: DWG#A3013124, REV-J, NSN #5310-01-260-7576,
UNICOR Part No. WSH4147, estimated quantity: 20,000 each; Line
Item 0044 - Washer, Part No: DWG#A3013124-9, Procurement Spec:
DWG#A3013124, REV-J, NSN #5310-01-267-4199, UNICOR Part No.
WSH4153, estimated quantity: 260,000 each; Line Item 0045 -
Washer, Part No: DWG#A3013122-8, Procurement Spec: DWG#A3013122,
REV-J, NSN #5310-01-266-3073, UNICOR Part No. WSH4155, estimated
quantity: 200,000 each; Line Item 0046 - Washer, Part No: NAS620C3L,
Procurement Spec: NAS620C3L, REV-4, NSN #5310-00-970-4841,
UNICOR Part No. WSH4157, estimated quantity: 80,000 each; Line
Item 0047 - Washer, Part No: DWG#A3014228-2, Procurement Spec:
DWG#A3014228, REV-D, UNICOR Part No. WSH4161, estimated quantity:
20,000 each. More detailed item descriptions are available
in Section B of the solicitation package which can be downloaded
from the UNICOR website. Any drawings are available upon request
by contacting Mitzi Adams, Contract Specialist at 602-465-0023.
Requests for drawings may also be faxed to the attention of
Mitzi Adams at 602-465-9556. These components will be used
by UNICOR to construct radio mount assemblies. The estimated
quantity specified for a line item is the quantity of that
line item that would be required to build 20,000 radio mount
assemblies over five years. For example, if the estimated quantity
of a line item is 80,000 each, the quantity of that line item
necessary to build one assembly is four each. Funds will be
obligated by individual delivery orders and not by the contract(s).
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation per delivery order for which the Government
will be obligated to purchase and a contractor will be obligated
to accept for each line item is based on the number of each
line item required to build 500 assemblies. The maximum order
limitation per delivery order for each line item is based on
the number of each line item required to build 5,000 assemblies.
A contractor will not be obliged to honor an order for any
of these line items for quantities exceeding these maximum
order limitations. Also a contractor will not be obliged to
honor a series of orders for any of these items from the same
ordering office within 20 days that together call for quantities
exceeding the maximum order limitations. However, a contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the intent not to ship and the reason. In accordance with FAR
52.216-18 ORDERING, orders may be issued under a resulting
contract from the date of award through five years thereafter.
In accordance with FAR 52.216-21, REQUIREMENTS, a contractor
shall not be obligated to make deliveries under a contract
after 90 days beyond the contract expiration date. Required
delivery of all orders is 90 days after contractor receipt
of each order and will be FOB Destination to UNICOR, Federal
Prison Industries, Inc., 37940 North 45th Avenue, Department
1650, Phoenix, AZ 85027-7058. In accordance with FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, this procurement
is 100% set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition is
5065 and the small business size standard is 500 employees.
The telephone contact for this acquisition is Barry Page, Contracting
Officer at 202-305-3887. In accordance with FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, all contracts
awarded as a result of this announcement will be rated DOA7.
FAR 52.211-15, DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS,
is also applicable. Office of Management and Budget (OMB) No.
9000-0136 which expires September 30, 2001 applies to this
solicitation under the Paperwork Reduction Act. The following
clauses also apply to this solicitation: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Any contracts resulting from this announcement will
contain an Economic Price Adjustment clause to allow for annual
price increases based on the change in the Producer Price Index
for nuts, bolts, screws, rivets and washers. The industry code
for these items for which any price adjustment will be based
is 3452. The maximum allowable increase over five years based
on changes in the Producer Price Index is 15%. Offerors may
submit signed and dated Federal Express or hand delivered offers
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on May 10, 1999. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on past performance and 50% on
price. Discounts for early payment, if offered, will not be
considered in the price evaluation. In order for the Government
to evaluate past performance, each offeror must submit references
of at least five previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. Each reference must contain
the name, address and telephone number of the company or Government
agency for which the contract was performed as well as a contact
person from that company or agency and the contract number
if applicable. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See Note #1.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-117 SN324814)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES, METAL SUNSHADES
SOL M67399-99-Q-0027
DUE 043099
POC Iris Brumbalow, 760-830-5126, Fax 760-830-5104 Contracting
Officer or GySGT M.R. Olson, 760-830-5336, Procurement Chief
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement consitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation number M67399-99-Q-0027 is issued as
a Request for Quotation (RFQ). The provision and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. This a requirement for the following items: Clin
#0001 -- Purchase and installation of five (5) portable covers
(sunshades) size: 20' x 40' galvanized sheet metal roof and
galvanized structural members with casters. To be installed
as follows: two (2) portable covers at ESD, Armory, Bldg 2026,
MCAGCC, Twentynine Palms; three (3) portable covers at ESD,
Engineer Section, Bldg 1951, 10th Street, MCAGCC, Twentynine
Palms; Clin #0002 -- Relocation of three (3) existing portables
covers as follows: Move two (2) from Engineer Lot, 9th Street,
MCAGCC and one (1) from Main Compound, Bldg 2044, MCAGCC to
Motor T, MED Section, Bldg 2025, MCAGCC, Twentynine Palms,
CA 92278. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
make their full text available. The full text of the clause
may be accessed electronically at this/these address(es): http//farsite.hill.af.mil
(End of Provision); FAR 52.212-1 Instructions to Offerors -
Commercial Items applies to this acquisition. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
best value and past performance. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representations
and Certification - Commercial Items with their proposals.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items applies with the following applicable
clauses from paragraph (b). FAR 52.219-5 Very Small Business
Set-Aside, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.204-3 Taxpayer Identification, FAR
52.204-6 Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and FAR 52.225-3 Buy American
Act-supplies; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001 Buy
American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Payment option - At the Government's option, payment may be
made utilizing the Government Purchase Credit Card, Delivery
Tickets - Invoices must be supported by a copy of the delivery
tickets signed by the Government Representative in charge of
item being delivered. Mail or fax copy offers must be received
no later than 4:00 PM PST on 30 April 1999 to Purchasing Agent,
Iris Brumbalow at the address or phone number above. See note
number one (1)
EMAILADD: brumbalowie@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-116 SN324431)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--ANTI-SWEAT INSULATION; TUBE & SHEET
SOL N00181-99-Q-0066
DUE 042999
POC K. England, (757) 396-8372
DESC: Revised Dimensions: 0001: 2- 1/2" IPS X 3/4" THICK X 6'
LG 0002: 1/2" IPS X 3/4" THICK X 6' LG 0003: 3/4" THICK X
36" WIDE X 48" LG 0004: 1/4" IPS X 3/4" THICK X 6' LG 0005:
2" IPS X 3/4" THICK X 6' LG
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN324666)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TRANSIT CASE
SOL SP0920-99-R-X201
DUE 061899
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):REQ99074000007 NSN: 5820-01-214-8802 Noun.:
Case, Transit. A 12-Month Requirements Contract is anticipated
from this solicitation. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total contract shall
not exceed 4 years. Estimated 12-Month quantity: 140 each.
Various Increments Solicited: 10-19; 20-39; 40-99; 100-139;
140-199. Destination(s): Shipping instructions will be provided
with individual delivery orders. Destinations include DSCC
stock points as listed in paragraph F-7 of the Master Solicitation.
Delivery Schedule: 20 each within 70 days ADO; 20 each every
30 days thereafter. All responsible sources may submit an
offer/quote which shall be considered. The following note(s)
is/are applicable: 9, 26. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: ECS Composites (24995) P/N 00006379. Conditions
for evaluation and acceptance of offers for part numbered items
No Data. Contracting Officer is David M. Glasscoe, (614)
692-7653.
CITE: (W-116 SN324435)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAGNETIC MEMORY UNIT
SOL N0038399Y4561
DUE 052499
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-248-1976-XH, Qty 14 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Drawings are not
available. This requirement is for a one year extension to
a current repair BOA with Raymond Engineering. The requirement
consists of repair of 24 items supporting the MTMU/MU-670 ASQ
system used on the SH-60. Currently Raymond Engineering is
the only qualified repair source. For synopsis purposes , the
following NSN's and quantities are provided and represent a
majority of the total estimated repairs during this extension:
012027081 39 ea., 012481976 14 ea.., See Note 22 (ACACAVI042647-260)
CITE: (I-116 SN324482)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FLIGHT ENGR. FUNCTION KEY UNIT
SOL F09603-99-R-61663
DUE 060499
POC For copy, SOLICITATION IS TO BE PLACED ON THE, WEB AT http://
pkec.robins.af .mil,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5895-01-447-3836BZ P/N: 2230-0805-03-1, 4"x6"x1"
MAT:METAL CASE HOUSES ELECTRONICS SWITCHING UNIT 10ea. Applicable
to: Mh-53j. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
DEC 1999 10 ea Item 0002 NSN 5895-01-447-3837BZ Pilots Function
Key Unit P/N: 2230-0101-03-1, 4"x6"x1" MAT: METAL CASING HOUSES
SOLID STATE SWITCHING UNITS. 10ea. Applicable to: Mh-53j. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 DEC 1999 10
ea Item 0003 NSN 5895-01-451-4547BZ Navigation Relay Unit P/N:
2230-0501-03-2, 9"x4.5"x6" MAT: METAL CASING HOUSES ELECTRONIC
CIRCUIT CARDS 8ea. Applicable to: Mh-53j. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 DEC 1999 8 ea FAD 1 PRIORITY.
THIS IS A SOLE SOURCE BUY. The approximate issue/response date
will be 04 MAY 1999. To: Engineering Development Labs Inc,
Dayton Oh 45432-1803. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) NOTES 26 & 22 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324561)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FILTER TRANSMITTER ASSY
SOL F09603-99-R-80060
DUE 061699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-364-3956 P/N: 171105G02, Dim: 19.52"L
x 12.65"W x 7.62"H Function: Receives and transmits clear voice
and secure voice signals in fixed and HQ freq hopping modes.
Mat: Light weight metal encased with electronic subassemblies
and parts. 4ea. Applicable to: E-3 Arc 204. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:29 Oct 1999 4 ea Fax Nr
921-926-7572 The approximate issue/response date will be 17
MAY 1999. To: Xetron Corp, Cincinnati Oh 45246 1215. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324565)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--COMMUNICATION HEADSETS
SOL USZA96-99-Q-1002
DUE 051199
POC Beverly Fittro (757)462-6010
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, USZA96-99-Q-1002 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3599 and small business size standard
is 500. Line item 0001-P/N SLM1412VP-AP Slimgard Headset w/toggle
switch 25 each, Line item 0002-P/N AP/P3 Lower cordset for
TRS intercom system with AJ107 and PRC 25 each, Line Item 0003-2678/80
Windscreen 100 each. FOB Destination to SBR22, Bay St. Louis,
MS. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provision with their proposal
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 11 May 99 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-462-5120) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-117 SN324664)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE HOUSINGS
SOL N00164-99-Q-0144
DUE 052599
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract to
acquire two sets of hydrophone housings to support the AN/BSY-1
HF Upgrade Large Sail Array and the NSSN High Frequency Sail
Array. The delivery date for the assembled and tested hydrophone
transducers is 31 October 1999. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Inspection will occur at the vendor location with
a DCMC representative. Delivery will be FOB destination. Final
inspection and acceptance will occur at Crane 30 days from
delivery. The solicitation will be posted on NSWC Crane's homepage
at http://www.crane.navy.mil/supply/homepage.htm. Negotiations
will be held on an other than full and open competition basis
with Electron Beam Associates of East Longmeadow, MA in accordance
with FAR 6.302-1. All responsible sources may submit an offer,
which shall be considered by the agency. See numbered note
22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-117 SN324668)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--PROJECTOR HOUSINGS
SOL N00164-99-Q-0145
DUE 052599
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract to
acquire a quantity of two projector housings to support the
AN/BSY-1 HF Upgrade Large Sail Array and the NSSN High Frequency
Sail Array. The delivery date for the assembled and tested
hydrophone transducers is 31 October 1999. The award will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Inspection will occur at the vendor
location with a DCMC representative. Delivery will be FOB destination.
Final inspection and acceptance will occur at Crane 30 days
from delivery. The solicitation will be posted on NSWC Crane's
homepage at http://www.crane.navy.mil/supply/homepage.htm.
Negotiations will be held on an other than full and open competition
basis with Craft-Tech Enterprises, Incorporated of Troy, MI
in accordance with FAR 6.302-1. All responsible sources may
submit an offer, which shall be considered by the agency. See
numbered note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-117 SN324678)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038399QG052
DUE 060799
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-5841-00-933-1802-FX, Ref Nr JG206D1, Qty 3 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACavi042750-316)
CITE: (I-117 SN324811)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO/VIDEO ROUTING SWITCHER
SOL MDA112-99-Q-0114
DUE 051099
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This solicitation is a 100% Small Business
Set-Aside; the associated Standard Industrial Classification
(SIC) code is 3663 (Size: 750 employees). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001 - TEN (10) each Audio/video routing switcher; 8 input
by 3 output; f/u/within small video distribution or cable television
system; vertical interval switching; audio input gain controls;
audio output level controls; individual channel volume unit
(VU) meters; integral audio oscillator; emergency audio override;
internal monitor amp/speaker; external microphone input; microphone
on-air tallies; ambient operating range; 0 - 50 deg c, 0 -
90% humidity, non-condensing; video connectors: BNC; audio
connectors: Input - Switchcraft SL-18-4F, output - SL-18-3M;
power: 120 vac plus/minus 20%, 50/60 HZ, 0.2 A and 240 vac
plus/minus 20%, 50/60 HZ, 0.1A; power consumption: 25 VA. Interphase
p/n MS-2. The Brand name items have been identified as meeting
or exceeding the Government's minimum requirements but are
not established as standards upon which other offered brand
name items will be evaluated. A standard commercial warranty
is required. Date of delivery is 30 DAYS AFTER AWARD. Ship
to Naval Media Center, Det. Sacramento, 2031 Idzorek St. Bldg.
783S, McClellan AFB, Ca. 95652-1621. All responsible sources
may submit a quote which shall be considered by the agency.
Responses to this notice should be provided in writing by 13
May 99, 1300 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting Office, ATTN: Jane
Merrill, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting Office, ATTN: Jane
Merrill, 3230 Peacekeeper Way, Bldg. 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Jane Merrill. To be elibible to receive an
award resulting from this solicitation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at http://ccr.edi.disa.mil. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items 52.233-5112 Agency Protest and the
following subclauses apply to this acquisition: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS
252.204-7004, 252.212-7000, 252.232-7009 and the following
subclauses under Far 252-212-7001 also apply: 252.219-7003,
252.225-7001, and 252.225-7036. Point of contact in this office
is Jane Merrill, (916) 643-0337. E-mail: merrill@tasa-exchange.army.mil.
Offers must be submitted not later CLOSE OF BUSINESS 05/10/99.

CITE: (W-117 SN324863)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--MANPACK TRANSCEIVER
SOL USZA96-99-Q-1003
DUE 051499
POC Beverly Fittro (757)462-6010
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, USZA96-99-Q-1003 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3669 and small business size standard
is 750. Line item 0001-AN/PRC-138V2 HF Manpack Transceiver
4 each. FOB Destination to SBR22, Bay St. Louis, MS. The
provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provision with their proposal
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due no later than 14 May 99 by 4:00pm. E-mail
fittro_b@csbr2.navy.mil or fax quotations (757-462-5120
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-117 SN324937)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--SELECTOR, ANTENNA
SOL F09603-99-Q-0004
DUE 061699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Yolanda Bruce/Lykb/[912]926-7299
DESC: Item 0001 NSN 5821-01-054-6424 P/N: 100D0845, Dim: 2.750"
X 2.500" X 1.156". Mat: Aluminum, resitors. Func: Provides
switching function between multiple UHF antenna. 75EA. Applicable
to: Arc 164. Destn: Robins Air Force Base Ga 31098-1638. Delivery:30
NOV 1999 75 ea Item 0002 NSN 5821-01-054-6424 Selector, Antenna
P/N: 100D0845, Dim: 2.750" X 2.500" X 1.156". Mat: Aluminum,
resitors. Func: Provides switching function between multiple
UHF antenna. 13EA. Applicable to: Arc 164. Destn: Robins Air
Force Base Ga 31098-1638. Delivery:30 JUN 1999 13 ea Item 0003
NSN 5821-01-054-6424 Selector, Antenna P/N: 100D0845, Dim:
2.750" X 2.500" X 1.156". Mat: Aluminum, resitors. Func: Provides
switching function between multiple UHF antenna. 7EA. Applicable
to: Arc 164. Destn: Robins Air Force Base Ga 31098-1638. Delivery:30
JUN 1999 7 ea The approximate issue/response date will be 17
MAY 1999. The anticipated award date will be 25 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Daico Industries Inc, Rancho Dominguez Ca 90220-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: YBRUCE@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-117 SN324965)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER, R1871
SOL F09603-99-Q-05049
DUE 061699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-040-9798 P/N: 622-1275-001, Dim:
5.12" X 3.89" X 10.3". Mat: Electronic components. Func: Provides
vertical and horizontal guidance information for instrument
landings, reliability alarm signals, marker beacon information,
and aural station identification. It has 40 preset channels.
The electronic components are incorporated into three receivers,
two power supplies, two instrumentation circuit cards and a
lapse time indicator inverter. 1ea. Applicable to: Arn-108.
Destn: EY9310. Delivery:30 Nov 2000 1 ea Fax Nr 912-926-7572
The approximate issue/response date will be 17 MAY 1999. The
anticipated award date will be 10 Aug 1999. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324966)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--FREQUENCY-DOUBLED ND:YAG LASER
SOL 99-JEFF-003
DUE 050399
POC Dennis J. Jeffrey, (702) 295-2192; Fax (702) 295-2088
DESC: Frequency-doubled Nd:YAG Laser per the following requirements:
-- Operating Wavelength: 532 nm, single frequency -- Operating
Temperature: 15 to 35 C -- Cooling: Air (no water-cooled systems)
-- Beam Size: not greater than 1.0 mm -- Output power: not
less than 150 mW -- Noise: less than 2% variation in optical
power -- Beam Divergence: Low divergence -- Continuous output
(not pulsed, not passively mode-locked) Desired: -- Smallest
reasonable package size -- Power up to 500 mW -- Operates
on 110 VAC -- Ability to reduce output power without changing
alignment is desireable This procurement will be on a "best-value"
basis with the tradeoff between cost vs output power, stability,
and size. Please send any product literature to the Contracting
Officer at the above referenced address. Bechtel Nevada is
seeking to purchase one of these lasers within the next two
to three weeks for delivery by July 1, 1999 at the very latest
(desired delivery date is June 1, 1999).
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:

CITE: (W-116 SN324422)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--KOV-17 CRYPTOGRAPHIC MODULES
SOL N65236-R-
DUE 051099
POC William Tobin, Contract Specialist Code 1117BT, (843) 974-5950,
William Thomas, Contracting Officer
DESC: This is a POTENTIAL SOURCES SOUGHT ANNOUNCEMENT. The Space
and Naval Warfare Systems Center, Charleston (SSC-CH), Information
Warfare Protect Systems, Engineering Division, Acquisition
and Life Cycle Support Branch (Code 721KS), is seeking sources
for the manufacture of KOV-17 cryptographic replacement modules.
The KOV-17 is a receive-only cryptographic VMEbus card for
use in the Submarine VLF/LF VMEbus Receiver (SLVR). The KOV-17
replaces the KG-38 cryptographic units now used on submarines.
KOV-17 is packaged as a single slot width, double-height, 6U
VME card which provides interfaces for power, key loading,
remote operation and a front panel. The KOV-17 provides key
stream to the correlation and decryption functions of the SLVR
system. The KOV-17 was developed by the Naval Research Laboratory
(NRL) and will be certified by National Security Agency (NSA)
April 1999. It consists of a front panel assembly, an 8-layer
VME board, an on-board battery, a Red Host card, and the E-HLU
Programmable Embedded INFOSEC Product (PEIP) Core. Bidders
must be NSA COMSEC certified manufacturers. The contractor
will be provided with a Gerber file, assembly drawings, bill
of materials, basic operating software and any available Vendor
Identification Drawings. These items will be available for
viewing at SSC Charleston, SC building 3113 till the closing
date established in the RFQ, between the hours of 8 Am and
4 PM Monday through Friday. To set up an appointment contact
Kenneth Spears at (843) 974-4471. A security clearance of SECRET
will be required to have access and view these materials. The
contract will require delivery of the four first article units
within 4 months after contract award the remainder of the 256
cards are to be delivered at a rate determined in the contract.
The RFP is projected to be issued on or about 12 May 1999 with
contract award on or about 24 June 1999. Normal Commercial
Warranty will be sufficient. KOV-17 must be built by a NSA
COMSEC certified manufacturer. Companies interested in receiving
the RFP should write to William Tobin, Code 1117BT, at SPAWAR
Systems Center Charleston, PO Box190022, North Charleston SC
29419-9022. No telephone inquiries will be accepted. Responses
shall be submitted to the SSC-CH address above, ATTN: Code
1117BT, or by E-mail to tobinb@spawar.navy.mil. Please include
in submittal the number of Government contracts that your company
has been involved with in the last three years and three references
for schedule and contract adherence. This request will be open
through 06 May 1999. This action has no relationship to any
other SSC-CH synopsis. THIS SYNOPSIS IS FOR INFORMATION AND
PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. It is SSC-CH's preference
that proprietary or company-private information not be provided
in your response to this RFI. However, if such information
is provided, it should be clearly marked along with any restriction
on its use. Any questions regarding this announcement should
be directed to the identified point of contact.
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-117 SN324747)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER SUBASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0010499RND40
DUE 061499
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5996-01-461-8897, SPEC NR TDP VER 004, IAW Ref Nr
324848A1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --There are no specs and drawings for tis procurement.
Contractors should supply a cage code with all solictation
requests., See Note 9 (ACACNSPCC042646-103)
CITE: (I-116 SN324478)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--RELAY,ELECTROMAGNET
SOL N0038399RM184
DUE 060399
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5945-01-457-4159-TN, Ref Nr 6084T22P02, Qty 164
EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED FOR THIS ITEM
WHICH REQUIRES ENGINEERING SOURCE APPROVAL. SEE NOTE 26 The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACACAVI042647-261)
CITE: (I-116 SN324483)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIPHER TEXT INDICATOR
SOL F09603-99-Q-61670
DUE 060499
POC For copy, SOLICITATION IS TO BE PLACED ON THE, WEB AT http://
pkec.robins.af .mil,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5999-01-338-2948BZ P/N: 622-9469-001, APPL:
MH-53J DIM: 4" X 6" X 4" MAT: ALU MINUM AND ELECTRONIC COMPOENTS.
FUNC: CONNECTS SY STEM TO OTHER ELETRONIC COMMUNICATION EQUIPMENT.
AMARC AND LOCAL RECLAMATION SOURCESCONSIDERED. ISSP EXEMPT.
9ea. Opt 01 5 ea Applicable to: Mh-53j. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:30 DEC 1999 9 ea Alternate delivery
quantities: Alt A FAD 1 PRIORIY. The approximate issue/response
date will be 04 MAY 1999. The anticipated award date will be
07 JUL 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. See Note (s)
NOTES 26,F & G APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324558)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL F09603-99-R-61678
DUE 060499
POC For copy, Solicitation to be placed on the, web at:'http://
pkec.robins.af.m il',, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5995-01-106-7454SO P/N: 888851-2, Dim: Unk.
Mat: Electronic connectors wiring. Func: Interconnect cable.
12EA. Opt 01 5 EA Applicable to: Apq-158. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 DEC 1999 12 ea Alternate
delivery quantities: Alt A FAD 1 PRIORITY. FAX NR 912 926-3360.
The approximate issue/response date will be 04 MAY 1999. To:
Precision Cable, Portland Tn 37148-0000. To: Raytheon Ti Systems,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NOTE 26 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324564)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A244
DUE 051799
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5288
DESC: DSCC: NSN: 5930-01-351-1771; SWITCH, THERMOSTATIC; APPROVED
SOURCES: CHROMALOX INSTRUMENTS AND CONTR (10023) P/N D-44260
ITEM NO 8; CHROMALOX INSTRUMENTS AND CONTR (10023) P/N 0135-26048.
7 EACH TO CORPUS CHRISTI, TX. 60 DAYS AFTER RECEIPT OF ORDER.
FOB DESTINATION AND INSPECTION AND ACCEPTANCE AT DESTINATION.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT HTTP://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DESICION WILL BE BASED UPON A COMBINATION
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-117 SN324576)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A246
DUE 051899
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5288
DESC: DSCC: NSN: 5930-01-452-9578; SWITCH, REED; APPROVED SOURCES:
SEACON PHOENIX INC. (0DNZ3) P/N 6557925. 54 EACH TO RICHMOND,
VA AND 25 EACH TO BARSTOW, CA. 60 DAYS AFTER RECEIPT OF ORDER.
FOB DESTINATION AND INSPECTION AND ACCEPTANCE AT DESTINATION.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT HTTP://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DESICION WILL BE BASED UPON A COMBINATION
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-117 SN324579)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--3 BIT DIODE PHASE SHIFTER ELEMENTS
SOL N00421-99-R-1286
DUE 070899
POC Donna Voithoffer, Contract Specialist, (301) 342-1825 x134
DESC: 59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL
N00421-99-R-1286, POC Donna Voithoffer, Contract Specialist,
(301) 342-1825 extension 134, Fax (301) 342-4952. Rebecca J.
Wathen, Contracting Officer, (301) 341-1825 extension 135 WEB:
NAVAIR Home Page, http://www.navair.navy.mil/air20/air214/index.cfm.
Contract Specialist's e-mail address is VoithofferDL@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division, Atlantic Ranges
and Facilities, Metric and TSPI Systems Division has been tasked
to replace 3 bit diode phase shifter elements for Multiple
Target Instrumentation Radar (MIR),and seeks offerors, to provide
first article test and manufacture of these shifter elements.
The Standard Industrial Classification code is 3812, and the
size standard is 750 employees. The Request for Proposal may
be accessed through the NAVAIR Home page. This solicitation
is full and open . This requirement will be a five (5) year
requirements contract indefinite delivery indefinite quantity
with fixed price lots, an estimated quantity of 2000 units
will be ordered over the contract term. It is anticipated to
begin 31 October 1999 and end 31 October 2004. The units will
be delivered to: Receiving Officer, Naval Air Station, Patuxent
River, MD . The delivery schedule is: CLIN 0001AA, First Article
Test, Quantity: 25, 180 days after receipt of order; and CLIN
0001AB, Production Lot, Quantity: 475, 270 days after receipt
of order. The quantities and delivery dates of subsequent CLINs
are to be determined on each delivery order. In no event shall
time of delivery for any of these orders be less than 240 days
after receipt of order. This requirement is a follow-on to
N00421-91-D-0205, and Freedom of Information Act Request requests
should be forwarded in writing to the following address: Legal
Office, Building 435, Naval Air Warfare Center Aircraft Division,
47076 Liljencrantz Road, Unit 7, Patuxent River, MD 20670.
Requests for copies of the RFP must reference the entire proposal
number. Interested parties must respond electronically via
e-mail. All responsible sources solicited may submit a proposal
which shall be considered. Requests for copies of the solicitation
must be submitted via e-mail to VoithofferDL@navair.navy.mil.
No other form of request will be honored (telephone, fax, etc.)
unless arrangements are made in advance. Please include the
following information in your request: company name, address,
point-of-contact, telephone and fax number, and email address.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this regulation when submitting an offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil/ for more information. This
synopsis does not commit the Government to award a contract.
Numbered Note 26
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324623)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG
SOL SP0935-99-X-C048
DUE 052899
POC For Info Only, point of contact: Cheri Bowell, phone 614-692-7947,
fax 692-6923
DESC: NSN 5935-00-539-0364, connector, plug electrical, I/A/W
drawing 80064 RE-B-49364, type number RE-B-49364. Initial quantity
of 872 to be delivered to Mechanicsburg, PA within 90 days
after award. Plase pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract agreement. There are "fill-ins"
for this clause. Cost breaks will be as follows: 250-499, 500-999,
and 1000-1499. See Note 26. This solicitation is available
on the internet at http://www.dla.mil/rfq/. Requests for copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324633)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--MICROCIRCUIT, DIGITAL
SOL SP096099RX228
DUE 061899
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC99099000005, 5962-01-303-6132. Approved source(s): 67268
p/n 5962-8867001LA. Small business size standard: 500. An Indefinite
Quantity Indefinite Delivery Type Contract is contemplated.
The quantity to be ordered and the direct and stock ship sites
will be specified at the time of award on orders issued. Pricing
for incremental quantities is requested and offerors must quote
pricing for each increment. Failure to do so may result in
rejection of the offer. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
All responsible sources may submit an offer that shall be considered.
See Notes 1 and 26.
CITE: (W-117 SN324647)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--MICROCIRCUIT, DIGITAL
SOL SP096099RX228
DUE 061899
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC99099000005, 5962-01-303-6132. Approved source(s): 67268
p/n 5962-8867001LA. Small business size standard: 500. An Indefinite
Quantity Indefinite Delivery Type Contract is contemplated.
The quantity to be ordered and the direct and stock ship sites
will be specified at the time of award on orders issued. Pricing
for incremental quantities is requested and offerors must quote
pricing for each increment. Failure to do so may result in
rejection of the offer. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
All responsible sources may submit an offer that shall be considered.
See Notes 1 and 26.
CITE: (W-117 SN324649)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONICENT COMPONENTS
SOL SP0451-99-R-2028
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR NPG99106000594; NSN 5995-01-069-5495; Cable Assembly
,Special Purpose, Electrical.; Ametek Inc., Cage 97424, P/N
442701-03. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted, with 100 % option. Total quantity
274, ship to Stockton, CA.; Critical item application. Inspection
and acceptance is Destination. A written solicitation will
be issued 5/18/99, and will close on 6/17/99. For copies of
the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-117 SN324827)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--OPTICAL INSTRUMENT CASE
SOL SP0920-99-Q-A322
DUE 052699
POC Buyer-Kris Durr (614)692-8584
DESC: PR. NO.YPE99067000587 NSN: 1240-00-654-5472. This item
is in accordance with the following acceptance testing requirements:
Noun name - optical instrument case(light m21 chest); applicable
documents: U.S. Army (19200) DWG. 654572, REV.A, 29 Jan 82;
acceptance (production) testing shall be in accordance with
physical and mechanical dimensions and characteristics of U.S.
Army Dwg. 6545472 and all associated documents. Preproduction
testing is not required. Inspection and acceptance will be
at destination. Set-aside type: total small business set-aside.
Full and open competition. Various increments solicited: 1
thru 20, 21 thru 40, 41 thru 60, and 61 thru 80. Quantity:
24 ea. to be delivered within 60 days after date of order to
Richmond, VA. Contracting Officer: Michael G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla,mil/b/rfq-search.html
LINKDESC:
CITE: (W-117 SN324828)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--HEAVY WALL CERAMIC SLEEVING
SOL N00181-99-Q-0068
DUE 051099
POC Karen England, (757) 396-8372
DESC: NEXTEL 312 CERAMIC SLEEVING, Heavy Wall, Inside Dia. 3/4",
Wall Thickness .125", Heat Treated, INTEC PRODUCTS P/N 10-211;
ADDITIONAL ORDERING CRITERIA: After weaving of fiber into
sleeve, it must be heat treated and resized by the manufacture
before shipping. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet at http://ccr.edi.disa.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The associated Standard Industrial Classification
(SIC) code is 3264 and the Small Business Standard is 500
employees. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0068 applies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
and the Defense Federal Acquisition Regulations Supplement
1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (ALT I); 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies and shall
include 252.225-7036 (ALT I), Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program ; 252.225-7012, Preference for Domestic Commodities.
NNSY's Mercury Free Clause applies. A copy of this clause is
available upon request. All offers shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. This procurement is being conducted
under Simplified Acquisition Procedures. All quotes must be
received no later than 12:00 PM, local time, 10 MAY 99. Responses
relative to this solicitation should be faxed to Karen England,
(757) 396-8503. Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. Numbered note 22 applies.
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition
Regulation Supplement (DFARS) @ http://www.acq.osd.mil/dp/dars/dfars.html

EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-117 SN324859)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 59--INTERFACE UNIT
SOL MDA112-99-Q-0115
DUE 051099
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This solicitation is a 100% Small Business
Set-Aside; the associated Standard Industrial Classification
(SIC) code is 5961(Size: $18.5M). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
- Seventy-five (75) each Interface card; (version 4.0); fazzt
cards and cables; high speed communications; provides high
speed HDLC communications for PC platforms; maximize data throughout
for uni-directional communications; provides on-board data
buffer to minimize transfer overhead and maximize block transfers.
(Required software for installation not included). KenCast
p/n FZT/HSCC96. The Brand name items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand name items will be evaluated. A standard commercial warranty
is required. Date of delivery is 30 DAYS AFTER AWARD. Ship
to Naval Media Center DC, Naval Station Anacostia, Bldg 168,
2701 South Capitol Street SW, Washington DC 20374-5080. All
responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing by 10 May 99, 1500 PST. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting
Office, ATTN: Jane Merrill, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting
Office, ATTN: Jane Merrill, 3230 Peacekeeper Way, Bldg. 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Jane Merrill. To be
elibible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, and 52.212-2, Evaluation-Commercial Items
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, 52.233-5112
Agency Protest and the following subclauses apply to this acquisition:
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
and 52.225-21. DFARS 252.204-7004,252.232-7009, 252.212-7000,and
the following subclauses under Far 252-212-7001 also apply:
252.219-7003, 252.225-7001, and 252.225-7036. Point of contact
in this office is Jane Merrill, (916) 643-0337. E-mail: merrill@tasa-exchange.army.mil.
Offers must be submitted not later CLOSE OF BUSINESS 05/10/99.

CITE: (W-117 SN324876)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--AN/APG-71 RADAR TEST SET REPLACEMENT PARTS
SOL N68936-99-G-0058
DUE 052799
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement N68936-99-G-0058
on a sole source basis with Raytheon Systems Company, Sensors
and Electronics Systems Segment, El Segundo, CA. The order
will be for miscellaneous replacement parts for the AN/APG-71
Radar Test Set consisting of the following replacement parts:
A quantity of 2 each of the following items; Cable Assemblies
Part Numbers 5146032 thru 5146041, 1-3636-601-5205, 1-3636-601-5207,
1-3636-601-5209; Backshells part numbers SE19G17-4.0-34S, SE19G21-4.0-34S,
SE19G25-4.0-34S, SE30ER2508FRS3.0-34, SE30FR1812FRS3.0-45,
SE30EG2116FRS3.0-34; Connector Assemblies part numbers M85049/18-23W07A,
M85049/1821W07A, TVS06RF19-31S, 23A025202-04; Connectors part
numbers TVPS00RF19-31P, 5170-373-5CCCESF, PT06SE-22-78PW-355;
Gaskets part numbers M38528/003D-001, ZSP-510-3, Terminations
part number 4375GF; Insert Self Clinch part number NAS1129C06B16
and Printed Board Assemblies part number 5146078. The order
will also include 6 each Pin Diode Switches part numbers QB-37-A-D-1
and 10 each Attenuators part numbers A8210M, A8220M, A8230M
and A905M. Raytheon Systems Company as the designer and manufacturer
of the AN/APG-71 maintains the proprietary data which is unavailable
to other contractors. The Government contemplates a Firm Fixed
Price order with delivery nine months from date of award. This
is not a request for competitive proposals. See Note(s): 22.
CITE: (I-117 SN324944)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RESISTORS
SOL 1PI-R-1322-99
DUE 051099
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1322-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
requirements contract or contracts for the following commercial
items: Line Item 0001 - Resistor, Military Part No: RWR89S4640FM,
Procurement Spec: MIL-R-39007/11G, UNICOR Part No. RES0644,
estimated quantity: 20,000 each; Line Item 0002 - Resistor,
Military Part No: RLR07C1001GS, Procurement Spec: MIL-R-39017/1,
UNICOR Part No. RES0994, estimated quantity: 120,000 each;
Line Item 0003 - Resistor, Military Part No: RLR07C1002GS,
Procurement Spec: MIL-R-39017/1, REV-E, UNICOR Part No. RES0995,
estimated quantity: 80,000 each; Line Item 0004 - Resistor,
Military Part No: RCR20G510JS, Procurement Spec: MIL-R-39008/2,
REV-F, UNICOR Part No. RES1089, estimated quantity: 20,000
each; Line Item 0005 - Resistor, Military Part No: RLR05C1002GS,
Procurement Spec: MIL-PRF-39017F, SUPP-1, UNICOR Part No. RES1369,
estimated quantity: 20,000 each; Line Item 0006 - Resistor,
Military Part No: RLR07C3300GS, Procurement Spec: MIL-R-39017/1,
REV-E, UNICOR Part No. RES1392, estimated quantity: 20,000
each; Line Item 0007 - Resistor, Military Part No: RLR07C4702GS,
Procurement Spec: MIL-R-39017/1, REV-E, UNICOR Part No. RES1395,
estimated quantity: 20,000 each; Line Item 0008 - Resistor,
Military Part No: RLR05C1001GS, Procurement Spec: MIL-PRF-39017F,
SUPP-1, UNICOR Part No. RES1427, estimated quantity: 40,000
each; Line Item 0009 - Resistor, Military Part No: RLR07C2002GS,
Procurement Spec: MIL-R-39017/1, REV-N, UNICOR Part No. RES2249,
estimated quantity: 20,000 each; Line Item 0010 - Resistor,
Military Part No: RLR05C47R0GS, Procurement Spec: MIL-R-39017/5,
REV-E, UNICOR Part No. RES2614, estimated quantity: 20,000
each; Line Item 0011 - Resistor, Military Part No: RLR07C4703GS,
Procurement Spec: MIL-R-39017/1N, UNICOR Part No. RES2668,
estimated quantity: 20,000 each; Line Item 0012 - Resistor,
Military Part No: RLR07C1501GS, Procurement Spec: MIL-R-39017/1N,
UNICOR Part No. RES2669, estimated quantity: 20,000 each; Line
Item 0013 - Resistor, Military Part No: RLR07C1803GS, Procurement
Spec: MIL-R-39017/1N, UNICOR Part No. RES2670, estimated quantity:
20,000 each; Line Item 0014 - Resistor, Military Part No: RLR07C6203GS,
Procurement Spec: MIL-R-39017/1N, UNICOR Part No. RES2671,
estimated quantity: 20,000 each; Line Item 0015 - Resistor,
Military Part No: RLR07C56R0GS, Procurement Spec: MIL-R-39017/1N,
UNICOR Part No. RES2672, estimated quantity: 20,000 each; Line
Item 0016 - Resistor, Military Part No: RLR07C3000GS, Procurement
Spec: MIL-R-39017/1L, UNICOR Part No. RES2673, estimated quantity:
80,000 each; Line Item 0017 - Resistor, Military Part No: RLR07C3002GS,
Procurement Spec: MIL-R-39017/1N, UNICOR Part No. RES2674,
estimated quantity: 20,000 each; Line Item 0018 - Resistor,
Military Part No: RLR07C2001GS, Procurement Spec: MIL-R-39017/1N,
UNICOR Part No. RES2675, estimated quantity: 20,000 each; Line
Item 0019 - Resistor, Military Part No: RLR07C6200GS, Procurement
Spec: MIL-R-39017/1N, UNICOR Part No. RES2676, estimated quantity:
20,000 each; Line Item 0020 - Resistor, Military Part No: RNC55H1182BS,
Procurement Spec: MIL-R-55182/1M, UNICOR Part No. RES2678,
estimated quantity: 20,000 each; Line Item 0021 - Resistor,
Military Part No: RNC55H2492BS, Procurement Spec: MIL-R-55182/1M,
UNICOR Part No. RES2679, estimated quantity: 20,000 each; Line
Item 0022 - Resistor, Military Part No: RNC55H1214FS, Procurement
Spec: MIL-R-55182/1M, UNICOR Part No. RES2680, estimated quantity:
20,000 each; Line Item 0023 - Resistor, Military Part No: RNC55H5112BS,
Procurement Spec: MIL-R-55182/1M, UNICOR Part No. RES2681,
estimated quantity: 40,000 each; Line Item 0024 - Resistor,
Military Part No: RNC55H6811FS, Procurement Spec: MIL-R-55182/1M,
UNICOR Part No. RES2682, estimated quantity: 20,000 each; Line
Item 0025 - Resistor, Military Part No: RWR80S1001FS, Procurement
Spec: MIL-R-39007/8J, UNICOR Part No. RES2683, estimated quantity:
20,000 each; Line Item 0026 - Resistor, Military Part No: RLR05C75R0GS,
Procurement Spec: MIL-R-39017/5L, UNICOR Part No. RES2684,
estimated quantity: 20,000 each; Line Item 0027 - Resistor,
Military Part No: RWR74S1R00FS, Procurement Spec: MIL-R-39007/6F,
UNICOR Part No. RES2685, estimated quantity: 20,000 each; Line
Item 0028 - Resistor, Military Part No: RWR81SR301FS, Procurement
Spec: MIL-R-39007/9G, UNICOR Part No. RES2686, estimated quantity:
20,000 each; Line Item 0029 - Resistor, Military Part No: RWR81S1R62FS,
Procurement Spec: MIL-R-39007/9G, UNICOR Part No. RES2687,
estimated quantity: 20,000 each; Line Item 0030 - Resistor,
Military Part No: RWR81SR499FS, Procurement Spec: MIL-R-39007/9G,
UNICOR Part No. RES2688, estimated quantity: 20,000 each; Line
Item 0031 - Resistor, Military Part No: RLR20C6800GS, Procurement
Spec: MIL-R-39017/2, REV-J, UNICOR Part No. RES2689, estimated
quantity: 20,000 each; Line Item 0032 - Resistor, Military
Part No: RNC55H2912DS, Procurement Spec: MIL-R-55182/1, REV-M,
UNICOR Part No. RES2690, estimated quantity: 20,000 each; Line
Item 0033 - Resistor, Military Part No: RNC55H7152BS, Procurement
Spec: MIL-R-55182/1, REV-M, UNICOR Part No. RES2691, estimated
quantity: 60,000 each; Line Item 0034 - Resistor, Military
Part No: RNC55H5111BS, Procurement Spec: MIL-R-55182/1M, UNICOR
Part No. RES2693, estimated quantity: 60,000 each; Line Item
0035 - Resistor, Military Part No: RWR89S1500FM, Procurement
Spec: MIL-R-39007/11, REV-G, UNICOR Part No. RES9269, estimated
quantity: 20,000 each; Line Item 0036 - Resistor, Military
Part No: RLR07C2203GS, Procurement Spec: MIL-R-39017/1N, UNICOR
Part No. RES9300, estimated quantity: 20,000 each; Line Item
0037 - Resistor, Military Part No: RWR84S15R0FS, Procurement
Spec: MIL-R-39007/10F, UNICOR Part No. RES9312, estimated quantity:
180,000 each; Line Item 0038 - Resistor, Military Part No:
RLR05C6R80GS, Procurement Spec: MIL-R-39017/5L, UNICOR Part
No. RES9313, estimated quantity: 40,000 each; Line Item 0039
- Resistor, Part No: DWG#A3012873-2, Procurement Spec: DWG#A3012873,
REV-E, UNICOR Part No. RES9314, estimated quantity: 20,000
each; Line Item 0040 - Resistor, Part No: DWG#A3012873-3, Procurement
Spec: DWG#A3012873, REV-E, UNICOR Part No. RES9315, estimated
quantity: 20,000 each; Line Item 0041 - Resistor, Part No:
DWG#A3012865, Procurement Spec: DWG#A3012865, REV-E, UNICOR
Part No. RES9316, estimated quantity: 20,000 each; Line Item
0042 - Resistor, Military Part No: RNC55H1272FS, Procurement
Spec: MIL-R-55182/1, REV-M, UNICOR Part No. RES9318, estimated
quantity: 20,000 each; Line Item 0043 - Resistor, Military
Part No: RCR32G182JS, Procurement Spec: MIL-R-39008/3, REV-F,
UNICOR Part No. RES9319, estimated quantity: 20,000 each; Line
Item 0044 - Resistor, Military Part No: RCR32G103JS, Procurement
Spec: MIL-R-39008/3, REV-D, UNICOR Part No. RES9320, estimated
quantity: 40,000 each. Military equivalents and/or upgrades
are acceptable for all line items. More detailed item descriptions
are available in Section B of the solicitation package which
can be downloaded from the UNICOR website. Drawings are available
upon request by contacting Mitzi Adams, Contract Specialist
at 602-465-0023. Requests for drawings may also be faxed to
Mitzi Adams at 602-465-9556. These components will be used
by UNICOR to construct radio mount assemblies. The estimated
quantity specified for a line item is the quantity of that
line item that would be required to build 20,000 radio mount
assemblies over five years. For example, if the estimated quantity
of a line item is 80,000 each, the quantity of that line item
necessary to build one assembly is four each. Funds will be
obligated by individual delivery orders and not by the contract(s).
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation per delivery order for which the Government
will be obligated to purchase and a contractor will be obligated
to accept for each line item is based on the number of each
line item required to build 500 assemblies. The maximum order
limitation per delivery order for each line item is based on
the number of each line item required to build 5,000 assemblies.
A contractor will not be obliged to honor an order for any
of these line items for quantities exceeding these maximum
order limitations. Also a contractor will not be obliged to
honor a series of orders for any of these items from the same
ordering office within 20 days that together call for quantities
exceeding the maximum order limitations. However, a contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the intent not to ship and the reason. In accordance with FAR
52.216-18 ORDERING, orders may be issued under a resulting
contract from the date of award through five years thereafter.
In accordance with FAR 52.216-21, REQUIREMENTS, a contractor
shall not be obligated to make deliveries under a contract
after 90 days beyond the contract expiration date. Required
delivery of all orders is 90 days after contractor receipt
of each order and will be FOB Destination to UNICOR, Federal
Prison Industries, Inc., 37940 North 45th Avenue, Department
1650, Phoenix, AZ 85027-7058. In accordance with FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, this procurement
is 100% set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition is
5065 and the small business size standard is 500 employees.
The telephone contact for this acquisition is Barry Page, Contracting
Officer at 202-305-3887. In accordance with FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, all contracts
awarded as a result of this announcement will be rated DOA7.
FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS,
is also applicable. Office of Management and Budget (OMB) No.
9000-0136 which expires September 30, 2001 applies to this
solicitation under the Paperwork Reduction Act. The following
clauses also apply to this solicitation: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Any contracts resulting from this announcement will
contain an Economic Price Adjustment clause to allow for annual
price increases based on the change in the Producer Price Index
for electronic resistors. The total increase allowable over
five years is 15%. The industry code for these items for which
any price adjustment will be based is 3676. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on May 10, 1999. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on past performance and 50% on
price. Discounts for early payment, if offered, will not be
considered in the price evaluation. In order for the Government
to evaluate past performance, each offeror must submit references
of at least five previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. Each reference must contain
the name, address and telephone number of the company or Government
agency for which the contract was performed as well as a contact
person from that company or agency and the contract number
if applicable. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
See note #1. NO CALLS PLEASE*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-117 SN324973)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center Charlestin, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRONIC SUPPORT MEASURES (ESM) THREAT WARNING
DIRECTION FINDING SYSTEMS (BOBCAT)
POC Penny Leya, Contract Specialist, (843) 974-5927, Contracting
Officer Joyce Blackwell
DESC: Proposed sole source modification to add five (5) additional
Electronic Support Measures (ESM) Threat Warning Direction
Finding Systems (BOBCAT) units to contract N65236-98-C-7020
with SENSYS Technologies, Inc., Newington, VA. The requirement
has been determined to be sole source in order to insure compatibility
with existing systems. Questions regarding this proposed modification
requirement should be directed to Penny Leya at (843) 974-5927.
See Note 22.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-117 SN324977)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 SP0960-99-X-E330
DUE 052599
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-061-2218, Electronic Components
Assembly, Rockwell Collins Inc (13499) p/n 618-5706-001; incremental
pricing requested for quantities 1-20, 21-40, 41-60, 61-80,
and 81-100. 21 each to DDRW Stockton, CA. Delivery of 180 days
requested. Alternate offerors must submit a complete technical
data package for evaluation of their item. This solicitation
will be available on the DSCC web site http://www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See note 26.
LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-117 SN324988)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

CITE: (W-116 SN324443)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A370
DUE 060199
POC Valerie Hahn/(614) 692-7709 Fax-6924
DESC: YPE99106000724 NSN 6145-01-103-3078 Cable, Special Purpose,
500 Ft/Sl, 75 Ft Min lengths, 3 lengths max/sl. I/A/W MIL-C-55021/2B
dtd 91APR16 amend # dtd 75NOV21 type #E22C9-0STW. I/A/W MIL-C-55021B
dtd 91APR16. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total Quantity requested 135,000 ft (120,000
to Mechanicsburg PA and 15,000 to Tracy CA) delivery requested
within 30 days of date of order. FOB Destination; Inspection/Acceptance
at Source (location must be specified on quote). Quantity Variation
+05/-00%. All responsible sources may submit an offer/quote
which shall be considered using Automated Best Value Model
(ABVM). RFQ will be available after MAY 17, 1999, via DSCC
website (see below for direct access ONLY AFTER MAY 17, 1999)
bids will be due by COB JUNE 01, 1999. POC: Valerie Hahn (614)
692-7709 FAX-x6924.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after MAY 17, 1999)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN324598)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4503
POC Contract Specialist- Russell Wells (804) 279-5020 Fax (804)
279-6010
DESC: PR number FPG99077000656 NSN 6150-01-375-8666 Cable Assembly,
Spec; Approved sources are Buse Industries Lectronix Inc Cage
0PRZ1 P/N 426-0141-070; Rockwell International Corp (Collins
Avionics Div) Cage 13499 P/N 426-0141-070; Navcom Defense Electronics
Inc Cage 57057 P/N 426-0141-070 Rev D. This solicitation will
result in the award of an Indefinite Delivery Purchase Order
(IDPO) for a one year period. The resulting award will be under
the simplified acquisition threshold and the total dollar value
of this IDPO may not exceed $100,000 for all delivery orders
issued during the term of the contract. The estimated quantity
for the total IDPO is 1092 Each; the guaranteed minimum quantity
for the total IDPO is 555 Each, the maximum contract quantity
for the total IDPO is 1800 Each. Ship to location will be Mechanicsburg
Facility, Defense Distribution Depot Susquehanna PA and Defense
Distribution Depot San Joaquin, Tracy, CA. Inspection and Acceptance
Point is destination. Deliver by 120 Days ARO. See note 26.
All responsible sources may submit an offer that will be considered,
however; it must be on a completed SF-18 available from the
Contract Specialist. Anticipated award date is 30 June 1999.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
For copies of the RFQ (SF-18 solicitation), contact the Contract
Specialist, Russell Wells/BH829/804-279-5020, FAX 804-279-6010;
KO: Arlene Woodley/804-279-4483. DSCR does not currently have
an approved technical data package available for this NSN.

LINKURL: http://163.12.141.8/home/
LINKDESC:
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN324890)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR CONTROL
SOL SP043099QB985
DUE 060299
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King/804-279-4381
DESC: DESC: Solicitation for NSN: 6105001440216, YPG99070000865,
Motor, Control, manufacturer: Harowe Servo Kollsman Astro ARC,
cage: 06989 p/n:8GM1400B110-5-1285RA or Kollsman Instrument
CO DIV of Sun Chemical Corp, cage: 89944 P/N 75001011701 or
Astro Instruments Corp cage: 51761 P/N AS9, or ASC System INC
vcage: 67245 P/N 8-75-09. Specifications plans or drawings
relating to the procrement described are not avalable and cannot
be furished by the Govt. Drawing number: N/A. Drawings, interim
procrement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Incremental
QTY: Primary 10, 1ST ALT: 16, 2ND ALT: 22, 3ND ALT: 28. Delivery
schedule is 95 DARO. Unrestricted no. Intended source (s):
Harowe Servo Controls INC, Kollsman Instrument CO., Astro Instruments
Corp. Solicication between $25,000-100,000 will be made in
writing. The final contract award decision may be based upon
a combination of price, past perforance and other evaluation
factors.
CITE: (W-117 SN324979)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--SPECIAL PURPO CABLE/CABLE BREAK ADAPETER
SOL DAAH01-99-T-0363
DUE 051899
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 6145-01-412-6735 and 4920-01-412-6726,
APN: 13531330 and 13531339, 16 EACH, PRON: D1942898D1 and D1942895D1
plus option for FY00 with Min. 1 and Max. 13. Destinations
to be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Marvin Engineering
Co Inc., 260 West Beach Ave., Inglewood, CA 90302 . All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-ML-TB, Fax Number 256-842-6302. The
most recent representative unit price and quantity relative
to this acquisition is NSN 6145-01-412-6735, Awd Date 071594,
QT. 26, Unit Price $2,644.9581 and NSN 4920-01-412-6726, Awd
Date 071594, QT. 8, Unit Price $1,691.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. Quote should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TB, Susie Pitman)
reference DAAH01-99-T-0363. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM 702-1 available through Internet. See Number Note(s):
22.
CITE: (W-117 SN324989)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5740
POC Sharon Glasscock/BG350/804-279-3172; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99063001313; NSN 6150-01-437-8378. Cable Assembly,
Special Purpose, Electrical. General Electric Co p/n L22466P12
and United Avionics Inc p/n UA-1140-02. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Total
quantity 60 each. Critical item application. Inspection and
acceptance is destination. A written solicitation will be issued
4/28/99, and will close on 5/13/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230. MODIFICATION
IS BEING ISSUED TO CHANGE QUANTITY FROM 17 EACH TO NEW QUANTITY
OF 60 EACH.
CITE: (W-117 SN325010)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP056099QF060
DUE 051399
POC KO NAME: Phyllis DAraio, WAD08, 215-697-4173, BUYER: Same
DESC: PR-NO: YPI99109000894 NSN 6220-01-442-6571, 240 -ea del
to Hill Afb Ut 84056 del by 22 Apr 99. Specs: Control Products
P/N 69202-003. Primary Qty: 240. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40 days. Size Standard: 500. 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: Control Products. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-117 SN324603)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099QF059
DUE 051399
POC KO NAME: Phyllis Daraio, WAD08, 215-697-4173, BUYER: Same
DESC: PR-NO: YPI99110---784 NS N6220-00-072-4568, shape -rectangular,
28 vdcnom, alum. body, red translucent glass lens w/smooth
back & face, 1 incand. Lamp w/double contact bay. Candel. Base
flashing light beam motion 209 -ea del to (Call Contracting
Office) del by 22 Apr 99. Specs: Aristro Grid Lamp Prod P/N
1446-505. Primary Qty: 209. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40 days. Size Standard: 500. 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: Airstro Grid Lamp Products
(0853) P/N 1446-505. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-117 SN324609)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNA; & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-2037
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG99067000764; NSN 6320-01-089-9086; Crosshead Assembly;
Electric Boat Co., Cage 96169, P/N 87621-01071ITEM1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Total quantity 2ea, ship to Richmond, VA.;
Critical item application. Inspection and acceptance is Origin.
A written solicitation will be issued 5/18/99, and will close
on 6/17/99. For copies of the RFQ solicitation contact the
Contract Specialist, Ellen Steinmetz/BG435/804-279-3275, Fax
804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-117 SN324886)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-2019
POC Ellen Steinmetz/BG435/804-279-3275 KO: Lynn McCormick
DESC: PR YPG99084000487; NSN 6340-00-419-4463; Ice Detector;
Rosemount Aerospace Inc., Cage 59885, P/N 871BJ2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Source
Control Item; Unrestricted, with 100 % option. Total quantity
36ea, ship to Tracey, CA.; Critical item application. Inspection
and acceptance is Destination. A written solicitation will
be issued 5/18/99, and will close on 6/17/99. For copies of
the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-117 SN324894)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COMBAT, MEDICAL VEST
SOL SP0200-99-R-5005
DUE 061799
POC Buyer: Theresa Rucci, 215-737-2465 Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: NSN: 6532-01-446-2395, Combat Medical Vest. In accordance
with Military Specification #(to be issued with solicitation.)
Quantity to be purchased: 2,000 Each. Option quantity: 2,000
Each. Delivery to the following Defense Depot's: DD Mechanicsburg,
DD Tracy. Partial deliveries accepted with a final delivery
to be made 90 days after receipt of award. Unrestricted acquisition.
You may fax your solicitation requests to: Theresa Rucci,
215-737-8150.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-117 SN324928)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--SURGICAL SWIVEL DRILL
SOL RFQ 580-67-99
DUE 052599
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotation (RFQ) number 580-67-99. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The applicable
standard industrial classification code for this acquisition
is 3841 with a size standard of 500 employees. The following
items should be delivered FOB Destination within 30 days of
receipt of order to the VA Medical Center, Warehouse Building
100, 2002 Holcombe Blvd., Houston, TX 77030-4298. Item 1 Sofamor
Danek #801023 MEDnext or equal high speed bone dissecting drill
system with swivel for spine, neuro, skull base, and craniofacial
surgery - 2 each. Drill system includes: 2 each of the following
items unless an other quantity is indicated, an equal may be
offered and will be considered for each catalog number shown.
Components are: #701002 MEDnext 1000 high speed power drill
assembly; #703001 MEDnext foot control; #707020 MEDnext Pneumatic
supply hose, 20' with DISS; #709006 MEDnext 6ST:6cm straight
attachment; #709009 MEDnext 9ST:9cm straight attachment; #709106
6ST HD heavy duty attachment; #711013 bur rack; #711023 MEDnext
DIN sterilization case; #711002 MEDnext attachment ring straight
(4 each); #711003 MEDnext lubricant (2 oz bottle - 4 each);
#711004 MEDnext attachment cleaning brush; #711006 MEDnext
bur brush; #913001 instruction, operating and service manual;
#22B6ST 2mm ball bur 6ST; #23B6ST 3mm ball bur 6ST; #24B6ST
4mm ball bur 6ST; #25B6ST 5mm ball bur 6ST; #22B9ST 2mm ball
bur 9ST; #22D6ST 2mm diamond 6ST; #23D6ST 3mm diamond 6ST;
#24D6ST 4mm diamond 6ST; #25D6ST 5mm diamond 6ST; #22D9ST 2mm
diamond 9ST; #21D6ST 1mm diamond 6ST; 21B6ST 1 mm ball bur
6ST; #20.6D6ST 0.6mm diamond 6ST; and #801016 6AN 6cm angle
attachment. The provisions at clause 52.212-1 Instructions
to Offerors - Commercial applies to this acquisition. To be
acceptable, the system offered must include an anti-kick mechanism
built into the foot pedal and the availability of a multiple
size bur selection (from 8mm down to 0.5mm) for the dissection
(surgical) of the temporal bone. In addition to these technical
factors, past performance and price will be considered, in
the sequence listed, prior to award. Offerors should include
a complete copy of the provisions at 52.212-3 Offeror Representations
and Certifications - Commercial Items, and 852.219.70 Veteran-owned
Small Business (available at http://www.arnet.gov/far/ and
http://www.va.gov/oa&mm/vaar respectively). The clause at 52.212-4
Contract Terms and Conditions - Commercial Items applies to
this acquisition along with the following addenda to this clause:
852.211-70 Requirements for operating and maintenance manuals;
852.211-71 Guarantee clause (one year); 852.211-75 Technical
industry standards; and 852.211-77 Brand Name or Equal. The
clause at 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
to this acquisition; the following Federal Acquisition Regulation
(FAR) clauses cited in this clause are applicable: 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-18. Quotations
are due in the Contracting Office (90C) at the Houston, TX
VA Medical Center address shown no later than 1:00 p.m. May
25, 1999. All responsible sources may submit a quote which
will be considered.
CITE: (I-117 SN324946)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF STAR FIELD STIMULATOR
SOL 410-25967-920
DUE 051799
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Star Field Stimulator. The deliverable
ground support equipment (GSE) (i.e., the stimulator) shall
include test equipment which will be capable of producing an
output signal directly through the sensor for end-to-end testing.
The stimuli shall be capable of producing outputs over the
entire sensor range, and shall be acceptable for use in a thermal
vacuum environment. The stimulator must be capable of producing
a fixed star field image that can be acquired by the sensor.
A set of control electronics, thermal vacuum cables, and power
supplies required shall also be provided for the GSE. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the stimulator
from Lockheed Martin of Palo Alto, CA. Lockheed Martin is currently
working under a contract to provide two (2) autonomous star
trackers (AST) and one stimulator for the MAP Project. However,
the stimulator is designed to work with only the one AST, which
would leave the MAP Project one stimulator short during spacecraft
testing. Thus, a second stimulator needs to be purchased. Since
the stimulator must attach directly to the AST for testing,
the contractor would need to be familiar with the AST to correctly
design a stimulator that would work. As Lockheed Martin keeps
their AST and stimulator designs proprietary, it would be impossible
for any other contractor to design a stimulator that would
correctly interface to the AST. Because spacecraft testing
requires both of the MAP AST's to be tested similarly and consistently
through the test program, the two stimulators must be interchangeable.
Both AST's would be equally test and stimulators could be switched
between AST's without concern for not testing appropriately.
Given MAP's stimulator delivery date of June 1998, only Lockheed
Martin has the adequate resources to finish the job by the
required time. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to provided
the item mentioned above within the time-frame needed. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#410-25967-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324436)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--HORIZONTAL SITUATION INDICATOR
SOL F09603-99-R-61666
DUE 060499
POC For copy, Solicitation is to be placed on the, web at http://
pkec.robins.af .mil,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 6605-01-448-0633BZ P/N: 127450-19, MAT:METAL
AND GLASS EXTERIOR CASING HOUSES ELECTRONIC CIRCUIT CARDS AND
MECHANICAL SERVOS 8ea. Opt 01 2 ea Applicable to: Mh-53j. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 DEC 1999 8
ea Alternate delivery quantities: Alt A FAD 1 PRIORITY. The
approximate issue/response date will be 04 MAY 1999. To: Astronautics
Corp Of America, Milwaukee Wi 53209-0523. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NOTES 26 & 22
APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324563)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL ap044099qw291
DUE 060299
POC sandra jackson/az655/8042794682/fax 8042796303
DESC: pr number: ypg99103001013, nsn 6685008029270, nomenclature:
thermometer, navy storage, qty 250. Manufacturer: Miscorp Inc
or Psg Industries, P/N 2284 OR 6-01439 Specifications, plans
or drawings relating to the procurement described are not avialable
and cannot be furnished by the Government. Delivery Schedule
89 days ARO, Duration of contract period: 60 months. Unrestricted,
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. MORE THAN ONE SOURCE:
INTENDED SOURCE (S): MISCORP (57639), PSG INDUSTRIES (18509),
WEKSLER INSTRUMENTS (64467). ADDITIONAL REMARKS: INDEFINITE
DELIVERY PURCHASE ORDER. ALL OFFERS MUST BE SUBMITTED ON AHARD
COPY FORM SF18, REQUEST FOR QUOTATION. SOLICITATION BETWEEN
$25,000-100,000, SOLICITATION WILL BE MADE: IN WRITING: FOR
MORE INFORMATION CONTACT SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-117 SN324606)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw292
DUE 060299
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99074001060, nsn 6685008164146, nomenclature:
gage assy air pressure, qty 600. Delivery Schedule 100 days
ARO, Duration of Contract Period: 48 months, Unrestricted,
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. MORE THAN ONE SOURCE:
INTENDED SOURCE (S): MILTON INDUSTRIES (94894), GSI INDUSTRIES
(1CB98). ADDITIONAL REMARKS: INDEFINITE DELIVERY PURCHASE ORDER.
ALL OFFERS MUST BE SUBMITTED ON A HARD COPY FORM SF18, REQUEST
FOR QUOTATION. SOLICITATION BETWEEN $25,000-100,000, SOLICITATION
WILL BE MADE: FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-117 SN324632)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--Q-TOF HYBRID QUADRUPOLE/TIME OF FLIGHT MASS SPECTROMETER
WITH U.S. POWER SUPPLY AND DATA SYSTEM
SOL 221-99-2003
DUE 051099
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle, Contracting Officer (301) 827-7160
DESC: This CBD announcement was posted on April 9, 1999 and is
hereby modified to change the Response Date to: May 10, 1999.
CITE: (W-117 SN324739)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--DISPLACEMENT GYROSCOPE
SOL N0038399R0044
DUE 061699
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-6615-01-164-7324-FZ, Ref Nr 149900-01-08, Qty 332
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . This solicitation
represents the proposed follow-on five year (two year base
period and three, one year options) long term repair requirements
contract for the ABJ-3B Displacement Gyroscope. The estimated
total five year value of this proposed effort is $1,060,800.
The required repair turn-around-time for these Displacement
Gyroscopes is 30 days. The repair of this item will include
the family head cited above, and/or any other family members
shown below: NSN 7R 1280 00 869 9246 FZ, Part Number 134383-01-11
NSN 7R 6615 00 138 7978 FZ, Part Number 149900-01-04 NSN 7R
6615 00 138 7986 FZ, Part Number 149900-01-05 NSN 7R 6615 00
150 6777 FZ, Part Number 149900-01-02 NSN 7R 6615 00 150 6778
FZ, Part Number 126194-01-25 NSN 7R 6615 00 869 9243 FZ, Part
Number 471881-1, -2, or -3, NSN 7R 6615 01 164 7323 FZ, Part
Number 149900-01-07 Additionally, the following non-ABJ-3B
items are incorporated into the solicitation: NSN 0R 5895 01
451 6834 B4, Part Number 173877-01-01 NSN 0R 6610 01 434 0037
B4, Part Number 169949-05-02 NSN 0R 5895 01 447 2544 B4, Part
Number 173876-01-01 NSN 0R 5825 01 447 2560 B4, Part Number
173885-01 NOTE: Consideration for award of this RFP will be
limited to approved sources only., See Note 22 (ACavi042750-317)
CITE: (I-117 SN324813)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw313
DUE 060799
POC sandra jackson/az655/8042794458/ fax 8042796303
DESC: pr number: ypg99097000502, nsn 6615010765301, nomenclature:
gimbal subassembly, QTY 76. MANUFACTURER: CONDOR PACIFIC INDUSTRIES
INC., PART NUMBER: 11031-4 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 146
days ARO. Unrestricted, ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S). CONDOR PACIFIC
INDUSTRIES (24321). SOLICITAITON BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORAMATION CONTACT; SANDRA
JACKSON/AZ655/804-27-4682/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-117 SN324884)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--MICON FIELD SPECTROMETER
SOL 913-26269-902
DUE 053199
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one (1) each micon field spectrometer; one (1) each upgrade
for TE-cooling; one (1) each 1 deg. NIR/FR FOV Lens Foreoptic;
and one (1) each 18 deg Field-of-View Tube. The spectral range
of the spectrometer is 350 - 2500 nm; sensors - one 512 element
photo diode array and two thermoelectrically cooled, 'graded
index', extended range InGaAs photodiodes; sensor linearity
should be +/-1%; Dispersion elecments: one fixed and two fast
scanning holographic reflective gratings; sampling interval:
1.4 nm for 350 - 1000 nm, 2 nm for 1000- 2500 nm.; operational
weight: maximum 7 kg + 2.2 kg battery pack; operational size:
maximum 35 x 29 x 13 cm. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Analytical Spectral Devices,
Inc. of Boulder, Co. This instrument is to be used for spectral
reflectance measurements of Earth's surface and of sky radiance.
The instrument must function 1) on the ground, 2) carried on
someone's back, and 3) on an airplane. It should be accurate
to within ~1% with low thermal drift so as to allow long plane
flight operation. The Analytical Spectral Devices, Inc. instrument
has a fiber optic head that allows operation from inside an
airplane, it is thermoelectrically cooled to allow long-term
operation, and combines portability, spectral coverage and
radiometric accuracy that is required. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#913-26269-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN324912)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--PORTABLE BALACING SYSTEM, , ,
SOL F41650-99-T-0732
DUE 051499
POC The Point of Contact is MARSHA BELL, Telephone: (210)925-4685,
E-Mail: marsbell@pkgate1.kelly.af.mil
DESC: 0001 PBS-4100 + N2 Tachometer Channel PN: 7000-4134-22-4
Designed to balance aircraft engines and vibration diagnostics.
2 EA, , , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0732.html
LINKDESC:
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-117 SN324930)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--FLOURESCENT IMAGING SYSTEM
SOL 8-4431-99-RFQ
DUE 061899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, intends to procure
an Flourescent Imaging System. Specifications as a minimum
are, but are not limited to: scanning for electrophoretic separations
of DNA or Protein in acrylamide, electrophoretic separation
of DNA in agarose, Southern blots and dot blot arrays, autofocus
and autocalibration, gel electrophoresis, solid state laser,
deflect fluorescent signals from 500 nm to 700 nm. An RFQ will
be issued on or about May 19, 1999. An estimated cost of this
project is between $25,000 and $100,000. All requests must
be submitted in writing, faxed to (662) 686-5373 or by electronic
mail to: KRUTZ@ARS.USDA.GOV. (AC042751-01)
CITE: (I-117 SN324950)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--SOLAR TRACKER
SOL 52-SPNA-9-00011
DUE 051999
POC Donald M. Thompson, Contracting Officer, 301-713-2110
DESC: The solar tracker shall be capable of tracking the sun's
position, unattended, for an extended period of at least two
weeks. It shall be capable of carrying three pyrheilometers
that are trained on the solar disk, as well as carry on a horizontal
platform, that rotates through the solar azimuth diurnally,
three Eppley-type radiometers (models PSP and PIR) that measure
total and diffuse solar and thermal infrared radiation falling
on a horizontal surface. Two of these instruments, one PSP
and one PIR, must be shaded throughout the daylight hours.
Besides the software and robotics that "blindly" compute and
track the solar position diurnally and annually, the tracker
is required to have a sun-seeking algorithm, which also is
able to compute and track the solar position diurnally and
annually, the tracker is also required to have a sun-seeking
algorithm, which also is able to function in several optional
modes. An essential feature of the tracker is that it be programable
via modem allowing remote operations.
CITE: (W-117 SN325003)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--LEICA TCS SP CONFOCAL MICROSCOPE, UV READY
SOL NHLBI-PS-99-403
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0366
DESC: The National Institutes of Health (NIH), National Heart,
Lung, and Blood Institute (NHLBI) intends to procure on a sole
source basis to Leica, Inc., 111 Deer Lake Rd., Deerfield,
IL 60015 for a TCS SP Confocal Microscope, UV Ready. Specifically,
the Contractor shall deliver and install a Leica TCS SP Confocal
Laser Microscope, UV Ready to the National Heart, Lung, and
Blood Institute. The confocal microscope shall have all of
the following technical specifications: A. The confocal microscope
shall be compatible with the Argon UV laser and the microscope
lenses (objective and condensors) that are already available
in the confocal Leica TCS-4D microscope. B. The confocal microscope
shall include the following: 1) Directness of light path. The
light path from the sample to the detector shall be simple
and direct., i.e. minimizing the number of mirrors, prisms
and lens. 2) The confocal shall have four simultaneous fluorescent
channels. 3) The stepping motor shall have the ability to step
in 50 nm increments or less and shall be accurate (at least
within 50 nm). 4) The confocal shall be able to scan a full
512 X 512 image in 0.5 s or less. 5) The confocal shall have
four (4) computer controlled detectors. 6) The confocal microscope
shall include a research microscope stand with built-in detectors,
scanning units and lasers, also usable for all conventional
transmitted and reflected microscopy techniques. 7) The confocal
microscope shall be capable of accepting five (5) simultaneously
attached laser light sources: Of these five (5), three (3)
lasers are to be delivered with the instrument. These are:
argon, krypton, and helium-neon. A fourth laser (argon-UV)
is available in our unit and maybe be switched from one instrument
to another. 8) Three (3) confocal detectors and one (1) transmitted
light detector are needed at the present time. The instrument
should be UV-ready so that a fourth detector can be added as
needed. 9) The confocal detectors shall be equipped with a
digitally controlled pinhole. 10) The system shall provide
non-confocal laser scanning transmitted and reflected light
techniques under computer control. 11) The confocal microscope
shall have the ability to have four (4) different channels
scanned simultaneously, but only three (3) need to be displayed
at the same time in the monitor. 12) It shall allow simultaneous
four (4) channel laser line scanning and detection. 13) The
confocal microscope shall have a motorized stage (40 nm focusing
steps) and motorized nose piece (100 nm focusing steps) with
computer controls. 14) The system shall be controlled by Pentium
II computer system integrated into a multi-task work station.
15) The image size shall be user selectable up to 1024 x 1024.
16) The system shall have full digitally operated, motorized
control of selection of excitation wave lengths, by means of
necessary filters plus an acusto-optical tuning system and
selection of wavelengths for scanning by means of a prism monochromator.
17) The confocal microscope shall have digitally controlled
and reproducible contrast and brightness settings. 18) The
system shall include X-Z scan up to a minimum of 512 lines.
19) Images shall be displayed in High-Definition non-interlaced
video format: image format shall be accessible to hard copy
options. 20) The system shall include capability of interpretive
level, user-defined Macro routines within the standard software.
21) The system shall include 3-D reconstruction software to
produce two-color pairs. 22) The confocal microscope shall
include shock-absorbing table which supports and isolates microscope
body and all lasers from vibrations. 23) The laser lines from
the three (3) lasers supplied with the microscope shall be
aligned and corrected for precise overlay (+/- 1 pixel) with
emission from visible lasers. 24) The system shall use laser
scanning, with the beam scanned by a single mirror. 25) Images
shall be stored in TIF image format. 26) The fluorescence channels
shall be selected by the use of a prism monochromator in the
scanning head. The instrument shall be UV-ready, so that it
can be used with a UV-laser currently available in our laboratory.
The contractor shall deliver, install, and provide operator
training. It is believed that Leica, Inc. is the sole-source
for this requirement under the authority of FAR 6.302-1 because
Leica, Inc. is the only manufacturer of a confocal microscope
with the spectrophotometric type of scanning system feature
for the detection of different wavelengths of fluorescence
emission. This new system results in considerable improvement
in the separation of closely adjacent wavelengths of fluorescence
emission, and this technical improvement cannot be duplicated
by other confocal microscopes that feature the use of color
filters and dichroroic mirrors. Any competing firm that believes
it is capable of providing the above requirement is invited
to provide sufficient documentation to demonstrate that capability
to the contract specialist, Gina M. Cianflone, National Heart,
Lung, and Blood Institute, Contracts Operations, Procurement
Section, Building RKL2, Room 6150A, 6701 Rockledge Drive, Bethesda,
Maryland 20892-7902. Note 22: The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-117 SN324949)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INHIBITOR, CORROSION, SOLUBLE OIL
SOL SP045099QA315
DUE 061799
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Inhibitor, Corrosion, Soluble Oil SOL: SP045099QA315
DUE: 061799 POC: Flora Clark, 804-279-4911 / KO, Julie Tillery,
804-279-3537 DESC: NSN 6850-00-139-5319, Inhibitor, Corrosion,
Soluble Oil, I/A/W SPEC NR MIL SPEC MIL-I-24453A/SH/(note 9).
This is an FMS requirement. Critical Application Item. QPL
- FAR 52.209-1 or 52.209-2(NOTE 23). Automated Best Value Model
(ABVM)applies: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business(SB)Set-Aside(note
1). Delivery Schedule 60 days ARO. Deliver to tentative destination
Gardena, CA or Linden, NJ (Taiwan). For copies, telephone Flora
Clark, 804-279-4911, Fax 804-279-6347. Solicitation will be
made in writing. All requests should identify RFQ number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-117 SN324692)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--LIQUID OXYGEN TANK
SOL 324214
DUE 051799
POC Lolita Waters, C531.4E, (757) 396-8348
DESC: 1ST MODIFICATION: This action originally published
in the CBD on 26 April 1999, is modified as follows: the Subject
line should read: 68--Liquid Oxygen Tank. All other information
publicized in the original synopsis is correct.
EMAILADD: lwaters@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-117 SN324815)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--DIGITAL TRANSFER UNIT
SOL F09603-99-R-61664
DUE 060499
POC For copy, Solicitation is to be placed on the, web at http://
pkec.robins.af .mil,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 7025-01-448-0996BZ P/N: 60000-01, DIM:7.75"X4.58"X5.75"
MAT:METAL HOUSING WITH ELECTRONIC CIRCUIT CARD ASSEMBLY COMPUTER
DISK DRIVE 8ea. Opt 01 7 ea Applicable to: Mh53j. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 DEC 1999 8 ea Alternate
delivery quantities: Alt A FAD 1 PRIORITY. SOLE SOURCE BUY.
The approximate issue/response date will be 04 MAY 1999. To:
Demo Systems, Moore Park Ca 93021 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NOTES 26 & 22
APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-117 SN324562)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--IT FOLLOW-ON REQUIREMENT, INFORMATION TECHNOLOGY,
CISCO SYSTEMS, CATALYST II, WAN SYSTEM, NETWORK
SOL GSA-TIB-99013
DUE 043099
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA) follow-on requirement
for telecommunication equipment for use in Wide Area Network
augmentation and expansion IS EXTENDED ONE DAY. THE NEW DUE
DATE IS APRIL 30, 1999 re the GSA contemplated issuance of
either an open market order in the form of a contract under
auspices of FAR Part 12.6, Commercial Items purchases, or a
delivery order against a GSA schedule as the result of this
solicitation. THE EXTENSION IS NECESSARY TO CLARIFY THE FOLLOWING
POINTS: The CLIN Part Numbers are clarified in part as follows.
CLIN 006 is part number WS-C5507. CLIN 007 is part number WS-C5508.
CLIN 009 is part number WS-X5111. CLIN 011 is part number MEM-RSM-FLC16M.
CLIN 012 is RSM-128M-UPGD, but MEM-RSM-128M is also correct.
Both part numbers are the same item. CLIN 013 is part number
WS-X5530-E3. CLIN 015 Integration Services are required as
specified. Contractor must protect the items so that damage
does not occur in transit. Any hidden damage on receipt must
be corrected by the contractor under terms of their warranty
clause. A warranty is required equal to the original manufacturer.
The due date for offers is extended for one day, the period
of time it took to respond to the questions above. No further
extensions will be allowed. Fax or deliver all offers to fax
number 202-708-7027 so that these are at the office designated
no later than COB on the due date,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIB-99013&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-117 SN324625)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 200 Fifth Street Rm 104,
Keesler AFB, MS, 39534-2102
SUBJECT: 70--ASBESTOS & LEAD PAINT SOFTWARE
SOL F22600-99-Q0295
DUE 051099
POC Denise Sanders, Contract Specialist, Phone (228) 377-1841,
Fax (228) 377-3298, Email sanders.denise@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228) 377-3130, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect though Federal Acquisition Circular 97-11.
Keesler AFB intends to issues a firm-fixed price purchase order
to EcoLogic Systems, 7977 Capwell Drive, Suite 150, Oakland,
CA 94621 using simplified acquisition procedures for commercial
items for the purchase of PCV3 for Windows 95/ADAM Asbestos
and Lead Paint Software and services to include: a) Base PCV3
Software System and License for Unlimited Number of Buildings
Additional Modules Lead-Based Paint and Abatement Project Tracking
Software Import Data from Existing Database Files Software
and Quick Start Program, 2-day Training and Database Installation.
This software is used to upgrade the existing PCV# database
that tracks all the asbestos and lead based materials on Keesler
AFB. The Standard Industry Classification is 5734 and the small
business size standard is 500. The following Federal Acquisition
Regulations(FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items is amended to read:
submit signed and dated offer to 81 CONS/LGCS, 310 M Street,
Room 102, Keesler AFB MS 39534-2147 at or before 1530(3:30pm)
CST 6 May 99. Quotation may be submitted via FAX (228) 377-3298
to Denise Sanders attention. Each offeror shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with their quote. FAR 52.212-4
Contract Terms and Conditions-Commercial Items is incorporated
by reference with the following addendas: DFARS 252.204-7004
Required Central Contractor Registration; Reference paragraph
(1) of subject clause, Replace FAR 52.232-33, mandatory information
for electronic funds transfer payment with DFARS 252.232-7009,
payment by electronic funds transfer (CCR). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items and DFARS 252.212-7001; however for
paragraph (b) only, the following clauses apply: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disable
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped workers with disabilities, FAR 52.222-3
Employment Reports on disabled Veterans and Veterans of the
Vietnam Era and DFARS 252.225-7001. The. Contractor shall extend
to the Government any standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government's right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
item listed in the schedule. This is a DO rated order with
a priority identification symbol of A70. All questions concerning
this RFQ must be submitted in writing and faxed to Denise Sanders,
228-377-1841 to arrive NLT 6 May 99. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-Q0295&LocID=510
LINKDESC:
notice
EMAILADD: sanders.denise@keesler.af.mil
EMAILDESC:
CITE: (D-117 SN324641)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED TOPOMETRIC SENSOR SYSTEM (ATOS)
SOL 1-132-DAB.1136
DUE 051399
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - David H.
Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: Optical based white light 3-D scanner with measurement
volumes ranging from 100 x 80 mm to 350 x 280 mm. System shall
have the following specifications: 1. Scan via white light
scanning technology, 2. Each measurement can collect up to
300,000 data points in under 30 seconds, 3. System has multiple
measurement volumes, 4. Sample measurement volumes and accuracies
are: A. Greater than 80mm squared with less than +/- .001 inch
accuracy, B. Greater than 160mm squared with less than +/-
.002 inch accuracy, C. Greater than 280mm squared with less
than +/- .003 inch accuracy, 5. System is calibrated by the
user in under 30 minutes, 6. Multiple scans are automatically
aligned together as the object is scanned, 7. Continuous scan
registration of each cloud, 8. System is designed to integrate
multiple scans of large parts via photogrametry and photogrametric
targeting, 9. Multiple sensors utilized in unison to verify
accurate data acquisition, 10. The system is completely portable.
ATOS system shall includes: 1. ATOS scanner dual-camera/projector
head, 2. 3 different measuring volumes including 3 sets of
lenses and 3 calibration panels, measuring fields 100x80mm,
200x160mm, 350x280mm, 3. Professional camera stand, 4. Professional
tripod, replacement lamps, cables and targets, 5. Fixturing
starter kit, 6. Complete high-end Intel based PC (Pentium 450MHz,
512Mb RAM, 9 GB HD, 17" multisync monitor, 1.44Mb floppy, CD-burner,
PCMCIA card, network card, framegrabber card, mouse and keyboard),
7. ATOS software solution, 8. 1 year maintenance and support,
4 days on-site training and 1 set of documentation. This notice
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This notice
is being issued as a Request for Proposal (RFP) for one Advanced
Topometric Sensor System (ATOS). The provisions and clauses
in the RFP are those in effect through FAC 97- 11 The SIC code
and the small business size standard for this procurement are
3826, 500 employees, respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. The ATOS shall be
delivered to NASA Langley Research Center within 45 days after
contract award. Delivery shall be FOB Destination to NASA LaRC,
Building 1206, citing the contract number. The DPAS rating
for this procurement is DO-C9 Offers for the items(s) described
above may be mailed to NASA LaRC, Bid Distribution Office,
MS 144, Hampton, VA 23661-2199 by the date/time specified above
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors shall use
the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.214-34,
52.214-35, 52.233-2 [NASA LaRC, MS126, HAMPTON, VA 23681-2199].
Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the mandatory information
for electronic funds transfer with your representations and
certifications. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows:, 52.203-12, LaRC Clause 52.204-91
Security Program/Foreign National Employee Investigative Requirements,
52.209-6, YEAR 2000 COMPLIANCE (May 1998), paragraph b [standard
product literature or test reports], 1852.215-84 [LaRC: Belinda
Adams, Direct inquiries to Sandra S. Ray, (757) 864-2428. NASA:
Deputy Administrator for Procurement, Tom Luedtke, (202) 358-2090],
1852.219-76 FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference; 52.203-6 Alternate I,
52.219-4, 52.219-8, 52.219-23 Alternate I, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 Questions regarding this acquisition
must be submitted in writing no later than May 5, 1999 Offers
are due by close of business 4:00 p.m. local time, May 13,
1999 to the identified bid distribution office, marked with
this solicitation number. The following is hereby provided
as paragraph (a) of the clause 52.212-2, Evaluation-Commercial
Items: (a) Selection and award will be made to the lowest priced,
technically acceptable offeror. Technical acceptability will
be determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) A and B. Any referenced notes
can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-132-DAB.1136
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN324680)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--ADP COMPONENTS
SOL N00140-99-Q-2853
DUE 050499
POC Point of Contact - Barry Jones (Code 02P22J), 215-697-9633
DESC: FISC Norfolk Det Philadelphia intends to procure a quantity
of three (3) each Altek 380GX Scanners. These scanners shall
be procured on a sole source basis with Altek Corporation or
Altek stocking distributors pursuant to FAR 6.302-1 since this
particular model of scanner is the only scanner capable of
satisfying the National Imagery and Mapping Agency's requirement
for large-scale map scanning. All responsible sources may submit
a proposal that will be considered by the FISC. The Government
will not pay for information received. The applicable standard
industrial code number is 5045. Requests for solicitations
should be mailed by letter, telegram, or fax (215-697-9719)
to FISC Code 02P22J.
EMAILADD: SYNOPSIS@NAVSUP.NAVY.MIL
EMAILDESC:
CITE: (D-117 SN324715)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 1288 Growdon
Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 70--PURCHASE AND INSTALLATION OF UPS BATTERIES AND UPS
MODULE
SOL F41650-99-T0681
DUE 051099
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
(210) 925-5820, FAX: (210) 925-8990, E-MAIL: steve.honeck@kelly.af.mil
DESC: This synopsis serves as "Notice of Intent" to issue a purchase
order to Computer Support Inc on a "SOLE SOURCE" basis for
the purchase and installation UPS Batteries, Liebert P/N:UPS
12-300 and a Liebert Series 300 UPS Module consisting of P/Ns:
RCB S300, CAM S300, SWMIU08, SWCBLB9300, SWCBL1125050(4 each)
AND SW1NOVELL1(4 each). This requirement is determined to be
available from only one source because the Air Force currently
has in place a Liebert UPS System under warranty. Computer
Support Inc is the local authorized dealer for Liebert Systems.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. 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 no later than 10 May 99 will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: steve.honeck@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN324721)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0110
DUE 050499
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0110 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. 2.4 Meter fly-away Ku-Band earth terminal, part
# GST-2400-KU, Qty. 12 - each consisting of one each of the
following: 1. 2.4 meter manual pointing antenna assy, part
# GTS-2400-ANT-M, 2. Ku-Band feed assy. W/LNA and RF filter,
part # GST-KU-FD/LNA. 3. Outdoor mount Ku-Band freq. Transceiver
w/ built in 16W SSPA, part # GST-Ku-XCVR-16. 4. Rack mountable
variable rate digital modem (4.5 MB), part # GST-LR-MODEM.
5. Portable 70 MHz spectrum analyzer w/carrying case, part
# GST-70-SPAN. 6. Set of RF cables, AC cables plus spool of
IF cables, part # GST-CABLE. 7. 4 Aluminum transit cases, part
# GST-AL-Cases. 8. Set of COTS O&M manual in CD-ROM, part #
GST-CD-ROM. CLIN 2. Spare variable rate digital modem (4.5
MB) Qty. 12. FOB Destination, St. Inigoes, MD. Delivery staged
- 1st system 5 months ARO, 10th system 7 months ARO. No partial
quotes will be considered. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
price, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
4, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0110&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-117 SN324726)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MAINTENANCE AND SUPPORT FOR SILICON GRAPHICS HARDWARE
AND SOFTWARE
SOL N66604-99-Q-4164
DUE 043099
POC J. Whiteman, Contract Negotiator at (401) 832-1927; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for a renewal maintenance contract for computer
hardware and software maintenance to Silicon Graphics, Inc.
for a period of 1999 May 01 through 1999 Sep 30. This is a
renewal support maintenance contract for Department Technology
Development Programs to perform design, structural and acoustical
analysis of existing and prototype weapon systems and undersea
vehicles. SGI workstations are the main computer hardware
utilized for graphic intensive applications. It provides the
capability for the visualization of high level simulations
of analytical models, as well as video generation and processing
in various formats. The Networker software allows for the
automated backup and retrieval of files from a 70 Gigabyte
Digital Linear Tape system. These applications involve substantial
hardware and software development and utilization at both
the applications and systems levels in an extremely complex
engineering environment. The Government intends to award a
sole source purchase order to Silicon Graphics, Inc. SGI is
the only vendor that can provide the desired services because
they developed this proprietary hardware and software and
maintain a permanent support staff that is continuously upgrading
their expertise. SGI provides software revisions that improve
system capabilities and they also provide when necessary patches
to correct bugs in the existing software. SGI provides comprehensive
hardware maintenance, which includes installation, On-Site
Assistance, Parts exchange, Telephone Technical Assistance
and On-Line troubleshooting tools. SGI is the only company
that has the existing technical expertise to provide comprehensive
maintenance service. This contract ill be placed as a Firm
Fixed Price Contract in accordance with FAR art 12 for commercial
services. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 99 Apr 27; SIC Code: 7378.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-117 SN324750)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DESKTOP ACQUISITION (DART)
SOL 52-PAPT-9-01007
POC Christopher Zeleznik, Contracting Officer, Phone (703)308-6902,
Fax (703)305-8294, Email DART@uspto.gov
DESC: The purpose of this amendment to the synopsis for solicitation
52-PAPT-9-01007, which was issued in the Commerce Business
Daily on March 30, 1999, is to announce that this acquisition
is being conducted as a small business set aside. The synopsis
for solicitation 52-PAPT-9-01007 is restated as follows. The
United States Patent and Trademark Office (PTO) seeks to award
an Indefinite Delivery, Indefinite Quantity (IDIQ) contract
to acquire a variety of microcomputers, laptops, printers,
supporting peripherals and components on the basis of a small
business set-aside under SIC code 5045. For this solicitation
and any resulting contract, PTO has obtained a waiver of the
Nonmanufacturer Rule from the Small Business Administration.
Because of this waiver, small businesses may offer the products
of a large business manufacturer. This contract will provide
the resources needed to succeed the existing microcomputer
contract. PTO anticipates this acquisition to be for a base
period of one year with four additional one-year option periods.
The minimum quantity is 680 desktop microcomputers for the
first year. Over the potential life of the contract a maximum
quantity of approximately 24,000 desktop microcomputers will
be available for procurement by the PTO. Each of the microcomputers
will consist of, at a minimum, an Intel Pentium 450MHz or equivalent
microprocessor including Pentium II Motherboard with Intel
440BX Chipset including the Intel 82443BX Chipset Accelerated
Graphics Port (AGP), 128MB SDRAM, Network Interface Card (NIC),
Surge Suppressor, Floppy Drive, Keyboard, Ultra Wide SCSI-3
Interface, Video Accelerator, SCSI DVD, Enhanced Sound Card
Including Speakers, Headset and Microphone. This competitive
acquisition will be conducted using a streamlined acquisition
process described in a document entitled "Department of Commerce
Case for Change" which may be found on the Internet at www.doc.gov/oam/conops.
The intent of this new process is to provide an improved acquisition
environment, which will benefit both the vendor community and
the Government. As part of this process, a Project Agreement
will be made available on the Internet at www.uspto.gov/go/remap/pto/current.htm
on or about May 14, 1999. In accordance with this acquisition
process, the Project Agreement will serve as the solicitation
document for this requirement. Interested parties must respond
to the Project Agreement in order to be considered for award
of any resulting contract. Potential offerors are requested
to submit questions via e-mail to dart@uspto.gov or call (703)
308-6902. All questions and responses pertaining to this Project
Agreement will be published and made available at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01007&LocID=251
LINKDESC:
notice
EMAILADD: DART@uspto.gov
EMAILDESC:
CITE: (D-117 SN324838)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--ASSORTED CAMERA PRODUCTS
SOL DSD-9-00108
DUE 053099
POC POC: T. Ellison, Contract Specialist. All responses to synopsis
must be in writing. Facsismile No. 202/616-7876. Telephone
No. 202-305-7734
DESC: This is a AMENDMENT TO CLARIFY THE CLOSING DATE OF SOL-9-00108,
August 26, 1999 is incorrect and should have been April 26,
1999. The closing date has been extended to April 30, 1999.
This Solicitation will be awarded as an ALL OR NONE award.
Prices preferred as FOB Destination, Responses must be received
by April 30, 1999, 10:00 a.m. Eastern Standard Time. Delivery
and paying station addresses will be provided upon award. All
inquiries and concerns must be addressed in writing. Facsimile
requests will be accepted on 202/514-3353. No collect call
will be accepted.*****
CITE: (W-117 SN324900)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: 70--70--FLAT PANEL GAS PLASMA DISPLAY (DIAG)(COMPUTER
MONITOR)
SOL F30602-99-T-0259
DUE 060799
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Synopsis/Solicitation F30602-99-T-0259 is being
issued as a REQUEST FOR QUOTATION (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's (Rome Research
Site Business Opportunities Homepage (RRSBOH)) at URL http://www.rl.af.mil/div/IFK/afbop/99t0259/99t0259.html
and the Electronic Posting System (EPS) at http://www.eps.gov.
The SIC code is 3577. The proposed contract will be issued
as a small business set aside. ITEM 0001; Flat Panel Gas Plasma
Display (DIAG) (COMPUTER MONITOR), Quantity: 2 each. Manufactured
by Pioneer Electronics, Part Number PDPV501 or equal, 1280X768
XGA Graphics Res, 160 Deg View Angle Horz plus Vert, 48 in.
wide by 28 in. high, by 3.86 deep. 16.8 Million colors and
256 gray scale. ITEM 0002; 0-15 Degree Adjustable Wall Mounts,
Quantity: 2 each. P/N PDM501-T. All interested, responsible
firms should submit quotes by 3:00 PM Rome, New York, time,
on 7 June 1999. Quotes should include price. FAR 52.212-1,
Instructions to Offerors-Commerical Items is applicable to
this Acquisition. Evaluation will be based on price. Include
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offerors
Representations and Certifications-Commercial Items. See RRSBOH
or EPS. FAR 52.212-4, Contract Terms and conditions - Commercial
Items, is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. 52.232-18, Availability
of Funds. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition including the following DFAR clauses cited under
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Monday, 7 June 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli F30602-99-T-0259, 26 Electronic
Parkway, Rome NY 13441-4514. All responsible sources may submit
a quote which shall be considered by this agency. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the RRSBOH
or EPS. If unable to access the RRSBOH, hard copies of information
will be mailed upon written request. Quoters are encouraged
to submit their quotes utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items. An Ombudsman has been appointed. See
RRSBOH. See http://farsite.hill.af.mil for text of provisions
and clauses. POC Dominick Spinelli, Contract Specialist. Written
requests or concerns only to: spinelli@rl.af.mil or FACSIMILE
315/330-2555 or Voice 315/330-2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0259&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-117 SN324904)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MODIFICATION TO N00421-99-R-1542
SOL N00421-99-R-1542
DUE 051299
POC Rachel Orosz, Contract Specialist, (301) 757-8953, Maryellen
K. Lyons, Contracting Officer, (301) 757-2610
DESC: This is a modification to Submission Number 323617. Clarification
is made to the Classification Code cited in the aforementioned
Submission Number. The Classification Code for the subject
procurement is 70--General Purpose Information Technology Equipment.
All other information previously provided in Submission Number
323617 remains unchanged.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324925)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM
87117-5558
SUBJECT: 70--INFORMATION TECHNOLOGY (HARDWARE)
SOL FA7046-99-Q-0002
DUE 051499
POC Pam J Trego, Purchasing Agent
DESC: Air Force Operational Test and Evaluation Center intends
to contract, pursuant to FAR 6.302-1 to obtain: (1) 1 each
E450 SERVER BASE 32XCD FLOPPY ETHERNET, Part # A25-AA ; (2)
4 each 300MHz PROCESSOR w/2MB CACHE FOR E450 SERVER, Part #
X2240A ; (3) 2 each SUN OPT MEMORY 256MB (2x128MB SIMM) Part
# X7004A ; (4) 1 each 9.1GB INTERNAL 7200RMP USCI DISK w/BRACKET
Part # X5229A ; (5) POWER SUPPLY OPTION FOR THE E450 SERVER
Part # X9682A Option ; (6) SOLARIS 7 SERVER MEDIA KIT Part
# SOLS-2.6 ; (7) 1 each TYPE 5 COUNTRY KIT Part # X3500A
; (8) 1 each 20" COLOR PREMIUM W/13W3 CABLE Part #365-1335
; (9) 1200 each OPT QFEPCI CARD Part #X1034A OPTION ; (10)
1 each CREATOR 3D SERIES 3, VERTICAL Part # X3670A ; (11)
998 each E450 8-BAY STOREXP KIT Part #X6600A OPTION ; (12)
SHIPPING AND HANDLING ; (13) WARRANTY No substitute. Piecemeal
delivery not acceptable. All cables for external peripheral
connectivity must be included. All information technology items
must be Year 2000 compliant OR non-compliant items must be
upgraded at no additional cost to be Year 2000 compliant by
31 DEC 99. Year 2000 compliant means information technology
that accurately processes date/time date including but not
limited to calculating, comparing and sequencing) from, into
and between the 20th and 21st centuries and the years 1999
and 2000 and leap year calculations. Furthermore, when used
in combination with other information technology shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. No solicitation
document exists and NO TELEPHONE INQUIRIES will be accepted.
Written responses to include technical specifications, delivery
schedule, and prices must be received within 15 calendar days
after publication of this synopsis. Award may be made without
further notice.
CITE: (W-117 SN324933)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SOFTWARE LICENSES
SOL 52DDNC-9-90056
DUE 051199
POC LaMar Carlson 301/713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Ocean Service (NOS), Office of Coast Survey, Silver
Spring, MD, intends to negotiate on a noncompetitive basis
with Laser Scan, Inc of Sterling, VA for electronic navigational
chart (ENC) production system software. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a proposal is being requested and a
written solicitation will not be issued. Reference SOL. 52DDNC-9-90056.
Proposals must contain pricing information; CLIN 01 (Qty 8)
ENC production software bundle to included: 1xLAMPS2 License,
1xGothic Server Access License, 1x ENC Flowline Option, installation,
CLIN 02 , maintenance and technical support for 16 LAMPS, Gothic
and ENC Flowline packages for 6 months. Responses due 15 days
after electronic posting of the notice. This is not a small
business set aside. Offerors who believe they can satisfy the
requirement must demonstrate that their product is identical
in configuration, form, fit and function to the existing software
acquired from Laser Scan. All written responses must include
a written narrative statement of capability, including detailed
technical information and other technical literature demonstrating
the ability to meet the above requirements. The response must
be sufficient to permit agency analysis to establish a bona
fide capability to meet the requirements. Failure to submit
documentation will result in the Government proceeding as stated
above. A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. A fixed-price, contract
is contemplated for this effort. The following FAR provisions
apply to this acquisition; 52.212-1 Instructions to Offerors-
Commercial Items, 52.212-2 Evaluation - Commercial Items 52.212-3
Offeror Representations and Certification-Commercial Items,
52.212-4 Contact Terms and Conditions- Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. POC William L.
Voitk, Contracting Officer, LaMar Carlson, Contract Specialist,
ph 301-713-0839. E-mail: Lamar.Carlson@agf.noaa.gov.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-117 SN324999)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--DEC COMPUTER ITEMS
SOL 99-Q-047
DUE 050599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The United States Secret Service is requesting quotations
for the listed items. This procurement is a 100% small business
set aside under SIC 5045, 500 employees. The Request for Quotation
(RFQ) number is 99-Q-047. Quotations are requested for the
following: Item 0001- VAX 4000-105A CPU/Dual-DSSI controller
802.3 Ethernet Controller, table top enclosure, 64MB Memory
and Open VMS License, Qty - 1 ea; Item 0002- SZ107-AA SCSI
140GB (formatted) TZ877 cartridge loader tape subsystem mounted
on Pedestal enclosure, 120/240 V, Qty- 1 ea; Item 0003- TK84-M
Seven Cartridge Magazine - Qty - 1 ea; Item 0004- THXKC-01
Compac III Cartridge for TZ877, Qty - 14 ea; Item 0005 - THXHC-01
Head Cleaning Tape, Qty - 1 ea. Quotations shall be faxed to
the attention of George Robertson, U.S. Secret Service Procurement
Division, fax number 202-435-7138 by not later than 2 pm, Wednesday,
May 8, 1999. Installation and set-up of the items are not required.
Items are to be shipped FOB Destination (freight included in
delivered price) to a destination in Washington, DC at zip
code 20373 (exact address to be supplied with award).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-047&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-117 SN325002)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 70--PAYROLL CHECK INSERTER, PRINTER, CUTTER/BURSTER,
SIGNING EQUIPMENT
SOL IFIN990058
DUE 050599
POC Kathy Evans, 202-226-2237
DESC: This sources sought announcement is issued for the purpose
of identifying sources providing check inserter, printer (laser
or impact), cutter/burster, signing equipment. Printer must
have a MICR encode capability for amount only and print on
Treasury form W-2 (multiple part-minimum 4 per single, perforated,
sheet). Printed sample must pass fraud testing by Treasury.
Printer and inserter must be adjustable to allow for changes
in size of document inserted, must accommodate inserted stock
of varying thickness and must be capable of handling Treasury
Check stock (responses should indicate the types of treasury
stock manufacturer's machines accommodate) , W-2 forms and
inserts of varying sizes. Federal Financial System (FFS) printing
function must be accomplished by laser printer. Date audit
function must be Y2K compliant and system must have capability
to audit items received by printer at printer level. Check
number, date, amount, user ID and passwords, administration
configuration modifications on printer, and data files printed
during each session must be auditable. Software must allow
user to print summary report, detailed report or ability to
reset the audit. Printer must accept pre-printed stock and
have sequential check counter that provides a report that can
be compared to a manual. Must have capability for digitally
encoded signature and require a minimum of 2 separate password
levels to gain access. Security features must be inherent to
the printer. System specification requires an encryption process.
The printer encryption standard must be compatible with the
encryption standard used on the originating system. The financial
data must be encrypted from the originating source and decrypted
only upon reaching the end destination. Inserting machine must
be compact and operable by a single individual with minimum
training. Inserter must be capable of making 3 horizontal folds
necessary for the W2 statements and must allow for a cutoff
and restart capability in case of damaged checks. Machine should
allow for a testing process to determine correct set up. Printer
should be equipped with a visible and audible alarm that is
activated upon completion of job. Machine must allow for either
on-line or off-line operation with an automated (disk file)
input data file and should have an encryption process to allow
only for entry of properly encrypted check data. Printer and
inserter must accommodate Treasury Check Stock Format "G" and
blank Treasury Stock, 8 " X 11", earning statement paper and
W2 paper of varying dimensions. Printer must print a minimum
of 24 pages per minute (PPM) and have a split file capability
that allows use of two printers with 48 PPM cability. Security
functions must be configurable and not preset. Folder/inserter
must generate a minimum of 2,500 pieces per hour and have the
capability to insert 2 sheets in addition to the check. In
addition, folder/inserter must have an envelope sealing capability.
The system must be based on common standards so that backup
machines can be identified in the Washington, DC area within
the Federal Government and must have a pre-program function
that will hold at least 5 applications. The system must have
a minimum monthly duty cycle of 35,000 checks with one resettable
and one non-resettable counter. System must include a forms
cutter for Treasury Check Stock Format "G". Forms cutter must
have the following specifications as a minimum: tractor feed,
operator safety cut out, auto load system, adjustable edge
trimmers, and a dust collection system. Inserter must have
the ability to weigh the contents of each assembled piece to
guard against multiple checks being inserted into a single
envelope. This announcement is only an expression of interest.
Future requirements and procurements are uncertain. The U.S.
House of Representatives does not intend to award a contract
on the basis of this announcement. For further information
contact Kathy Evans at Kathy.Evans@mail.house.gov. Responses
must include the following: (1) name and address of firm, (2)
number of years in business, (3) manufacturer, part number,
description of equipment required services and an estimated
price of equipment and required services, and (4) two points
of contact: name, title, phone, fax and e-mail. All information
supplied should be e-mailed to Kathy.Evans@mail.house.gov or
mailed to U.S. House of Representatives, Office of Procurement
and Purchasing, O'Neill House Office Building, Room 206, Washington,
DC 20515 no later than May 5, 1999.
EMAILADD: Kathy.Evans@mail.house.gov
EMAILDESC:
CITE: (W-117 SN324629)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 74--HP PARTS
SOL SSPAPT910002
DUE 050799
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The Patent & Trademark Office is seeking a source for the
following HP parts: 1) HP Part #C3289A PostScript Level 3 Upgrade
Kit; 2) HP Part #D3647B-16MB EDO SIMM Module. Vendors who can
supply these parts are encouraged to respond by email to raymond.witmer@uspot.gov,
by phone to (703) 308-5064, or by fax to (703) 305-8294.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SSPAPT910002&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-117 SN324707)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 99X800550
POC Larry Pope, Contract Spec., 301-443-8826, Joe Pirrone, Contracting
Officer,301-443-8826
DESC: This clarification is provided for Solicitation 99X800550
announced April 21, 1999 for the acquisition of Xerographic
Copy Paper. Per specification JCP 0-65 dated July 1, 1994,
as referenced in Commercial Item Description A-A-1912C, the
paper color "shall be uniform; the color variation permitted
is DE(CIELAB)=1.0; and the brightness shall be not less than
79 pct." No changes to the original solicitation are required.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-117 SN324605)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 78--PLAYGROUND EQUIPMENT WITH INSTALLATION BRAND NAME
OR EQUAL
SOL F04626-99-Q0381
POC Mary Cooper (707)424-7726
DESC: Travis AFB intends to procure playground equipment including
installation. Mfr: Gotham Playgrounds & Surfacing. Brand Name
or Equal. All required drawings and specifications will be
provided in the solicitation package. This solicitation is
unrestricted. All bids shall be considered. Solicitation will
issue o/a 13 May 99. The response date will be provided in
the solicitation package. All interested parties must submit
a request for the solicitation in writing either by fax to
(707)424-2712 or by e-mail. No telephone requests will be accepted.
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (W-116 SN324462)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 78--SPORTING AND ATHLETIC GOODS
SOL F29650-99-R-0050
DUE 051499
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 4675,
Fax (505) 846 - 4083, Email weberk@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
buy 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 synopsis and
solicitation that will be issued. Proposals are requested in
response to this synopsis/solicitation. A written solicitation
will not be issued. Solicitation F29650-99-R0050 is issued
as a request for proposals. This solicitation and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 3949 and the small
business size standard is 500 employees. This solicitation
is unrestricted. PERIOD OF PERFORMANCE: Base Period: 01 JUN
1999 through 31 MAY 2000. Contract Line Item Number (CLIN)
0001. The contractor shall provide seventy-five (75) gas-powered
golf carts. This sales agreement will be to purchase the golf
carts in support of activities at the Tijeras Arroyo Golf Course
at Kirtland AFB NM. Monthly payment for each cart shall be
pro-rated over a 5-year (60 month) period. Thirty-five of the
seventy-five carts shall be equipped with a single piece windshield,
all carts shall have a sunroof. Provide five (5) multipurpose
vehicles, to include two (2) gas-powered portable refreshment
centers or beverage vehicles and three (3) utility vehicles
for ranger/clubhouse use. The contractor shall provide any
warranties, special considerations, and maintenance agreements.
If any CLIN listed below is to be provided at no cost, write
_no cost_ in each of the three corresponding fill-in areas.
CLIN 0001AA. 75 golf carts at $___________per cart for a total
of $___________per month for a twelve (12) month total of $_______________.
CLIN 0001AB. 2 refreshment centers/beverage vehicles $___________per
cart for a total of $__________per month for a twelve (12)
month total of $_____________. CLIN 0001AC. 3 ranger/clubhouse
carts $__________per cart for a total of $__________per month
for a twelve (12) month total of $________________. Total Price
for Base Period (CLINs 0001AA through 0001AC): $_________________.
Option Period I: 01 JUN 2000 through 31 MAY 2001. CLIN 0002:
Same as CLIN 0001. CLIN 0002AA. 75 golf carts at $____________per
cart for a total of $___________per month for a twelve (12)
month total of $_______________. CLIN 0002AB. 2 refreshment
centers/beverage vehicles $_________per cart for a total of
$_________per month for a four (4) month total of $_______________.
CLIN 0002AC. 3 ranger/clubhouse carts $___________per cart
for a total of $___________per month for a four (4) month total
of $____________________. Total Price for Option Period I (CLINs
0002AA through 0002AC): $_________________. Option Period II:
01 JUN 2001 through 31 MAY 2002. CLIN 0003: Same as CLIN 0001.
CLIN 0003AA. 75 golf carts at $____________per cart for a total
of $___________per month for a twelve (12) month total of $_______________.
CLIN 0003AB. 2 refreshment centers/beverage vehicles $_____________per
cart for a total of $_________per month for a four (4) month
total of $____________________. CLIN 0003AC. 3 ranger/clubhouse
carts $___________per cart for a total of $___________per month
for a four (4) month total of $____________________. Total
Price for Option Period II (CLINs 0003AA through 0003AC): $_________________.
Option Period III: 01 JUN 2002 through 31 MAY 2003. CLIN 0004:
Same as CLIN 0001. CLIN 0004AA. 75 golf carts at $____________per
cart for a total of $___________per month for a twelve (12)
month total of $_______________. CLIN 0004AB. 2 refreshment
centers/beverage vehicles $_____________per cart for a total
of $_________per month for a four (4) month total of $____________________.
CLIN 0004AC. 3 ranger/clubhouse carts $___________per cart
for a total of $___________per month for a four (4) month total
of $____________________. Total Price for Option Period III
(CLINs 0004AA through 0004AC): $_________________. Option Period
IV: 01 JUN 2003 through 31 MAY 2004. CLIN 0005: Same as CLIN
0001. CLIN 0005AA. 75 golf carts at $____________per cart for
a total of $___________per month for a twelve (12) month total
of $_______________. CLIN 0005AB. 2 refreshment centers/beverage
vehicles $_____________per cart for a total of $_________per
month for a four (4) month total of $____________________.
CLIN 0005AC. 3 ranger/clubhouse carts $___________per cart
for a total of $___________per month for a four (4) month total
of $____________________. Total Price for Option Period IV
(CLINs 0005AA through 0005AC): $_________________. In accordance
with the clause at FAR 52.212-1(g), Instructions to Offerors_Commerical
Items, award may be made to other than the lowest priced offeror.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows listed in descending order of importance:
(i) Each offeror shall clearly state all of the terms and conditions
that will apply to this 60-month purchase agreement; (ii) Each
offeror shall provide a complete description of each kind of
cart listing all cart features to be provided; (iii) Each offeror
shall provide a complete description of any warranty period
that may apply to any cart and shall also describe any special
considerations that may apply to this purchase agreement; (iv)
Each offeror shall provide a complete description of all maintenance
and repair responsibilities to be borne by the offeror and
shall clearly describe and define what, if any, responsibilities
are to be borne by the purchaser; (v) Each offeror shall clearly
describe when the Tijeras Arroyo Golf Course will take complete
possession and ownership of each cart; (vi) Each offeror shall
provide an annual amortization of each cart up through ten
years of age, dating from 01 JUN 1999, to be utilized as the
trade-in value of each cart to the specific offeror; (vii)
Price. Criteria (i) through (vi), when combined are approximately
equal to price. Delivery is FOB destination. The DO rating
is S10. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications_Commercial
Items (available upon request). The following clauses apply
to this solicitation: FAR 52.203-6 and Alternate I; 52.217-4;
52.217-8; 52.217-9; 52.219-8; 52.212-5; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001;
252.225-7001; and 252.225-7007. Offers are due no later than
14 May 1999 at 4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming
Blvd. SE; Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606.
Any deviation from the stated minimum requirements or any alternate
proposal shall be clearly identified as such by the offeror
and shall be readily apparent to the contracting office. For
information please contact Kathy Weber at 505-846-4675 or Vicky
Anderson, Contracting Officer at 505-846-6283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R-0050&LocID=1242
LINKDESC:
notice
EMAILADD: weberk@plk.af.mil
EMAILDESC:
CITE: (D-117 SN324670)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 81--PAPERBOARD, WRAPPING
SOL 2FYP-DE-99-0004N
DUE 051499
POC Nancy Glover 212-264-2495
DESC: The closing date for Solicitation No. 2FYP-DE-99-0004N,Paperboard,
Wrapping will be extended to May 14,1999 at 4:30 PM. Anyone
interested may fax their request to 212-264-4920 or Contact
Nancy Glover at 212-264-2495. Copies of this solicitation will
not faxed to vendors, if you desire a copy, please requested
it by fax or telephone.
LINKURL: Paperboard, Wrapping
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-117 SN324690)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, BROADCLOTH (POLY/COTTON)
SOL 1PI-R-1325-99
DUE 062199
POC Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries,Inc., This is a two year
requirement,Firm Fixed Price Indefinite Delivery/Indefinite
Quantty (IDIQ) type contract. This is a Commerical Item for
Broadcloth Poly/Cotton, for Air Force Shirts. 35% Cotton/65%
Poly, Durable Press. Color: Shade Blue 1550, 3.8-4.3 OZ, Width
Min. of 60" and a Max. of 62". The Cloth shall conform to Class
4 of MIL-C-43992B, Dated 6/28/89. Minimum Guaranteed Quantity:
570,000 Yards. The Maximum Quantity: 900.000 Yards. A none
returnable sample measuring not less than 5 Yards in Length
and 60-62" inches in width is required for quality evaluation
prior to bid opening date. Product Samples will be provided
to prospective offers for weight, color etc. Standard sample
is available for shade and colorfastness, Reference Roll #88-2.
This sample may be obtained by contacting: Ms. D. Chairlone,
DSCP-FRDB-2 (FAX: 215/737-7255)or PH: 215/737-2040. This contract
requires Source Inspection for shade evaluation from the
most current Defense Support Center Personnel List of Qualified
Laboratory List Publication. Solicitation 1PI-R-1325-99, is
issued under the Simplified Acquisition Procedures (SAP), Thr
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-07. This solicitation
is Rated: DO-DOC9 Delivery is FOB Destination to Unicor, FCI
Butner, NC. Delivery is required within 90 days after receipt
of delivery order for the first delivery, thereafter, the remaining
deliveries are required in 30 days after receipt of delivery
order. Additional information will be provided in the solicitation.
Only responsible sources may submit and offer, which shall
be considered by the Agency. Fax your request to the Attn:
Minnie B. James, Contract Specialist, Fax. No. 202/ 305-7363/7365
or internet: mjames@central.unicor.gov. Indicate your business
size Large/Small on all request.(Note) The evaluation for
this requirement will be based on Past Performance, Best Value,
Specifications Quality, not by price along. Past Performance
will be valued at 50%, Price and Specifications 25%.
.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-117 SN324732)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 83--MODULAR MEDIUM SIZE TENT SYSTEM
SOL N/A
DUE 051499
POC Contracting Issues-Gabrielle Trickett 703-784-5822X241; Technical
Issues-William Iddings 703-784-4278X244
DESC: The Marine Corps Systems Command is conducting Market Research
for a Command Post Tent (120-220 SQ FT. OBJ-150 SQ FT), and
a modular medium size tent (512-650 SQ FT) systems to replace
the current Family of Tactical Soft Shelters. We are seeking
sources, contract vehicles, technical information and approximate
costing for the modular tent system which will include a modular
design that is capable of allowing two or more shelters of
the same or different size to be attached to form various combinations
of length and width. The tents must have the capability to
be frame or pole supported (internal or external) while maximizing
unobstructed floor space, and provide for rapid erect/strike.
The support systems must be light weight, durable, easy to
assemble, require no additional tools and be resistive to corrosion.
System must have a minimum 3 year service life with no significant
degradation due to weathering effects. A minimum 10 year storage
life is required. The material must be light weight, resistant
to tears, abrasion, POL contamination, fire, water, weather,
mildew, mold and fungus during exposure and remain serviceable
in temperatures ranging from -25/-32 degrees to 125/52 degrees
Farenheit/Celsius/, and pliable to -40 degrees Farenheit/Celsius.
The fabric shall not emit any hazardous fumes if exposed to
flames. The tentage systems must interface with standard Marine
Corps lighting, power distribution systems and environmental
control units. Tents must withstand a steady wind speed of
55 mph with gusts of 65 mph and snow loads of 10 lbs per square
foot, and impermeable to water and water vapor. The tent must
permit maximum ventilation of fumes, smoke, steam, or heat
without the aid of powered ventilating systems without compromising
light discipline. This request is for information purposes
only and interested sources should send information no later
than 14 May, 1999 to: Commander, Marine Corps Systems Command,
ATTN: Gabrielle Trickett, Code CTQ3GT, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134-5010. Any questions should be
directed to the contact person listed above. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: trickettge@quantico.usmc.mil
EMAILDESC:
CITE: (W-117 SN324992)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B2 SHELTER SYSTEM (B2SS)
SOL F08626-99-R-0249
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email
DESC: The PreSolicitation Conference and one-on-one discussions
scheduled for Thursday and Friday, 29-30 Apr 99 have been POSTPONED
until further notice for the B-2 Shelter System Acquisition.
AAC/WMO will publish an official notification when this PreSolicitation
Conference has been rescheduled. This notification will be
released electronically on the Commerce Business Daily web
site and on the Eglin website http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Programmatic questions or concerns may be directed to the Joan
Sanders, Program Manager. Contracting points of contact are
Jeffrey D. Cox, (850) 882-4685 ext. 316; email address, coxjd@eglin.af.mil
and Angela R. Mitchell, (850) 882-4685 ext. 339; email address,
mitchela@eglin.af.mil. Technical points of contact are Joan
Sanders, (850) 882-4686 ext. 331; email address sandersn@eglin.af.mil;
Greg McCann, (850) 882-4686 ext. 332; email address, mccannt@eglin.af.mil.
Mailing address for contracting and technical information is
AAC/WMOK, 314 W. Choctawhatchee, Ave., Suite 104, (Bldg. 40)
Eglin AFB FL 32542-5717. Fax number is (850) 882-9381. Thank
you for your continuing interest in this program. We regret
any inconvenience this postponment may cause your company.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08626-99-R-0249&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-117 SN325016)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BELT, HIGH VISIBILITY, WHITE AND COLORS
SOL SP0100-99-R-4050
DUE 052899
POC carol ann pagliotti(215)737-5702
DESC: See Notes 1, 26 NSN: 8465-01-163-8835, Belt, High Visibility,
White, P/D YAGC 90-5 DTD 14 DEC. 1990. Quantity to be procurred
for One Year Basic Ordering Period-Minimum 19,700 EA-Maximum
26,200 EA. Quantity to be procurred for Two 1 Year Term Options-Minimum
16,344 EA-Maximum 19,608 EA. NSN:8465-01-225-4656, Belt,
High Visibility, Yellow, NSN: 8465-01-225-4657, Orange, NSN:
8465-01-225-4658, Green, NSN: 8465-01-225-4659, Blue, NSN:
8465-01-225-4660, Red, NSN: 8465-01-225-4661, Fluorescent Lime
Yellow, NSN: 8465-01-225-4662, Fluorescent Red Orange. Quantity
to be procurred for One Year Basic Ordering Period-Minimum
36,852 EA-Maximum 44,200 EA. Quantity to be procurred for Two
1 Year Term Options-Minmum 18,456 EA-Maximum 22,092 EA. NOTE:
The Minimum and Maximum Quantity is for any combination of
colors. Government contemplates Delivery Order #0001 placed
on Base Year will be for the Minimum Quantity for White and
Colors requiring One Delivery. Destination is SAT, SW3100,
DD Depot Susquehana for Delivery Order #0001. For additional
deliveries DVD locations will be utilized. This acquisition
will be a Total Small Business Set-Aside utilizing Best Value/Source
Selection Procedures. Technical proposals and Product Demonstration
Models(PDM's) are required. This will be a Best Value Procurement
in accordance with FAR-15.101, Trade Off Process. Evaluation
factors other than cost or price will be Product Desmonstration
Models(PDM's), Experience/Past Performance, Socioeconomic Consideration
and Javits-Wagner-O'Day Act Entity Proposal, Support Evaluation,
and Contractor Reporting. POC: Carol Ann Pagliotti, Contract
Specialist/ 215-737-5702
CITE: (W-117 SN324879)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 85--FSC 8540 - PAPER, TOWEL & TOILET TISSUE
SOL 2FYP-DC-99-0003-S
DUE 060399
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: THE PROPOSED SOLICITATION FOR FSC 8540 - PAPER, TOWEL &
TOILET TISSUE IS SCHEDULED TO BE ISSUED ON 5/3/99. THIS IS
A REQUIREMENTS TYPE CONTRACT. THE TERM OF THE CONTRACT PERIOD
WILL BE FROM 6/1/99 THROUGH 11/30/99. THIS SOLICITATION WILL
BE PROCURED UNRESTRICTED. VARIOUS CIDS WILL BE USED. THE UNIT
OF ISSUE IS BX. PLACE OF DELIVERY WILL BE TO VARIOUS DEPOTS.
SEE NOTE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DC-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-117 SN324659)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-116 SN324470)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: 99--TURNKEY CONTRACTORS WHO CAN PROVIDE BAGGED ICE,
SHIPPING AND STORAGE DURING PERIODS OF EMERGENCIES
SOL DACW60-99-R-0002
DUE 061799
POC Bob Driscoll (843) 727-4694
DESC: CBD notice originally published on Apr 6, 1999 is hereby
replaced in its entirety with the following; The U.S. Army
Corps of Engineers, Charleston District, is searching for "turnkey"
contractors who can provide bagged ice, shipping and storage
during periods of emergencies. The minimum requirements are
as follows: 1) Delivery of 1 million pounds of bagged ice within
24 hours of "activating" the contract and 1 million pounds
of bagged ice every other day thereafter until notified of
no requirements. 2) Delivery will be to major distribution
points within the fifty United States, District of Columbia,
Puerto Rico, Virgin Islands, and Guam. 3) The contractor will
be responsible for transporting the ice from the ice plant
to major distribution points (estimated that each state will
have one or more major distribution points), storing and handling
ice for up to 30 days with a maximum storage of 500,000 pounds.
The contractor has the option to either store the ice in the
transport vans, contractor provided storage units, or local,
contractor leased, storage facilities. Contractor will be required
to provide all off loading, handling, and personnel required
to "man" these major distribution points 24 hours a day. 4)
As an option, the government may require the contractor to
make deliveries from the major distribution points to secondary
delivery points and will pay on a mileage basis. 5) Follow-on
ice delivered to Puerto Rico, the Virgin Islands, Guam, Hawaii,
and Alaska can either be barged or air lifted in; however,
the initial delivery within 24 hours of order will require
air lifting. 6) Ice shall be provided from certified ice plants
utilizing municipal water. 7) Ice will be bagged in 5 to 20
pound bags and transported in pallet size lined cardboard containers,
polyethylene wrap or an approved equivalent protective container.
8) Each container will clearly indicate plant and date of origin.
9) Control, location, measurement of ice resources, transportation
information, etc. shall be provided by both manual and electronic
communications. Award of a Fixed Price Requirements Type Contract
for a base year with two one-year option periods is anticipated.
Due date is estimated, actual date and time will be specified
in the solicitation document. Responses to this notice should
be provided to Mr. Bob Driscoll, Contracting Division, United
States Army Corps of Engineers, Charleston District, 334 Meeting
Street, Room 324, Charleston, SC 29403-6479. All responses
must be provided in writing. The Fax number is (843) 727-4039.
No telephone requests will be accepted. Respondents are requested
to advise the Government of their individual business size.
The Standard Industrial Classification (SIC) Code for this
procurement is 2097 with a size standard of 500 employees.
This procurement is a 100% SMALL BUSINESS SET-ASIDE. In order
to be considered a small business under this SIC Code a firm
may not have more than 500 employees. The 500 employee requirement
is a measure of the average employment of a business concern
and means its average employment, including the employees of
its domestic and foreign affiliates, based on the number of
persons employed on a full-time, part-time, temporary, or other
basis during each of the pay periods of the preceding 12 months.
If a business has not been in existence for 12 months, "number
of employees" means the average employment of such concern
and its affiliates during the period that such concern has
been in existence based on the number of persons employed during
each of the pay periods of the period that such concern has
been in business. If a business has acquired an affiliate during
the applicable 12-month period, it is necessary, in computing
the applicant's number of employees, to include the affiliate's
number of employees during the entire period, rather than only
its employees during the period in which it has been an affiliate.
The employees of a former affiliate are not included, even
if such concern had been an affiliate during a portion of the
period. See Numbered Notes 1 and 26.
CITE: (W-117 SN324634)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--SILICONE GEL INSTALLED IN DEHUMIDIFIED UNIT
SOL SP3100-9055-3104
DUE 051899
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center intends to make a sole
source award to Munters Corp. for installation of Silicone
Gel on a Cargiocaire Model DEW-2250, Dehumidified Unit. We
have six (6) units. This request is limited to Cargiocaire
due to a maintenance agreement currently in effect. This equipment
is located at Defense Distribution Depot Albany, Albany GA.
The contractor will provide all material and labor for installation
of silical gel. Distributors/Reps for Cargiocaire are invited
to submit information as to their prices, capabilities, technical
data and any other pertinent date within 20 days of this announcement.
Technicians must be a certified rep of Cargiocaire. All responses
should refer to the solicitation SB3100-9055-3104. NO FORMAL
SOLICITATION WILL BE ISSUED. This solicitation is unrestrictive.
The standard Industrial Code (SIC) is 2869. Small business
size 1,000. This request for quotation and the resultant contrct
award are being processed in accordance with Simplified Acquisition
Procedures. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTER DATA BASE. If no responses are received
an order shall be placed with Munters Corp. Any responses must
be received in this office by 3:00 P.M.(EST)on May 18, 1999.
Any questions please contact the Contract Specialist listed
above at 717-770-5410 or fax 717-770-5689.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-117 SN324676)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 99--CARPET REPLACEMENT
SOL N21377-9068-9124
DUE 043099
POC janet delaney/purchasing agent (757) 417-4530
DESC: 8. specification item provides for replacement of carpeting
in (18) crew stateroom. performance period 04 may 99 - 13
may 99
CITE: (W-117 SN324922)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- AMSTE PRECISION FIRE CONTROL TRACKING IV
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil
CNT F30602-99-C-0066
AMT $3392875
DTD 032599
TO ORINCON Corporation 9363 Towne Centre Drive San Diego, CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0066&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-117 SN324671)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-D-0022/0019
AMT $245,464.44
DTD 042699
TO LESCO Inc, 950 Explorer Boulevard, Suite 1B, Huntsville, AL
35806
CITE: (W-117 SN324698)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00009
AMT $361,785.09
DTD 042799
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-117 SN324709)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- AMSTE PRECISION FIRE CONTROL TRACKING II
POC Timothy Hannah, Contract Specialist, Phone (315) 330-4752,
Fax (315) 330-8081, Email hannaht@rl.af.mil
CNT F30602-99-C-0067
AMT $3473976
DTD 040199
TO Northrop Grumman Corp. Bldg. 222/2000 W. Nasa Blvd. Melbourne,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0067&LocID=1142
LINKDESC:
notice
EMAILADD: hannaht@rl.af.mil
EMAILDESC:
CITE: (D-117 SN324841)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--AFFORDABLE MOVING SURFACE TARGET ENGAGEMENT PRECISION
FIRE CONTROL TRACKING I
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-C-0065
AMT $3499996
DTD 033099
TO Alphatech, Inc. Executive Pl, 50 Mall Rd. Burlington, MA 01803-4562
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0065&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-117 SN324861)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE WEAPON SYSTEM TRADE STUDY IV
POC Jeffrey Reid, Contract Specialist, Phone (315) 330-3327,
Fax (315) 330-8190, Email reidja@rl.af.mil
CNT F30602-99-C-0068
AMT $2590197
DTD 041699
TO Northrop Grumman Corp. Bldg 222/2000 W. Nasa Blvd. Melbourne,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0068&LocID=1142
LINKDESC:
notice
EMAILADD: reidja@rl.af.mil
EMAILDESC:
CITE: (D-117 SN324867)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM--RE:F41608-97-R-34571
POC Byron A. Glunz 210-925-8845
CNT F41608-97-C-0180-P00017
AMT $129,121.00
LINE CLIN 0001AC
DTD 040999
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Avenue Rockford, IL 61108-7002
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-117 SN325009)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM--RE:F41608-97-R-34571
POC Byron A. Glunz 210-925-8845
CNT F41608-97-C-0180-P00018
AMT $114,291.00
LINE CLIN 0001AC
DTD 040999
TO Sundstrand Corporation Sundstrand Aerospace 4400 Ruffin Road,
Post Office 85757 San Diego, CA 92186-5757
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-117 SN325011)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM--RE:F41608-97-R-34571
POC Byron A. Glunz 210-925-8845
CNT F41608-97-C-0180-P00019
AMT $90,915.00
LINE CLIN 0001AC
DTD 040999
TO Sundstrand Corporation Sundstrand Aerospace 4400 Ruffin Road,
Post Office 85757 San Diego, CA 92186-5757
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-117 SN325013)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--ESTABLISHING A REPEATABLE DATABASE SUPPORTING WATER
RIGHTS THROUGHOUT ALASKA
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
CNT 1448-70181-99-D012
AMT $0.00
LINE 001
DTD 042699
TO Bristol Environmental & Engineering Services, 201 E 56th Ave.,
Suite 301, Anchorage, AK 99518
CITE: (W-116 SN324467)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS AS NEEDED FOR THE
U.S. ARMY ENGINEER DISTRICT, GALVESTON, TEXAS ANDLOUISIANA.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-D-0007
AMT $157,678
DTD 042099
TO PREWITT & ASSOCIATES INC, 7701 N LAMAR, SUITE 104, AUSTIN,
TX 78752
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (A-116 SN324498)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JONESBORO, AR - PROCESSING AND DISTRIBUTION ANNEX
- DESIGN/BUILD NEW FACILITY
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0133
AMT $5,540,177
DTD 042699
TO Kinco, Inc., 15617 Chenal Parkway, Little Rock, AR 72211-2098
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-117 SN324658)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR MCON PROJECT
P-201 AIRCRAFT ACOUSTICAL ENCLOSURE, NAVAL AIR STATION, OCEANA,
VIRGINIA BEACH, VIRGINIA
POC Brenda A. Perkins, Contract Specialist 757-322-8257
CNT N62470-98-C-3203
AMT $573,514.00
DTD 042299
TO Burns & McDonnell Engineering Company 9400 Ward Parkway, Kansas
City, Missouri 64114
CITE: (W-117 SN324921)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; SOFTWARE DEVELOPMENT
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0437
AMT $98102.00
LINE 0001
DTD 042299
TO Anzus, Inc., 9747 Business Park Ave., Suite 216, San Diego,
CA 92131
CITE: (W-117 SN324604)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--INSTALLATION SERVICES OF Y2K COMPLIANT UPGRADE KITS
FOR AVG-EAGLE, EAGLE/ONE AND EAGLET TELEPHONE SYSTEMS FOR FEDERAL
AGENCIES THROUGHOUT THE CONTINENTAL UNITED STATES.
POC Ruben Mendez, Contract Specialist, Phone (404) 331-0158,
Fax (404) 331-1860, Email ruben.mendez@gsa.gov
CNT GS04K99BPARM01
AMT $100000
LINE 0001
DTD 050199
TO Anicom, Inc., Multimedia Wiring Systems, 430 Fairforest Way,
Greenville, SC, 29607.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS04K99BPARM01&LocID=281
LINKDESC:
notice
EMAILADD: ruben.mendez@gsa.gov
EMAILDESC:
CITE: (D-117 SN324643)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2034
AMT $4760/daily availability
DTD 040699
TO Westwind Helicopters, Inc., PO Box 999, Lincoln, CA 95648
CITE: (W-117 SN324803)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2040
AMT $11,536/Daily Availability
DTD 040899
TO Columbia Helicopters, Inc., PO Box 3500 Portland, OR 97208
CITE: (W-117 SN324817)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2021
AMT $4,900/Daily Availability
DTD 041399
TO Agrotors, Inc., PO Box 4537, Gettysburg, PA 17325
CITE: (W-117 SN324818)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2027
AMT $4,802/Daily Availability
DTD 040699
TO AIR, Inc., 19378 Central Road, Apple Valley, CA 92307
CITE: (W-117 SN324819)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2020
AMT $4,508/Daily Availability
DTD 040699
TO Air Logistics of Alaska, Inc., 1915 Donald Avenue, Fairbanks,
AK 99701
CITE: (W-117 SN324822)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2024
AMT $15,778/Daily Availability
DTD 040699
TO Carson Helicopters, PO Box 130, Jacksonville, OR 97530
CITE: (W-117 SN324823)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2039
AMT $5,068/Daily Availability
DTD 040699
TO ERA Helicopters, Inc., 6160 Carl Brady Drive, Anchorage, AK
99502
CITE: (W-117 SN324824)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2025
AMT $28,000/Daily Availability
DTD 040699
TO Erickson Air-Crane Company LLC, PO Box 3247, Central Point,
OR 97502
CITE: (W-117 SN324833)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2035
AMT $25,000/Daily Availability
DTD 040699
TO Evergreen Helicopters, Inc., 3850 Three Mile Lane, McMinnville,
OR 97128
CITE: (W-117 SN324835)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2037
AMT $12,900/Daily Availability
DTD 040799
TO Firehawk Helicopters, Inc., 8850 Airport Road, Leesburg, FL
34788
CITE: (W-117 SN324836)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2028
AMT $23,996/Daily Availability
DTD 040699
TO Heavy Lift Helicopters, Inc., 19378 Central Road, Apple Valley,
CA 92307
CITE: (W-117 SN324840)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2023
AMT $4,858/Daily Availability
DTD 040699
TO Heli-Jet Corporation, PO Box 24338, Eugene, OR 97402
CITE: (W-117 SN324842)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2026
AMT $5,100/Daily Availability
DTD 040699
TO Hillcrest Aircraft Company, Inc., PO Box 504, Lewston, ID
83501
CITE: (W-117 SN324844)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2022
AMT $4,790/Daily Availability
DTD 040699
TO Houston Helicopters, Inc., PO Box 830, Pearland, TX 77588
CITE: (W-117 SN324850)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2041
AMT $5,096/Daily Availability
DTD 040899
TO Idaho Helicopters, Inc., 2471 Commerce Avenue, Boise, ID 83705
CITE: (W-117 SN324853)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2029
AMT $18,550/Daily Availability
DTD 040699
TO Mountain West Helicopters, LLC, 73 West 620 South, Orem, UT
84058
CITE: (W-117 SN324856)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2026
AMT $14,100/Daily Availability
DTD 040899
TO Northwest Helicopters, Inc., 7822 Old Highway 99 SE, Olympia,
WA 98501
CITE: (W-117 SN324858)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2031
AMT $17,500/Daily Availability
DTD 040699
TO Rainier Heli-Lift, Inc., 12515 Willows Road NE, Suite 125,
Kirkland, WA 98034
CITE: (W-117 SN324862)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2042
AMT $4,802/Daily Availability
DTD 040999
TO Rogers Helicopters, Inc., PO Box 4, Clovis, CA 93613-0004
CITE: (W-117 SN324870)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2032
AMT $4,990/Daily Availability
DTD 040699
TO San Joaquin Helicopters, Inc., 1407 S. Letington, Deano, CA
93291
CITE: (W-117 SN324871)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2038
AMT $28,000/Daily Availability
DTD 040899
TO Siller Brothers, Inc., Aviation Division, PO Box 1585, Yuba
City, CA 95992
CITE: (W-117 SN324872)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2030
AMT $18,000/Daily Availability
DTD 040699
TO Superior Helicopter LLC, PO Box 250, Colendale, CO 97442
CITE: (W-117 SN324873)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, - 208/387-5669
CNT 55-024B-9-2033
AMT $4,250/Daily Availability
DTD 040699
TO Temsco Helicopters, Inc., PO Box 5057, Ketchikan, AK 99901
CITE: (W-117 SN324875)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR FOR
EXAMINATION OF FHA SINGLE APPRAISERS.
POC Amelia Mccormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent 9202) 708-1772 ext.
7125
CNT HP99-2707
AMT $00.00
DTD 042699
TO Sylvan Prometric, 1000 Lancaster Street, Baltimore, MD 21202
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-117 SN324923)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
CNT V548P-660
AMT $10,400.00
LINE 1
DTD 042799
TO 4-J Technologies, Inc. 110 Seine Court Alpharetta, Ga 30022
CITE: (W-117 SN324991)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--FY 2000-2004 T45 TRAINING SYSTEM CONTRACTOR LOGISTIC
SUPPORT PROGRAM
POC J J Patton, Contract Specialist 2.3.1.8.1, (301) 757-5261
CNT N00019-99-C-1047
AMT $91,267,579.
LINE N/A
DTD 042399
TO Mcdonnell Douglas Corp., A Wholly Owned Subsidiary of The
Boeing Company, P O Box 516, St Louis, MO 63166-0516
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324737)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/YTZ BLDG 56 2100 MONAHAN WAY WRIGHT-PATTERSON AFB
OH, 45433-7017
SUBJECT: J--T-1A CONTRACTOR LOGISTICS SUPPORT SERVICES
POC Capt Jeffrey Heilman, Contracting Officer,(937) 255-7076
ext 232
CNT F33657-99-C-0016
AMT $491,434,046
LINE 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE
DTD 042699
TO RAYTHEON AEROSPACE COMPANY, 555 Industrial Drive South Madison,
MS 39110-9073
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1ATSCLS/T1ATSCLS.asp
LINKDESC:
EMAILADD: jeffrey.heilman@yt.wpafb.af.mil
EMAILDESC:
CITE: (D-117 SN324935)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR/OVERHAUL OF THE EXTERNAL RESCUE HOIST
CNT F09603-99-D-0148, F09603-99-R-62705
AMT $380,388
DTD 042299
TO Breeze-Eastern, Div Of Transtechnology, 700 Liberty Ave, Union
Nj 07083-8198
CITE: (I-117 SN324961)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--PART & LABOR FOR REPAIR OF OUTBOARD JACK SCREW
CNT F09603-99-D-0152, F09603-99-R-31105
AMT $472,000
DTD 041699
TO Certified Aircraft Parts Inc, 2870 Stirling Rd, Hollywood
Fl 33020-1199
CITE: (I-117 SN324962)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF70
AMT $262,000.00
LINE 0001
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325030)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF C 130E AIRCRAFT TO C 130
CNT F09603-98-C-0324P00002, F09603-99-R-31100
AMT $117,500
DTD 042199
TO Boeing North American Inc, Comm & Combat Systems Div, 3370
Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
CITE: (I-117 SN324953)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
POC Sandra Green (916) 566-7033 ext 317
CNT 235-99-0012
AMT $257,500
LINE 1
DTD 043099
TO ERROR--Friendship House Association of American Indians Inc,
333 Valencia St, Suite 400, San Francisco CA 94103
CITE: (W-116 SN324471)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN, FCI FT DIX
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
CNT J441c-144
AMT $13,260.00
DTD 042799
TO J. Paul Kassig, 117 Ford Ave, Woodbury, NJ 08096
CITE: (W-117 SN324982)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--H - LABORATORY TESTING AND RELATED SERVICES, TFTP-98-HY-873B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov
CNT GS-10F-0089J
AMT $525000
DTD 050199
TO Truesdail Laboratories, Inc. 14201 Franklin Avenue Tustin,
CA 92780
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0089J&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-116 SN324465)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION
SURVEYS PROGRAM
POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO, (616)961-4246,
FAX (616)961-4474
CNT SP4410-99-D-2006
AMT $750,000.00 Amended in lieu of $75,000.00
LINE LINE 0001 - $15,000.00; LINE 0002 - $35,000.00
DTD 040599
TO Western Michigan University, 1201 Oliver Street, Kalamazoo,
MI 49008-3812
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-117 SN324714)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 196
CNT F09603-98-G-00250002, F09603-99-R-52290
AMT $90,000
DTD 041499
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-117 SN324955)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ 196 CONTRACTOR LOGISTICS SUPPORT
CNT F09603-99-C-0077P00001, F09603-98-R-52470
AMT $47,918
DTD 042199
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-117 SN324957)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR SOFTWARE
CNT F09603-99-F-0042, F09603-99-R-31119
AMT $764,109
DTD 042299
TO Decision Systems Technologies Inc, 1700 Research Blvd, Rockville
Md 20850 0000
CITE: (I-117 SN324963)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: S--PARK CLEANING SERVICES, PAT MAYSE LAKE, TEXAS
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0016 (DACW56-99-B-0015)
AMT $37,980
LINE N/A
DTD 030599
TO Ms. Margaret Cornwall, Southwest Maintenance, Route 1, Box
188, Duncan, Oklahoma 73533
CITE: (I-117 SN324708)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--ID/IQ MAINTENANCE SERVICES AT PARKS/AREAS OF THE
CLEARWATER PROJECT OFFICE, PIEDMONT, MO
POC Deannda Knight (501) 324-7167
CNT DACW03-99-D-0002
AMT $120,305.00
LINE 0001 - 0123
DTD 042699
TO Jim Wohlschlaeger, Rt 3 Box 3592, Piedmont, MO 63957
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-117 SN324878)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR GAETA, ITALTY TO ROTA, SPAIN
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5135
AMT $270,000.00
DTD 042199
TO S.T. Shipping of Switzerland c/o LQM 186 N. Avenue, E., Cranford,
NJ 07016
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-117 SN324752)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--BUREAU OF CENSUS, 431 NW INDEPENDENCE, TOPEKA, KS
66608 8,616 RSF
POC Geraldine Hych (816)823-1217
CNT GS-06P-99054
AMT $142,800.00
DTD 040799
TO Tyler Properties LLC, 531 NW Tyler Court, Topeka, KS 66608
CITE: (W-117 SN324610)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Y--CONSTRUCT SIDEWALKS
POC J D LEWIS, CONTRACT SPECIALIST, 520-747-9793
CNT V678C-711
AMT $25,700
DTD 042699
TO --A & S Paving, 527 W. 29TH Street, Tucson AZ 85713
CITE: (W-116 SN324433)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MID ISLAND, NY, PROCESSING AND DISTRIBUTION CENTER,
CHILLER ROOM ADDITION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0155
AMT $628,786
DTD 042699
TO Sierra Mechanical Contracting, Inc., 265 W. 37th Street, 21st
Floor, New York, NY 10018-5707
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-117 SN324619)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--BASE SUPPLY COMPLEX
POC CW4 Mary Jean Suits, Contracting Officer, (802) 654-0185
CNT DAHA43-99-C-0002
AMT $3,985,806.00
DTD 042299
TO NECCO, Inc, P.O. Box 418, Waitsfield, VT 05673
EMAILADD: jsuits@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-117 SN324654)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JONESBORO, AR - PROCESSING AND DISTRIBUTION ANNEX
- DESIGN/BUILD NEW FACILITY
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0133
AMT $5,540,177
DTD 042699
TO Kinco, Inc., 15617 Chenal Parkway, Little Rock, AR 72211-2098
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-117 SN324661)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--UPGRADE TO WASTEWATER TREATMENT PLANT, TAHOMA WOODS
POC HELEN CURLEE, (360) 569-2211 EXT 3335, FAX (360) 569-2180
CNT 1443-CX9450-99-002
AMT $143,012.00
LINE 0001
DTD 041499
TO Nordic Construction, 2608 S. 208TH ST. SEATAC, WA 98198
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-116 SN324439)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REHAB BANCROFT HALL, WING I, PHASE VI, AT
THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MD
POC Kathleen A. McCourt at (202) 685-3141
CNT N62477-96-C-0097
AMT $14,293,800.
DTD 042299
TO The Whiting Turner Contracting Company, 300 East Joppa Road,
Baltimore, MD 21286
CITE: (W-117 SN324572)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ROOF REPAIRS, BUILDING 210, WASHINGTON NAVY YARD,
WASHINGTON, DC
POC Tammey L. Crouse, Contracting Officer, (202) 685-3162
CNT N68925-98-C-A087
AMT $169,687.00
LINE 0001, 0002 and 0003
DTD 042699
TO Phoenix Contracting Services, 12719 Kembridge Drive, Bowie,
Maryland 20715
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-117 SN324685)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--MAINTENANCE, REPAIR, AND REHABILITATION (MRR) OF
GOVERNMENT FACILITIES
POC LAURA HARBIN, 256-895-1171, CONNIE B. OBERLE, 256-895-1161
CNT DACA87-99-D-0002
AMT $0.00
LINE 0001-0003AH
DTD 042999
TO PC2/Systems Corp. Joint Venture
EMAILADD: Laura.W.Harbin@HND01.usace.army.mil
EMAILDESC:
CITE: (W-117 SN324895)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RECONFIGURE BOAT BASIN, USCG BASE MAYPORT, FLORIDA
POC Judy Stamper, (305) 278-6724
CNT DTCG82-99-N-3WC118
AMT $44,499.00
DTD 042699
TO Bellingham Marine, 1813 Dennis Street, Jacksonville, FL 32204
CITE: (W-117 SN325006)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SNAKE CREEK PUMPING PLANT COATING WORK, GARRISON
DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA
POC Hart Black Eagle, 406/247-7803 or Dean Cave, Contracting
Officer, 406/247-7646
CNT 99-CC-60-0280
AMT $285,855.00
DTD 042399
TO Hartman Walsh Painting Company, 7144 North Market Street,
St Louis MO 63133-1899
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings Montana
CITE: (W-117 SN325024)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX 132ND ST VMF, BRONX, NY 10454-9998 - RELOCATION
BRONX VMF TO ESPPA
POC Joseph Dimino - 201-714-5449
CNT 332495-99-B-1254
AMT $696,000.00
DTD 042699
TO Luvin Construction Corp, PO Box 357, Carle Place, NY 11514-0357
CITE: (W-117 SN325026)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BODY, ROCKET LAUNCHER. MOLDED NYLON.
CNT SP0750-99-M-H712
AMT $47,040.00
LINE 0001 THROUGH 0005
DTD 042799
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-117 SN324552)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SIG SAUER P226-9-B PISTOL
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095.
CNT N00164-99-C-0029
AMT $999.925.00
LINE N/A
DTD 032999
TO SIGARMS, INC., Corporate Park, Exeter NH 03833.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN324845)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HANDLE ASSY
CNT sp0750-99-d-7463
AMT $199,003
LINE 0001-0005
DTD 042699
TO yankee hill machine co inc., 20 ladd ave., northampton, ma
01060-2628
CITE: (W-117 SN325025)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--OPTIC DAY WINDOW
POC Contract Specialist: Cindy Peterman, (309)782-4634, PCO:
Dave L. Elliott (309)782-3814
CNT DAAE20-99-C-0048
AMT $220,546.30
DTD 042699
TO Litton Systems, Inc., 3414 Herrmann Dr., Garland, TX 75041-0000
CITE: (W-117 SN324902)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ACTUATED JAU-25/A INITIATOR MECH
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K064
AMT $78,690.00
LINE N/A
DTD 021099
TO OEA Aerospace Inc., 3530 Branscombe Rd., P O Box KK, Fairfield,
CA 94533
CITE: (W-117 SN324640)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863 Contracting
Officer: James Lonergan (309) 782-4925
CNT DAAA0998C0019/P00005
AMT $1,603,997.08
LINE N/A
DTD 042799
TO AMTEC Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-117 SN324931)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED MISSILE
CNT SP0920-99-M-3322
AMT $27,829.00
LINE 7001 THROUGH 7005
DTD 042699
TO Summa Technology Inc 140 Sparkman Dr NW Huntsville AL 35805
CITE: (I-116 SN324488)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SHROUD, LOWER, EXHAUST
SOL SP0470-99-X-Q972
CNT SP0470-99-M-KA08
AMT $40,000.00
LINE 0001
DTD 042699
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-117 SN324502)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, COWLING
SOL SP0470-99-Q-P081
CNT SP0470-99-M-KA05
AMT $53,600.00
LINE 0001 THROUGH 0002
DTD 042699
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-117 SN324504)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, AIR EXTRACTION
SOL SP0475-98-R-1107
CNT SP0475-99-C-5367
AMT $160,000.00
LINE 0001
DTD 042699
TO Intertrade aviation corp 5722 Buckingham Dr Huntington beach
CA 92649-1130
CITE: (I-117 SN324505)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, SIDE, R/H
SOL SP0470-99-Q-Q693
CNT SP0470-99-M-KA22
AMT $81,400.00
LINE 0001AA THROUGH 0002
DTD 042699
TO PPG Industries Inc Works No 22 1719 highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-117 SN324526)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SHAFT ASSY,DRIVE
POC Contact Point, Eugene J Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D003G7001, NIIN 009800055
AMT $27,450
LINE N/A
DTD 042199
TO Canadian Commercial Corp , C ,AD (ACAVI042750-262)
CITE: (I-117 SN324753)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--LINK ASSEMBLY,SUPPO
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB032, NIIN 012489178
AMT $29,985
LINE N/A
DTD 042199
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114 (ACAVI042750-263)
CITE: (I-117 SN324754)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TAIL PIPE ASSEMBLY --1560009156671BZ
CNT F09603-99-C-0151, F09603-99-R-61309
AMT $59,641
DTD 042099
TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N
San Fernando Blvd, Burbank Ca 91504-2522
CITE: (I-117 SN324958)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSULATION PIPE COV
SOL SP0920-99-Q-1546
CNT SP0920-99-M-3280
AMT $32,079.60
LINE 0001 THROUGH 0004
DTD 042699
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-116 SN324486)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
CNT SP0920-99-C-0036
AMT $837,782.72
LINE 0187 THROUGH 0188
DTD 042699
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-116 SN324493)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SPACER, KEY ROTOR
SOL SP0475-99-Q-R515
CNT N00383-95-G-M121-TY29
AMT $61,824.00
LINE 0001 THROUGH 0003
DTD 042699
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-117 SN324516)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--END ASSEMBLY, ACTUATOR.
CNT SP0740-99-C-1007
AMT $175,707.00
LINE 0001 THROUGH 0002
DTD 042699
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-117 SN324539)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-8020
CNT SP0740-99-M-MB01
AMT $26,447.00
LINE 0001 THROUGH 0002
DTD 042799
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-117 SN324540)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--ROD END ASSY
CNT SP0740-99-C-1006
AMT $140,760.00
LINE 0001 THROUGH 0003
DTD 042699
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-117 SN324546)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, HYDRAULIC MOTOR-PUMP
SOL SP0740-99-Q-9790
CNT F34601-98-G-0009-UB47
AMT $41,817.00
LINE 0001
DTD 042699
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-117 SN324547)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL 99T606-12-P-0700
CNT SP0740-99-M-HC73
AMT $27,398.00
LINE 0001AA THROUGH 0002
DTD 042799
TO Mercer products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
island WA 98040-4636
CITE: (I-117 SN324585)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--HOUSING ASSEMBLY, FUEL
SOL SP0740-98-Q-3620
CNT F34601-97-G-0005-UB7V
AMT $139,830.72
LINE 0001
DTD 042699
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-117 SN324589)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--CREATION OF AND UPDATING OF EXISTING TECHNICAL MANUALS
AND DRAWINGS
POC POC: Laurie Paz (732) 323-4188
CNT N00019-96-C-0054 AC0018
AMT $8,942,028.00
LINE 0022
DTD 040199
TO Bell-Boeing Joint Program Office, Bldg. 3193, 22398 James
Road, Patuxent River, MD 20670
CITE: (W-117 SN324622)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, LANDING GEAR; NSN 1620-01-443-2095LD, P/N:
17P2C1047-501; 2 EACH--RE:F41608-99-Q-74052-01
POC LCK/Attn: Castillo, M.E. C17 Aircraft Contracting Division
485 Quentin Roosevelt Road Kelly AFB, TX 78241-6425
CNT F41608-99-M-0911
AMT $25,000.00
LINE 0001
DTD 042399
TO Disan Corp 101 Mohawk Drive Nowata, OK 74048
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-117 SN324719)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
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--EXERCISE OF OPTION FOR 14 EA-6B UPGRADE KITS
POC Contact: Joanne Fuesel, Phone (301) 757-7061
CNT N00019-99-P3-LJ029
AMT $3,135,430.00
LINE 1001
DTD 042299
TO Northrop Grumman 609 S Oyster Bay RD Bethpage, NY 11714
EMAILADD: fueselJB@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN324720)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--CONTROL PANEL ASSEM
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7030, NIIN 011644125
AMT $314,164
LINE N/A
DTD 042099
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI042750-264)
CITE: (I-117 SN324755)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--COLLAR,STEERING,NOS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D006J0013, NIIN 008080050
AMT $280,190
LINE N/A
DTD 032999
TO Canadian Commercial Corp , C ,AD (ACAVI042750-265)
CITE: (I-117 SN324756)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,GEAR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2338, NIIN 011256978
AMT $83,643
LINE N/A
DTD 042299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI042750-265)
CITE: (I-117 SN324757)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 SUB-ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CN033, NIIN 014410836
AMT $1,159,800
LINE N/A
DTD 042399
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI042750-266)
CITE: (I-117 SN324758)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 N0038399M212N, NIIN 012112856
AMT $95,975
LINE N/A
DTD 033199
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -0000
(ACAVI042750-267)
CITE: (I-117 SN324759)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
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 ENGINE COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100315
AMT $64,282.50
DTD 042799
TO Allied Signal, 1300 West Warner Rd., Tempe AZ 85285
CITE: (W-117 SN324839)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
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 ENGINE COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCg38-99-P-100358
AMT $3,808.00
LINE 0001
DTD 041499
TO Alamo Aircraft, 2538 SW 36th Street, San Antonio, TX 78237
CITE: (W-117 SN324843)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--COVER, PROTECTIVE.
SOL SP0490-99-Q-N546
CNT SP0490-99-M-Z429
AMT $30,558.00
LINE 0001 THROUGH 0002
DTD 042699
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott city MD 21043-4112
CITE: (I-117 SN324528)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--COVER, FAIRLEAD SHEAVE. DECK EDGE.
SOL SP0760-99-Q-6384
CNT SP0760-99-M-E774
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 042699
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-117 SN324542)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BRACKET ASSEMBLY.
SOL SP0760-99-Q-4139
CNT SP0760-99-M-E723
AMT $42,000.00
LINE 0001
DTD 042699
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-117 SN324593)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER,REAR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP040, NIIN 006756031
AMT $59,828
LINE N/A
DTD 042299
TO D & D Machinery & Sales Inc , San Antonio ,TX 78279-0137 (ACAVI042750-268)
CITE: (I-117 SN324760)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--LINERS AND SEALS
POC Contract Specialist, Mari Kane, 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527
CNT N31979-99-C-1042
AMT $121,860.00
LINE 0001AA-0001AE
DTD 042699
TO Simplex-Turmar, Inc., P.O. Box 675, Tonawanda, NY 14151-0675
CITE: (W-117 SN324660)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SWITCH, BEAM SELECTING, HEADLIGHT - SPDT, NO OFF
SOL SP0740-99-Q-8216
CNT SP0740-99-M-1195
AMT $43,163.56
LINE 0001
DTD 042799
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-117 SN324541)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SPINKLE, WHEEL, DRIVING-NONDRIVING. (SPINDLE,
SOL SP0750-99-Q-2542
CNT SP0750-99-M-R948
AMT $35,012.67
LINE 0001
DTD 042799
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-117 SN324544)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BOOM LIFT CYLINDER ASSEMBLY.
SOL 99TM93-42-P-0700
CNT SP0750-99-M-N087
AMT $29,200.00
LINE 0001
DTD 042799
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-117 SN324590)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--AXLE, VEHICULAR, TRAILER, SEMI (M172A1)
SOL SP0750-99-Q-3884
CNT SP0750-99-M-0799
AMT $28,000.00
LINE 0001
DTD 042699
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-117 SN324594)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5004, NIIN 005289235
AMT $77,500
LINE N/A
DTD 042099
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI042750-269)
CITE: (I-117 SN324761)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--STOP, BLADE RETAINER
SOL SP0480-98-Q-9855
CNT SP0480-99-M-9522
AMT $39,700.00
LINE 0001
DTD 042699
TO Hassall John Inc 609-1 Cantiague Rock Rd P.O.Box 698 Westbury
NY 11590
CITE: (I-117 SN324519)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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-1400
CNT SP0480-99-C-5359
AMT $115,620.00
LINE 0001 THROUGH 0002
DTD 042699
TO T Q machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-117 SN324527)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--DIFFUSER AND SLEEVE
SOL SP0480-99-Q-T609
CNT SP0480-99-M-U638
AMT $44,965.53
LINE 0001AA THROUGH 0001AB
DTD 042699
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-117 SN324529)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5707, NIIN 004686357
AMT $251,417
LINE N/A
DTD 041999
TO Rolls-royce Plc , United Kingdom (ACAVI045750-270)
CITE: (I-117 SN324762)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5241, NIIN 000097606
AMT $33,158
LINE N/A
DTD 042299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI042750-271)
CITE: (I-117 SN324763)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5242, NIIN 000097607
AMT $29,945
LINE N/A
DTD 042299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI042750-272)
CITE: (I-117 SN324764)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5247, NIIN 008721429
AMT $31,903
LINE N/A
DTD 042299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI042750-272)
CITE: (I-117 SN324765)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5252, NIIN 008834817
AMT $26,506
LINE N/A
DTD 042299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI042750-273)
CITE: (I-117 SN324766)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5255, NIIN 000097605
AMT $27,015
LINE N/A
DTD 042399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI042750-274)
CITE: (I-117 SN324767)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 SET TURBINE R
POC Contact Point, S.Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397G014M5079, NIIN 000699045
AMT $1,698,429
LINE N/A
DTD 042099
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI042750-275)
CITE: (I-117 SN324768)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 N0038399M053F, NIIN 003263689
AMT $93,765
LINE N/A
DTD 041399
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI042750-276)
CITE: (I-117 SN324769)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE.
SOL SP0750-99-Q-1033
CNT SP0750-99-M-0814
AMT $47,600.00
LINE 0001 THROUGH 0002
DTD 042699
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-117 SN324553)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-8225
CNT SP0740-99-M-MA75
AMT $88,345.53
LINE 0001 THROUGH 0002
DTD 042799
TO PTI Technologies Inc Sub of ESCO Electronics corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-117 SN324554)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--FLANGE,MOUNTING,SPE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN141, NIIN 013171186
AMT $30,816
LINE N/A
DTD 041999
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI042750-277)
CITE: (I-117 SN324770)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BELL CRANK
SOL 98TAF5-22-P-0700
CNT F34601-97-G-0001-UB35
AMT $40,507.20
LINE 0001
DTD 042799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-117 SN324538)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BELLOWS, PRESSURE.
SOL SP0740-99-Q-8869
CNT SP0740-99-M-3788
AMT $61,851.60
LINE 0001 THROUGH 0002
DTD 042699
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-117 SN324543)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--CARTRIDGE, SHEAR, FLEXIBLE COUPLING.
CNT SP0760-99-M-C168
AMT $29,610.00
LINE 0001 THROUGH 0002
DTD 042799
TO Emerson power transmission corp 7565 Harmans Rd Hanover MD
21076-1537
CITE: (I-117 SN324549)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-8410
CNT SP0740-99-M-KT98
AMT $29,130.00
LINE 0001
DTD 042799
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-117 SN324581)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SYNCHRO AND GEAR ASSEMBLY.
SOL SP0760-99-Q-6684
CNT SP0760-99-M-E707
AMT $26,390.00
LINE 0001
DTD 042799
TO Gyro systems Co Inc 5716 Southern Blvd Virginia Beach VA 23462-2409
CITE: (I-117 SN324591)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--LEVER REMOTE CONTROL
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-D-0043/0001
AMT $182,001.00
LINE 0001AA
DTD 042399
TO Parker Hannifin Corp, 16666 Von Karman Ave., Irvine, CA 92714-4917
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-117 SN324602)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--GEAR,BEVEL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2359, NIIN 011364367
AMT $74,480
LINE N/A
DTD 041999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI042750-278)
CITE: (I-117 SN324771)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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-G965
CNT SP0441-99-M-DD05
AMT $39,714.25
LINE 0001 THROUGH 0003
DTD 042699
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-117 SN324500)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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-V767
CNT SP0441-99-M-LA04
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 042699
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-117 SN324506)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-G515
CNT SP0441-99-M-DC71
AMT $31,200.00
LINE 0001
DTD 042699
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-117 SN324508)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G827
CNT SP0441-99-M-DD16
AMT $46,886.00
LINE 0001
DTD 042699
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-117 SN324509)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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-G834
CNT SP0441-99-M-DD28
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 042699
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-117 SN324517)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, SPECIAL
SOL SP0441-99-Q-G628
CNT F09603-97-G-0022-TY51
AMT $49,000.00
LINE 0001
DTD 042699
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-117 SN324518)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-V777
CNT SP0441-99-M-V993
AMT $29,120.00
LINE 0001
DTD 042699
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-117 SN324521)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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-V628
CNT SP0441-99-M-LA28
AMT $28,644.20
LINE 0001
DTD 042699
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-117 SN324530)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAF82, Sol Nr N00104-99-Q-AD12, NIIN 009873723
AMT $65,537
LINE N/A
DTD 042399
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC042749-104)
CITE: (I-117 SN324700)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--RUDDER POST BEARINGS
POC Andy Ross (360)476-2804
CNT N00406-99-C-5147
AMT $117526
DTD 042399
TO Torrington Co, 59 field street, Torrington CT 06780
CITE: (W-117 SN324854)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MOTOR
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0694
AMT $14,025.
DTD 042799
TO ECI Engineers & Contractors, P. O. Box 2580, Laguna Hills,
CA 92654
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-117 SN324635)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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,VANEAXIAL
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038395GM1205566, NIIN 006769461
AMT $34,800
LINE N/A
DTD 041999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI042750-279)
CITE: (I-117 SN324772)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0760-99-Q-4340
CNT SP0760-99-M-6798
AMT $77,427.80
LINE 0001
DTD 042799
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-117 SN324548)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--PUMP UNIT, ROTARY.
SOL SP0760-98-Q-0869
CNT SP0760-99-M-K163
AMT $31,160.48
LINE 0001
DTD 042799
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-117 SN324556)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 SP0740-99-Q-7809
CNT F34601-97-G-0002-UBTK
AMT $70,162.50
LINE 0001 THROUGH 0004
DTD 042699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-117 SN324587)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY. ON FAIRBANKS MORSE 5942CX
CNT SP0760-99-M-K146
AMT $31,890.00
LINE 0002
DTD 042699
TO Pentair pump Group Inc DBA Fairbanks Morse pump corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-117 SN324592)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CCA23, Sol Nr N00104-98-R-CD14, NIIN 003683186
AMT $227,700
LINE N/A
DTD 050699
TO Crane Pumps & Systems Inc , Piqua ,OH 45356-0000 (ACNSPCC042749-105)
CITE: (I-117 SN324701)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-9245
CNT SP0740-99-M-MA95
AMT $47,667.14
LINE 0001
DTD 042699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-117 SN324582)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, NITROGEN FILLING ASSEMBLY.
SOL SP0750-99-Q-2112
CNT SP0750-99-M-R949
AMT $25,160.00
LINE 0001
DTD 042799
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-117 SN324583)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY.
SOL SP0740-99-Q-7779
CNT F09603-96-G-0009-UB7M
AMT $99,985.60
LINE 0001 THROUGH 0002
DTD 042799
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-117 SN324586)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--MANIFOLD,FUELING
POC Contact Point, Joe Batory, 0232.28, (215)697-1181,Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5730, NIIN 996052755
AMT $79,758
LINE N/A
DTD 042299
TO Rolls-royce Plc , United Kingdom (ACAVI042750-280)
CITE: (I-117 SN324773)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins AvenuePhiladelphia,
Pa 19111-5098
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA047, NIIN 011547482
AMT $62,863
LINE N/A
DTD 042099
TO Aeroquip Corp , Jackson ,MI 49202-1969 (ACAVI042750-281)
CITE: (I-117 SN324774)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR/2740164-3-1--RE:FD2050-99-74098
POC URSULA SCHREIBER C-17 CONTRACTS DIVISION (210) 925-6837,
X-2585
CNT F42600-98-G-0001-SA61
AMT $25,627.52
LINE 0001
DTD 042699
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W. WARNER
RD., PO BOX 22200 TEMPE AZ 85285-2200
EMAILADD: Ursula.Schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324427)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--VALVE,LINEAR,DIRECT
POC Contact Point,J Baltzell, 0243.2, (717)605-7639, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Gerald L Baltzell, 0243.2,
(717)605-7639
CNT N0010499CFA37, Sol Nr N00104-98-R-FG91, NIIN 014318841
AMT $220,000
LINE N/A
DTD 050399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACACNSPCC042646-101)
CITE: (I-116 SN324476)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--VALVE,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFF42, Sol Nr N00104-99-Q-FE02, NIIN 012409191
AMT $37,334
LINE N/A
DTD 050399
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACACNSPCC042646-102)
CITE: (I-116 SN324477)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
CNT SP0760-99-C-4912
AMT $38,198.00
LINE 0001
DTD 042699
TO Treadwell corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-117 SN324545)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL 99TK90-22-P-0700
CNT SP0760-99-M-6715
AMT $42,614.00
LINE 0001
DTD 042699
TO Sords R O Co Inc seco Div 24050 commerce Pk Cleveland OH 44122-5838
CITE: (I-117 SN324550)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--SLEEVE AND SLIDE, LINEAR DIRECTIONAL CONTROL
SOL SP0740-98-Q-2763
CNT N00383-96-G-005D-UZX5
AMT $57,304.50
LINE 0001AA THROUGH 0002AB
DTD 042699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-117 SN324551)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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 99TP92-92-P-0700
CNT SP0760-99-M-6754
AMT $26,990.00
LINE 0001
DTD 042799
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-117 SN324555)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--VAVE, REGULATING, FLUID PRESSURE. MATERIAL BODY
SOL SP0760-99-Q-5728
CNT SP0760-99-M-K136
AMT $31,960.00
LINE 0001
DTD 042699
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-117 SN324584)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL SP0740-99-Q-7920
CNT SP0740-99-M-QV17
AMT $94,080.00
LINE 0001
DTD 042799
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-117 SN324588)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010497G70075386, NIIN 014624339
AMT $59,700
LINE N/A
DTD 050699
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601
-0000 (ACNSPCC042749-106)
CITE: (I-117 SN324702)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBF47, Sol Nr N00104-98-Q-VF35, NIIN 013776467
AMT $37,703
LINE N/A
DTD 050299
TO Snap-tite Components Inc , Erie ,PA 16505-2301 (ACNSPCC042749-107)
CITE: (I-117 SN324703)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--VALVE ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLF98, NIIN 001912944
AMT $50,949
LINE N/A
DTD 050699
TO Mcnally Industries Inc , Grantsburg ,WI 54840-0129 (ACNSPCC042749-108)
CITE: (I-117 SN324704)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960398G0014GF01, NIIN 014553689
AMT $436,994
LINE N/A
DTD 042199
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI042750-282)
CITE: (I-117 SN324775)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT --5180010451821
CNT F09603-99-M-0647, F09603-99-R-70614
AMT $25,810
DTD 042399
TO Ruwe Enterprises Inc, 701g Nanceford Rd P O Box 1053, Hartselle
Al 35640 0000
CITE: (I-117 SN324964)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--KEEL BLOCKS
POC Katie Palmer (360)476-2106
CNT N00406-99-C-5174
AMT $144900
DTD 042399
TO San Diego Precast Concrete Inc, 9702 Prospect Ave, Santee
CA 92071
CITE: (W-117 SN324860)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--CONVERTER, SIGNAL DATA
SOL SP0970-99-Q-A117
CNT SP0920-99-M-3174
AMT $51,000.00
LINE 0001
DTD 042699
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-116 SN324490)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--CHAFF, COUNTERMEASUR
SOL SP0920-99-R-A087
CNT SP0920-99-C-0037
AMT $252,199.20
LINE 7001
DTD 042699
TO Marconi aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-116 SN324491)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--CABLE ASSY, POSTAMPL
SOL SP0970-99-Q-A060
CNT SP0920-99-M-3287
AMT $95,062.00
LINE 0002
DTD 042699
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-116 SN324495)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--RADIO SET
SOL SP0920-99-Q-1909
CNT SP0920-99-M-3279
AMT $93,170.00
LINE 0001
DTD 042699
TO Motorola Inc Motorola systems solutions group diversified
technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-117 SN324499)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--TRANSMITTER,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NUU2Y, NIIN 013375260
AMT $37,833
LINE N/A
DTD 040899
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000 (ACAVI042750-283)
CITE: (I-117 SN324776)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--CONVERTER GROUP,SIG
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7035, NIIN 013725507
AMT $367,815
LINE N/A
DTD 042299
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI042750-284)
CITE: (I-117 SN324777)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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,NAVIGATIONA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399PB033, NIIN 013200540
AMT $73,248
LINE N/A
DTD 042399
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
(ACAVI042750-285)
CITE: (I-117 SN324778)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-513C/D/E HYDROPHONE
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-C-1214
AMT $168,882.
LINE 0001-0006AA, 007-0010
DTD 042099
TO SeaBeam Instruments, Inc., 141 Washington Street, East Walpole,
MA 02032-1155
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-117 SN324816)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--VME SERIAL INPUT OUTPUT CARDS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30907-G
AMT $60,125.00
DTD 042799
TO General Standards Corporation 8302 Whitesburg Drive Huntsville,
AL 35802
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN324898)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER --5821014451430
CNT F09603-98-G-00230004, F09603-99-R-81512
AMT $893,317
DTD 042399
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-117 SN324954)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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, RADIO FREQUE
SOL SP0970-99-Q-0163
CNT SP0920-99-M-1221
AMT $30,583.00
LINE 0001
DTD 042699
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-116 SN324484)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-4855
AMT $37,090.56
LINE 0001 THROUGH 0004
DTD 042699
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-116 SN324485)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98TH77-42-P-0900
CNT DAAH23-98-G-0042-UB2M
AMT $76,010.21
LINE 0001 THROUGH 0002
DTD 042699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-116 SN324487)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
CNT SP0930-99-M-4967
AMT $74,547.00
LINE 0001 THROUGH 0002
DTD 042699
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-116 SN324492)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-A063
CNT SP0920-99-M-3200
AMT $79,695.00
LINE 0001
DTD 042699
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-116 SN324494)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A248
CNT SP0920-99-M-3240
AMT $39,750.00
LINE 0001
DTD 042699
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-116 SN324496)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--SELECTOR, ANTENNA
SOL SP0920-99-Q-A253
CNT SP0920-99-M-3293
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 042699
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-116 SN324497)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0430-99-Q-C352
CNT SP0430-99-M-AE17
AMT $39,955.00
LINE 0001
DTD 042699
TO A and A Mfg Co Inc 2300 S Calhoun Rd P.O.Box 510847 New Berlin
WI 53151-0847
CITE: (I-117 SN324507)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--CHASSIS, ELECTRICAL-
SOL SP0430-99-Q-C156
CNT SP0430-99-M-AE53
AMT $42,694.96
LINE 0001 THROUGH 0002
DTD 042699
TO Freehold Mfg Assembly Co Inc 86 Birch Ave P.O.Box 269 little
silver NJ 07739-0269
CITE: (I-117 SN324524)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTERS & CONNECTORS
POC Lisabeth L. Day, Contracting Officer (202) 305-7304/7305
CNT 1PI-C-4084-99
AMT $359,800.00
LINE 0001 & 0002
DTD 042299
TO Da-Green Electronics 37 Main Street, South River, NJ 08882
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-117 SN324638)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, ELECTRICAL
POC N. Back (614)692-7949, C. Nevin (614)692-5761
CNT SP0935-99-D-C022
AMT $164,542.47
LINE 0001
DTD 042299
TO Vickers Inc., 24 E. Glenolden Ave., Glenolden, PA 19036
CITE: (W-117 SN324679)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--AWARD NOTICE OF CONTRACT FOR NECC/TIP VME CHASSIS
(N00039-99-C-3203)
POC MS. KIM TU (619) 524-7182
CNT N00039-99-C-3203
AMT $1,150,885
DTD 042699
TO AP Labs, 5871 Oberlin Drive, San Diego, CA 92121
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
Page.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-117 SN324694)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7020, NIIN 002858355
AMT $749,260
LINE N/A
DTD 042299
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI042750-286)
CITE: (I-117 SN324779)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--COMPARATOR GROUP,ST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003J0001, NIIN 012913964
AMT $45,894
LINE N/A
DTD 042299
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI042750-287)
CITE: (I-117 SN324780)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER,BAND PASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR08, NIIN 013102959
AMT $43,520
LINE N/A
DTD 022699
TO Microsource Inc , Santa Rosa ,CA 95407-0000 (ACAVI042750-288)
CITE: (I-117 SN324781)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5041, NIIN 013954841
AMT $98,384
LINE N/A
DTD 042399
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI042750-289)
CITE: (I-117 SN324782)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5046, NIIN 013954838
AMT $76,060
LINE N/A
DTD 042399
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI042750-290)
CITE: (I-117 SN324783)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5058, NIIN 014242925
AMT $94,500
LINE N/A
DTD 042399
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI042750-291)
CITE: (I-117 SN324784)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G007A5003, NIIN 013356771
AMT $51,000
LINE N/A
DTD 041999
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI042750-292)
CITE: (I-117 SN324785)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SUPPRESSORS, TRANCIENT VOLTAGE
POC James Kilen (360)476-3338
CNT N00406-99-PB290
AMT $29750
DTD 042199
TO Magney Grande Distribution Inc, 4327 County Rd 502, Bayfield
CO 81122
CITE: (W-117 SN324847)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--VIDEO AMPLIFIER APPLICABLE TO AN/ALR 56C --5996014111294EW
CNT F09603-98-M-0620P00001, F09603-99-R-52013
AMT $34,200
DTD 041999
TO Microphase Corp, 587 Connecticut Ave, P O Box 960, Norwalk
Ct 06856-0960
CITE: (I-117 SN324956)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 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--CABLE, POWER, ELECTRI
SOL SP0935-99-Q-A350
CNT SP0935-99-M-C709
AMT $47,702.00
LINE 0001 THROUGH 0002
DTD 042699
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-116 SN324489)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--CONTROL, POWER SUPPLY
SOL SP0430-99-Q-C021
CNT SP0430-99-M-AE51
AMT $93,585.45
LINE 0001
DTD 042699
TO Allied Services and Spares Inc 341 Oak Canyon Dr Suite 100
Henderson NV 89015
CITE: (I-117 SN324510)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, ALTERNATING CURRENT
SOL SP0430-99-X-D510
CNT SP0430-99-M-CB76
AMT $33,376.77
LINE 0001
DTD 042699
TO Marconi actuation systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-117 SN324520)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C315
CNT SP0430-99-M-AE77
AMT $51,292.50
LINE 0001 THROUGH 0005
DTD 042699
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-117 SN324525)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, 63t-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAG11, Sol Nr N00104-99-Q-AE45, NIIN 012450538
AMT $34,319
LINE N/A
DTD 042399
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC042749-109)
CITE: (I-117 SN324705)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAG12, Sol Nr N00104-99-T-4201, NIIN 014257275
AMT $42,920
LINE N/A
DTD 042399
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC042749-110)
CITE: (I-117 SN324706)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--EXHAUST-LAGGING ASSEMBLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405154, NIIN 011821912
AMT $234,988
LINE N/A
DTD 042399
TO Lucas Aerospace Ltd , United Kingdom (ACAVI042750-293)
CITE: (I-117 SN324786)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5048, NIIN 013975468
AMT $94,046
LINE N/A
DTD 042399
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI042750-294)
CITE: (I-117 SN324787)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BATTERY SET
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN034, NIIN 014292629
AMT $793,000
LINE N/A
DTD 042099
TO Eagle-picher Industries Inc , Colorado Spring ,CO 80911-00
(ACAVI042750-295)
CITE: (I-117 SN324788)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--MOTOR,DIRECT CURREN
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN140, NIIN 005258559
AMT $47,670
LINE N/A
DTD 041999
TO Skurka Engineering , Camarillo ,CA 93011-2869 (ACAVI042750-296)
CITE: (I-117 SN324789)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--FIRE DETECTOR APPL TO C141 ACFT --6340011579196JH
CNT F09603-99-C-0171, F09603-99-R-33113
AMT $60,450
DTD 041699
TO Whittaker Corp, Whittaker Safety Systems Div, 1915 Voyager
Ave, Simi Valley Ca 93063-3349
CITE: (I-117 SN324959)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--FIRE DETECTOR APPL TO C141 ACFT --6340011579197JH
CNT F09603-99-C-0172, F09603-99-R-33108
AMT $92,950
DTD 041699
TO Whittaker Corp, Whittaker Safety Systems Div, 1915 Voyager
Ave, Simi Valley Ca 93063-3349
CITE: (I-117 SN324960)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
POC Mary Juneau (708) 786-4934
CNT 797P-99-NC-0006
AMT $25,334
LINE 7
DTD 042699
TO General Injectables & Vaccines, Inc; P.O. Box 9, Bastian,
VA 24314
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-117 SN324636)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--HARNESS ASSEMBLY, THERMOCOUPLE
SOL SP0440-99-Q-K537
CNT SP0440-99-M-FB54
AMT $58,100.00
LINE 0001 THROUGH 0002
DTD 042699
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-117 SN324501)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--INDICATOR, TEMPERATU
SOL SP0440-99-Q-K486
CNT SP0440-99-M-FB03
AMT $31,572.09
LINE 0001
DTD 042699
TO Dutch Valley Supply Co. 955 Hurricane Shoals Rd, Suite 103
Lawrenceville, GA 30043-4810
CITE: (I-117 SN324503)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--GAGE, BOILER
SOL SP0440-99-Q-K457
CNT SP0440-99-M-L999
AMT $31,692.00
LINE 0001
DTD 042699
TO Icon Management Systems LLC 14761 Pearl Rd No 271 Strongsville
OH 44136-5000
CITE: (I-117 SN324511)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-W077
CNT SP0440-99-M-X426
AMT $40,425.00
LINE 0001 THROUGH 0002
DTD 042699
TO Dela Technology corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-117 SN324522)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--BEZEL, INSTRUMENT MOUNTING
CNT DAAH23-98-G-0042-TYS5
AMT $28,992.92
LINE 0001 THROUGH 0004
DTD 042699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-117 SN324523)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DETECTOR PAD, FREE WATER, 500'S
CNT SP0200-99-M-FC11
AMT $33,696.00
LINE 0001AA THROUGH 0001AB
DTD 042699
TO United catalysts Inc 101 Christine Dr Belen NM 87002
CITE: (I-117 SN324536)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--TRAY,LOGIC
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D011G7015, NIIN 001829768
AMT $84,240
LINE N/A
DTD 042299
TO Litton Sys Inc , Salt Lake City ,UT 84116-2914 (ACAVI042750-297)
CITE: (I-117 SN324790)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--AMPLIFIER,FUEL LEVE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D021F7017, NIIN 011723534
AMT $307,209
LINE N/A
DTD 042099
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI042750-298)
CITE: (I-117 SN324791)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--GENERATOR,PULSE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP038, NIIN 014086569
AMT $1,982,846
LINE N/A
DTD 041999
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI042750-299)
CITE: (I-117 SN324792)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--FREQUENCY STANDARD
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP039, NIIN 014322377
AMT $124,680
LINE N/A
DTD 042099
TO Ball Corp , Irvine ,CA 92618-1605 (ACAVI042750-300)
CITE: (I-117 SN324793)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--TRANSDUCER,MOTIONAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP041, NIIN 014545054
AMT $25,230
LINE N/A
DTD 042399
TO Tavis Corp , Mariposa ,CA 95338-9718 (ACAVI042750-301)
CITE: (I-117 SN324794)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--METER,RADIO FREQUEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M029F, NIIN 012567411
AMT $28,600
LINE N/A
DTD 033199
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI042750-302)
CITE: (I-117 SN324795)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--METER,RADIO FREQUEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M036F, NIIN 012567411
AMT $29,000
LINE N/A
DTD 033199
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI042750-302)
CITE: (I-117 SN324796)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--METER,RADIO FREQUEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M037F, NIIN 012567411
AMT $28,270
LINE N/A
DTD 033199
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI042750-303)
CITE: (I-117 SN324797)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M078G, NIIN 002219649
AMT $48,000
LINE N/A
DTD 040199
TO Smiths Industries , Grand Rapids ,MI 49512-1991 (ACAVI042750-304)
CITE: (I-117 SN324798)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN143, NIIN 010632830
AMT $41,010
LINE N/A
DTD 042199
TO Condor Pacific Industries Inc , Westlake Village ,CA 91362
-4011 (ACAVI042750-305)
CITE: (I-117 SN324799)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PORTABLE REFLECTOMETER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30912-G
AMT $89,905.00
DTD 042799
TO AZ Technology, Inc. 4901 Corporate Drive, Suite 101 Huntsville,
AL 35805
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN324897)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--PROPANE IN 14.1 CYLINDERS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT FFBERNZ
AMT $54000
DTD 042099
TO Bernzomatic One Bernzomatic Drive Medina, NY 14103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FFBERNZ&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-117 SN324674)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY NETWORK COMPONENTS
POC Dianne Ohlandt, PCO, Phone (334) 416-3573, Fax (334) 416-1231,
Email dianne.ohlandt@gunter.af.mil
CNT F01620-99-M0013
AMT $1344212
LINE 0001-0034
DTD 040799
TO World Wide Technology, Inc. 127 Weldon Parkway ST. Louis,
MO 63043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01620-99-M0013&LocID=1082
LINKDESC:
notice
EMAILADD: dianne.ohlandt@gunter.af.mil
EMAILDESC:
CITE: (D-116 SN324424)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0105
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0668
AMT $162750
DTD 042699
TO Workgroup Technology Corp., 91 Hartwell Ave., Lexington MA
02421
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0668&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-116 SN324426)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--DISPLAY UNIT
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D014N7036, NIIN 013267029
AMT $1,796,800
LINE N/A
DTD 042299
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI042750-306)
CITE: (I-117 SN324800)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--7FXI-M4-98-7919-S WIPING RAGS
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
CNT GS-07F-J0082
AMT $894360
LINE Items 1, 2, 5, 7, 10 and 11
DTD 033199
TO This contract was awarded to International Rags Ltd, 4700A
Blaffer Street, Houston, TX 77026 at 125% of the MSP. Item
1-$14.00, 2-$15.25, 5-$10.95, 7-$12.45, 10-24.00 and 11-$27.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0082&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-117 SN324887)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--7FXI-M4-98-7919-S WIPING RAGS
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
CNT GS-07F-J0065
AMT $1241808
LINE 3, 8, 12
DTD 032299
TO This contract was awarded to Mill Wiping Rags Inc, 1656 E.
233rd Street, Bronx, NY 10466 as follows: Item 3 $21.49 per
bale (125% MSP), Item 8 $15.99 (2nd Order Placement under Progessive
Award Method, and Item 12 $36.49 (125% MSP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0065&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-117 SN324905)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--7FXI-M4-98-7919-S WIPING RAGS
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov - June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov
CNT GS-07F-J0069
AMT $62352
LINE Item 8.
DTD 032599
TO This contract was awarded to Dean Wiping Cloth, 200 Junius
Street, Brooklyn, NY 11212, at $12.99 per bale for 1st order
placement under the progressive award method.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0069&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-117 SN324907)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--KUSHION KRAFT PAPER
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer Phone: 717-770-5912 or FAX: 717-770-5689
CNT SP3100-99-D-0006
AMT $466,246.40 (includes 3 option years)
DTD 042699
TO Sealed Air Corporation, 301 Mayhill Street, Saddle Brook,
NJ 07663-5303
CITE: (W-117 SN324574)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--HANDLING CASE,GYROS
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038399CG031, NIIN 010163455
AMT $57,577
LINE N/A
DTD 041999
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI042750-307)
CITE: (I-117 SN324801)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--BOX,AMMUNITION
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN149, NIIN 013504663
AMT $33,981
LINE N/A
DTD 042199
TO Alken Industries Inc , Ronkonkoma ,NY 11779-0000 (ACAVI042750-308)
CITE: (I-117 SN324802)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $32704.56
DTD 042699
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-117 SN324513)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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--POTATOES, DEHY, DICED,
POC Contact: Ken O'Donnell, 215/737-4255 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ191/
AMT $117981.12
DTD 042699
TO Barrios Distributing 5265 Lovelock street San Diego CA 92110
(S)
CITE: (I-117 SN324514)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $175903.04
DTD 042699
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-117 SN324515)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
POC BUYER--Julie Tillery, 804-279-3537 / KO, Joan Morgan, 804-279-3730
CNT SP045099D4035
AMT $370061.28
DTD 042699
TO Cascade Distributing, 136 E. Main St., Suite 8, Kent, OH 44240
CITE: (W-117 SN324718)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--7FXI-M4-99-9906-N TOBACCO PIPE CLEANERS
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
CNT GS-07F-J0100
AMT $595961
LINE 1-4
DTD 042699
TO This contract was awarded to Landmark Industries, 1111 Elmwood
Avenue, Rochester, NY 14620. Item 1-$8.66; Item 2-$8.80; Item
3-$8.55 and Item 4-$9.01 FOB Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0100&LocID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-117 SN324697)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--PSIN 2903, POST OFFICE LOCK BOX
POC Marianne Ellis (650) 615-7284
CNT 052684-99-B-0614
AMT $11,954,800.00
LINE 01
DTD 042399
TO North American Manufacturing, 1074 Barring Ave., Scranton,
PA 18508-2501
CITE: (W-117 SN324741)

[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE (DMSO) EIGHTH ANNUAL
INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #91H.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-116 SN324423)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-117 SN324566)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.

CITE: (W-117 SN324567)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-117 SN324568)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M- FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
DESC: 17. NOTICE OF INDUSTRY FORUM: Headquarters, United
States Marine Corps. (HQMC), in a continuing effort to regionalize
its garrison food service operations through two regional contracts,
will be conducting Regional Garrison Messhall Contract Industry
Forums on each coast. Initial notification of our regionalization
efforts was published in CBD announcement W-039 SN296146 posted
on CBDnet on February 8, l999 and printed issue date of February
11, l999. These Industry Forums are specifically designed for
incumbent contractors and prospective offerors, and will update
attendees of the current status of our regionalization efforts,
industry responses to our initial Presolicitation Notice and
any other items of interest to the participants. Industry Forum
specifics are provided below. Interested parties who have not
previously informed the Marine Corps of their desire to attend
one or both of the forums should do so either via E-mail to
sandope@hqmc.usmc.mil, or in writing to Installations and Logistics
Department (LB), Headquarters, United States Marine Corps,
2 Navy Annex, Washington, DC 23080-1775; Attn: Paul Sando.
Requests for faxed copies of Industry Forum location site directions
may be obtained by contacting Mr. Bob Zink at 703-695-7208.
EAST COAST INDUSTRY FORUM: Date: Tuesday, May 11, 1999
Time: 9:00 a.m. Location: Marston Pavilion, Marine Corps
Base, Camp Lejeune, (Jacksonville), NC Local Point of Contact:
Ms Pat McClellan, Base Food Service Office, Camp Lejeune, NC
at 910-451-1567 or 910-451-2716. WEST COAST INDUSTRY FORUM:
Date: Thursday, May 13, 1999 Time: 9:00 a.m. Location: Messhall
22186, Mainside, Camp Pendleton (Oceanside), CA Local Point
of Contact: Ms Debbie Smith, Base Food Service Office, Camp
Pendleton, CA at 760-725-8044 or 760-725-3368.

CITE: (W-117 SN324880)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: JARI Defense Procurement Center, 111 Market Street, Johnstown,
PA 15901
SUBJECT: DEFENSE PROCUREMENT INDUSTRIAL SHOW
DESC: On June 3 and 4, 1999, Congressman John P. Murtha, 12th
Congressional District (PA), along with Johnstown Area Regional
Industries (JARI), and the Greater Johnstown/Cambria County
Chamber of Commerce, will co-sponsor Showcase for Commerce
'99. This major industrial showcasing for large and small businesses
will be held at the Cambria County War Memorial Arena in Johnstown,
Pennsylvania. Detailed marketing information and direct assistance
will be given to small businesses who want to sell their goods
and services to the Department of Defense and major defense
prime contractors. Prime contractors and local industries from
the 12th Congressional District can reserve a booth in the
Showcase by contacting Robert J. Murphy, Director, Maryann
Kobal, Procurement Specialist, or Vicki Lopez, Program Manager
ECRC/EDI, JARI Defense Procurement Assistance Center via any
of the following means: telephone: (814) 539-4951 fax: (814)
535-8677 email: jaridpac@ctcnet.net
CITE: (W-117 SN324967)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--UPGRADE EXISTING BARBER-COLEMAN HVAC CONTROL SYSTEM
TO COMPLY WITH Y2K DATE/SIGNAL PROBLEMS
DESC: See Note 22.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-117 SN324997)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: NON-COMPETITIVE FINANCIAL ASSISTANCE NOTIVICATION
DESC: 1. This serves as "notice of intent" to non-competitively
award a Financial Assistance Grant to the Miamisburg Mound
Community Improvement Corporation (MMCIC), to make necessary
capital improvements to the Mound site to make the site a marketable
commercial entity. 2. This activity is necessary for the satisfactory
completion of, and is a continuation of an activity presently
being funded by DOE. Competition for support would have a significant
adverse effect on the completion of the activity. 3. This activity
will also be conducted by the MMCIC using its own resources
or those donated or provided by third parties as "matching
funds" to the DOE financial support of the activity. 4. In
accordance with 10 CFR 600.6(c),(1)and(2), this award has been
determined to be in the best intersts of the DOE. This "notice
of intent" IS NOT a request for proposals, nor a solicition
for offers.
EMAILADD: rita.smotherman@ohio.doe.gov
EMAILDESC:
CITE: (W-117 SN325007)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-047
DUE 051999
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX. Inspection dates are May
10-14, 1999, from 8:30am to 3:30pm. Bid opening is May 19,
1999, at 11:00 am. All bids must be received by 11:00 am on,
May 19, 1999. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-117 SN324614)

[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 29, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-044 OF MISC PROPERTY LOCATED AT WAUNAKEE,
WI
DUE 051399
POC GSA Sales Office 816-823-3700
DESC: Selling 120 lots of military type vehicles, such as wrecker,
truck tractors, cargo trucks, full tracked cargo carriers,
field jackets, safety shoes, boots, camo pants and shirts,
cold weather gloves, welding machine, outboard motors, gas
engines, forklifts, pickups, Zodiac boat, trailers, pumps,
compressors and more -- Inspect 9:00 am to 3:00 pm, May 12,
1999 and 8:00 am to 9:00 am, May 13, 1999 at the Wisconsin
Division of Federal Property, One Foundation Circle, Waunakee,
WI. Auction begins at 9:00 am, May 13, 1999 - Call 816-823-3700
& ask for Auction Sale 99-044 or you may obtain the sale catalog
by using Fax-on-Demand by calling 816-823-3701 from your fax
machine (using your handset or 'on-hook-dial' feature to hear
the recorded instructions) or on the Internet at: http://www.R6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.gsa.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: Mike.Gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-117 SN324976)