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 March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--WEAPON EFFECTIVENESS EVALUATION PROGRAM (WEEP)
SOL F08630-99-R-0004
POC JUDIE JACOBSON, Contract Specialist, (904-882-4294, Ext 3423,
FAX (850) 882-9599
DESC: 17. Amendment to Presolicitation Notice dated 19 March
1999 for WEEP. A Request for Proposal, F08630-99-R-0004,
for the Weapon Effectiveness Evaluation Program (WEEP), is
contemplated for release within 30 days. A Sources Sought Synopsis
was published in the CBD on 2 Feb 1999. Participation by foreign
sources is prohibited. The RFP will request contractors submit
proposal packages who have qualifications and experiences in
one or more of the following four technology area disciplines:
*1) Primary Penetration, Fragmentation, and Component Vulnerability
Algorithm Development; 2)Blast Phenomenology and Combined Effects,
3) Internal Transport and Dispersion Modeling of WMD Materials,
Chemical and Biological Agent Neutralization, Source Characterization
of WMD Materials; and 4) Advanced Algorithm Development and
Integration, Software Maintenance. Discipline group number
one marked with an *asterisk has been determined to be set-aside
for Small Business, SIC Code 8731, (1000 people) under FAR
52.219-1. The estimated performance period for this effort
is 5 years commencing Oct 99. We anticipate multiple contract
awards for WEEP with one or more of the above key disciplines
awarded per contract. There will be no duplication of award
of the four key technology area disciplines of work between
contractors. The use of contractor teaming for the WEEP effort
is encouraged and an address list of the WEEP CBD Sources Sought
Synopsis respondees is available from the Eglin Contracting
Home Page at the following website: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
An Ombudsman has been appointed to hear serious concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine or administrative questions
should be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN's
Ombudsman, LtCol Gary Libell, (850) 882-2872, Ext. 3420, with
serious concerns only. Routine communication concerning this
acquisition should be directed to the point of contact listed
below. Written requests for a copy of the RFP should be addressed
to Judie Jacobson, AFRL/MNK, 101 West Eglin Blvd, Suite 337,
Eglin AFB FL 32542-6810, (850) 882-4294, Ext. 3423, (FAX (850)-882-9599),
e-mail jacobso@eglin.af.mil. The technical point of contact
is Capt Joseph Price, (850) 882-3160, Ext. 3315, e-mail pricejo@eglin.af.mil.
Previous respondees need not respond again. See numbered notes:
2 and 26.
EMAILADD: pricejo@eglin.af.mil
EMAILDESC:
CITE: (W-083 SN312247)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: A--RESEARCH & DEVELOPMENT SUPPORT
SOL NRMGM-907545DT
DUE 040899
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
intends to provide support to the University Corporation for
Atmospheric Research (UCAR) who will collaborate with the Forecast
Systems Lab (FSL) to advance the technology of real-time water
vapor sensing with Global Positioning Systems (GPS) and to
develop new techniques to use low-cost GPS receivers in the
future.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-083 SN312250)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TACTICAL SIMULATION (TACSIM) ENGINEERING/SOFTWARE
DEVELOPMENT, MAINTENANCE, INCLUDING TRAINING AND EXERCISE/FIELD
SUPPORT
SOL DAAH01-99-R-A004
DUE 051199
POC Contact Michelle O. Talor, AMSAM-AC-AV-C, (256)313-1699,
Facsimile (256)955-0261, Contract Specialist, John M. McColpin,
(256) 842-8084, Contracting Officer
DESC: The proposed type of contract is Cost-Plus-Fixed-Fee. The
effort requires engineering and software anlaysis, development,
maintenance, traning and exercise/field support services for
the U.S. Army Tactical Simulation (TACSIM) Project. Only the
designer and developer of the software, Sterling Software,
Inc. (Connecticut) is capable of satisfying the agency requirements
without unnecessary costs and schedule impacts. The proposed
acquisition listed above is a sole source procurement to Sterling
Software, Inc. (Connecticut), 428 Long Hill Road, Groton, Connecticut
06340. See Numbered Note(s): 22, 25.
CITE: (W-083 SN312264)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
FOR RADIO FREQUENCY DEVICES AND ASYMMETRIC THREATS
SOL N00178-99-Q-1021
DUE 053099
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
on behalf of the Marine Corps Systems Command (MARCORSYSCOM),
Amphibious Warfare Technology Directorate, and OSD/DOT&E/LFT&E,
is soliciting under this Broad Agency Announcement (BAA)research
and development proposals for the development, test and evaluation
of advanced technologies/cutting edge radio frequency (RF)
devices and asymmetric threats. The goals of the program are
to acquire and explore new test data on modern and future military
systems, support infrastructure and systems under development
which are commercial off-the-shelf (COTS) technology and may
have military application. New RF energy systems will be explored
to result in advanced technology demonstrations and prototypes.
Data will reflect their vulnerability, susceptibility and survivability
to degradation, disruption, upset, and damage from RF devices.
The offeror may purchase or fabricate the RF devices and conduct
the testing and evaluation of the RF devices against the military
systems and COTS technology. It is expected that a series of
devices will be fabricated that will elevate the knowledge
of RF device design by using past experience to improve each
new device. The Department of Defense (DoD) may provide some
weapon systems and COTS technology as Government Furnished
Equipment (GFE). The design of the High Power Electromagnetic
Transit Device (HPETD) should be based upon reasonable threat
scenarios, well understood physics and be fabricated using
"open source" information and commonly available hardware components.
The RF devices should be capable of providing wide band and
ultra wide band transient signals. HPETDs capable of providing
narrow band high power microwave or nuclear electromagnetic
single pulses are not desired. Each RF device to be utilized
in testing should be fully characterized and documented in
regards to frequency, bandwidth, waveform, power, modulation,
and rise and fall times prior to conducting any testing to
obtain vulnerability and susceptibility on DoD weapon systems
and associated infrastructures. The offeror should discuss
in their proposal the preliminary specifications in regards
to the rise times, pulse widths, repetition rates, and power
levels at specific ranges for the HPETDs. Ideally, the testing
should be conducted in the open air with no restriction on
frequencies or power levels. An analysis will be conducted
on each system identified for testing prior to the initiation
of the test cycle to determine what effects will most likely
be generated during the test and what hardware/software will
experience the effects (i.e., in live fire terminology, "pre-shot"
predictions will be made). The offeror will identify the metrics
to be used during the testing and the subsequent evaluations.
Each system subjected to a test will be fully analyzed to determine
all effects generated by the testing. A report will be produced
to document any effects identified and provide recommendations
as to the consequences of these effects and impacts to the
system under test. Proposals will be accepted for 1) testing
of devices, 2) devices, or 3) testing and devices. Proposals
shall be submitted in original and three copies to the Contracting
Officer, Attn: SD11/Bldg 183/Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Proposals and all related correspondence should
reference Broad Agency Announcement Number N00178-99-Q-1021.
If desired, multiple proposals addressing different areas
of research and development may be submitted. Offerors are
encouraged to submit a one to five page "white paper" summarizing
the proposed effort(s) and a rough order of magnitude of cost
to obtain a preliminary indication of potential USMC and OSD
interest. Offerors will be requested to submit in-depth proposal(s)
should USMC and OSD deem the "white paper" of scientific and
technical merit. The format for the in-depth proposal(s) should
be divided into three sections: (1) a technical section which
includes a clear statement of objectives, technical approach
and methodology, supporting technical information (including
an indication of proprietary aspects of the proposed effort),
and a plan of action and milestones, (2)a management section
which includes a description of relevant corporate expertise,
experience, facilities and other relevant resources, resumes
of key program personnel, and (3) a cost section which includes
a breakdown of the proposed effort described in the technical
section. All options and assumptions shall be clearly identified
and defined. Award decisions will be based upon competitive
selection of proposals resulting in a peer and/or scientific
review and availability of funds. Proposals submitted in response
to this announcement will be evaluated using the following
criteria: (1) overall scientific and technical merits of the
proposal, (2) potential contributions of the proposed effort
to the overall vulnerable assessment capabilities and related
experience and (3) the realism of the proposed cost and availability
of funds. This announcement shall be open and proposals shall
be submitted through 30 May 1999. Contract awards may be made
at anytime based upon availability of funds. White papers received
within the first 30 days will have the highest probability
of funding. The Government reserves the rights to award on
all, some, or none of the proposals received and to fund all
or part of the efforts presented in a proposal. Multiple awards
are anticipated. Offerors shall identify proposed contract
type in their white paper submissions. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside for HBCU and MI
participation, proposals are invited from all interested sources.
This BAA should not be construed as commitment or authorization
to incur costs in anticipation of a contract award. Information
provided herein is subject to modification and does not bind
the Government to award a contract. Questions regarding this
BAA should be forwarded to SD11 Branch using Internet address
sd11@nswc.navy.mil, via facsimile at (540) 653-7088, or via
telephone at (540) 653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN312505)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ASSESMENT OF MULTILEVEL ERROR ESTIMATION AND ADAPTIVE
GRID STRATEGY FOR AERODYNAMIC APPLICATIONS FOR THE GOVERNMENT-OWNED/DEVLOPED
FUN2D SOFTWARE PROGRAM
SOL 1-168-DMF.1316
DUE 040699
POC Kimberly D. Duncan, Purchasing Agent, 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 an Assessment of a Multilevel Error Estimation and Adaptive
Grid Strategy for Aerodynamic Applications for the Government-owned/developed
FUN2D software program. The FUN2D is a program to predict the
aerodynamic performance of arbitrary two-dimensional geometries
using an unstructured-grid methodology. The assessment shall
be made for at least two airfoil geometries for each of two
Mach numbers. The two Mach numbers shall be chosen so that
the corresponding flow solutions are subcritical (no shock)
and critical (with a shock), respectively. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Massachussetts
Institute of Technology with Prof. David Darmofal as the principal
investigator, unique knowledge/capability available from only
one source. Prof. Darmofal originated the concept of using
the multilevel error estimation as an adaptive grid criteria
and submitted this concept in an unsolicited proposal. Prof.
Darmofal has conducted the seminal analyses and proof-of-concept
studies of this new approach for large-scale aerodynamic simulations
which are currently unpublished, he is the only known researcher
examining the use of this approach for both error estimation
and mesh adaptation. This concept is both unique and innovative
and can provide services not otherwise available to the Government.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following http://cbdnet.access.gpo.gov/num-note.html
and 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.
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/LaRC/date.html#1-168-DMF.1316
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN312681)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--DOWL-HOLE LOGGING TOOL FOR METHANE HYDRATES CHARACTERIZATION
SOL Cbd2099
DUE 042699
POC Paul Grahovac
DESC: A - DOWN-HOLE LOGGING TOOL FOR METHANE HYDRATES CHARACTERIZATION.
Potential technology development 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 has
developed a new concept for rapidly detecting and characterizing
the amount of methane hydrate in situ. The concept offers a
way to determine the volume percent of hydrates in sediment
even at very low concentrations. This method utilizes a novel
approach not applicable to oil or gas logging. It is envisioned
to be implemented in a downhole tool, either a wireline tool
or possibly measurement-while-drilling, to characterize hydrate
deposits in ocean sediments or under permafrost. For geotechnical
and seafloor stability studies, the system could be used on
the seafloor or from a cone penetrometer to determine hydrate
locations and concentrations at shallow depths into sediments.
This technology is still at the conceptual stage, but early
validation of the idea's potential is a major goal. Methane
hydrates are naturally occurring crystalline substances composed
of water and methane gas that are found subsea beneath the
sediment of outer continental margins as well in permafrost
regions of Alaska and Siberia. Estimates indicate this resource
exceeds the known world reserves of oil, natural gas, and coal
combined. LMITCO is seeking a written indication of interest
from industry partners to participate in a proposal to the
Department of Energy to develop this technology. No money or
cost-sharing is necessary from the industrial partner for the
first phase of this work to prove the concept. However, if
the technology development is successful, the later stages
of development and prototyping will require industrial cost-sharing
and commercialization efforts. Licensing terms to the partner
will be negotiated then. 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 30 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-084 SN312704)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M27 FIN FOR THE 60MM MORTAR CARTRIDGES
SOL DAAE30-99-R-0314
DUE 032599
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of the M27 Fin for the M720 60MM HE Cartridge.
The contractor shall manufacture 47,655 M27 Fins for the base
year. There are four options on this buy. The contractor is
required to fabricate these components in accordance with Government
drawings. This solicitation should be available on or about
16 April 1999. See NOTE 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0314/99R0314.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-084 SN312774)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DEVELOPMENT OF SURFACE CALIBRATION SYSTEM
SOL 52SBNB9C1037
DUE 051099
POC Julie M. Liu, Contract Specialist (301) 975-6492, Fax (301)
963-7732; Sandra L. Febach, Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with the University of North Carolina
at Charlotte (UNCC), Department of Mechanical Engineering and
Engineering Science (ME&ES), 9201 University City Blvd., Charlotte,
NC 28223, on a sole-source basis for services to aid in the
extension of key NIST programs in the development of surface
calibration systems. These programs involve the development
and testing of a calibrated atomic force microscope (C-AFM)
and will include both fabrication and measurement. The Contractor
shall improve the performance of the C-AFM with respect to
range, resolution, and calibration accuracy, and shall provide
reports of the demonstrated results. This acquisition is to
be accomplished under the authority of 41 U.S.C. 253(c)(1),
"Only One Responsible Source," because Professor (and Associate
Chairman) Jayaraman Raja of UNCC's ME&ES is the only known,
available source capable of satisfying the Agency's requirement.
Developing and testing the surface calibration system requires
expertise in many aspects of surface metrology, including:
precision motion stages, the use of atomic force microscopes,
surface roughness measurement, surface calibration, capacitance
gauge calibration, surface texture standardization committee
work, and stylus profiling. Professor Jayaraman Raja is an
international expert in surface metrology, serves as Chair
of the ASME Committee B46 on the Classification and Designation
of Surface Qualities, and is a key subject matter expert on
ISO Technical Committee TC213 (the international counterpart
of B46). Furthermore, the system being upgraded was manufactured
by Park Scientific Instruments (PSI); as such, working with
this system requires familiarity with atomic force microscopes
manufactured by PSI. Professor Raja and his students in the
Precision Engineering Program at UNCC, having worked extensively
in atomic force microscopy and in standards and calibration
for these instruments, are well-acquainted with PSI products.
All of these factors demonstrate Professor Raja's unique qualifying
experience for performance on this project. Period of performance
is anticipated to be for a base year and two option years.
This notice is not a request for proposals. However, interested
parties may identify their capability to satisfy the Government's
requirement no later than the response date above. Capability
statements must include documentation of expertise in all areas
pertinent to the proposed project. 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.
A solicitation document is not available. See Numbered Note
26.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN312894)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--CONCRETE HANGAR FLOOR COATING SYSTEMS, JOINT SEALANTS,
URETHANE COATINGS
SOL NA
DUE 041699
POC Ms. Naomi Melendez, Contract Specialist, phone 805-982-5095,
fax 805-982-3015
DESC: A CONCRETE HANGAR FLOOR COATING SYSTEMS AND JOINT SEALANTS.
The Naval Facilities Engineering Service Center (NFESC) is
requesting product literature from manufacturers of the following
products: 1. CONCRETE HANGAR FLOOR COATING SYSTEMS, AND ELASTOMERIC
JOINT SEALANTS. Products are to be chemically resistant to
aircraft solvents, e.g. oils, cleaning solvents, fuels, and
resistant to sunlight exposure. Mail catalogues and literature
to: NFESC, Code ESC 63/Gaughen, 1100 23rd Avenue, Port Hueneme,
California 93043-4370. 2. MOISTURE CURED URETHANE COATINGS.
NFESC is requesting product literature from manufacturers of
single component, moisture-cured urethane coatings and coating
systems for both steel and concrete. Mail catalogues and literature
to: NFESC, Code 63/Zarate, 1100 23rd Avenue, Port Hueneme,
CA 93043-4370. Closing date is 16 April 1999. All information
shall be forwarded at no cost to the Government. This notice
is not a request for proposals and no contract will be awarded
solely on the basis of the responses hereto, or any follow-up
information subsequently solicited.
CITE: (W-083 SN312317)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ENVIRONMENTAL MONITORING AND ECOLOGICAL RESEARCH
AT THE INEEL
SOL N/A
DUE 040899
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE ID) seeks information from small businesses (only) regarding
qualifications and capability to perform environmental monitoring
and ecological research at the Idaho National Engineering and
Environmental Laboratory (INEEL) located near Idaho Falls,
Idaho. Applicable SIC code is 8731; only those concerns qualified
as a small business under SIC 8731 and having the necessary
expertise should respond. (This is not a notice of availability
of a solicitation. DOE ID will make a determination of procurement
approach after receipt and analysis of capability information.)
The INEEL is located on 890 square miles in southeast Idaho
at the northeast reaches of the Snake River Plain. Within the
INEEL complex are nine major applied engineering, interim storage,
and research and development facilities. A detailed overview
of the INEEL may be accessed on the Internet at http://www.inel.gov.
The services and research required include: 1) Wildlife, habitat
and vegetation surveys, studies and research; 2) offsite surveillance,
including sample collection and analysis of air, water, soil,
milk, wheat, lettuce, and meat (domestic and wildlife) for
radionuclides, including the analysis and reporting of data
obtained; 3) sitewide research about endangered wildlife species,
pollutants in the environment, and revegetation; and 4) diverse,
but program specific research projects, including a demonstration
of a biobarrier for environmental restoration of waste management
areas, assessment of iodine 129 levels in the environment and
impact of effluent disposal in lined ponds. In addition to
being able to complete the work objectives, qualified small
businesses must have, or be able to organize, oversight participation
by regional and State of Idaho educational institutions and
other stakeholder organizations. The reason for this is certain
environmental data generated by the work is provided to DOE
Headquarters, the Environmental Protection Agency (EPA) and
the State of Idaho. With oversight participation by state and
regional stakeholders, state and public confidence in INEEL
operations is enhanced. Much of the ecological research work
is performed by subcontract to state and regional educational
institutions. Hence, questions concerning data validity are
diminished and the objectivity and independence (from DOE)
of the work are ensured. Two reports are available on the Internet
which describe the work, data/results reported and abstracts
of research performed. These were submitted to DOE ID by the
Environmental Science and Research Foundation, the current
contractor providing these services. The first is the "Annual
Technical Report to DOE-ID: Calendar Year 1997" and the second
is the "1997 Annual Environmental Report". Both of these reports
can be accessed at http://esrf.org/home.html (menu through
"Library",then "Publications" for the 1997 Annual Site Environ
Report. Menu through "Download List" on the "Publications"
page for the technical report). CBD numbered note 25 applies,
which states "Information submitted should be pertinent and
specific in the technical area under consideration, on each
of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed and any in-house research and development effort;
(2) Personnel: Name, professional qualifications and specific
experience of scientist, engineers and technical personnel
who may be assigned as a principal investigator and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration. Provide a statement regarding industry security
clearance. Provide any other specific and pertinent information
as pertains to this particular area of procurement that would
enhance DOE's consideration and evaluation of the information
submitted." A presence in Southeast Idaho with easy daily access
to the INEEL is required to perform the work. Cost/Pricing
information should not be submitted. Responses that do not
provide complete information will not be evaluated for capability
to perform. Excessive brochuremanship not specifically addressing
the requirements of this work shall be viewed negatively. Responses
are due to Mr. Hillebrant of DOE ID no later than Thursday,
April 8, 1999. Ensure information includes name of business,
point of contact, address, telephone and fax number, and e-mail
address.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-084 SN312651)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--DEMONSTRATING A NEW HAZARDOUS AND HAZARDOUS-RADIOACTIVE
(MIXED) WASTE TREATMENT TECHNOLOGY
SOL DE-RP03-99SF21813
POC Donna Lloyd, 510-637-3525
DESC: 1-- The U.S. Department of Energy (DOE) Oakland Operations
Office (OAK) intends to issue a Request for Proposals (RFP)
from organizations that are interested in a cost-sharing arrangement
to demonstrate a new hazardous and hazardous-radioactive (mixed)
waste treatment technology, known as Molten Salt Oxidation
(MSO). DOE is seeking to transfer the MSO treatment technology,
developed by Lawrence Livermore National Laboratory (LLNL),
to the commercial business sector for use on behalf of the
Government. DOE seeks to demonstrate that MSO can be successfully
implemented on a large scale. DOE will accomplish this by transferring
a pilot scale MSO treatment unit that has been designed, built
and tested at LLNL to an awardee contractor that can demonstrate
the long term viability of MSO compared to other treatment
technologies for DOE wastes. In return for the MSO unit and
technical assistance, the awardee contractor will transport
and assemble the MSO unit, and process a negotiated amount
of technically applicable DOE waste using the MSO unit. DOE
will transfer title of the equipment to the awardee contractor
after the specified waste has been successfully processed through
the MSO unit to meet all RCRA land disposal regulations.
Following successful processing of the waste, DOE may exercise
a fixed price one-year option for treatment of additional technically
applicable waste in the MSO unit. DOE plans to negotiate terms
of the option period prior to contract award. The awardee
contractor must have both a valid RCRA permit and an NRC license
in good standing that allows for the acceptance of mixed waste
for treatment from off-site facilities prior to award of contract.
If an interested party does not have the appropriate permits
and license but can prove that award of such is imminent, the
interested party will not be eliminated from competition.
The University of California (UC), DOE's management and
operating (M&O) contractor for LLNL, owns commercial rights
to several MSO inventions. UC already has received patent rights
for some of the inventions. Under the M&O contract, the Government
retains a broad license for use of such inventions by or on
behalf of the Government. Therefore, the awardee contractor
will be performing the processing of waste and any additional
Government contracted waste under this Government license.
Any commercial use of the technology by the awardee contractor
may require a license from UC (through LLNL). At present, non-exclusive
commercial licenses to use the patented technology are available.
Subject to any prior commitments that may exist at the time
that a license is requested, LLNL is willing to negotiate a
license with the awardee contractor for commercial rights to
use the patented technology. The RFP is scheduled to be
issued on or about April 15, 1999. Potential offerors interested
in reviewing the RFP may download it on or after the issue
date by accessing the OAK Homepage at the following internet
address: http://www.oak.doe.gov. Hard copies of the solicitation
will not be provided. A tour to view the MSO unit will
be held at LLNL on April 23, 1999. Interested parties must
contact Jan Wikkerink at (925) 423-4387 before April 20, 1999
to arrange for security access to LLNL. See Numbered Note
26.
LINKURL: http://www.oak.doe.gov
LINKDESC:
April 15, 1999.
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-083 SN312284)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL RESOURCE INVENTORY
SOL NAR0990055
DUE 053099
POC Marty Coffey, 303-236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
archaeological services to be conducted on BLM lands located
in the states of New Mexico, Oklahoma, Kansas and Texas. This
procurement will conduct and document cultural resource inventory
protection, data recovery, and field and office support as
needed. General activities include planning, fieldwork, analysis,
and report preparation. An indefinite quantity type contract
is anticipated for a base year plus four one-year options.
Those that have previously responded to Solicitations No. 1422-N660-R97-3015
and 1422-N660-R98-3015 need not respond again as you will receive
a copy of the solicitation. Solicitation documents should be
available about the middle to the end of April. This is an
unrestricted procurement.
LINKURL: M30Coffe@SC.BLM.GOV
LINKDESC:
EMAILADD: KShriver@sc.BLM.gov
EMAILDESC:
CITE: (W-084 SN312523)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FY 99 ENGINEERING STUDY FOR DFCS
SOL N/A
POC Contact, Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue sole source cost plus fixed fee delivery order to Basic
Ordering Agreement N00019-98-G-0084 to Northrop Grumman Corporation
at Baltimore, MD for engineering studies related to Digital
Flight Control System (DFCS) for a five month duration starting
May 1999. Northrop Grumman is the original manufacturer of
the F-14 platform and as such maintains the technical expertise
on all installations of new equipment. NAVAIR 20087-99*****

EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN312574)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN312610)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, Contracts Management Branch, 2920 Brandywine
Road, Room 3115, Atlanta, Georgia 30341
SUBJECT: B--HEALTHY FUTURES DATA COORDINATING CENTER
SOL RFP 1999N00107
DUE 060199
POC Susan Cleveland, Contracting Officer; Fax Number: 770-488-2670
DESC: The Centers for Disease Control and Prevention, National
Center for Chronic Disease Prevention and Health Promotion,
is seeking proposals for developing and establishing a healthy
futures data coordinating center to support and service a multi-center
collaborative adolescent health research initiative. Currently,
there are 3 Healthy Futures Research Centers planned which
will be funded by grants in geographically distinct metropolitan
areas. This contract is for coordination of data collection
and processing activities. There may be additional centers
added as needed throughout the life of this contract. If funding
is available, a 10-year contract period of performance is planned.
All interested offerors are invited to submit a proposal. No
telephone requests for the solicitation package will be accepted.
Interested offerors may request the solicitation through facsimile
at 770-488-2670 attention: Rickenya Hodge; or through email
to rid9@cdc.gov. Tentative Date for Issuance of RFP is April
15, 1999, with receipt of offerors tentatively scheduled for
June 1, 1999. Technical, cost and past performance criteria
will be evaluated and used to determine the proposal offering
the best value to the government.
CITE: (I-084 SN312803)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--NATURAL RESOURCE SECTORS: ANALYSIS, OUTREACH AND
PROGRAM IMPLEMENTATION
SOL PR-HQ-98-14063
DUE 042699
POC Mekeba S. Brown
DESC: The US Environmental Protection Agency has issued a solicitation
for Natural Resource Sectors: Analysis, Outreach and Program
Implementation. The above noted solicitation was posted to
the Internet on March 25, 1999. Click below to download a copy
of the RFP or you may go to the following address: http://www.epa.gov/oam/hpod
Select the solicitation from this main page. Questions concerning
this solicitation must be received in writing, no later than
9:00AM local time on Monday, April 5, 1999. Questions can be
faxed to Mekeba Brown on 202-565-2554, E-mailed to: brown.mekeba@epa.gov
or mailed to US EPA Attn: Mekeba Brown, 401 M Street, SW (3803R)
Washington, DC 20460. Proposals are due by 9:00AM local time
on Monday, April 26, 1999. NO TELEPHONE INQUIRES WILL BE ACCEPTED
FOR THIS RFP.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814063/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-084 SN312854)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: El Paso County Purchasing Department, 500 E. San Antonio
Avenue, Room LL108, El Paso, TX 79901
SUBJECT: C--REQUEST FOR PROPOSAL FOR THE REDESIGN AND PRIVATIZATION
OF THE EL PASO COUNTY MUNICIPAL GOLF COURSE
SOL 99-021
DUE 041699
POC Jose Lopez, Jr. (915)546-2068, and Piti Vasquez (915)546-2048
DESC: The El Paso County PUrchasing Department will be accepting
Proposals for the redesign and operation of the Ascarate Golf
Course & Clubhouse. The project will include the redesign of
an eighteen hole regulation course, plus the management of
the golf course, clubhouse, & all operations. Proposals will
be accepted until April 16, 1999, 2:00 p.m.. A bidder's conference
will be held April 2, 1999. Copies of the proposal may be obtained
at www.co.el-paso.tx or call (915)546-2048.
LINKURL: http://www.co.el-paso.tx.us
LINKDESC:
EMAILADD: pvasquez@co.el-paso.tx.us
EMAILDESC:
Piti Vasquez
CITE: (W-083 SN312312)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: C--RFQ/ARCHITECTURAL SERVICES
SOL RFQ #99-006
DUE 041599
POC Robin Adams, Director of General Services, (727) 323-3171,
ext. 335
DESC: REQUEST FOR QUALIFICATIONS (RFQ) PROFESSIONAL ARCHITECTURAL
SERVICES RFQ #99-006 THIS IS A MODIFICATION TO PRE-SOLICITATION
SUBMISSION NO. 311468, DATED MARCH 23, 1999, TO CHANGE THE
RFQ RESPONSE DATE TO APRIL 15, 1999. Pursuant to Florida
Statutes, Chapter 287.055, The St. Petersburg Housing Authority
(AKA: Housing Authority of the City of St. Petersburg) (SPHA)
invites qualified firms to submit a letter of interest and
supporting documentation relating to Professional Architectural
Services. Said services are excluding the Jordan Park HOPE
VI project. It is the intention of SPHA to select and enter
into a contract, using HUD form HUD-51015, with a professional
qualified firm. Individual projects may exceed $100,000
in construction cost. Period of agreement is one (1) year with
an option for an additional one (1) year period. Mandatory
submittal documents shall include a Letter of Interest, a Statement
of Qualifications (SOQ) and Current GSA Standard Form 254.
A minimum of five (5) packages clearly marked "RFQ - Architectural
Services" must be delivered by hand or sent by U.S. Mail Return
Receipt Requested to arrive at SPHA no later than 2:00 p.m.
on April 15, 1999. NO EXCEPTIONS. Late submissions will not
be accepted. TO: Robin Adams, Director of General Services
St. Petersburg Housing Authority 3250 Fifth Avenue North
St. Petersburg, FL 33713 Telephone: (727) 323-3171, extension
335
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-084 SN312532)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR THE LANCASTER PA DISTRICT AREA
SOL 232098-99-A-0028
DUE 042399
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: The contract for architect-engineer services will be for
two years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Projects
will either consist of architectural and engineering services
for repair and alteration work in existing post office locations,
or new construction under the Family of Automated Designs (FAD).
Work orders for any one project cannot exceed $500,000. The
contract may be renewed for three, one-year periods. The total
amount of work ordered over the five year period may not exceed
$2,500,000. A minimum contract value is $5,000. Firms which
meet the requirements of this announcement are invited to submit:
(1) a completed Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire, (2) a completed Standard
Form (SF) 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, and (3) any supplemental data. Forms
submitted must be received by April 23, 1999 addressed to D.
W. Tokasz, Purchasing Specialist, U. S. Postal Service, Facilities
Service office, PO Box 701, Columbia, Maryland 21045-0701 (physical
address is: 10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21044-3805). Please reference Solicitation # 232098-99-A-0028.
The selection will be conducted by using the submitted SF 254s
and SF255s. 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. Consideration will be
given to interested firms responding to this advertisement
according to the foregoing instruction in the following order
of preference: 1. Firms located within the Lancaster District
of the Allegheny Area; 2. Firms or Joint-ventures with representation
of all A/E disciplines in house; 3. Firms with knowledge of
and recent successful experience with retail design and CAD
facility automated design; 4. Firms whose consultants are within
fifty (50) miles of the principal A/E firm. 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 management of the project will be
performed in that office. Selection criteria will take into
account the number of present postal contracts. Any individual
firm can have up to a maximum of two (2) contracts at the same
time with the Postal Service. AutoCad Release 12 and above
computer capabilities and expertise is a must criteria. Performance
histories on previous Postal Service projects will be considered.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 per claim of Errors and Omissions
Insurance. Participation of Women and Minority-Owned Businesses
is a consideration in U. S. Postal Service architectural selections.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. This is not a request
for a proposal.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (W-084 SN312581)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
MILITARY AND CIVIL HTRW PROJECTS, VARIOUS SITES
SOL DACA45-96-D-0016
POC Contract Specialist: Ellen, 402/221-3189
DESC: Notice of contract modification originally published March
25, 1999, and schedule to close April 16, 1999 is hereby cancelled.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-084 SN312694)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ENGINEERING SERVICES, STEAM RISER UPGRADE, BUILDING
2
SOL N/A
POC Adam Dearing, (214) 857-0029
DESC: Dallas VA Medical Center intends to negotiate a sole source
follow-up contract with Baird, Hampton & Brown (BHB), Fort
Worth, TX, under the authority of FAR 6.302. BHB will provide
engineering services for upgrade steam riser, Bldg. 2 project.
BHB previously provided engineering services to include investigative
and design work and construction period services for chilled
water riser upgrade. This notice of intent is not a request
for competitive proposals. See Note 22.
CITE: (W-084 SN312788)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: C--ARCHITECT/ENGINEERS SERVICE
SOL 581-11-99
DUE 042699
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Architect Engineer Services shall design and provide complete
construction documents of Expanding the Emergency Room. The
intention of this project is to redesign the existing emergency
room at this facility. The following items are examples of
planned improvements but are not all inclusive. a) Expand from
5 beds to 7. b) Addition of Isolation Room. c) Addition of
secure medicine room. d) Redesigned Nurse Station to provide
view to all patient rooms and incorporate VA provided equipment.
e) Addition of new exit at Pharmacy to alleviate traffic flow
through Admissions area. f) Redesign of Admissions entrance
to improve aesthetics and protect patients/vistors from inclement
weather. g) redesign of charting and staff areas. h) addition
of a holding room. i) Redesign of ambulance entrance to improve
aesthetics and provid more functional traffic flow into emergency
room. The estimated construction cost for this project is between
$500,00 and $1,000,000. The sic code is 8712. All interested
firms should submit their 254s and 255s to the VAMC by COB
April 26, 1999.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-084 SN312482)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR LOCH RAVEN ADULT
DAY HEALTH CARE
DUE 043099
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Architect-Engineer services are required for Project 512-251,
"Loch Raven Adult Day Health Care." A/E to provide professional
services in two phases to develop an adult day health care
building, consisting of 3,500 square feet, housing toilet facilities,
offices, activities rooms, mechanical spaces, storage, and
other spaces, at the Baltimore Rehabilitation and Extended
Care Center of the VA Maryland Health Care System. In the first
phase, A/E will conduct an investigation and provide submissions
for the most feasible approach to remodeling the existing structure
and to demolishing the existing structure and constructing
a new structure. In the second phase, A/E will provide design
and construction period services to build the alternative chosen
from the first phase. The construction cost is estimated at
$705,000. A/E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254,
"Architect-Engineer and Related Services Questionnaire" and
SF 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project." Responses should be submitted to: Kevin
R. Davis, Contracting Officer, VA Maryland Health Care System,
Fort Howard Division, 9600 North Point Road, Fort Howard, MD
21052. Responses must be received by April 30, 1999, at 4:30
p.m. This is not a request for proposal. Selection will be
based upon the following evaluation factors: 1. Specialized
experience and technical competence of the firm with the type
of services required; 2. Specific experience and qualifications
of personnel proposed for assignment to the project and record
of working together as a team; 3. Professional capacity of
the firm in the designated geographic area of the project to
perform work (including any specialized services) within time
limitations; 4. Past record of performance on contracts with
the Veterans Administration; and 5. Geographic location and
facilities of the working office(s) which would provide the
professional services and familiarity with the area in which
the project is located. Subject to availability of funds. SIC
8712.
CITE: (W-084 SN312500)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: C--IDIQ ARCHITECT AND ENGINEER SERVICES
SOL DAHA51-99-R-0001
DUE 042799
POC POC--Harold D Fox (907)428-6186 or Christine Scott (907)428-6190
DESC: Professional Architectural/Engineering services are required
for an Indefinite Delivery Contract on Kulis ANGB, Alaska.
Engineer/Architect will furnish all professional services,
plant, labor, equipment, materials and travel required to complete
all required design work. Services may include producing complete
design bid documents (plans and specification), design build
documents,and a final detailed cost estimate for each project.
Projects may include Civil, Mechanical, Electrical, Environmental,
Structural, Architectural design and Planning Studies. When
necessary to obtain data essential to the performance of the
design effort, the selected Architectural/Engineering (A/E)
firm will conduct field surveys and investigations such as
topographical surveys, soil evaluations, chemical and mechanical
surveys, investigation and technical studies. The successful
firm shall not be eligible to compete for any design contracts
for which they have developed the project book and/or statement
of work. Evaluation factors to be reviewed by the pre-selection
and final selection boards in order of decreasing importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project. (6) The volume of work awarded
by Department of Defense during the previous 12 months. This
Indefinite Delivery contract will be awarded for a period of
one year with the possibility of a one year extension at the
option of the government . The total cumulative dollar value
of the delivery orders issued under this Indefinite Delivery
contract will not exceed $1,500,000 per year. No Delivery Order
issued under this Indefinite Delivery contract will normally
exceed $300,000 without the written consent of the PARC. The
minimum amount for this contract will be $2,000. Use of the
resulting IDIQ contract shall be available for use by the Alaska
Army National Guard at various locations in Alaska as well
as the Alaska Air National Guard at Kulis ANGB, AK at the discretion
of the Contracting Officer. Firms desiring consideration shall
submit appropriate data: SF254 and SF255, Related Services
Questionnaire. This project is not set aside for small business.
It is imperative that responses be submitted to: USPFO for
Alaska Contracting Office, P.O. Box B, Camp Denali, Fort Richardson,
Alaska 99505. Physical address is Building 49000, Room B216,
Fort Richardson, Alaska. Telephone (907)428-6186. Firms that
leave packages at other locations or mail packages to other
addresses do so at their own risk. All submissions are due
not later than 3:30 P.M. on April 27, 1999. This is not a request
for proposal.*****
CITE: (W-084 SN312852)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ENGINEERING SERVICES FOR DEVELOPMENT OF PARALLEL
DISC
SOL N66001-99-R-5028
POC Contract Specialist, Ms. Gena M McClain, Code D211, (619)553-7502.
Contracting Officer, Mr. Todd McKamey, Code D211, (619)553-4500.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, intends to award a sole source, cost reimbursement
type contract to Metron, Inc., San Diego, CA, for the development
of Parallel Discrete Event Simulations using Object Oriented
methods. The period of performance for the proposed contract
is five years following the date of contract award. Expertise
in the Object Oriented Shlaer-Mellor method of software development
is necesary to meet the requirements of this procurement. Solicitation
document to be issued on or about 20 Apr 99. Only written requests
will be honored. Facsimile requests are acceptable at (619)
553-4464. See Notes 22, 26.
CITE: (W-083 SN312268)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--AFTAC DISTRIBUTED SEISMIC NETWORK COMMUNICATIONS
SOL DCA200-99-C-0020
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a requirement to upgrade the service at the Patrick
AFB, FL, location from 128Kbps to 512Kbps. The upgrade will
be made under the existing contract number DCA200-99-C-0020.
The upgrade will be acquired on a sole-source basis via the
current contract because the service applies to an existing
private wide area network. The contractor is CACI, Inc. - Federal,
14200 Park Meadow Drive, Suite 200, Chantilly, VA 20151.

EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312588)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--PRESOLICITATION CONFERENCE FOR USMCC, COSPAS-SARSAT
AND TECHNICAL SUPPORT.
SOL 52-DDNE-0-90001
POC Aileen Redding, Contract Specialist (301) 713-0839, extension
127.
DESC: D-- PRE-SOLICITATION CONFERENCE FOR USMCC, COSPAS-SARSAT
AND TECHNICAL SUPPORT. The DOC/NOAA will hold a pre-solicitation
Conference on April 9, 1999 at Suitland MD for the purpose
of disseminating information about the USMCC, and the responsibilities
of NOAA in the international COSPAS-SARSAT program. The Solicitation
for this requirement will be issued separately on or about
07/15/99 and will be designated a TOTAL SMALL BUSINESS SET-ASIDE.
General information regarding the international COSPAS-SARSAT
program is available at the following web site: http://psbsgil.nesdis.noaa.gov:8080/SARSAT/homepage.html.
That acquisition will be for the services of operations, maintenance,
and technical support for NOAA in, but not necessarily limited
to, the USMCC and Cospas-Sarsat program. Vendors interested
in attending must register with the Contract Specialist by
e-mail response or mail response to the address included in
this announcement. The cut-off date for registration is April
2, 1999. Further information will be provided to registrants.
NUMBERED NOTES 1 AND 26 apply.
LINKURL: http://psbsgil.nesdis.noaa.gov:8080/SARSAT/homepage.html
LINKDESC:
program.
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-084 SN312606)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: D--CD DUPLICATION SERVICES (SOLE-SOURCE)
SOL N00600-99-Q-1487
DUE 033199
POC Donna Phelps-Webster at 202-433-2960, fax 202-685-0043
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a sole-source purchase order to
Color Film Company (8300 Professional Place Ste 115, Landover
MD 20785) on behalf of the Naval Recruiting Command (NRC).
The order is for duplication of 41,000 CDs titled "Delayed
Entry Program." This is a follow-on order for additional CD
duplication. The original order was awarded in 1998 to Color
Film Company. Award will be made to Color Film Company because
it has the master CD and all master printing material for the
CD face and packaging. The NRC is shipping Delayed Entry Guidebooks
and the CDs are an integral part of the guidebook and needed
as soon as possible. Color Film Corporation is the only known
vendor that can meet the time and delivery requirements for
this order. Items need to be shipped to 68 different locations
in the USA. The Government estimates that price per CD (including
packaging and shipping) will be $1.02. NOTE: This is not a
request for competitive quotes; however interested parties
may identify their interest and capability to respond to the
Navy's requirement prior to Noon, 31 March 1999. Please direct
all interest or questions to Donna Phelps-Webster (Buyer) at
202-433-2960 or Glenn Harden (Contracting Officer) at 202-433-5997.
The SIC for this action is 7379 with a size standard of $18
million.
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
CITE: (W-084 SN312623)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--SATELLITE TV
SOL F07603-99-TV
DUE 040599
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Barbara
Gainey, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
DESC: SATELLITE TV: This is a Request for Information (RFI) only.
There is no solicitation package available at this time. Dover
AFB DE is seeking information regarding standard commercial
business practices for contracting satellite tv services. Specifically,
what are the terms and conditions? We would appreciate seeing
a satellite television contract that addresses equipment, channels,
repairs, and pricing. Please send a copy of the contract to
Gloria Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE
19902-5639. The government will not pay for any information
received or costs incurred in response to this RFI. Your assistance
is appreciated. Interested parties in receiving the solicitation
when available should e-mail the Contract Specialist at Gloria.Hawkins@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-TV&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-084 SN312643)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--GEOGRAPHIC INFORMATION SYSTEM (GIS) PLATFORM
SOL R-OPC-21372
POC Lucille Scruggs (202) 708-1772, ext. 7130
DESC: CORRECTION--The Department of Housing and Urban Development
(HUD) is seeking a firm with the capability of providing a
commercial-off-the-shelf (COTS) software package and develop
custom components as needed; supply, install and integrate
the departmental standard Geographic Information System (GIS)
platform. Interested offeror(s) should refer to the previous
announcement posted on March 16, 1999.
LINKURL: http:/www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: lucille_f._scruggs@hud.gov
EMAILDESC:
CITE: (W-084 SN312688)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--TRANSFER/UPGRADE OF SOFTWARE LICENSE
SOL DHQCNT99MPU0038
DUE 040199
POC Sandy Diurba (618)229-9705, diurbas@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Serena Software,
500 Airport Blvd, Burlingame, CA 94114 for Upgrade/Transfer
of Comparex Software license to a Grp 80 CPU. This license
will be transferred from The Defense Megacenter, Redstone Arsenal,
AL to the Defense Megacenter, St Louis, MO. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed service must indicate their interest within
3 days of this announcement. Any party interested in receiving
the pricing request shall provide written notice to the Contracting
Office. Datafax requests to 618-229-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
to the pricing request from responsible sources will be considered
for evaluating the award of the contract. The resultant contract
will be firm, fixed price. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-084 SN312835)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--SERVICES TO PROCESS SPENT RESIN
SOL N00181-99-R-0006
POC Lolita Waters, Code 531.4E, (757) 396-8348; Nancy Hassell-Sitar,
Code 531, (757) 396-8348
DESC: Correction. This action, originally published in the CBD
on 12/15/98 under N00181-99-R-0006, is modified as follows:
Numbered note 22 is deleted; the requirement will be solicited
under the commercial test program in accordance with FAR 13.601
and part 12 of the FAR. The solicitation number is changed
to N00181-99-Q-E197. Contractors who have previously submitted
requests for solicitation package do not need to re-submit.
CITE: (I-083 SN312251)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--EXCLUSIVE USE HELICOPTER AT MONUMENT
SOL RFP RMAST-99-062
DUE 051099
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: Project involves furnishing a Type III helicopter fully
operational, including but not limited to water bucket, fuel
truck, and long line remote hook. Seating capacity for a minimum
of four passengers/helitack crew, of which only one passenger
is in the front and 3 passengers are in the back. The helicopter
shall be capable of operating from the designated base, capable
of hovering out of ground effect at 8,000 MSL at +28 degrees
C with an internal nonjettisonable payload of 800 pounds as
determined by US Forest Service Helicopter Load Calculation
using actual pilot weight and fuel for one hour and 30 minutes
flight time. The helicopter must be capable of maintaining
90 knots (minimum) true air speed while equipped as prescribed
in the contract (including any external nonjettisonable loads)
at the altitude, temperature, and payload specified above.
Availability period is from approximately June 10, 1999 through
September 7, 1999 (90 days). The designated base is at the
Monument Fire Center, El Paso County, Monument, Colorado. Contract
time is base year period (90 days) plus three (3) possible
option years (each 90 days possible). See Note #1.
CITE: (W-084 SN312622)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND RELEASE
SOL RFQ-R5-16-99-17
DUE 051099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370 Phone (209) 532-3671 Ext 247, FAX (209)
533-3175
DESC: Hand Release on the Kings River and Pine Ridge Ranger District
on the Sierra National Forest. There are two bid items for
a total of approximately 557 acres. Estimated start work date
June 1, 1999. See note (1).
CITE: (W-084 SN312702)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 042999
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Modification. This notice originally published in the CBD
11/23/98 is hereby modified as follows: The closing date for
receipt of proposals is extended until April 29, 1999, 2:00
pm local time.
CITE: (W-084 SN312569)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL DEA-99-R-0022
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This amends the original CBD notice issued on March 22,
1999. The Drug Enforcement Administration (DEA), Office of
Acquisition Management proposes to enter into a Firm-fixed
Price contract for the acquisition of Certificates of Accreditation
for the DEA Office of Forensic Sciences Crime Laboratories
and to participate in a national accreditation program. Mandatory
requirements are that the crime laboratory will be inspected
and recertified by a professional American accreditation body
in the United States, the standards that will be applied to
achieve accreditation must be acceptable standards established
specifically for crime laboratories within the law enforcement
profession; the inspection team will consist of trained inspectors
that are directors/supervisors from other crime laboratories;
and the accreditation will requalify the DEA to become a member
of and participate in a national accreditation program for
crime laboratories. This is a commercial items prepared in
accordance with the format in Subpart 12.6. The solicitation
number is DEA-99-R-0022 and the solicitation is issued as a
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Regulation Circular 97-10. The Standard Industrial
Classification (SIC) is 8621 and the small business size is
$5 million. DEA intends to negotiate on a sole-source basis
with the American Society of Crime Laboratory Directors/Laboratory
Accreditation Board (ASCLD/LAB), Tampa, FL. This contract is
for services for which the Government intends to solicit and
negotiate only with American Society of Crime Laboratory Directors/Laboratory
Accreditation Board (ASCLD/LAB) under authority 41 U.S.C. 253(c)(1)
as implemented by FAR 6.302-1. Any firms desiring consideration
must fully identify their capabilities to perform the mandatory
requirements addressed herein including the Governments time
frame for accreditation to occur in writing and submit to the
contracting official listed above, fifteen (15) calendar days
after publication of this notice.. All respondents will be
considered by this agency. This requirement is being solicited
on a Sole Source basis. See Note No. 22
CITE: (I-084 SN312798)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: H--SYSTEM ENGINEERING & TECHNICAL ASSISTANCE (SETA)
SOL N/A
DUE 032599
POC POC: Wendy Johnson, Contract Specialist, (703) 607-6890 or
Contracting Officer, Mark Bogart, (703) 607-6920
DESC: The National Communications System (NCS) seeks sources
for the follow-on to their System Engineering & Technical Assistance
(SETA) contract, currently being performed by Booz-Allen Hamilton
at the Defense Information Systems Agency (DISA) Headquarters
compound, 701 S. Courthouse Road, Arlington, Virginia following
its expiration on 13 August 2000. The Office of the Manager,
NCS is responsible for providing assured connectivity for the
President and the Federal Government in all circumstances,
including crises and national emergencies. Furthermore, under
the provision of Executive Order 12472, Assignment of National
Security and Emergency Preparedness Telecommunications Functions,
the NCS is responsible for ensuring that a national security
and emergency preparedness (NS/EP) telecommunications infrastructure
exists through the use of commercial, government, and privately
owned telecommunications resources to support national leadership
and continuity of government. Performance Requirements: The
Offeror will be expected to use a quality mix of engineering,
technical, operational, and managerial skills to develop technical
analyses, planning and programming documentation, operational
concepts and procedures, operational exercise data, and implementation
planning papers and analyses. Specific contract tasks required
are in the areas of: Telecommunications Architecture, Telecommunications
Networking, Emergency Communications, Wireless Communications,
Automated Communications, Telecommunications Operations, Telecommunications
Restoration Protocols, National Communications Policy, Information
Assurance, and Federal Telecommunications Standards. There
is a requirement that some of the work be accomplished in a
TOP SECRET cleared facility. Also, personnel assigned work
associated with NCS requirements must be United States citizens
and have a TOP SECRET clearance. Some of the briefings, reports,
studies, and analysis will contain proprietary data. Individuals
accessing this material will need to sign nondisclosure agreements
with selected long distance carriers, cellular companies, and
local exchange carriers. All responsible sources may submit
a qualification statement, which shall be considered. This
shall include a concise synopsis of corporate and key personnel
experience (with references) in each of the listed task areas
where it applies. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of contractors' information. The Government
shall not be liable for or suffer any consequential damages
for any proprietary information not properly identified. Proprietary
information will be safeguarded in accordance with the applicable
Government regulations. For consideration, interested parties
must register in the DOD CCR (Central Contractor Registry)
located at the following URL: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
Future information regarding this acquisition will be posted
at the following URL: http://www.ditco.disa.mil/dcop/Private/ASP/Files2.ASP?GID=1
POC is Wendy Johnson at (703) 607-6890. Deadline for response
is 23 Apr 99. Send response either by e-mail to: JohnsonW2@ncr.disa.mil
or mail to: Defense Information Systems Agency ATTN: DITCO-NCR
(DTN1) Wendy Johnson, 701 S. Courthouse Road Bldg. T-501, Arlington,
VA 22204.
CITE: (W-084 SN312808)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP AND VALVE INSPECTION AND REPAIRS ON MSC VESSELS
IN SAN DIEGO, CA
SOL N31980-99-R-2119
DUE 051199
POC CONTACT NICK FONTE BY FAX AT 619-553-9272 OR E-MAIL AT NICK.FONTE@smtpgw.msc.navy.mil
DESC: Perform pump and valve inspections and repairs in shop.
Procurement will be a firm-fixed priced indefinite delivery
indefinite quantity type contract with a base year and four
option years beginning 01 Aug 99. This procurement is to be
set aside for small business. See numbered note 1. Only written
requests for RFP are acceptable.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: nick.fonte@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-083 SN312267)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REBUILD ELECTRIC MOTORS
SOL N31980-99-R-2120
DUE 060899
POC Contact Contract Specialist, Patricia J. Settles By Fax To:
(619) 553-7686 or e-mail at Pat.Settles@smtpgw.msc.navy.mil
DESC: Rebuild electronic motors at the Contractor's facility.
Procurement will be a firm-fixed price indefinite delivery
indefinite quantity type contract with a base year and four
option years beginning 01 Aug 99. Note 1.This procurement is
a 100% small business set aside. Only written/electronic requests
for the solicitation will be acceptable.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Pat.Settles@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-083 SN312298)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--A-10 AMPLIFIER, ELECTRONIC - ESSENTIAL REPAIR AND
TEST
SOL F41608-99-R-23531-0001
DUE 051499
POC SA-ALC/LDKT James Carter, 210/925-7751 (fax 210/925-1059)
DESC: The requirement is listed on CBD submission 281912 under
class code J with the same subject as above. The set-aside
for small business is cancelled and large business proposals
will now be considered. Note: Special test equipment is required.
This equipment is listed in the basic synopsis. The requirement
will be resolicited on 14 Apr 99 and will have a 14 May 99
response date.
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312303)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MODIFICATION AND MAINTENANCE OF PEDESTALS AND ANTENNA
CONTROL UNITS
SOL RFQ-P9FR21007-RJR
DUE 033099
POC Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov -
James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
to establish a Blanket Purchase Agreement for modifications
and scheduled and unscheduled depot level maintenance of pedestals
and antenna control units, including hardware and software
for the Western Aeronautical Test Range (WATR) at NASA Dryden
Flight Research Center and any extensions to the WATR. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
EMP TrexCom, 20360 Plummer Street, Chatsworth, CA 91311-5371,
on a sole source basis under authority of 10 U.S.C 2304(C)(1),
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements." The modifications and maintenance
shall be performed on site at NASA Dryden Flight Research Center
located at Edwards, California. For reasons of availability,
maintainability, and interchangeability of equipment, it is
likely that award to other than EMP TrexCom, the original manufacturer,
would result in substantial duplication of costs that is not
expected to be recovered through competition. The original
award of the system was competed. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have five 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 five 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/DFRC/date.html#RFQ-P9FR21007-RJR
LINKDESC:
EMAILADD: roberta.ross@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312313)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--REPAIR OF HSI INDICATORS, ALTIMETER INDICATORS, AND
DIRECTIONAL GYROS FOR USE ON THE HU25 AIRCRAFT
SOL DTCG-38-99-Q-100031
DUE 033099
POC Denise Hall, Purchasing Agent, (252) 335-6143, Fax: (252)
335-6496
DESC: 17. The Part Number for Item 2 in RFQ DTCG38-99-Q-100031
is corrected to read 570-23932-012. The closing date is not
extended.
CITE: (W-084 SN312476)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--INVENTORY AND PHARMACEUTICAL RETURN SERVICE
SOL M6700199Q0010
DUE 041599
POC Contract Specialist, Lisa Williams (910) 451-3011, Contracting
Officer, Msgt Laurie Lenser, (910) 451-3011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700199Q0010. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 7389 and the small business
size standard is $5 million. This request is for a service
contract to provide Inventory and Pharmaceutical Return Services
for the period 01 MAY 99 through 30 APRIL 2000 with a total
Estimated Calculated Return Value of $1,454,545. Estimated
number of inventories: 4 each. Contractor must state their
percentage fee ____%. Note: Contractor's cost for this service
shall be the actual total Calculated Return Value of Expired
Pharmaceutical Inventory at contract completion times percentage
fee. Services to be provided at Medical Logistics, Bldg 989,
Camp Lejeune, NC. This Contract requires sorting inventory
by manufacturer/wholesaler into returnable and non-returnable
product and package and ship, at no additional cost to the
Government, returnable products to the appropriate manufacturer
in order to obtain a credit or exchange merchandise from the
manufacturer with credit for returnable product being the most
desirable method. Also, provide the Government a list of the
returnable inventory shipped to each manufacturer/wholesaler
with the Calculated Return Value (CRV) prior to the Contractors
departure from the inventory site. All credits shall be issued
to the prime vendor: Bindley Western Drug Company/Kendall Division.
Contractor is required to include necessary follow-up action
to ensure that the Government receives all credits if not received
by the prime vendor within six months. Allow for exchanges
if the manufacturer/wholesaler will not issue credit and also
provide follow-up action to ensure that the Government receives
all exchanges within six months. Non-returnable items: The
Contractor is required to package, ship and dispose of non-returnable
products utilizing an EPA licensed waste processing facility
at no additional cost to the Government. Contractor is required
to provide the Government a list of the non-returnable products
that are processed as waste and destroyed including the CRV
prior to the departure from the inventory site. All non-returnable
drugs shall be destroyed in accordance with 21 CFR 1307.21
with a Certificate of Destruction provided to the Medical Logistics
Company after the product has been destroyed. Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4 Contract Terms
and Conditions - Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items. OFFERORS SHALL PROVIDE COMPLETED
COPY OF FAR 52.212-3 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
All contractors are required to be registered in the Central
Contractor Registration database (CCR) as a condition for award.
For more information about registering, contact CCR Regional
Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors should submit with their quote past performance reference
data for at least one contract which required the same or similar
type services, giving company name, point of contact, address
and telephone number. Evaluation for award will be based on
price and other factors. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1.
The closing date for this solicitation is 15 April 99, 2:00
P.M. See Note 1. Submit offers to Contracting Division, P.O.
Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax
to (910) 451-2193.
LINKURL: www.access.gpo.gov
LINKDESC:
EMAILADD: williamsl@clb.usmc.mil
EMAILDESC:
CITE: (W-084 SN312497)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 AREAS ON THE USS WHIDBEY ISLAND
SOL N00189-99-Q-H015
DUE 042699
POC Ms. Bonnie Parker, (757) 444-2636
DESC: This acquisition is for the renovation of the CO's Cabin,
the XO's Cabin, the CPO Lounge, the CPO Mess, the Wardroom
Lounge, the Wardroom Mess, and the Mess Deck Area on the USS
Whidbey Island (LSD-41) located at the Naval Amphibious Base,
Little Creek, Norfolk, VA. The solicitation is expected to
be issued on or around 9 April 1999. A formal site visit is
scheduled for Thursday, 15 April 1999 at 9:00 a.m. For a copy
of the solicitation, please submit a request to the Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention: Bonnie Parker, Code 02H6. Faxed requests
may be submitted to (757) 444-4417, Attention: Bonnie Parker.
This acquisition is 100% small business set-aside. Numbered
notes 1 and 26 apply.
CITE: (W-084 SN312543)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-89-G-A004
POC Specialist: R Hess, (717) 605-4061. Contracting Officer:
J Komaromy (717) 605-2854. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work which may inlucde the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for imediate Fleet use. Several
major items to be restored are: NSn 7H 4810-01-233-5896, P/N
104908200, Body Valv,e NSn 7H 2010-01-233-5406, P/N 66059227,
Blade Assy, NSN 7H 2010-01-233-5405, P/N 660509228, Blade Assy,
NSN 7H 2010-01-230-8172, P/N 660509001, Propeeler, NSN 7H 2010-01-230-8158,
P/N 694001001, Shaft, NSN 7H 4810-01-230-8052, P/N 694004200,
Servovalve. Technical data is not available and cannot be furnished.
Contact the firm of: Dowty Aerospace Corporation, ATTN Repair
and Overhaul, 114 Power Court, Sterling VA 21066-9321, for
subcontracting opportunities. See Notes 22 and 26.
CITE: (W-084 SN312555)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: J--REPAIR AND CALIBRATION OF HTHW BOILER CONTROLS AT
MCAS, BEAUFORT, SC
SOL N62467-99-B-4919
DUE 051199
POC POC Technical Inquires MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
ABOVE, Attention: Edward Alston, 843-525-3527 ext. 243/Contracting
Officer Estelle Bing
DESC: DESC: The Contractor shall furnish all supervision, management,
tools, labor, materials, supplies, equipment, facilities,
and transportation necessary to provide an annual preventive
maintenance inspection, calibration, testing, and repair services
for the High Temperature Hot (HTHW) Boiler Controls at the
Marine Corps Air Station, Beaufort, South Carolina by means
of a combination Firm-Fixed Price and Indefinite Quantity
contract. This service shall include, once annually between
the dates of 15 January through 15 February, the performance
of a preventive maintenance inspection, calibration, and testing
for all systems under the Firm-Fixed Price portion of the
contract. In addition to the Firm-Fixed Price preventive maintenance
inspection, the contractor shall provide Indefinite Quantity
work to make repairs to existing systems; and other services
to maintain the operability of the HTHW boiler control system
for the boilers described as follows: The plant contains
two HTHW generators rated at forty million BTUs per hour,
output at 400 psig and 375 degrees Fahrenheit from an inlet
temperature of 250 degrees Fahrenheit. It burns natural gas
as the primary fuel and propane-air as a secondary fuel. Each
boiler is equipped with a Coen packaged burner system rated
at approximately 50,000,000 BTUs per hour input to the generator.
The control system is primarily Foxboro equipment. The HTHW
is distributed across the Base via three independent system
'LOOPS'. Each water generator serves an individual stack and
the burners are individually controlled. Other systems within
the plant are the HTHW Generator and System Circulation Pumps,
Make-up Feed-water System, Water Treatment System, Nitrogen
Pressurization System, Motor Control System, Compressed Air
Systems, HTHW Blending System, Water Sampling System, Circulation
Pump Seal Cooling Water System, and Propane-Air Gas Plant
System. The actual Plant HTHW generated conditions are 165
psig and 360 degrees. The initial period of performance will
be twelve (12) months from award. The specificaiton contains
four (4) one (1) year option period to be executed by the
Government if found to be in the Government's best interest.
Federal Acquisition Regulation Clause 52.217-8, "Option to
Extend Services", will be included in the solicitation. The
proposed procurement is 100% set-aside for small business
concerns. The Standard Industry Code is 7699. The small business
size standard is $5,000,000.00.
CITE: (W-084 SN312556)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE SUPPORT FOR THE C23B/B+
SOL DAAH23-99-R-0202
DUE 052599
POC Gail Pitts, (256) 842-7502 Carol L. West (256) 842-7500
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to contract DAAJ09-94-C-0415 with
Duncan Aviation, P.O. Box 81887, Lincoln, NE 68501. This effort
will provide for six months of continued Life Cycle Support
for the C23B/B+ Fixed Wing Fleet. This synopsis is for potential
subcontracting opportunities only. Interested sources should
contact Duncan Aviation directly.
CITE: (W-084 SN312584)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--ENGINE OVERHAUL SERVICES
SOL N00600-99-R-1407
POC Kari Stieglitz, voice (202)685-1272, fax (202)433-5414
DESC: Submission Number 312084 for Solicitation N00600-99-R-1407
for engine overhaul services for the US Naval Academy in Annapolis,
MD is hereby modified to include the provisions of FAR 52.217-8
"Option to Extend Services (AUG 1989)".
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-084 SN312759)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF HOSPITAL COMMUNICATION
SYSTEMS, MGMC, ANDREWS AFB, MD
SOL FA4416-99-R0023
DUE 052199
POC stephanie mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil - stephanie
mackay, Contract Administrator, Phone 301-981-2308, Fax 301-981-1910,
Email
DESC: Maintenance and Repair of Hospital Communication Systems
to include Nurse Call, Patient Televisions, Panic Buttons and
Paging Systems located at Malcolm Grow Medical Center on Andrews
AFB, MD. Services will consist of scheduled preventive maintenance,
routine and emergency repair. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. This acquisition is 100% Set-Aside
for Small Business. Prospective offerors may respond to this
notice with a statement of your interest and your company_s
business size to 89 Contracting Squadron, Attn: Stacy MacKay,
1419 Menoher Drive, Andrews AFB, MD 20762 or e-mail at mackays@andrews.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0023&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-084 SN312773)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTANCE OF FITNESS EQUIPMENT
SOL SP3100-99-T-0316
DUE 042899
POC Julie Metzger Contract Spec. (717)770-6243, Fax (717)770-5689
DESC: The Defense Distribution Center has a requirement for maintance
on various fitness equipment located in New Cumberland, PA.
Statement of Work and Equipment list will be provided with
quotation. This requirement will start June 1, 1999 for 1 year
with the option to quote for an additional 4 years. This requirement
is 100% set-aside for small business concerns with Simplified
Acquisition Procedures. This solicitation will be issued on
or about April 12, 1999. Contractor must be able to accept
Government issued Purchase Order or IMPAC Credit card. The
Standard Industial Code (SIC) is 7699. The Small Business size
is $5.0. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTACTOR REGISTER DATA BASE. ALL responsible small business
concerns may submit a quotation, by the closing date, which
shall be considered by this agency. All offers/quotes may be
mailed to the address above or faxed to the Contract Specialist's
attention at (717)770-5689. Request should include the following
information (1) Company name and mailing address, (2) Telephone
and fascimile number, (3) Company point of contact, (4) Business
size, (5) CCR registered, (6) Business size, cage code, DUNS
and TIN (Fed ID) number and (7) GSA schedule and remit to address.
All quotes must be received in this office by 3:00 P.M. (EST),
Apr 28, 1999, shall be considered. Fax quotes will be accepted
at above fax number.
LINKURL: Defense Distribution Center
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-084 SN312784)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
SOL N61339-99-R-0018
DUE 071499
POC Contract Specialist-John Gralin, 407-380-4082; Contracting
Officer-Alan Arblaster, 407-380-8170
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement to provide Fielded Training Systems Support
(FTSS) services for Navy and non-Navy customers at multiple
training sites around the world. These FTSS services include
Contractor Operation and Maintenance of Simulators (COMS),
Contract Simulator Instruction (CSI), Training Device Relocations,
Minor Modifications, and other support. An Indefinite Delivery/
Indefinite Quantity Contract (ID/IQC) with multiple awards
is anticipated. A partial small business set-aside is planned
for this procurement. A minimum of two of the awardees will
be small businesses. Current estimates are that the ceiling
of the acquisition will be $400,000,000 inclusive of all contracts
awarded, over a ten-year period (one five-year base period
and five one-year options). While the total length of the contract
may span over ten years, the ordering period for the task orders
will be restricted to the first five-year period. Awardees
will be required to provide the entire range of FTSS services
described above. To conserve bid and proposal costs, the awardees
will be allowed to "no bid" on task orders. Presently, FTSS
service efforts are provided by numerous, individual five-year
contracts. It is anticipated that future FTSS requirements,
including follow-on acquisitions to current FTSS service efforts,
will be afforded the opportunity to come under the subject
FTSS ID/IQC contract. The acquisition base will include aviation,
surface, sub-surface and ground FTSS service efforts handled
by the Navy and Marine Corps. This will be a competitive, negotiated
acquisition with a contract award based upon the best value
"trade-off analysis" evaluation criteria stipulated in Section
M of the forth coming Request For Proposal (RFP). Selection
of offers for award will be based on the evaluation of written
proposals. Each offeror will be required to provide detailed
information on his technical and management capabilities to
include past performance and pricing information. Sample tasks
will be utilized to assess portions of the offerors' technical
and management capability. The government reserves the right
to award without discussions. A draft version of both the Statement
of Work and Request for Proposal will be released on the World
Wide Web at www.ntsc.navy.mil/contract/procure.htm on or about
5 April 1999. A Pre-solicitation conference is anticipated
to be held at NAWCTSD, Orlando, FL, during the last week of
April 1999. Specific dates, times, and places will be announced
in future CBD announcements. A pre-proposal conference/site
survey is anticipated during the first week of June 1999. Specific
dates, times, and places will be announced in future CBD announcements
and in the solicitation. Contract award is scheduled for December
1999.The SIC Code for this procurement is 8711, and the small
business size standard is $20 million.*****
CITE: (W-084 SN312842)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: K--DIGITAL UPGRADE TO SIEMENS RF UNIT (E147)
SOL RFP 600-081-99JR
DUE 043099
POC Joanne C. Risse, 562-961-8059
DESC: The VA Network Business Center seeks Request for Proposal
for a firm fixed price sole source contract (Commercial Item
FAR Part 12) to provide a digital upgrade to the existing Siemens
RF Unit (E147) at the VAMC Long Beach, CA. All requests for
solicitation must be in writing to the Contracting Officer.
Facsimile requests may be sent to 562-961-8067. Requests by
telephone will not be accepted. The requestor must include
the RFP number, requestor's name, address, telephone and fax
numbers. Solicitations will be available on or about 4/8/99
and offers are due on or about 4/30/99. See Note 22.*****
CITE: (W-083 SN312280)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: K--SOURCES SOUGHT FOR MODIFYING PAINT REMOVAL BLASTING
BOOTHS FOR REMOTE OPERATION
SOL N/A
DUE 041999
POC Maj Ellen England; ellen.england@guardian.brooks.af.mil
DESC: This is NOT a Request for Proposal. This is a market survey
for the 311th Human Systems Wing, Risk Analysis Directorate,
Safety and Health Division (IERA/RSHI), Brooks AFB TX. The
purpose of this market survey is to locate sources of existing
technology that can be used or adapted to enable retrofitting
existing blasting booths so that the operator can be positioned
outside the booth. The Air Force has a number of blasting booths
approximately 20 ft wide by 20 ft high by 25 ft long that are
used in aircraft maintenance operations to remove paint from
aluminum aircraft parts using a plastic blasting media. The
object of the proposed modification of these booths is to allow
the operator, for health and safety reasons, to perform the
operation outside the booth. We are searching for existing
technology and eqipment to facilitate a technology transfer.
Companies must demonstrate that they have knowledge and experience
in manufacturing equipment that will perform satisfactorily
for this intended purpose.
EMAILADD: ellen.england@guardian.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN312695)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: M--SURTASS TECH. CREWS AND FIELD SUPPORT TEAMS, IUSS
SHORE MAINTENANCE AND SHORE ANALYSIS TEAMS
SOL N00039-99-R-XXX2
POC Eric Moberg, Contract Specialist (619) 524-7191 or John Sullivan,
Contract officer (619) 524-7155
DESC: The Space and Naval Warfare Systems Command intends to
release a Request For Proposals for acquisition of services
in support of the Integrated Undersea Surveillance Program.
This acquisition will provide for civilian technician crews
to operate and maintain Surveillance Towed Array Sensor Systems
(SURTASS)/Low Frequency Active(LFA) mission equipment onboard
T-AGOS class ships while on extended at-sea deployments as
directed by fleet commanders; Field Support for Integrated
Undersea Surveillance System (IUSS) engineering and logistics
as well as direct support for SURTASS ships being prepared
for missions; Shore Maintenance and test of mission equipment
at U.S. Navy Facilities that provide essential support to the
global IUSS; Shore Analysis to provide worldwide acoustic analysis
support as directed by IUSS Operational Commanders; civilian
technicians for operation and maintenance of mission equipment
on deployed Japanese Ocean Surveillance ships; the organization,
management and efficient provision of all these essential interrelated
activities. A draft of the solicitation and related attachments
is in the Business Opportunities of the SPAWAR web site, http://e-commerce.spawar.navy.mil/,
under solicitation number N00039-99-R-XXX2. The draft solicitation
is under the SPAWAR Systems Command/Future Opportunities Section.
SPAWAR is interterested in ascertaining if there are any small
businesses which feel they are capable of meeting this requirement.
The SIC Code for this procurement is 8711. In the event a small
business feels that it is capable of meeting this requirement
please submit a brief capabilities statement of not more than
ten pages. This statement should explain your qualifications
and cability to meet this requirement, as defined in the draft
rfp taking particular note of sections L and M, and be submitted
no later than April 9, 1999. Should technically qualified/capable
Small Businesses respond, this requirement will be considered
for 100% Small Business Set-Aside. Should insufficient qualified
small bussinesses be identified, SPAWAR plans to proceed with
a full and open competition without further announcement.

LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Command/Future Opportunities Section of this site.
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
CITE: (W-084 SN312792)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: N--REMOVE EXISTING HORIZONTAL BLINDS AND REPLACE WITH
NEW VERTICAL
SOL F49642-99-T0146
DUE 040999
POC Lisa Coley, Contract Specialist, Phone 202-767-7958, Fax
202-767-7897, Email lisa.coley@bolling.af.mil - Christopher
Williams, Contract Specialist, Phone 202-767-8030, Fax 202-767-7896,
Email
DESC: This is a combined synopsis/solicitation for commercial
items and 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. Non-Personal Service: The
contractor shall provide all personnel, equipment, tools, materials,
transportation, supervision, and other items and services necessary
to remove existing horizontal blinds and install new vertical
blinds, as defined in this Statement of Work. The location
is the north end of the 4th floor Building 5681, AFMOA Section,
Bolling AFB DC. The following short work description shall
serve as general information only, and shall not limit the
contractor_s responsibility or obligation to conform to all
state and local laws and in accordance with manufacturer_s
recommendations. The quantity is approximately 340 linear ft.
There is 85 windows measuring 4 feet in width and 6 feet in
height. All measurements and quantities are estimated. The
contractor is responsible to measure and verify all quantities
and measurements for each room. GENERAL REQUIREMENTS: The contractor
shall remove existing horizontal blinds and install new vertical
blinds to include all required hardware. The vertical blinds
shall match the blinds in the Generals office on the 4th floor.
Manufacturer: Louverdrape Color: Fresno Gray FR-1053 The performance
period shall be 30 days after award. Work hours shall be from
1500-2100 Monday-Friday unless specified different at the site
visit. The contractor shall be responsible for moving and protecting
any equipment in the work area and replacing it in the same
location when work is completed. Damages resulting from the
contractors operations shall be repaired or replaced by the
contractor at no additional expense to the government. PRE-INSTALLATION
REQUIREMENTS: Before installation services are started, the
contractor shall inspect the work site and ascertain all information
necessary to deliver effective performance of the service(s).
The Contractor shall notify the Contracting Officer of any
conditions that prevent the suitable completion of these services.
All removed blinds shall be disposed of by the contractor at
an off base site, meeting all local, County, State and Federal
Regulations. STANDARD OFFICE FURNITURE MOVING: If it is necessary
for the contractor to move module furniture, the contractor
shall be required to use manufacture recommended methods as
not to damage or void any warranties. Site-visit is scheduled
for 5 April 1999, at 9:00 a.m. in Bldg 5681, 2nd floor lobby,
Bolling AFB. Those interested in attending the site visit shall
fax a request through the contracting office, Fax no: 202-767-7896,
with name of company, individuals attending, and phone number.
This solicitation is 100% small business set-aside. The SIC
is 2591 and the small business size standard is 500 employees.
Contractors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Questions concerning
this solicitation may be addressed to Lisa Coley, 202-767-7958
or SSgt Chris Williams 202-767-8030.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0146&LocID=207
LINKDESC:
notice
EMAILADD: lisa.coley@bolling.af.mil
EMAILDESC:
CITE: (D-084 SN312708)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT 18,000 TONS OF NON-HAZARDOUS
SOIL FROM THE FORMER NAVAL TRAINING CENTER ORLANDO TO MCCOY
ANNEX IN ORLANDO, FL
SOL N62678-99-R-0138
DUE 040299
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: AMENDMENT 0003 to Solicitation N62678-99-R-0138. Delete
Paragraph 6.3 which states: General and/or Polution Insurance:
$2,000,000 per incident, from the Statement of Work.
CITE: (W-084 SN312666)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF TWO OB/GYN PHYSICIANS
SOL DADA09-99-Q-0289
DUE 041599
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The small business set aside has been desolved. This acquisition
is now unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-083 SN312315)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF ORTHOPEDIC SURGEON
SOL DADA09-99-Q-0291
DUE 041399
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The small business set aside has been dissolved. This
acquisition is now unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-083 SN312316)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--WOMEN'S HEALTH SERVICE AND OBSTETRICAL AND GYNECOLOGICAL
SERVICES
SOL NOO140-99-R-2303
DUE 050799
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9674, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure services to establish
and operate a Women's Health Service for eligible beneficiaries
in the Lemoore, CA area in support of the Naval Hospital, Lemoore.
Women's Health Services include providing inpatient Obstetrical
and Gynecological care, performing Obstetrical and Gynecological
procedures, providing outpatient Obstetrics and Gynecology
Specialty Clinics and providing emergency consultation and
treatment. The contractor shall furnish all personnel necessary
to manage an institution-based, birthing center program offering
comprehensive, family-centered care provided by physicians
and nurse-midwives at Naval Hospital Lemoore. The contractor
shall maintain all professional, administrative and support
staff in adequate numbers, on a 24 hour 7 days per week basis,
to assure quality prenatal care, childbirth services, excluding
high risk pregnancies. Women's health services, including medical,
nursing, administrative services on a regular schedule from
0730 hours to 1630 hours on Monday through Friday, throughout
the term of this contract for eligible beneficiaries. Emergency
OB/GYN services may be required at any time during the day
or the night, including holidays, and are to be provided on
an on-call basis, 24 hours, 7 days a week. Care will be provided
in the current medical treatment facility beginning on 1 September
1999 until completion of a new medical treatment facility scheduled
for occupancy on 1 December 1999. Services will be provided
at the new facility during a basic period of 1 December 1999
to 30 September 1999. The resulting contract will contain option
provisions for up to 48 months thereafter. A firm fixed price
contract with incentive award provisions will result from the
solicitation. The applicable standard and industrial code (SIC)
is 8011, size standard $5M. All responsible sources may request
a solicitation and submit a proposal for consideration by the
Government. Requests for a copy of the solicitation should
be made by letter or fax (215-697-9738) to FISC Norfolk Det
Philadelphia Code 02P52F. The solicitation will require the
submission of technical, past performance and cost proposals.
Oral Presentations may be required. The RFP will be made available
electronically, upon its release at:www.nor.fisc.navy.mil.
Numbered Note 26 applies. The Government will not pay for information
received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-084 SN312478)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-125-99
DUE 043099
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and 38 U.S.C.
8153, the Government anticipates entering into sole source
procurement with St. Mary's Hospital of Superior (SMHS), Superior,
WI for Radiology Services at Twin Ports Outpatient Clinic (TPOPC),
Superior, WI for the period of 4/1/99 through 12/31/01. Radiology
services include: Technician using TPOPC equipment and conducting
all films; radiologist interpretation and administrative transcription
of same; when necessary, SMHS providing equipment, technician,
film, and transcription at their site (SMHS) and radiologist
interpretation of same. The above authority is cited and justification
is made based on the determination that the Government's minimum
needs can best be satisfied by services available from one
source (TPOPC leases clinic space from and is physically located
within SMHS). The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer.
CITE: (W-084 SN312577)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RENTAL/HOME PATIENT SUPPORT FOR NEUROMUSCULAR STIMULATORS
SOL 534-35-99
DUE 041999
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Response date for Solicitation 534-35-99 has been extended
to 4/19/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
stimulators
CITE: (W-084 SN312580)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Edison Job Corps Center, 500 Plainfield Avenue, Attn:
Purchasing, Edison, NJ 08817
SUBJECT: Q--CENTER PHYSICIAN
SOL N/A
DUE 040999
POC David Franklin, 732-777-7405
DESC: accepting bids for Center Physicians. Interested applicants
should mail or fax resume with employment history, qualifications
and salary requirements. FAX 732-819-4837
EMAILADD: frankld@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-084 SN312585)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ618-124-99
DUE 042499
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and 38 U.S.C.
8153, the Government anticipates entering into sole source
procurement with St. Mary's Hospital of Superior (SMHS), Superior,
WI for Physical Therapy Procedures/Services for Twin Ports
Outpatient Clinic (TPOPC), Superior, WI for the period of 4/1/99
through 12/31/01. at their site (SMHS). The above authority
is cited and justification is made based on the determination
that the Government's minimum needs can best be satisfied by
services available from one source (TPOPC leases clinic space
from and is physically located within SMHS). The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer.
CITE: (W-084 SN312587)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: Q--GENERAL DENTIST
SOL DAKF06-99-R-0008
DUE 042899
POC Contract Specialist(s), Mike Willis, 719-526-3034, or Charles
Matzker, 719-526-4637, FAX: 719-526-56333
DESC: General Dentist Service. Contractor to provide one General
Dentist to perform dental services, 5 days a week, as detailed
in the Performance Work Statement at the Dental Activity, Fort
Carson, Colorado. The Government will furnish all facilities,
supplies, equipment, and ancillary staff necesary to deliver
routine dental services. Contract Period: 17 May 1999 through
30 September 1999, with four one year options. The solicitation
package is for commercial items prepared in accordance with
the format in Federal Acquistion Regulation (FAR) Part 12,
as supplemented. This solicitation will be issued as a Request
for Proposals (RFP) o/a 9 April 1999. Proposals received from
contractors will be evaluated for past performance, previous
experience, and technical capabilities. The proposed contract
will be 100% set-aside for small business (SB). For this acquistion,
the SB size standard is $5 million in total revenues. Interested
small business concerns may submit a written/facsmile requests.
Written requests must have the following: business name, business
address, point of contact, tax identification number, corporate
status, CAGE code number, DUNS number, and a signed statement
as status as a small business. Telephone requests will not
be honored. Contractors must be registered in the Central Contractor
Registration to be eligible ro award of the contract. The Standard
Industrial Classification code for this procurement is 8021.

CITE: (W-084 SN312809)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NCI EXHIBIT PROGRAM SUPPORT CONTRACT
SOL N02-CO-91043-38
POC Kim L. Hall, Contract Specialist, 301-435-3781
DESC: This procurement was previously advertised in the March
19, 1999 issue of the CBD. The SIC Code is revised from 3999
size standard 500 employees to SIC Code 8741 size standard
$5.0 million.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-084 SN312487)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE TREATMENT (CSAT)KNOWLEDGE
APPLICATION PROGRAM
SOL 270-99-7072
DUE 052599
POC Michelle A. Ringo, Contract Specialist, (301) 443-4983
DESC: SAMHSA Center for Substance Abuse Treatment (CSAT) anticipates
award of a three year contract with two option years to support
a comprehensive knowledge application program (KAP) designed
to ensure that knowledge developed by CSAT grants, cooperative
agreements and contracts is appropriately "packaged"and disseminated
to the substance abuse treatment field and related audiences
(e.g. criminal justice, welfare,). The contract will also support
activities to encourage the adoption by the substance abuse
treatment and related fields of best treatment practices contained
in the knowledge published and disseminated under this contract.
Tasks to be supported under this contract include: * Maintenance
of knowledge application (KA) database/monitoring system *
Product review, development, marketing, and dissemination (including
development and publication of Treatment Improvement Protocols
(TIPs) * Support for knowledge adoption activities * Production
of CSAT periodicals * Technical writing/editing * A/V support
* Literature searches/literature surveillance * Development
and support of KA Internet capability * Substance abuse and
substance abuse related Web site surveillance * Training for
CSAT staff on KA activities and state of the art of SA treatment
The knowledge application program to be established and
operated under this procurement will identify target audiences
for CSAT knowledge products, will tailor products to the specific
needs of those audiences and will develop specialized marketing
plans for those products so that appropriate information is
transmitted to the right audience in the most effective format,
in a timely manner and is supported by follow on activities
which will help the intended audience to use the information.
The estimated date for issuance of this RFP is April 12, 1999
with responses due May 25, 1999. This solicitation may be obtained
in either of two ways; by mail or may be picked up in person
at 5515 Security Lane, Suite 640, Rockville, MD 20852. A third
way to obtain the solicitation is electronically at the SAMHSA
web site: http://www.samhsa.gov [see Contracts]. Files will
not be made available on the Web Site until after the estimated
issuance date. Once downloaded, you should determine if you
have a continuing interest in the RFP. If so, you must either
write the individual identified above that you wish copies
of amendments to the RFP (if any) sent to you by mail or check
the Web Site regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. Note, however, that
if you rely on the Web Site for obtaining amendments, at this
time we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Michelle Ringo, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. This is a full
and open competition. All responsible sources may submit a
proposal which shall be considered by CSAP.*****
EMAILADD: mringo@samhsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN312504)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--MANAGEMENT CONSULTING SERVICE
SOL SBAHQ-99-R-0006
DUE 033199
POC Dionna Martin (202) 205-6622 or Nancyellen Gentile (202)
205-6808
DESC: The U.S. Small Business Administration is extending the
closing date for solicitation number SBAHQ-99-R-0006 entitled
Management Consulting Service until March 31, 1999 at 5:00
p.m.
CITE: (W-084 SN312570)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--CONFERENCE INVOLVING PEER REVIEW, PILOT STUDIES AND
EVALUATION OF THE EFFECTIVENESS OF THE "PROJECT WET CURRICULUM
AND ACTIVITY GUIDE"
SOL 99W85500006
DUE 040199
POC Sue Trujillo by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Western Watercourse to conduct a conference
involving peer review, pilot studies and evaluation of the
effectiveness of the "Project WET Curriculum and Activity Guide"
in order to meet the National Environmental Standards. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for services which
the government intends to solicit and negotiate with only one
source under the authority of FAR6.302-1. The Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Any firms believing they can conduct the
conference involving peer review, pilot studies, and evaluation
of the "Project WET Curriculum and Activity Guide" at a cost
that will not exceed the total intended transaction cost, should
provide this office with supporting evidence. This notice is
not a request for competitive quotes. All responses received
within 5 days of the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303)445-6345, Attention: Sue Trujillo

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-084 SN312657)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TECHNICAL RESEARCH FOR BOOK ENTRY SYSTEMS
SOL N/A
POC Point of Contact, Tammie S. Johnson, 304/480-6461, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt intends to negotiate a sole
source procurement with Angelo Scalzo, 64 Shadow Lane, Stanton
Island, New York 10306, to obtain the following services:
To deliver position papers, analyses, and briefings, represent
Public Debt in meetings with government securities market participants,
and train existing book-entry staff on operational aspects
of the secondary market trading, and back-office clearing and
settlement environments related to fixed-income products such
as Treasury securities. The Contractor shall provide briefings
and written reports on the following topics: 1. Assess
the Feasibility of Implementing Repo Tracking Functionality
in the National Book-Entry System (NBES) a. Describe the
repo tracking functionality that might be provided by NBES.
b. Identify modifications necessary to NBES and other secondary
market systems to provide Repo tracking functionality in NBES.
c. Identify pros and cons to Treasury, the Federal Reserve,
and secondary market participants of providing this Repo tracking
functionality to NBES participants and other secondary market
customers. d. Identify potential users of the Repo tracking
functionality. e. Analyze cost effectiveness of this functionality
- for Treasury/Federal Reserve and for potential users. f.
Analyze and describe impact on payment systems risk. g. Identify
cost of providing repo tracking functionality in NBES and the
process that should be used to determine the changes to the
fee structure necessary to recover the cost of providing this
service. 2. Assess the Feasibility of Providing Securities
Transfer Netting in the NBES System a. Describe the securities
transfer netting functionality that might be provided in NBES.
b. Identify modifications necessary to NBES and other secondary
market systems to provide Securities Transfer Netting and Settlement
in NBES. c. Analyze pros and cons to Treasury, the Federal
Reserve System and the secondary market of providing this functionality
to NBES participants and other secondary market customers.
d. Identify potential users of this securities transfer and
netting functionality. e. Analyze cost effectiveness of this
functionality - for Treasury/Federal Reserve and for potential
users. f. Analyze impact on payment system risk. g. Identify
cost of providing securities transfer netting in NBES and the
process that should be used to determine the changes to the
fee structure necessary to recover the cost of providing this
service. 3. Assess Feasibility of Modifying $50 Million
"Cap" on Security Transfer Wires a. Document original purposes
of "cap" and an analysis of whether purpose was achieved.
b. Analyze pros and cons to Treasury, the Federal Reserve
System and the secondary market of: 1) Eliminating the transfer
"cap". 2) Increasing the "cap" to various levels. c. Identify
potential benefactors for each type of change to this feature.
d. Analyze cost effectiveness of this feature - for Treasury/Federal
Reserve and for users. e. Analyze the impact on payment system
risk. f. Estimate costs to implement for Treasury/Federal
Reserve and users. g. Estimate how the volume of transfers
may be affected with a change to the "cap." 4. Identify
What Treasury/FRBs Could do to Facilitate the Concept of Straight-Through
Processing for Securities Transactions a. Identify policy,
operational and systemic changes that the FRB/Treasury could
implement that would facilitate the move toward straight-through
processing of securities transactions for securities held on
NBES. b. Analyze the pros and cons to Treasury and the Federal
Reserve of promoting straight-through processing. c. Estimate
and analyze implementation costs, if any, for Treasury/Federal
Reserve and NBES participants. d. Propose an implementation
strategy. e. Analyze impact on payment system risk. 5. Identify
other Initiatives or Modifications the Treasury/FRB could take
or make that would Improve or Facilitate both Primary and Secondary
Market Activity in Treasury Securities. a. Identify other
initiatives or modifications the Treasury/FRB could take or
make that would improve or facilitate both Primary and Secondary
Market Activity in Treasury Securities. b. Analyze the pros
and cons for these initiatives or modifications c. Estimate
and analyze implementation costs, if any, for these initiatives
or modifications. d. Propose an implementation strategy.
e. Analyze impact of these initiatives or modifications.
All work shall be performed within a twelve-month period.
The Contractor shall have at least 20 or more years of
experience in brokerage operations and be an expert in the
design, development, and operation of broker/dealer back-office
operations, and have a highly successful record of achievements
in both project and line management functions. The Contractor
shall have experience of managing a staff of at least 70-100
operations personnel with an annual budget of at least $4-10
million with a daily settlement activity value of at least
$25-30 billion. The Contractor shall have experience in developing
brokerage back office systems that comply with the Government
Securities Act of 1986. Also, the Contractor shall have experience
in designing and developing back office clearance and settlement
systems for major U.S. dealer or secondary market firms. The
Contractor shall have experience as an operations consultant
to one or more large primary dealer operations. The Contractor
shall have experience in managing daily settlements and implementing
remote (self) clearance with agent banks on all book-entry
securities. The contractor shall have performed the full range
of activities in book-entry back-office operations. The Contractor
shall be intimately familiar with all Treasury securities products.
The Contractor must have a conceptual understanding of the
National Book-Entry System (NBES). Also, the Contractor must
have an expert knowledge of: (1) clearing bank operations;
(2) private netting and clearing corporations (e.g., the Government
Securities Clearing Corporation); and (3) broker/dealer back-office
operations. Finally, the Contractor must understand and be
able to offer expert advice to Treasury so that it may properly
conduct its responsibilities under the CBE Program. All
affirmative responses must be in writing, must be accompanied
by clear and convincing evidence to show that the respondee
has the experience described above and the ability to provide
the services required. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmation written response is received, within
15 days after publication of this notice, to the effect that
comparable services are available, and that it is more advantageous
to the Government than obtaining these services through a sole-source
contract with Angelo Scalzo, a sole-source acquisition award
will be negotiated. Telephonic inquiries will not be accepted.

LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-084 SN312700)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--AMPHIBIOUS ASSAULT DIRECTION SYSTEM ENGINEERING SERVCIES
AND HARWARE ASSEMBLY SUPPORT
SOL N61331-99-Q-1809
DUE 040299
POC Buyer-Jesse Johnson, 850-234-4539; Contracting Officer-Carol
Dreger, 850-234-4863, FAX 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to award a sole source Purchase Order to Eldyne, 3033 Science
Park Rd, San Diego, CA 92121 for the AN/KSQ-1 Amphibious Assault
Direction System Engineering services and hardware assembly.
Coastal Systems Station requires on-site contractor assistance
to inspect ships intended for installation and produce preliminary
installation drawings. The contractor shall provide engineering
services and materials in support of AN/KSQ-1 design engineers
to ensure that the plan for the installation of AN/KSQ-1 equipment
satisfies fleet requirements. The contractor shall also give
on-site assistance to assemble AN/KSQ-1 hardware for the USS
Denver and to demonstrate the equipment operates correctly.
This purchase order is not available for full and open competition
as Eldyne is the only company who has been involved with installing
the AN/KSQ-1 hardware equipment on various Navy ships. No other
contractor could accomplish the unique installation requirements
without a significant amount of time and money to acquire the
knowledge Eldyne already has. SEE NOTE 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_JL@ncsc.navy.mil
EMAILDESC:
CITE: (W-084 SN312770)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--TRANSIENT AIRCRAFT SERVICES
SOL F38601-99-R0005
POC Contracting Officer-Linda J. Guerra, (803)895-6000, ext 225;
Contract Specialist-Teresa J. Faddis, (803)895-6000, ext 246
DESC: Reference Submission No. 307445, dated March 11, 1999--12:05,
synopsis is amended as follows: AT TIME OF OFFER THE CONTRACTOR
SHALL SUBMIT PROOF OF FACILITY CLEARANCE FROM DEFENSE INDUSTRIAL
SECURITY OFFICE (DISCO) OR OPERATIONS CENTER-COLUMBUS (0C-C).
All other previous information remains unchanged.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312779)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--WEAPONS AND SYSTEMS INTEGRATION SUPPORT SERVICES
SOL N68936-99-R-0025
POC Winnie Renta, Contract Specialist; Jean Butler, Contracting
Officer
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake intends to competitively procure Weapons and Systems
Integration Support Services. All responsible sources may submit
a proposal which shall be considered by the agency. This is
a follow-on effort to the current contract N68936-96-D-0009,
known as the WSSA Support Services Contract. The incumbent
contractor is EER Systems, Inc. A CBD "Sources Sought" for
this procurement was published on 2/12/98 with the number N68936-98-R-0076.
A CBD "Special Notice" was published on 2/3/99 announcing a
presolicitation conference and site visit which was held 2/24/99
and announcing the availability of portions of the draft solicitation
on the web site listed below. The Government anticipates award
of a Cost Plus Award Fee (CPAF) Indefinite Delivery Indefinite
Quantity (IDIQ) five year contract to a single awardee. The
current contract expires 31 March 2000. The performance period
of the new contract is expected to begin 1 April 2000 and end
31 March 2005. This acquisition is a 100% Small Business set-aside
under the Standard Industrial Classification (SIC) Code 8731,
size (aircraft) of 1500 employees. The contractor must maintain
a facility for a portion of its workforce within 15 minutes
of the main gate at NAWCWD, China Lake. Security requirements
will include a TOP SECRET facility clearance. The NAWCWD is
the weapons systems integration and software support activity
for all assigned aircraft Integrated Product Teams (IPTs).
IPTs currently assigned to the China Lake site include the
A-6, AV-8B, F/A-18, AH-1 and Special Missions (EP-3, ES-3 and
VPU) aircraft. The mission of the IPT is to provide research,
development, test, evaluation and integration support for aircraft
weapons systems programs, including the software areas of the
associated embedded tactical computer systems and related tactical
support equipment. The term "aircraft weapons system," in the
context of the anticipated contract, is defined as weapons/trainers/sensors
and targeting/mission computer/avionics systems and software,
including electronic warfare systems, integrated into NAWCWD
IPT supported aircraft, as well as associated pre- and post-flight
support systems and/or support equipment hardware and software
for any of the above. A Weapons Systems Support Facility (WSSF)
is an interactive computer system environment, supporting the
aircraft IPT. The WSSF provides real-time simulation facilities
for the development, design, integration, and testing of avionics,
weapons and tactical and mission support equipment software.
The NAWCWD has WSSFs for the support of each of the assigned
tactical aircraft types. The anticipated contract will provide
technical support services to all present and future NAWCWD
China Lake aircraft IPTs and WSSFs and their associated aircraft
weapons, including foreign military sales (FMS) versions of
each aircraft, and related support systems. Through written
task orders, the anticipated contract will provide support
to China Lake aircraft IPTs in the following general areas:
(a) Integration of weapons, avionics, sensors and targeting
systems, and system hardware and software (including system
research and development); (b) System test/simulator/trainer
facility software and hardware design, development, fabrication,
integration and operation; (c) Software engineering/development
for aircraft computers, avionics, sensors and targeting systems,
weapons systems, and mission and system support equipment including
Software Quality Assurance, Software Configuration Management
and Verification and Validation; (d) IPT program-level support,
including special technical research, studies, Quality Assurance,
Configuration Management and data and communications management;
and (e) Aircraft modifications, and aircraft test instrumentation
and telemetry systems design, development, installation, maintenance,
service, setup, and operation including ground-based telemetry
systems. Portions of the draft solicitation and information
from the presolicitation conference and site visit are currently
available on the 2.0 Contracts Competency Home Page http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
The solicitation is expected to be available on the Contracts
Competency Home Page on or about April 12. The solicitation
will state the due date for proposals. Only portions of the
DD254 which cannot be furnished electronically, will be furnished
in paper copy. To request a paper copy of the DD254, send a
electronic mail message identifying your company's mailing
address and point of contact phone and facsimile numbers to
the electronic address below. The preferred method of communication
regarding this acquisition is electronic mail. Questions and
comments may be addressed to Winnie S. Renta at rentaws@navair.navy.mil.
Telephone calls regarding this solicitation are discouraged,
but if it becomes absolutely necessary to phone, Ms. Renta
may be reached at 760-446-9427. See Note(s): 1.
CITE: (I-084 SN312797)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--E-3 AWACS FLIGHT CREW
SOL F42630-99-R-23858
DUE 051399
POC For copy, See website below for copy of, solicitation.,,
For additional information contact Shirley Wahl/Likt/[801]777-5371
DESC: The government intends to obtain commercial training and
simulation services for the E-3 AWACS Flight Crew Training
Program at Tinker AFB OK The proposed requirement is to provide
the necessary services to train flight crew members for the
E-3 aircraft, accomplish engineering support operations, logistics
support, curriculum maintenance and development, concurrency
modifications and technology insertion. The contractor will
also be required to provide all training devices necessary
to train qualified flight crew members. A site visit will be
held for all interested offerors prior to a preproposal conference.
The time and date for these meetings will be posted on the
Hill AFB web site at a later date. The period of performance
will be from 01 Oct 1999 through 30 Sep 2014, and will consist
of a one year basic and fourteen one year options. The last
six years of the contract will be awarded using an Award Term
Incentive for superior performance. This acquisition will be
awarded under Full and Open Competition using Median Source
Selection procedures in accordance with FAR 15.3 and AFFARS
5315.1. Paper copies of the formal solicitation will NOT be
provided. All information concerning this requirement will
be posted on the Hill Air Force Base E-3 Web Site. All future
updates, information, etc will be posted at this web site only
and not in the CBD. A draft copy of the Statement of Objectives,
Systems Requirement Document, Systems Description Document,
and related attachments are already available at the web site.
Potential offerors may make comments or ask questions concerning
this requirement via electronic mail (wahls@hillwpos.hill.af.mil)
or fax (801-777-6068). The point of contract is Shirley Wahl,
contracting Officer, OO-ALC/LIKT, 6050 Gum Lane, Bldg 1215,
Hill AFB UT 84056-5825. All comments and questions must be
in writing, and must identify the company, contact point, and
phone number. Potential sources are: Raytheon Systems Company,
Arlington TX; Boeing Aerospace Operations, Midwest City OK;
and FlightSafety Service Corp, Englewood CO. The approximate
release date for the formal solicitation will be 19 Apr 99.
Copies of the solicitation will be available on the web site
only. It is suggested that small business firms or others interested
in the procurement make contact with the firms listed. The
approximate issue/response date will be 13 APR 1999. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r23858/com3099r23858.htm
LINKDESC:
EMAILADD: WAHLS@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312886)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--OPERATE LOGISTIC MATERIAL CONTROL ACTIVITY (LMCA)
FOR AIR FORCE RESEARCH LABORTORY, MUNITIONS DIRECTORATE (AFRL/MN)
EGLIN AFB FL
SOL F08651-00-B-0001
DUE 041599
POC Mary Farr, Contract Specialist,(850) 882-3081 X 5226; Lincoln
C Hochmuth, Contracting Officer, (850) 882-4802 X 5263.
DESC: 17. The Air Force Research Laboratory, Munitions Directorate
(AFRL/MN), Eglin AFB FL, intends to competitively solicit
offerors to perform Logistics Material Control Activities (LMCA)
for the basic period of 1 Oct 99 through 30 Sep 2000 plus four
(4) one-year option periods. Contractor shall provide LMCA
Chief functions, administration and training functions, material
handling functions, processing requests function, logistics
support stocks function, automatic material control systems
function, requisitioning commodities from Eglin organizations,
and possibly four (4) additive items depending on availability
of funds. The LMCA chief must have at least six (6) years experience
working in a large-scale computer based logistical support
system, three (3) years of generalized experience and three
(3)years in a supervisory capacity. Knowledge of the principles
and practices of the Air Force supply system, equipment, material
management, procurement, material accounting procedures, principles
of inventory control, and associated logistics functions is
required. This action is a 100% small business set-aside. The
standard, which is a concern, including its affiliates, will
have an average annual sales receipts for its preceding three
fiscal years not in excess of $3,500,000. All responsible small
business sources may submit an offer, which will be considered
by the agency. The AAC Acquisition Ombudsman, Colonel Christopher
Caravello, may be reached at AAC/CV, 101 West D Ave, Suite
116, Eglin AFB FL 32542-5495, Phone: (850) 882-0662, E-Mail:
caravell@eglin.af.mil. Telephone requests for solicitations
will not be accepted. Written requests for solicitations may
be addressed to AAC/PKO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862 or FAXED to (850) 882-4916. SEE NOTE 1.

CITE: (W-084 SN312897)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Panama Canal Commission, Cotracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: R--MAIL SERVICES
SOL N/A
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Regina M. Donelson, Contracting Officer, (507) 272-4650
DESC: The Panama Canal Commission seeks sources to provide mail
services to forward mail destined for the Panama Canal Commission/Panama
Canal Authority (PCC/PCA). Prospective sources must be able
to provide the PCC/PCA with a domestic United States P.O. box
and street address and be capable of forwarding parcels, merchandise,
correspondence and bulk mail (primarily catalogs and printed
matter). Merchandise return service shall also be provided.
Mail shall be delivered to the PCC/PCA's control mail facility
on a daily basis (Monday through Friday) to ensure efficient
and reliable services to the agency. The volumes, weights and
types of incoming mail generated for a one-year period are
estimated as follows: types of incoming mail: parcels, correspondence,
catalogues and publications; volume: 270,000 pieces; weight:
228,000 lbs. It is expected that the preponderance of items
will meet the U.S. commercial postal service standards of size
and weight (maximum of 108" in length + girth and seventy pounds).
Approximately 94% of the PCC/PCA's incoming mail originates
in the United States while other mail originates from places
such as Japan, Canada, Germany, the United Kingdom and Greece.
Additionally, sources shall be responsible for resolving customs
issues. Sources shall, as a minimum, address the following
areas: company's system, quality of service, timeliness of
delivery, quality accountability, security and control, and
accounting/billing system. Services could be provided by more
than one supplier. When requesting or providing information,
state name, address, and title of announcement. Requests for
information or information will be accepted by facsimile at
011-507/272-7661 or by e-mail at address fmcc-c1f@pancanal.com.
Information on sources is required before April 9, 1999, and
should include a description of the proposed services and an
estimated price range. Should you wish to forward any related
correspondence, you may also do so to the following address:
if in the Republic of Panama -- Panama Canal Commission, Contracting
Division, Purchasing & Contracts Branch, Third Floor, Building
28, Balboa, Republic of Panama, if outside the Republic of
Panama -- Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA 34011-2300, attention:
Mrs. Maria de Lourdes Dutari.
CITE: (D-083 SN312249)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE COORDIANTION SERVICES IN
MONTEREY, CA.
SOL WASC9-942
DUE 042399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Source sought to provide coordination services for the
Monterey Bay National Marine Sanctuary (MBNMS) in Monterey,
CA. Contractor will be responsible for all logistics and administrative
functions of the Sanctuary Advisory Council (SAC). Period
of performance will be for one year, with an option to extend
for one additional option year. All work will be performed
at the MBNMS office in Monterey. Minimum contractor qualifications
include (but are not limited to) a master's degree in marine
affairs/marine policy or in a related field. Contractor must
also possess at least one year experience in marine resource
work. Work identified are not personal services; however,
NOAA anticipates awarding contract to an individual. This
is a simplified acquisition with an estimated value of less
than $100,000. 100% small business set-aside, see note 1.
All responsible sources may submit a proposal which shall
be considered by the agency.
CITE: (W-084 SN312857)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: S--SECURITY GUARD SERVICES
SOL N003609410
POC Durinda Plimpton (505) 863-8266
DESC: Provide security guard services for the Branch of Roads,
CHEU Unit, Block 6, Shop/Construction yard in Farmington,
New Mexico. This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act", 25 U.S.C.
47. The projected period of time to solicit, evaluate quotes
and issue the purchase order is thirty days, limited to the
first 15 requests. Request of solicitation will need to be
faxed to (505) 863-8245.
CITE: (W-083 SN312263)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: S--NATURAL GAS SERVICE
SOL DABT10-99-R-0012
DUE 051499
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Provide natural gas service to 40 Family Housing Units
located at Camp Merrill, Dahlonega, Georgia. Consumption ranges
from 600 ccf to 3600 ccf per month for all 40 units with a
total of approximately 16,000 ccf per year. Performance period
includes a base year and year to year thereafter not to exceed
10 years. Individual meters shall be read monthly and a summary
invoice submitted showing individual dwelling usage/cost and
total usage/cost for all 40 dwelling units. Atlanta Gas Light
Company, the current provider, has been approved for deregulation
and may become a transporter only. Firm Fixed-Price type contract.
Unrestricted. Written requests only. Solicitation packages
available on or about April 13, 1999. All responsible offerors
may submit an offer which will be considered by the agency.
Solicitation will be issued on a preorder/prepaid basis for
a fee of $20.00. 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 solicitation request. Solicitation will be provided
upon receipt of requried fee. Fee is only refundable if solicitation
is not isssued. Fee for multiple solicitations included in
one check is non-refundable.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-084 SN312544)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--GRASSCUTTING
SOL DABT59-99-R-0002
DUE 041699
POC Jean Person (804) 734-4630
DESC: The purpose of the amendment is extend closing date from
22 March 1999 to 16 April 1999.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: personj@lee-army.mil
EMAILDESC:
CITE: (W-084 SN312620)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--REFURBISH COOLING TOWER NO. 2 LOCATED AT THE VOLPE
CENTER, CAMBRIDGE, MA
SOL DTRS57-99-Q-80026
DUE 040799
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) plans to procure through Simplified Acquisition Procedures
qualified contractors to refurbish cooling tower no. 2 located
in courtyard building no. 5 located at the Volpe Center in
Cambridge, MA. This will require the removal of exterior metal
walls that have deteriorated to the point that they can no
longer contain water in this unit. The lower louvre panels
have to be removed and prepared for epoxy coating and replaced
where necessary. Deteriorated sections need to be replaced.
The support beams holding fill matter will have to be overlayed
with 16 gauge galvanized metal to retain their holding strength.
Power grind and coat inside and outside of unit with Caroline
caromastic 2 part low odor epoxy to extend the life of this
unit. Remove fill matter, sanitize with chlorine solution.
Replace any damaged fill. Replace any rotted wall panels. Reinstall
sanitized fill matter and eliminators. Run up unit and check
for performance. Remove all damaged and deteriorated material
for disposal. Small Business firms classified under SIC code
8999 that are interested in proposing must request a Request
for Quotation (RFQ). RFQ issuance will be on or about April
7, 1999. No telephone requests will be accepted. The quotation
and any documents related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server, which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://ww w.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading must
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the RFQ and or amendments WILL NOT be issued. The Department
of Transportation (DOT) has a bonding assistance program available
which enables minority, women and disadvantaged business enterprise
firms t o obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volpe.dot.gov
EMAILDESC:
CITE: (D-084 SN312682)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--REFUSE REMOVAL SERVICES AT MCALESTER, OK
SOL DAAA09-99-B-3028
DUE 051399
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Contractor to provide services for refuse removal services
at McAlester Army Ammo Plant, Oklahoma. Period of performance
is base year and four option years beginning 1 Oct 99. This
procurement is set-aside for small business. Fax your request
for bid package to (309) 782-4955 including company name, address,
phone number, point of contact name. Direct any questions to
Jodie Bennett, (309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-084 SN312750)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--GUARD SERVICES
SOL RFP 600-095-99
DUE 051199
POC Ella Rea Watters
DESC: Services to furnish guard services (Guard I & Guard II)
for VISN 22 (encompasses all VA medical facilities in Southern
California and Southern Nevada as need exists). Seven (7) days
a week, some sites, (excluding holidays). Expect to issue solicitation
o/a 4/8/99. Requests for solicitation must be in writing. Negotiation
will be for one year with four one-year options. SEE NOTE
No. 1. *****
CITE: (W-084 SN312760)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LAUNDRY SERVICES FOR FORT STEWART AND HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-99-B-0008
DUE 052899
POC POC Sandy Sanders, (912) 767-2445, for questions regarding
solicitation request; Richard D. Collins, (912) 767-2433, Contract
Specialist or Mary Corbin, (912) 767-8464, Contracting Officer,
for questions relating to the solicitation package itself.

DESC: The army requires a requirements type contract to Provide
Laundry Services for Fort Stewart and Hunter Army Airfield,
Georgia. The laundry facilities shall be Contract-Owned Contractor-Operated
(COCO)facilities. The services provided by the contractor shall
include be not necessarily be limited to the following: (1)Contractor
shall provide all phases of laundry and dry cleaning services
in accordance with the schedule; (2) Contractor shall be given
an inventory of Government linen and will direct exchange with
activities turning in soiled linen; (3) Contractor shall operate
on-site pick-up point and office to provide coordination with
Government Representatives to supervise and administer contract
performance; (4) Contractor shall ensure all units receiving
laundry services maintain a current Notice of Delagation of
Authority-Receipt for supplies on file; and (5) Contractor
shall perform all work under sanitary conditions. Services
shall commence 1 August 1999 or within 10 calendar days after
receipt of contract award, whichever is later, and continue
through 31 July 2000. This contract contains options to extend
the term of the contract for four (4) additional one year periods.
All responsible small business concerns may submit a bid which
will be considered. The SIC is 7219. All request must be submitted
in writing to the above address. When requesting a package,
indicate the solicitation number, DAKF10-99-B-0008, and give
a breif description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-084 SN312767)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND TREE SERVICE
SOL DABT5999R0005
DUE 042399
POC Contract Specialist, Patay L. Simmons, (804) 734-4575
DESC: Furnish all labor equipment, materials, supplies, disposal,
landscaping and supervision for cutting and pruning trees and
chipping stumps at Fort Lee, Va. 23801-1606. This is a 100%
small business set-aside. Requirement is also being procured
under the policies of FAR Part 12. Interested small busines
concerns may submit an offer that will be considered by this
agency. Solicitation should be issued by 9 April, 1999 and
close 23 April 1999. Performance is do to start 1 May 1999.
A Site Visit is tentatively scheduled for 15 April, 1999, but
is subject to change. Potential offerors may Download this
solicitation by accessing website http://155.217.90.208 and
clicking on Fort Lee VA. Technical and solicitation questions
shall be submitted in writing to Mrs. Patsy L. Simmons, Directorate
of Contracting, 1830 Quartermaster Rd., Fort Lee, Va. 23801-1606.
See notes 1 and 12. LINKURL: Tradoc Contracting Activity
EMAILADD: simmonsp@lee.army.mil EMAILDESC:
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: simmonsp@lee.army.mil
EMAILDESC:
CITE: (W-084 SN312793)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BUCKLEY AIR NATIONAL GUARD BASE IN
COLORADO--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 041299
POC (For the US Air Force) CH2M Hill, 100 Inverness Terrace East,
Englewood, CO 80112-5304, POC Michael Brandon, 303-713-5257
DESC: PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information regarding privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Base Commander is seeking interest and information
specifically for the potential privatization of the electric
distribution; natural gas distribution, potable water distribution;
and wastewater collection systems at Buckley ANG Base in Colorado.
OBJECTIVE: Should privatization result, the ownership of the
installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibilities for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's.
It is intended that privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: Summary
utility system descriptions are available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Michael
Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component. It is a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal Request
For Proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Business interests shall note the FAR Part 19 Standard Industrial
Codes (SIC) and Size Standards (SS) for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
and 4971/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length plus 1 page per type of utility
system of interest). The statement should include, as a minimum,
the following information: (1) specific utility system(s) of
interest and desired bundling/grouping of utilities to purchase;
(2) capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand, and operate the utility systems; (4) statement detailing
the understanding of the obligation to provide continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates)(i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s)?); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analyses or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capabiility; (9) statement
detailing your understanding of any existing franchises and
your ability to provide service given these conditions; (10)
statement detailing your understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Colorado and the U.S. Environmental Protection
Agency; and (11) business size (large, small, small-disadvantaged,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objectives are
encouraged. It should be noted that the RFIs for utility systems
at different Air Force Bases might be issued in the same time
frame. A SEPARATE RESPONSE TO EACH RFI IS REQUIRED. The contractor
point of contact for the preferred e-mail responses to this
site is Michael Brandon (mailto:mbrandon@ch2m.com) at 303-713-5257.
You may also send responses to CH2M HILL, 100 Inverness Terrace
East, Englewood, CO 80112-5304, POC Michael Brandon.
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-084 SN312593)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--TWO METER GSD RESOLUTION ORTHO-AND RADIOMETRICALLY
CORRECTED MULTI-SPECTRAL DATA TO BE USED TO MAP THE AGRICULTURAL
AND FORESTED AREAS OF THE CARIBBEAN ISLAND OF DOMINICA
SOL 99CRQQ0144
DUE 040999
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement for two (2) meter GSD resolution ortho
and radiometrically corrected multi-spectral data to be used
to map the agricultural and forested areas of the Caribbean
Island of Dominica. Vendor shall complete the planning and
implementation of the overflight of Dominica on or about May
1, 1999. Vendor shall also be available on as needed basis
to assist the EROS Data Center staff to post-process imagery
and to evaluate its effectiveness against that of commercially
available imagery (SPOT and Landsat TM). This shall require
a minimum of five (5) one-day visits to the EROS Data Center
between the conclusion of flying in Dominica and December 31,
1999. Request for solicitation package should be faxed to Robert
Valdez at (303) 236-2710, including company name, street address,
complete telephone number, and reference solicitation number.
See Numbered Note 1
CITE: (W-083 SN312308)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: T--PRINTING OF SUNBURST GRIZZLY NEWPAPER
SOL DAHA04-99-T-0003
DUE 053099
POC Debra Fugate, Purchasing Agent, 805-594-6295
DESC: Contractor to provide all labor, equipment, supplies and
materials necessary for publication of a quarterly civilian
enterprise newpaper, "Sun-burst Grizzly" for the California
National Guard. Publish circulation of 25,000 four quarters
each year. The editorial staff of the California National Gurard
will proofread all editorial and advertising material of the
newpaper, checking security and accuracy of content. The contractor
shall be responsible for paste-up of each page, printing of
the newpaper and mailing, subject to the quidance, direction
and supervision of the Commander of the Army National Guard
or his/her designated representative. The contractor will
be a single award no cost contract for a base year 1 June
99, or date of award through 31 May 00 with four (4) option
years. All work will be at no cost to the government. The
revenue which the contractor will receive from the sale of
advertising in the newspaper shall constitute contractor's
full payment. Approximate date of solicitation issue is 30
April 99. Approximate date of award is 1 June 99. Telephone
requests are not acceptable. All requests shall be in writing
to USPFO for California, Contracting Office, P O Box 8104,
San Luis Obispo, CA 93403-8104, or fax requests to (805) 594-6348,
Attn: Debra Fugate. This solicitation is unrestricted. Sic
Code: 2711
CITE: (W-084 SN312670)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 10-99
DUE 051499
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 scale, 8 1/4 inch (210mm)
camera lens focal length, 9"x9" format color negative film.
Total of approximately 3,375 linear miles located in Dixie
and Sawtooth (South) National Forests, Utah and Idaho. Issue
solicitation (RFP) USDA/FS 10-99 on or about April 14, 1999,
with offers due May 14, 1999. The proposed contract is 100%
set-aside for small business concerns. All responsible sources
may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-084 SN312672)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP AND/OR REVISE COURSE MATERIALS AND TEACH

SOL DACW87-99-Q-0073
DUE 042699
POC Nadine Maack, 256-895-1129, e-mail: myra.n.maack@hnd01.usace.army.mil

DESC: 17. Offeror shall provide all services, personnel, material,
audio-visuals aids, training aids and travel and lodging to
revise and present a course of instruction entitled "Architectural
Hardware - Specifications." The course is designed enable students
to develop skills oriented to specifying or approving builder's
hardware used in building construction by the U.S. Army Corps
of Engineers. The course covers current industry practices
and specifications, problems involved in scheduling hardware,
and effective quality assurance. The course presents architectural
hardware fundamentals including materials and finishes; purpose,
use and application of the various hardware items, basic information
on door and frames; and the fundamentals of preparation and
use of hardware schedules. Emphasis is placed on selecting
proper hardware, specifying hardware, and preparing and reading
hardware schedules. This is a firm-fixed price type contract.
Course session shall take place on June 7-11, 1999 in Norfolk,
Virginia. Course length is 36 hours, with an estimated 35 students.
The instructor staff shall consists of a minimum of two and
maximum of four instructors. Instructors proposed to teach
shall be delineated in the proposal. Each instructor should
have a minimum of ten years of experience in the architectural
hardware industry. Each instructor shall be certified as an
Architectural Hardware Consultant or as a certified Door Consultant.
Copy of certificate shall be provided. Each instructor shall
have had 175 hours of training experience during the past five
years in architectural hardware-related courses. This training
experience shall have involved instructing adult learners in
a work-related rather than an academic setting. Each instructor
shall have utilized the Corps of Engineers Guide Specifications
within the past three years. Required experience must be documented
in a resume for each instructor. Additionally, to be considered
eligible for award, the successful offeror must: 1) be registered
with the DOD Central Contractor Registration. The following
internet site is provided for registration information: //ccr.edi.disa.mil/ccragent/plsql/ccr.welcome,
or you may call 888-227-2423 to obtain a registration packet.
2) Provide a DUNS number which may be obtained through information
at the following internet site://www.dnb.com/, or by calling
800-234-3867. Evaluation criteria will be set forth in the
solicitation scheduled to be issued on or about April 2, 1999.
Copies of the solicitation may be obtained by written request
at no cost. One set of course material may be obtained from
this office at a cost of $35.00 (non-refundable). Payment must
be made by certified check, cashier's check, or money order
payable to: Finance and Accounting Officer, USAESCH. Telephonic
requests will not be honored. This is a 100% set aside for
small business procurement. The Standard Industrial Code is
8299. For the purpose of this solicitation, any concern whose
gross annual receipts over the past three years does not exceed
$5,000,000 is considered a small business!!
EMAILADD: myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-083 SN312270)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

SOL DACW87-99-Q-0073
DUE 042699
POC Nadine Maack, 256-895-1129, e-mail: myra.n.maack@hnd01.usace.army.mil

DESC: 17. Offeror shall provide all services, personnel, material,
audio-visuals aids, training aids and travel and lodging to
revise and present a course of instruction entitled "Architectural
Hardware - Specifications." The course is designed enable students
to develop skills oriented to specifying or approving builder's
hardware used in building construction by the U.S. Army Corps
of Engineers. The course covers current industry practices
and specifications, problems involved in scheduling hardware,
and effective quality assurance. The course presents architectural
hardware fundamentals including materials and finishes; purpose,
use and application of the various hardware items, basic information
on door and frames; and the fundamentals of preparation and
use of hardware schedules. Emphasis is placed on selecting
proper hardware, specifying hardware, and preparing and reading
hardware schedules. This is a firm-fixed price type contract.
Course session shall take place on June 7-11, 1999 in Norfolk,
Virginia. Course length is 36 hours, with an estimated 35 students.
The instructor staff shall consists of a minimum of two and
maximum of four instructors. Instructors proposed to teach
shall be delineated in the proposal. Each instructor should
have a minimum of ten years of experience in the architectural
hardware industry. Each instructor shall be certified as an
Architectural Hardware Consultant or as a certified Door Consultant.
Copy of certificate shall be provided. Each instructor shall
have had 175 hours of training experience during the past five
years in architectural hardware-related courses. This training
experience shall have involved instructing adult learners in
a work-related rather than an academic setting. Each instructor
shall have utilized the Corps of Engineers Guide Specifications
within the past three years. Required experience must be documented
in a resume for each instructor. Additionally, to be considered
eligible for award, the successful offeror must: 1) be registered
with the DOD Central Contractor Registration. The following
internet site is provided for registration information: //ccr.edi.disa.mil/ccragent/plsql/ccr.welcome,
or you may call 888-227-2423 to obtain a registration packet.
2) Provide a DUNS number which may be obtained through information
at the following internet site://www.dnb.com/, or by calling
800-234-3867. Evaluation criteria will be set forth in the
solicitation scheduled to be issued on or about April 2, 1999.
Copies of the solicitation may be obtained by written request
at no cost. Submit request for copy of solicitation at facsimile
number 256-895-1197. Telephonic requests will not be honored.
One set of course material may be obtained from this office
at a cost of $35.00 (non-refundable). Payment must be made
by certified check, cashier's check, or money order payable
to: Finance and Accounting Officer, USAESCH. This is a 100%
set aside for small business procurement. The Standard Industrial
Code is 8299. For the purpose of this solicitation, any concern
whose gross annual receipts over the past three years does
not exceed $5,000,000 is considered a small business!!
EMAILADD: myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-083 SN312273)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: U--TRAINING MEMBERSHIP
SOL TIRSE-99-P-00026
DUE 041499
POC Roslyn Curington
DESC: Modification to submission No. 312128 Dated: March 24,
1999 The response due date is 04/14/99 instead of 04/25/99.

CITE: (W-084 SN312469)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: U--SAFETY TRAINING TO IMPLEMENT COMPLIANCE WITH OSHA'S
29 CFR 1910 AND 1926
SOL DAAG60-99-T-0118
DUE 040899
POC Teresa A. Hillegas, Purchasing Agent, 914-938-4490
DESC: On-site training for USMA personnel in a variety of topics
for regulatory compliance with OSHA standards from date of
award through 30 Sep 1999. Request for quotation shall be issued
on or about 29 May 1999. The proposed award is 100% set aside
for small business. See Numbered Note 1.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-084 SN312540)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: U--SAFETY TRAINING TO IMPLEMENT COMPLIANCE WITH OSHA'S
29 CFR 1910 AND 1926
SOL DAAG60-99-T-0118
DUE 040899
POC Teresa A. Hillegas 914-938-4490
DESC: On-site training for USMA personnel in a variety of topics
for regulatory compliance with OSHA standards from date of
award through 30 Sep 1999. Request for quotation shall be issued
on or about 29 Mar 1999. The proposed award is 100% set aside
for small business. See Numbered Note 1.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-084 SN312862)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: V--MOVE VARIOUS OFFICES AT USNA
SOL N00161-99-Q-0062
DUE 041999
POC MRS. JUDY M. STIVERS, (410)293-3398 fax (410)293-5293
DESC: The U. S. Naval Academy has a requirment to move various
offices at U. S. Naval Academy to interm and permanent locations
throughout the yard in connection with Bancroft Hall and Academic
Buildings renovations. Contractor shall furnish all labor,
materials, transportation, services and equipment necessary
for and incidental to all designated work. Contractor shall
provide approximately 2,000 boxes; 5 wardrobe boxes, approximately
4,000 labels; and shrinkwrap on Monday, May 03, 1999. Moves
will occur between Monday, May 17, 1999 thru Thursday, 3 June
1999. Complete details will be available in Request for Quote
N00161-99-Q-0062. There will be a walk-thru visit on 15 April
1999 at 9:00am. Vendors shall fax the names of the representative
who will attend (only one per vendor) to Judy Stivers at (410)
293-5293. Interested quoters shall provide their request for
Request for Quote N00161-99-Q-0062 in writing. NO TELEPHONIC
REQUESTS SHALL BE HONORED. Requests shall be sent to the attention
of Mrs. Judy M. Stivers. Mailing address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
FAX number is (410)293-5293.
CITE: (W-084 SN312676)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: V--TRANSPORTATION SERVICES
SOL M00027-99-Q-0001
DUE 040999
POC Mr. Lee Robinson (703) 695-6525, X2513
DESC: V-TRANSPORTATION SERVICES This is a combined synopsis/solicitation,
M00027-99-Q-0001, 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; request for quotes are requested and
a written solicitation will not be issued and this notice is
issued as a Request for Quotation (RFQ). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This is a 100% small business
set-aside. SIC: 4141, Size Standard $5M. The Marine Corps
has a requirement for Charter Bus Service (5 busses) for transporting
Marine Barracks Personnel at 8th & I Streets S.E., Washington,
D.C. to the Iwo Jima Memorial and then conduct a shuttle from
the Visitor's Center parking lot at Arlington Cemetery to the
Iwo Jima Memorial. Following the parade, the busses will conduct
a shuttle from the Iwo Jima Memorial back to the Visitor's
Center and then transport Marine Barracks Personnel back to
the Barracks. These services will be required every Tuesday
evening from 5:00 p.m. to 9:00 p.m. for the period 25 May 1999
through 24 August 1999 with options for two additional years.
In addition, the Marine Corps has a requirement for 7 busses
for the transportation of civilian personnel and guests of
the U.S. Marine Corps as passengers from the Washington Navy
Yard, Washington, D.C. to the Marine Barracks, 8th & I Streets,
for the Evening Parade and return to the Navy Yard following
the Parade. These services will be required every Friday evening
from 7:00 p.m. to 11:00 p.m. for the period 7 May 1999 through
3 September 1999 with options for two additional years. The
Contractor shall furnish the above equipment and manpower with
licensed, qualified drivers with a license for the bus they
are operating. The license must be either a Commercial Drivers
License (CDL) or a Chauffeur's License. In addition, the contractor
must be approved by the Military Traffic Management Command
and must be added to their Approved Carriers Providing Passenger
Transportation List. All busses shall be fully air conditioned
and operable to be utilized as weather conditions require.
Adult passenger seating shall not be less than forty-four (44)
per bus. Busses shall be clean and fully operational for each
shuttle trip. Schedules shall be provided with contract award.
All busses and drivers shall be inspected by a representative
from the Marine Barracks Motor Transport Section prior to providing
services on scheduled evenings. In the event of a bus or driver
not passing inspection or a mechanical breakdown to include
air conditioning not functioning, a substitute bus must be
made available within fifteen minues. The following FAR provisions
apply to this acquisition: 52.212-1, Instructions to Offerors
- Commercial Items, plus any subsequent addenda. 52.212-2,
Evaluation - Commercial Items. Award will be made to the responsible
offeror whose offer conforms to the solicitation and is found
to be most advantageous to the Government, price and other
factors considered (Past Peformance). 52.212-3, Offeror Representations
and Certifications - Commercial Items. Offerors must include
a completed copy of this provision with their quote. 52.212-4,
Contract Terms and Conditions - Commercial Items, plus any
subsequent addenda. 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following sub-paragraphs under paragraph (b) are
hereby checked: (3), (6), (7), (8), and (9) and under (c):
(1) and (3), regarding which, if any, additional FAR clauses
cited in the clause are applicable to this acquisition. See
numbered note 1. Telephonic responses will not be considered.
Written responses should be forwarded to Mr. Lee Robinson,
Heaequarters, U.S. Marine Corps (LBC), #2 Navy Annex, Room
2135, Washington, D.C. 20380-1775 by 2:00 p.m. on April 9,
1999. *****
CITE: (W-084 SN312831)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: V--PROVIDE OFFICIAL AND LEISURE TRAVEL FOR DOVER AFB,
MCGUIRE AFB AND LAJES FIELD
SOL F07603-99-R6005
POC Nancy Crouch, 302-677-5215, Susan Bailey, 302-677-5218
DESC: Subject request for proposal is cancelled. The current
contract for travel services has been extended 18 months until
this requirement is subsumed into the regional contract. Implementation
into the regional contract is currently schedule for August
2000.
EMAILADD: susan.bailey@dover.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312892)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: W--MFSD UNIFORM RENTAL
SOL N00161-99-Q-0058
DUE 041399
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The requirement for MFSD Uniform Rental is cancelled as
more market research needs to be done.
CITE: (W-084 SN312691)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: W--RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
SOL N00-99-08
DUE 051299
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Commercial Rental on as needed basis of Miscellaneous Construction
Equipment for delivery to various road construction project
sits on the Navajo Reservation. Tentative location of road
construction projects are Borrego Pass, Crownpoint, New Mexico;
Navajo Indian Irigation Project (NIIP), Farmington, New Mexico;
Alamo, New Mexico; and Fort Defiance, Arizona. The Government
is contemplating award of an Indefinite Quantity Contract(s).
Issuing on or about April 12, 1999 and opening on or about
May 12, 1999. No telephone request will be accepted, written
requests only.
CITE: (W-084 SN312789)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: W--RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
SOL N00-99-08
DUE 051299
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Commercial Rental on as needed basis of Miscellaneous Construction
Equipment for delivery to various road construction project
sites on the Navajo Reservation. Tentative location of road
construction projects are Borrego Pass, Crownpoint, New Mexico;
Navajo Indian Irrigation Project (NIIP), Farmington, New Mexico;
Alamo, New Mexico; and Fort Defiance, Arizona. The Government
is contemplating award of an Indefinite Quantity Contract(s).
Issuing on or about April 12, 1999 and opening on or about
May 12, 1999. No telephone request will be accepted, written
requests only.
CITE: (W-084 SN312816)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES (LR-62), NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-B-3019
DUE 060999
POC Donna Knott (301) 757-4767
DESC: The Contractor shall furnish all labor, management, supervision,
tools, materials, equipment incidental engineering, and transportation
to provide the delivery, set-up in place, and leasing (to include
the general maintenance of the structure) of a new 5,880 square
feet relocatable building; and the removal of the facility
upon completion of the contract term. The maintenance of the
relocatable shall be provided by the Contractor in the form
of service calls and monthly inspections. The relocatable shall
be located next to Building 2123 at the Naval Air Station,
Patuxent River, Maryland. The dimensions will be restricted
by the site location. The building shall be complete with lighting,
HVAC, utilities (sewer, water, electrical), electric power
distribution panels, telephone hookups, fire alarms and emergency
lighting. The unit shall be in place and ready for occupancy
no more than 90 days after contract award. Telephone requests,
as well as, telefax requests will not be honored. SPECIALIAL
NOTE: The solicitation and amendments will only be available
via electronic mail on or about 10 May 1999. All interested
parties shall provide their name, address, point of contact,
telephone and facsimile numbers and submit their requests to
the following electronic mail addresses: Primary Point of Contact:
knottdf@navair.navy.mil. Upon receipt, the solicitation will
be forwarded. It is intended that all amendments be issued
through electronic mail, however should it be necessary to
issue hard copies, it is extremely important that the Government
possess accurate points of contact and phone/fax numbers of
each party that received the solicitation. The Standard Industrial
Classification (SIC) Code for this procurement is 6515 Leasing
of Building Space to the Federal Government by Owners and the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years must not exceed $15,000,000.00.

LINKURL: none
LINKDESC:
EMAILADD: KnottDF@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN312617)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--RENTAL OF CONFERENCE FACILITY
SOL ACB-99-Q-0010
DUE 041399
POC Mike Sheridan (802) 899-4102 Fax (802) 951-6455
DESC: - Conference room facilities to accomodate 300 attendees
- Hotel rooms to accomodate 300 individuals - Audio visual
equipment - Phone/registration table (no outgoing calls)
- Storage area for materials Dates Required: June 14
thru June 17, 1999 Facility must be located in the Greater
Burlington, Vermont Area
CITE: (W-084 SN312777)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--RENTAL OF CONFERENCE FACILITY
SOL ACB-99-Q-0010
DUE 041399
POC Mike Sheridan Phone (802) 872-4102 Fax (802) 951-6455
DESC: Correction of contact point telephone number. Number is
(802) 872-4102.
CITE: (W-084 SN312821)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ADDITION TO METAL BUILDING
SOL SB-99-0005
DUE 051299
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: Addition, of approximately 1000 sq. ft. to metal control
building mounted on concrete slab floor equiped with cable
trenches, plus install new air conditioning, at Headgate Rock
Substation, Park (La Paz County), Arizona. Estimated range:
$25,000 to $100,000. Issue date 0/a 13 April 99. Only written
or fax requests will be accepted. Fax number is (602)379-6763.

EMAILADD: Gerald_Knox@Ios.DOI.gov
EMAILDESC:
e-mail
CITE: (W-083 SN312258)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--N-S WELLS '99'
SOL esq99-0004
DUE 050799
POC Lori Mading Fax requests to (406) 255-2762
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government furnished property to construct seven
well in Custer, Prairie and Powder River Counties, Montana.
Contractor will furnish an estimated 1800 linear feet of drilling,
7 each 5 inch steel surface casing and well seals, 1660 linear
feet of 5 inch PVC casing, 98 50 pound bags of gravel pack
material, 1590 linear feet of Bentonite, 12 hours stand by
times, 28 hours of Well Development and Testing, and 3.5 hours
of Well Abandonment. Completion time is 37 days after Notice
to Proceed is issued and Payment Protection will be required
if contract award exceed $25,000. Solicitation is a Request
for Quotations and will be awarded on a purchase order approximately
May 15, 1999. All responsible sources may submit a quote which
will be considered.
CITE: (W-083 SN312272)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TRAIL CONSTRUCTION ON THE METHOW VALLEY RANGER DISTRICT,
OKANOGAN N.F.
SOL R6-8-99-15
POC Rita Robson Procurement Assistant 509-826-3392
DESC: Castle Pass Trail Construction: The job consists of reconstructing
9 switchbacks, rebuilding 4816 feet of 2 foot wide trail, reconstructing
715 feet of 3 foot wide trail, installing 41 waterbars and
building 120 square feet of rock retaining wall. This work
is on Castle Pass Trail number 749. The project is located
on the Methow Valley Ranger District. To reach it from Winthrop,
go west on Highway 20 to Mazama, then take County road 1163,
which turns into Forest Road 5400 at Lost River. Follow this
road to Harts Pass. There turn to Forest Road 5400600 and go
1/2 mile to the trail head. From here follow the Pacific Crest
Trail for about 28 miles to Castle Pass. Here turn west on
the castle pass trail and go about 7 miles to the east end
of the project. The work is in 4 segments along about 3.5 miles
of trail. The project is within the Pasayten Wilderness and
no motorized or mechanized equipment may be used. Although
this contract should be done in 100 days, and a contractor
could have it done this fall, the area is high in elevation
and may take two field seasons. We would like to have it finished
by the end of September 2000. Estimated start work is 8/1/99,
esimated dollar value is between $25,000- $100,000. To request
a copy of the solicitation, please fax your request to 509-826-3064.
The Contracting Officer is Kris Bellini at 509-826-3072, technical
information maybe obtain from Jim Hammer Methow Valley Ranger
District 509-996-4017 or Ellis Fink at 509-996-4057, this solicitation
is open to large business.
CITE: (W-083 SN312299)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--ANDREWS CREEK TRAIL CONSTRUCTION, OKANOGAN NATIONAL
FOREST
SOL R6-8-99-16
POC Rita Robson Procurement Assistant 509-826-3392
DESC: Andrews Creek Trail Construction, reconstructing six miles
of Andrews Creek Trail. This project is located on the Methow
Valley Ranger District. To reach it from Winthrop, go north
on the Chewuch County road until it turns into Forest Road
51. Follow this road to the end of pavement and Andrews Creek
Trailhead. The project starts at the trailhead and goes to
Peepsight Creek Trail, about 8 miles up the trail. There is
no work from about mile post 5 to 6.5. This project is mostly
within the Pasayten Wilderness and not motorized or mechanized
equipment may be used. Although this contract should be done
in 200 days, and a contractor could have it done this fall,
it may take two field seasons. Compeletion date is 9/2000.
Estimated start work date is 7/1/99, estimated dollar value
is $100,000 - $250,000. This solicitation is open to large
businesses. To request a copy of the solicitation, fax your
request to 509-826-3064. The Contracting Officer, is Kris Bellini,
509-826-3072, for technical information contact Jim Hammer
at the Methow Valley Ranger District 509-996-4017, or Ellis
Fink at 509-996-4067
CITE: (W-083 SN312305)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT A SOLID WASTE CANNISTER SITE, BIRNEY, MONTANA
SOL RFQ 10-99-022
DUE 050399
POC Toni J. Holland, Purchasing Agent, (406) 247-7063 or Jay
Windy Boy, Procurement Technician, (406) 247-7064
DESC: Provide all labor, equipment and materials to construct
a solid waste cannister site on the Northern Cheyenne Indian
Reservation in Birney, Montana. The contractor shall construct
a solid waste disposal site consisting of a gravel (scorio)
pad, concrete ramp, and fencing. The contractor shall comply
with OSHA regulations regarding construction safety (CFR 1910
and 1926). A preconstruction conference will be held prior
to start of construction. Packages will be available on or
about April 9, 1999. The proposed contract is set aside to
51% Indian-owned businesses pursuant to the Buy Indian Act
(25 USC 47). The range of this project is between $50,000 and
$100,000. Solicitation packages may be requested in writing
or by e-mail address indicated in this synopsis.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Reservation, Birney, MT.
CITE: (W-083 SN312450)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PROVIDE SITEWORK FOR MODULAR HOME RELOCATION
SOL RFQ 10-99-023
DUE 051399
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jay Windy
Boy, Procurement Technician, (406) 247-7064
DESC: Provide all labor, materials and equipment for the preparation
of sites for four modular homes at the Indian Health Service
living quarters on the Northern Cheyenne Indian Reservation
in Lame Deer, Montana. The work includes, but is not limited
to, earthwork, cast-in-place concrete, asphalt paving and water
and sewer service lines. The prospective contractor shall comply
with EPA notification regulations before starting selective
demolition and shall comply with hauling and disposal regulation
of authorities having jurisdiction. Solicitation package will
be available on or around April 12, 1999. The proposed contract
is set aside to 51% Indian-owned businesses pursuant to the
Buy Indian Act (25 USC 47). The range of this project is between
$50 and $100 thousand. Solicitation packages may be requested
in writing, by fax at (406) 247-7108, or by e-mail address
indicated in this synopsis.
EMAILADD: tholland@bilb2.billings.ihs.gov OR jwindybo@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-083 SN312451)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--TUSCUMBIA, AL - NEW CONSTRUCTION OWNED
SOL 123125-99-A-0045
DUE 043099
POC Leslie L. Martin 770/454-0660
DESC: Construction of a new Tuscumbia, AL - Main Post Office
located at the intersection of US Hwy 72 and County Bus Road.
The building will contain approximately 14,000 sq ft of floor
space. The work includes, but is not limited to, steel frame
construction, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilent flooring, asphalt plank flooring, carpet,
painting, store fixtures, landscaping, electrical, mechanical,
utilities and other work associated with postal facilities.
Cost range: $1,440,000 - $1,680,000 Const. time: 270 calendar
days. The subcontracting goals for this contract is a minimum
of 10% for minority-owned businesses and minimum of 7% for
women-owned businesses in accordance with solicitation Section
H. 19. Solicitation packages with plans and specifications
can be obtained by written request to the architect shown below
or may be picked up with proper payment. A check for $150.00
payable to Joyce Prout & Associates, 104 South Side Square,
Huntsville AL 35801-4260 for each set of documents must accompany
the request. THIS IS A NONREFUNDABLE CHARGE. If you have technical
questions concerning this project, please contact Mr. Tom Joyce
at (256) 539-9647 or fax your questions to (256) 539-9646.
If you have questions regarding the proposal procedures for
this project, you may call Leslie Martin (770/454-0660) at
the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Approximate Issue Date: March 31, 1999 Approximate Proposal
Receipt Date: April 30, 1999 - Time: 3:00 p.m. Proposal Receipt
Location: Facilities Service Office, U. S. Postal Service,
Building 300, Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799. NOTE: There will NOT be a public opening of
offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-084 SN312480)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--STONE BANK PAVING, MISSISSIPPI RIVER, CARTHAGE REVETMENT
SOL DACW38-99-B-0039
DUE 051899
POC Glen E. Smith, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing stone bank paving at Carthage.
The work involves approximately 4,000 linear feet in the Mississippi
River including the following principal features: mobilization
and demobilization, constructing stone bank paving, clearing,
snagging, and environmental protection. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about April 16,
1999. Bid Opening Date on or about May 18, 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Glen.E.Smith@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-084 SN312486)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--CAMPGROUND RECONSTRUCTION
SOL R1-5-99-19
DUE 050599
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Noe, Hidden, and Kelly Forks Campground Reconstruction
on the North Fork Ranger District, Clearwater National Forest,
Clearwater County, Idaho. Also includes road and spur rehabilitation,
replacement of vault toilets, picnic tables, and fire rings.
Formerly listed as R1-5-98-49. Estimated price range $250,000-$500,000.

EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-084 SN312560)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SALT RIVER HABITAT FENCE
SOL R3-WZ-99-22
DUE 042699
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: SALT RIVER HABITAT FENCE, USDA Forest Service, Western
Zone Contracting. Construct five(5) miles of conventional four-wire
interior barbed wire fence at six(6) remote locations on the
Globe Ranger District of the Tonto National Forest. Fence locations
are in extremely rough terrain with difficult access, therefore,
materials will be required to be transported by pack animals.
Contractor shall have 90 calendar days to complete the project.
The solicitation will be available on or about April 5, 1999.
Offerors shall submit written quotations in accordance with
solicitation instructions. Award will be made to the offeror
whose offer is the overall best value to the Government, considering
price and past performance. Price range is between $25,000
and $100,000. Payment bond is required.
CITE: (W-084 SN312607)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-9018-PAFO-9-0003
DUE 040999
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This action modifies and clarifies information originally
published in the February 3, 1999, edition of the Commerce
Business Daily: This acquisition is set aside for Small Business
Concerns. The solicitation release date is changed from approximately
February 17, 1999 to approximately March 26, 1999. The response
date is changed from March 3, 1999 to April 9, 1999.
CITE: (W-084 SN312652)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEWER MAIN
SOL 235-99-0001
DUE 060199
POC Joan M. Manning, (916)566-7033, Ext. 344
DESC: This is a solicitation for the construction of sewer main
to include one 2.4 meter diameter lift station, 2,350 meters
of 200mm gravity PVC sewer main, 1,060 meters of 150mm gravity
PVC sewer main, 340 meters of 100mm PVC force main, 1400 meters
of 100mm sewer service lines, 31 manholes,and abandonment of
septic tanks for 46 existing homes in and near the Piner Subdivision,
Round Valley Indian Reservation, Covelo, California. The magnitude
of this project is between $500,000 and $1,000,000. Issue date
of IFB is 30 April 1999, Bid Opening is 1 June 1999 at 2:00
p.m. There is no charge for bid package. Requests for IFB must
be made by written request (FAX # 916-566-7065). Telephone
requests will not be accepted. All responsible sources may
submit a bid.
CITE: (W-084 SN312675)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--CONSTRUCTION OF TWO PRE-ENGINEERED METAL SHOP BUILDINGS
SOL DAAD01-99-B-0004
DUE 052599
POC Mark Stevens (520) 328-6356/facsimile (520) 328-6849
DESC: United States Army Yuma Proving Ground (USAYPG), AZ, Office
of Contracting has a requirement to furnish all plant, labor,
material, equipment, transportation, and supervision necessary
to construct a 50' X 100' X 22' pre-engineered metal shop building
(Bldg. 3971) and a 30' X 80' X 12' pre-engineered metal building
(Bldg. 3970) with a conference room, offices, storage and restrooms.
Completion required within 180 days after award. It is the
Government's intent to award this action as an 8(a) set-aside,
however, if unable to do so, we will award it on an unrestricted
basis. A notice will be placed on our Web Page (http://www.yuma.army.mil/contracting)
on 12 Apr 99 as to the Contracting Officer's decision. All
interested parties are to contact us by email being sure to
include the solicitation number, your mailing address, name
of point of contact, phone number, facsimile number and business
size in your request. If awarded as other than an 8(a) set-aside
all responsible sources may submit a bid which will be considered.

LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Mark.Stevens@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-084 SN312677)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
904 W. Riverside, Room 408, Spokane, WA 99201
SUBJECT: Y--REPLACE WATERMAIN AND SERVICE LINES, CONST PUMPHOUSE,
INCHELIUM, WA PROJECT 98-939
SOL 102-IFB-99-0013
DUE 051199
POC Dawn M. Pullin, Contract Specialist, 509/353-3101
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to install watermain, water
service lines, and appurtenances. Also, construction of a pumphouse
and treatment building, pump control system, and the abandonment
of three water wells, two existing pumphouses, and one underground
vault. The plans and specifications use International Systems
of Units (SI) metric equivalent measurements. Project completion
time is estimated at 100 days after notice to proceed. Estimated
construction costs is between $100,000 and $250,000.--The proposed
constract listed herein is set-aside for 51% Indian-owned,
controlled, and operated firms under the authority of the Buy-Indian
Act. In accordance with the Public Health Service Acquisition
Regulation paragraph 308.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract shall be
subcontracted to other then Indian-owned firms. For this purpose,
work to be performed does not include the provision of materials,
supplies or equipment.--Award is subject to the availability
of funds.--A presolicitation notice is being issued concurrently
with this synopsis.--Bid documents will be available at no
charge on about April 7, 1999, at the HHS/IHS/Spokane District
Office, address listed above. No telephone requests for bid
documents, please, only written requests received directly
from the requestor will be accepted. (FAX# 509/353-2535).
CITE: (W-084 SN312815)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--REPLACEMENT OF CULVERT
SOL RFQ-99-16
DUE 051099
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project consists of replacement of existing corrugated
metal pipe with polymeric coated corrugated metal pipe. Work
includes excavation, sediment control, aggregate surfacing,
bedding material, sodding and riprap. Project located on the
Gunflint Ranger District, Superior National Forest, Cook County,
Minnesota. Work to begin on or about June 15, 1999. Recommended
contract time is 90 days. See numbered note #1.
CITE: (W-084 SN312824)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ENLARGED STANDARD RESTROOM, LAKEVIEW PARK, BULL SHOALS
LAKE, BAXTER COUNTY, ARKANSAS
SOL DACW03-99-B-0017
DUE 051499
POC Norma Conley, Contract Specialist, 501 324-6229; FOR SPECS
AND PLANS: Scott Fryer, 501 324-6844
DESC: The work consists of the construction of an enlarged standard
restroom with concrete walks and parking area, electrical and
mechanical tie-ins, and the removal of existing masonry vault
restrooms; and masonry showers; and accompanyiing walkways.
Included in the construction are: solid sod; concrete; integrally
colored concrete masonry units; quarry tile; fiberglass reinforced
plastic panels; paint; metal doors and frames; hardware; skylights;
metal soffits, fascia, and sidiing; toilet accessories; plumbing
and electrical fixtures; and wood framed roof structure with
fiberglass shingles. Estimated magnitude of work is between
$250,000 and $500,000. Issue date for solicitation will be
on or about 15 April 1999 at a cost of $45.00 for solicitation
and half size drawings; $52.00 for solicitation and full size
drawings; $25.50 for sollicitation only (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, SWL, and mailed to the Contracting Division
at the above address (NO FAXES). In order to receive documents
in a timely manner, requests should be received by 6 April
1999. Bid opening date will be on or about 14 May 1999 at 2:00
p.m. This proposed procurement is unrestricted. SIC 1542.
LINKURL: None
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-084 SN312861)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF BATHHOUSE AND PARKING AREA, LAKE
SYLVIA RECREATION AREA
SOL FS-WOC-99-638
DUE 051299
POC Virginia A. Thomas, 501-964-7298
DESC: Construction of paved parking area and paving 100 linear
foot segment of existing road, construction of sidewalks, demolition
of existing bathhouse and other designated items, construction
of one Bathhouse including all utilities. This project is
located on the Ouachita National Forest, Winona Ranger District,
Perry County, Arkansas. The range for this project is between
$100,000.00 and $250,000.00. This project is scheduled to be
issued on April 11, 1999 and the Bid Opening is scheduled for
May 12, 1999 at 2:00 P.M. To be included on the maling list
for this project, please mail a request to the above address
or fax your request for the package at 501-964-7268.
CITE: (W-084 SN312889)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: Y--MOBILE PRETREATMENT FACILITY FOR SOLID RADIOACTIVE
WASTE IN AN ARCTIC ENVIRONMENT
SOL N/A
POC Jerry Riles, Contract Specialist, Code 3220, (202) 767-2120;
Dr. Barry Spargo, AMEC Project Officer, Code 6115, (202) 404-6392
DESC: This is a Request for Information issued by the Naval Research
Laboratory (NRL), soliciting industry input and capabilities
for design, construction and operations training for a modular
Mobile Pretreatment Facility (MPF) for Solid Radioactive Waste
(SRW) to be deployed in an Arctic environment. The SRW consists
of compressible, metallic, and non-processible streams, which
need to be sorted/segregated and individually addressed. Examples
of compressible waste include plastics, rubber, paper, wood,
clothing, fabrics, filter media, glass, soil, thin metal containers
(cans, buckets), etc. Favored pretreatment capabilities would
include radiation assay and logging, shredding, and low force
in-drum compaction to achieve volume reduction and interim
isolation of the wastes from the environment. Examples of metallic
wastes include equipment, fittings, piping, and other metal
scrap having basically surface contamination that could potentially
be decontaminated to Russian free release standards for recycle.
Favored pretreatment capabilities would include radiation assay
and logging, size reduction through non-thermal cutting and
shearing technologies, modest dry decontamination, and handling/segregation.
Examples of non-processible wastes include highly activated
metals, control sources, various reactor components, and other
non-compressibles or materials unsuited for decontamination.
Favored pretreatment capabilities of such wastes would include
radiation assay and handling/segregation. Final treatment and
stabilization of waste would be carried out at a separate centralized
treatment facility, which is not part of this scope. Waste
handling and interim storage should assume B-25 type containers
and 200 liter drums. As a mobile facility the module(s) should
be readily transported via ship, train, or truck from site
to site such as might be readily accommodated within ISO type
containers. However, at the site it should be securely fastened
to a prepared outside pad so that it can withstand winds of
up to 45 m/s (~100 mph) and snow and ice loadings of up to
250 kg/m2 (~50 pound/ft2). Arctic temperatures can range down
to -40 C. Alternately the facility might be assembled/setup
at certain sites within an existing structure if one exists.
In addition to a work area for pretreating the waste, a worker
service area is required for worker dress-out in Personal Protective
Equipment (PPE), storage of clothing, equipment and supplies,
and personal hygiene needs. Power generation, heating requirements,
and HEPA filtration systems would also be part of the facility.
The overall facility should be essentially self sufficient
or relatively independent from external power sources and water
supplies, therefore it should be able to operate for up to
a week without resupply of fuel and water. Construction and
operation of such a facility should conform to all applicable
U.S. and Russian codes and regulations for worker health and
safety. Economy and simplicity of design are important factors
for operating in an Arctic environment. Interested parties
responding to this request for information should be capable
of the complete design, construction, and operator training
for a ready to operate system. Subsystems can be subcontracted/procured
from commercially available vendors. This notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Offerors should address as a minimum the following criteria:
(1) capability and experience in the design and construction
of similar systems; (2) understanding of laws and regulations
pertaining to SRW handling and worker protection systems; (3)
estimate of financial requirements for design and construction
phases [for planning purposes only]; (4) estimated period of
performance for project completion; (5) technical specification
information required for MPF design. This announcement is a
request for information and no contract will be awarded pursuant
to this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued nor will the government
pay for the information solicited. All data received in response
to this Request for Information marked or designated as corporate
or proprietary information, will be fully protected and held
in strict confidence. Responses to this notice should be provided
in writing to Naval Research Laboratory, ATTN: Dr. Barry Spargo,
Code 6115, Washington, D.C. 20375-5348. The FAX number is (202)
404-8515. No telephone responses will be accepted. For additional
information concerning a conceptual design send email to paul_krumrine@wpi.org
or call at (301) 528-1904.
CITE: (W-084 SN312765)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--CAMP CREEK/MONTANA GULCH RECREATION MAINTENANCE
SOL ES1990001
DUE 042299
POC Lori Mading - fax requests to (406) 255-2762
DESC: Contractor to perform Recreation Site Maintenance at Camp
Creek Campground/Buff Day Area and Montana Gulch Campground.
Camp Creek and Buff Day Area are located approximately 50 miles
southwest of Malta, Montana and one mile northeast of Zortman,
Montana. Montana Gulch is located approximately 65 miles southwest
of Malta, Montana and one mile west of Landusky, Montana. All
three recreation areas of in the Little Rocky Mountains in
Phillips County, Montana. The Contractor shall furnish all
equipment, materials, and supplies required, necessary to carry
out the requirements of this contract. There are approximatley
13 acres of work area dn include vault toilets, picnic tables,
grills, fire pits, water fountains, graveled pathways, roadways,
fee collection station, camping and picnic areas, volleyball
court, horseshoe areas and a kiosk. This is a Request for
Quotations and will be issued on a purchase order. The award
will be for a base year and 4 option years. Contract period
is May 1, 1999 through November 30, 1999 and the dates will
be approximate on each option year. All responsible sources
may submity a quote which will be considered.
CITE: (W-083 SN312265)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REVITALIZE PMEC TV STATION, BLDG 416, FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN.
SOL DAHA40-99-B-0003
DUE 051199
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
(USPFO for TN) has a requirement to "Revitalize PMEC TV Station,
Bldg 416, for the Tennessee Air National Guard (ANG) at McGhee
Tyson ANG Base, located in Knoxville, TN. Contractor shall
provide labor, materials, equipment, and incidentals, as required
by the contract specifications and drawings, to renovate PMEC
TV Station, Bldg. 416. Work shall include the following: 1)
installation of new interior metal stud partitions, 2) new
mechanical systems, 3) complex electrical distribution to include
emergency stand-by generator and UPS, 4) specialized acoustic
finishes, 5) a motorized partition wall, and 6) new architectural
finishes as required. Estimated cost of the construction is
between $500,000.00 and $1,000,000.00. A non-refundable deposit
in the amount of $50.00, certified check or money order (NO
COMPANY CHECKS), made payable to "U.S. Treasury", is required.
Send deposit to official address at the top of the announcement
in care of CW3 Sharon E. Price. Solicitation is to be issued
040899. The procurement is unrestricted, open to large as well
as small businesses. The firm awarded this contract (or any
DoD contract) shall be registered in the Central Contractor
Registration (CCR) System in accordance with DFARS 204.7302
policy. Registration can be completed electronically by accessing
the on-line CCR form at http://ccr.edi.disa.mil. This web site
has instruction booklets available for down load to assist
in your registration.
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-083 SN312271)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--MAINTENANCE DREDGING, WAUKEGAN HARBOR, WAUKEGAN,
ILLINOIS
SOL DACW27-99-B-0012
DUE 051299
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Don Wadleigh (312) 353-6400, Ext. 4015; Site Visit -
Jim MacMorran (847) 205-4540
DESC: Maintenance and advance maintenance dredging of approximately
30,000 cy of material from the outer harbor, Waukegan, IL.
The disposal area for dredged material is in a lake near shore
area along Illinois Beach State Park. THIS PROJECT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE SIC Code for this
procurement is 1629. The estimated price range is $250,000.00
- $500,000.00. Bid documents will be available a/o 12 April
1999 and the estimated bid date will be 12 May 1999. THIS PROJECT
IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Source View. Both software are
available on the compact disk. System requirements are: Windows
3.1 or greater, 4 MB application RAM, 4MB hard disk space,
and compact disk drive. Request for solicitation package should
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Company's street address should be included when requesting
solicitation documents.
CITE: (W-083 SN312278)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--Z--PLACEMENT OF REVETMENT AT JEFFERSON BARRACKS,
MILE 169.8 (R), MISSISSIPPI RIVER
SOL DACW43-99-B-0220
DUE 051399
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314)331-8505 (Site Code DACW43)
DESC: Specifications will be available on or about 13 April
1999. Bid Opening will be on or about 13 May 1999. Plans and
Specifications are to be furnished by CD-Rom only, at no charge.
The duration of the contract period is 120 calendar days. Estimated
cost range is between $100,000 and $250,000. Funds are not
presently available for this procurement. No contract award
will be made until appropriated funds are made available from
which payment for contract purpose can be made. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged businesses.
All responsible firms may submit a bid which
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-083 SN312302)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE OVERHANGS AT BUILDING 69, NAVAL RESEARCH LABORATORY,
WASH, DC
SOL N62477-99-Q-0049
DUE 042799
POC Mary Stanton, Purchasing Agent (202) 685-3142
DESC: This Simplified Acquisition is UNRESTRICTED. The Standard
Industrial Classification (SIC) Code is 1542. The Size Standard
is $17 Million. The work includes, but not limited to the saw
cutting, removal and disposal of existing concrete slab overhangs
around perimeter of the exterior walls, providing new fire
door at one of the interior egress door, providing CMU blockouts
at exterior door openings, on second floor and related other
incidental work. The location of the work is building 69 at
the Naval Reasearch Laboratory in Washington, DC. Award will
be based on Best Value to the Government considering the price
and other factors stated in the solicitation. A two-page narrative
shall be submitted on the approach for the performance of the
work. The projected date of issuance is 02 April 1999 and may
be purchased by check only, made payable to the "U. S. Treasury".
The cost of plans and specification is $12.00 non-refundable.
Checks may be mailed or hand-delivered to Defense Automated
Printing Service, Attn: Kevin Gable, Washington Navy Yard (Bldg
21), 645 Rickover Street, SE Suite 100, Washington, DC 20374-5030.
One site visit is scheduled for this project on 15 April 1999
at 10 AM. Please contact me by facsimile on (202) 433-6900
or email at mhstanton@efaches.navfac.navy.mil to schedule your
attendance. The projected date for receipt of quotes is 27
April 1999 at 2 PM. This is not a public bid opening. Estimated
construction cost is between $25,000 and $100,000.
CITE: (W-084 SN312484)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RENOVATE ELEVATOR BLDG. 212
SOL 538-15-99
DUE 051799
POC Beverly A. Jones (740-772-7012), Linda Burns (740-772-7013)
DESC: Contractor shall provide all labor, material, equipment
and supplies necessary to renovate elevator P-1, Building 212
and all appurtances including car, doors, rails, electrical
system, hydraulic system, etc.; install new hydraulic elevator
P-1 in Building 212 and all appurtances including car, doors,
rails, electrical system, hydraulic system, fire system including
Phase I, II, and Alternate Floor Recal (including replacing
smoke detectors, extending sprinkler system and sprinklers,
and fire alarm zone cards), and certain other items related
to construction and alterations as shown and specified for
project 538-98-05 "Renovate Elevator, Bldg. 212" at the DVA
Medical Center, Chillicothe, Ohio as required by the drawings
and specifications. Award of this project is subject to the
availability of funds. All requests for the solicitation shall
be submitted in writing, by letter or by fax to 740-772-7008.
Completion time will be 90 calendar days from receipt of Notice
to Proceed. Estimated cost range is $25,000.00 to $100,000.00.
Solicitation package will be available o/a 4/15/99. A Pre-bid
Conference and Site Visit will be held Tuesday, April 27, 1999
at 10:00 a.m. local time at the DVA Medical Center, Building
28, Room 213, 17273 State Route 104, Chillicothe, Ohio; all
potential contractors, subcontractors, and suppliers are urged
to attend. SIC 1799.
CITE: (W-084 SN312512)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR SEWAGE LAGOON SLOPE FAILURE, SUGAR BOTTOM,
CORALVILLE LAKE, JOHNSON COUNTY, IOWA
SOL DACW25-99-B-0017
DUE 052999
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314 or EMAIL: http://www.mvr.usace.army
DESC: Dewatering sewage lagoon cell; relocating sludge to adjacent
cell; reconstructing the cell embankment within the slide area;
restoring the bentonite liner in the disturbed area; constructing
an interceptor trench and pipe; and constructing impervious
clay layer over the trench. The estimated magnitude of the
proposed procurement is between $100,000 and $250,000. Plans
and specifications will be provided on CD-ROM at no cost; paper
copies will not be available from the Government. This procurement
is 100% Set-Aside for Small Businesses Only. The SIC Code for
this solicitation is 1629.
CITE: (W-084 SN312514)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--DELIVER AND SPREAD CRUSHED LIMESTONE ON FOREST ROADS

SOL N62467-99-Q-5382
DUE 043099
POC Barry Leaver (601) 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to supply and spread
crushed limestone along approximately 34,000 linear feet of
forest road, and deliver approximately 140 tons of 200# riprap
for repairing two low water crossings. Only fax and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147 -
DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. The projected
date for issuance of solicitation documents is 15 April 1999.
The estimated date for receipt of quotations is 30 April 1999.
The estimated price range is between $25,000 and $100,000.
The period of contract performance is 45 calendar days. The
Standard Industrial Code is 11611 and annual size standard
is $17 million. This procurement is a 100% Small Business Set-aside.*****

CITE: (W-084 SN312517)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INSTALL BUBBLER PIPING AND COMPRESSOR, LOCK AND DAM
NO. 21, MISSISSIPPI RIVER, ADAMS COUNTY, ILLINOIS
SOL DACW25-99-B-0016
DUE 051999
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Tom Bales, 309/794-5661 or EMAIL: http://www.mvr.usace.army
DESC: Install a new 150 HP air compressor, bubbler piping, structural
concrete platform and fuel pad, structural steel stairs, electrical
service and control wiring for the compressor, and waterline.
Government will dewater the lock chamber for the Contractor.
The estimated magnitude of the proposed procurement is between
$250,000 and $500,000. Plans and specifications will be provided
on CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Businesses Only. The SIC Code for this solicitation is 1629.

CITE: (W-084 SN312528)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--DEMOLITION, RENOVATION AND REPAIR OF MUSEUM SPACES
AND WINDOWS.
SOL F9936SOL0024
POC Lloyd McGill, (202)287-3238, Paulette Pressley, (202)287-3238
DESC: The Smithsonian Institution is seeking proposals to furnish
all necessary labor, material, equipment and supervision to
complete selective demolition and new construction for the
the renovation of the fourth floor and fourth floor windows
in the Carnegie Mansion and second floor renovation in the
Fox House at the Cooper-Hewitt National Design Museum, 2 East
91st Street, New York, NY 10128. All work shall be performed
in strict accordance with the drawings, sheets 1 through 80,
and the specifications, pages 1 through 562, for Office of
Physical Plant (OPP) Projects OPP 975801 (fourth floor Mansion
renovation) and OPP 915811(second floor Fox House renovation).
This project shall include, but not be limited to, the following:
(i) selective demolition; (ii) asbestos and lead paint abatement;
(iii) structural framing; (iv) architectural woodwork and interior
finishes; (v) window renovation; and,(vi) modification of existing
mechanical, electrical, plumbing, fire protection and security
systems. Offerors shall be required to submit technical and
price proposals and shall be required to provide financial
data to support pricing and company viability. Offerors will
be evaluated on their plan of accomplishment and contract time
for completion, past performance, references, subcontractors
and subcontracting plan and price. Offerors certifying as large
businesses shall be required to submit a subcontracting plan
with emphasis on the maximum practicle usage of minority, disadvantaged
and women owned businesses. A preproposal site visit shall
be held prior to the date for receipt of bids. The date, time
and location for the preproposal site visit shall be in the
request for proposal (RFP) documents. The RFP documents will
be available on approximately April 16, 1999. Offerors may
obtain the RFP documents by submitting a written request to,
Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024-2119, Attn.: Lloyd
McGill, Code 32. Written requests shall be on company letter
head and contain full company name, complete street address
(PO boxes will not receive responses) telephone/FAX number
and the name of the person to be contacted. If this information
is not provided, the Smithsonian Institution accepts no responsibility
for mishandled requests. Requests may also be made by FAX,
(202)287-2008, Attn.: Lloyd McGill. FAX requests which are
garbled, smeared or otherwise illegible, may not receive responses.
Drawings and specifications may be obtained from: National
Reprographics, 44 West 18th Street, New York, NY 10011, Phone,
(212)366-7100, and reference project No. OPP 975801, fourth
floor renovation, Carnegie Mansion. The cost of drawings and
specifications shall be borne by the Offeror and this cost
is non-refundable. Offerors shall be required to provide a
bid guaranty of 20% of offer and the successful Offeror must
provide a Performance Bond of 100% and a Payment Bond of 50%
of proposed price. After selection, no award will be made until
approved bonding is in place. The date and time for receipt
of proposals shall be in the RFP documents. The estimated cost
of this project is between $1,000,000 and $2,000,000. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-084 SN312541)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REMOVAL OF INFRASTRUCTURES FROM VARIOUS AREAS, FORT
JACKSON, SC
SOL DABT47-99-B-0006
DUE 052099
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for the removal of infrastructures
in various areas on the installation at Fort Jackson, SC. Work
includes removal of asphalt pavement, concrete pavement, concrete
curbs, steps, railroad ties, grading and seeding, etc. with
debris to be disposed off-post. SIC is 1611. Period of performance
is 180 days. Magnitude of project is $250,000 to $500,000.
Solicitation/bid dates above are TENTATIVE. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, phone and fax numbers,
company point of contact, business size, whether woman-owned
and/or SDB, DUNS Number, CAGE Code, tax ID number, and solicitation
number. There is a one-time, non-refundable charge of $25.00.
Checks should be made payable to the US TREASURER.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-084 SN312545)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--UPGRADE PIER PAPA LIGHTING AT NAVAL COMPLEX, NORTH
CHARLESTON, SC
SOL DTCG82-99-B-3WCA20
POC Judy Stamper, (305) 278-6724
DESC: PRESOLICITATION NOTICE: Provide all labor, tools, equipment
and materials to install 42-foot steel pier lighting poles,
400-Watt HPS lighting fixtures, 30-Amp safety switches, 30
Kva dry transformers, 100-Amp circuit breaker panels, lighting
contactors, under-the-pier wiring and conduit. Boring of existing
concrete pier deck, new cast-in-place reinforced concrete pole
foundations embedded in concrete pier deck and other new and
demolition electrical work. The estimated price range is between
$100,000.00 and $250,000.00. The estimated bid opening date
is June 1999. Bid guarantee, payment and performance bonds
are required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704.
CITE: (W-084 SN312558)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Edison Job Corps Center, 500 Plainfield Avenue, Attn:
Purchasing, Edison, NJ 08817
SUBJECT: Z--DORMITORY RENOVATION
SOL N/A
DUE 041699
POC David Franklin, 732-777-7405
DESC: Notice to bidders, notice is hereby given that sealed bids
will be recieved up to COB, April 16,1999. Bid documents may
be obtained at above address. Specifications and drawings will
be furnished to prospective bidders upon payment of Ten Dollars
($10.00) for each set. Checks must be made payable to "Edison
Job Corps Center". This fee will not be refunded Prospective
bidders are hereby informed that bids shall be in compliance
with Far 52.222-06, 52.222-21, 52.222-26. Edison Job Corps
Center reserves the right to waive any informalities in bids
or to reject any and all bids, if it is in the best interest
of the Center.
EMAILADD: frankld@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-084 SN312604)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REMOVE RUBBER AND PAINT RUNWAY MARKINGS
SOL F09607-99-T0179
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
DESC: The proposed contract is for Rubber Removal and Painting
on Airfield Runways and Taxi-Ways. This consists of but is
not limited to furnishing all labor, materials, supervision,
equipment, and related items to remove rubber build-up, apply
white black, and yellow pavement marking lines on runways and
taxi-ways at Moody AFB, Ga. All work shall be in strict compliance
with specifications and drawings. This will be a firm fixed
price construction contract with 10 days construction performance
time. Magnitude of proposed project is between $ 25,000 and
$100,000. Issue date on or about 99 Apr 15, but specific issue
and opening dates to be identified on solicitation. To obtain
the solicitation, including specifications, drawings, solicitation
mailing lists, and any amendments: purchase a paper or disk
copy by contacting Dougherty Blueprint and Supply 912-244-5598,
800-344-7997, or 912-435-5727; The Blueprint Shop 850-224-2699;
Valdosta Reprographics 912-241-7955, or other plan rooms listed
on the bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from the Internet at. www.eps.gov.
The viewers needed to view the solicitation are available at
http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm. It
will be the contractors_ responsibility to obtain any amendments
from one of these sources. Contractors interested in obtaining
the solicitation must register to be on the mailing list as
follows: mail information to the Contracting Squadron, 4380B
Alabama Road, Moody AFB GA 31699-1794; e-mail to tom.anable@moody.af.mil;
or fax to (912) 257-4709. Include in your request the solicitation
number and title, your size status, telephone number, fax number,
e-mail address, and point of contact. This acquisition is an
Emerging Small Business Set-Aside. Standard Industrial Classification
Code is 1629 and $8.5 million size standard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-T0179&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-084 SN312645)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--POWER WASH TOWNHOUSES,DUPLEXES & APT BUILDINGS
SOL FA4416-99-T0292
DUE 033199
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is an amendment to make the following change to the
March 16, 1999 Solicitation, #FA4416-99-T0292. Reference to
the provisions and clauses in FAR 52.212-5 should have been
included.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0292&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-084 SN312658)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--UPGRADE HOUSING HEATING SYSTEMS AT USCG STATION CHETCO
RIVER HOUSING, BROOKINGS, OR
SOL DTCG88-99-B-623515
DUE 051299
POC POC Doris Bostrom, Reprographics Manager East Bay Blue Print
& Supply Co., or Mirenda Shields, Program Assistant, USCG CEU
Oakland, (510) 535-7242
DESC: DTCG88-99-B-623515: UPGRADE HOUSING HEATING SYSTEMS AT
USCG STATION CHETCO RIVER HOUSING, BROOKINS, OR. Furnish all
labor, materials, and equipment necessary to upgrade housing
heating systems in the triplex family housing facility located
at 712 Pioneer Road in Brookings, Oregon. The work includes,
but is not limited to, the following: (1) Remove 13 electric
wall heaters including wiring and thermostats (4 heaters in
Units 712A & B and 5 heaters in Unit 712C). Where wiring is
Romex stapled to studs, abandon in place; patch and paint walls
to match adjacent surfaces. (2) Provide a central forced-air
electric furnace in the garage of each unit (3 furnaces); installation
shall include fabrication/installation of an air distribution
system, thermostatic control, and electric power to the furnaces.
(3) Replace existing 25 KVA transformer which supplies power
to the triplex; local utility company, Coos-Curry Electric
Cooperative, shall accomplish the replacement. Contact them
at (541) 469-2103 to contract, as necessary, the replacement
of the transformer, secondary feeders, cables, meters, concrete
pad, and other equipment. (4) Provide a single new service
panel for the three furnaces and individual safety disconnects
for each furnace. Drawings and specifications can be ordered
or picked up in person from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUESTS TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated Range
is $25,000.00 and $100,000.00. The performance period is 90
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 1521. 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 bid issue
date is 12 April 1999, with bid opening date 30 days later.

CITE: (W-084 SN312696)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS FOR REPLACEMENT OF 20-INCH
MACH 6 TUNNEL NOZZLE ASSEMBLY
SOL 1-036-GGL.1335
DUE 051099
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Service
and Materials for Replacement of 20-Inch Mach 6 Tunnel Nozzle
Assembly including, but not limited to, the following: (a)
Remove existing removable platform and stairway structure;
(b) Remove existing stairway support; (c) Remove non-asbestos
insulation from tunnel components; (d) Remove existing Settling
Chamber Assembly with its internal components; (e) Design,
fabricate, hydro-test, and code stamp an Invar 36 Nozzle Assembly
in accordance with the ASME Boiler and Pressure Vessel Code,
Section VIII, Division I; (f) Assemble and install the new
nozzle and associated components; and (g) Re-install components
removed in Steps (a) through (d) above. The order of magnitude
for the procurement is between $500,000 and $1,000,000, and
the effort shall be completed within 300 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1711 and $7,000,000,
respectively. The anticipated release date of the IFB is on
or about April 9, 1999 with an anticipated offer closing date
of on or about May 10, 1999. The firm date for receipt of bids
or offers will be stated in the IFB. Drawings only will be
available from the Bid Distribution Office at (757) 864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement (with the exception of the drawings)
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, attachments,
and amendments (if any). Hard copies of the drawings only may
be obtained from the Bid Distribution office; however, the
closing date for the hard copy received shall be the same as
the solicitation, inclusive of any amendments, released on
the Internet. 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#1-036-GGL.1335
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN312753)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATE NURSING HOME CARE UNIT
SOL IFB 553-18-99
DUE 051299
POC Katherine S. Young, (313) 576-1000, Extension 3009.
DESC: Provide all labor, equipment, tools, supervision, and materials
necessary to renovate the nursing home care unit at the Department
of Veterans Affairs Medical Center, Detroit, Michigan. Work
includes, but is not limited to, demolition, architectural
modifications, and revisions to electrical, lighting, plumbing,
and HVAC systems. Bidders shall have a minimum of three years
experience in related work and be properly licensed to perform
such work in the State of Michigan. Work shall be completed
in three phases. All phase work shall be completed in it's
entirety and accepted by the government, prior to start of
work on the next phase. The SIC code is 1542. This procurement
is unrestricted in accordance with the competitiveness demonstration
program. The cost range is estimated between $500,000 to $1,000,000.
COMPLETION TIME: 150 calendar days from "Notice to Proceed"
The solicitation will be issued on or about April 7, 1999.
The bid opening date is scheduled for May 12, 1999 at 2:00
p.m., local time. Requests for the solicitation shall be in
writing via E-Mail at Katherine.Young2@Med.Va.Gov. or via facsimile
at (313) 576-1077.
EMAILADD: katherine.young2@med.va.go
EMAILDESC:
CITE: (W-084 SN312762)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: Z--ROOF REPAIR AND ALTERATION AT CUSTOMER SUPPLY CENTER,
HICKAM AFB, HAWAII
SOL 9FBG-OLC-N-A-2094-99
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - DeniseRose
Torres, Contracting Officer, Phone (415) 522-2837, Fax (415)
522-4009, Email
DESC: Contractor to provide Supervision, labor, materials, equipment,
and incidental to perform Roof repair, cleaning, sealing, skylight
inspection and other related services at the GSA, Customer
Supply Center, Hickam AFB, Hawaii. All work is to be perform
during the hours of 7:00am thru 5:30pm, Monday thru Friday.
The Solicitation will be available on or about May 11, 1999.
Pursuant to FAR 5.102(7), release of the Solicitation will
be limited to the electronic medium. Hard copies will not be
available. The website to attain a solicitation is: http://www.eps.gov.
This is small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2094-99&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-084 SN312781)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPAIR BUILT-UP AND FLAT ROOFS(L)
SOL 596-16-99
DUE 051399
POC Mildred Caywood, Contracting Officer, 606-281-3958
DESC: Services of roofing contractor to furnish all tools, labor
and materials to complete Project 596-98-106, "Repair Built-Up
and Flat Roofs(L)", at VA Medical Center, Leestown Road Division,
Lexington, KY. Project involves but is not limited to installation
of roof and deck insulation, bituminous built-up and sheet
roofing, base flashing on existing construction, and repairs
and alteration work to existing roof insulation and built-up
roofing. Estimated construction cost range is between $250,000
and $500,000. With reference to the Small Business Competitiveness
Demonstration Program, solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification Code 1761 with a size standard of $7 million
applies to this procurement. Solicitation documents will be
available on or about 4/15/99 with bid opening at 2:00 p.m.,
local time 5/13/99. Request for bid package must be made in
writing. Fax requests acceptable - 606/281-3971.
CITE: (W-084 SN312819)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT & INSTALL CAMELS & RUB RAILS FOR COAST
GUARD CUTTER (CGC) NEAH BAY AT USCG MARINE SAFETY OFFICE (MSO)
CLEVELAND, CLEVELAND, OH.
SOL DTCG83-99-Q-3WF190
POC Brian K. Jarrell (216) 902-6220 fax (216) 902-6277 or 6278.

DESC: Provide all labor, material, equipment, transportation
and supervision required to construct and install 2 built-up
timber camels and install four timber rub rails; 2 for each
camel, for the CGC Neah Bay at the USCG MSO Cleveland, Cleveland,
OH. The SIC code assigned to this project is 1629. Estimated
range of the project is between $25,000.00 and $100,000.00.
There is a $15.00 non-refundable charge for the specs and plans.
Due date for quotes will be approximately 5/10/99. Please include
a check that is made out to the United States Coast Guard,
1240 East 9th Street, Room 2179, Cleveland, OH, 44199-2060;
Attn: Brian/Q190. Written requests will be accepted until supplies
are exhausted. Please include the solicitation number and ascertain
that your address is legible. This office has a procurement
information line which may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-084 SN312893)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ORANGE, TX - MPO - PARKING LOT PAVING PROJECT
SOL 482980-99-A-0642
DUE 042299
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: Parking lot paving project at the Main Post Office, Orange,
Texas. Estimated cost range $900,000 to $1,200,000, and construction
time is 150 days. The offer must include documentation from
contractor's bonding agent indicating contractor's bonding
capability at the time offer is due. Successful Offeror will
be required to furnish 100% Performance and 50% Payment Bonds
within forty-eight (48) hours after notification of award.
Successful offeror must submit their Subcontracting Plan for
Small,Minority-Owned and Women-Owned Business and a Level of
Effort form at time of notification of Intent to Award the
project. Thereafter, the Subcontracting Plan for Small, Minority-Owned
and Woman-Owned Business will be submitted with their progress
payment requests. The contractor must subcontract with minority
busines firms in an amount aggregating not less than 10% of
the total value of its subcontracts and 7% with women-owned
business firms. Offers will be received in this office, prior
to, but not later than 3:30 pm on April 22, 1999. A preproposal
conference is scheduled for Wednesday, April 7, 1999 at 10:30
am at the job site, 500 North 4th Street, Orange, TX 77630-9998.
All interested contractors are urged to attend. This is a request
for proposals, therefore, no public opening will be conducted.
The relative standing of offeror will no longer be disclosed.
Proposal documents, plans and specifications will be available
on March 23, 1999 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, PO Box 667180, Dallas, TX 75266-7180, Attn:
Eunice Jacobson. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Lisa
Salas at 214/819-7208. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).*****
CITE: (W-084 SN312823)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--POWER WASH TOWNHOUSES,DUPLEXES & APT BUILDINGS
SOL FA4416-99-T0292
DUE 033199
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: Amendment with reference to the service contract act 1965
and Wage determination no 94-2103 Rev (17) 06/09/1998. Emailed
copies on request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0292&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-084 SN312847)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ALTERATIONS TO BUILDING 1435, POST OFFICE (TP-514M/TP-515R)
SOL N68711-97-B-7352
DUE 052199
POC Merry C. Pilgrim/Dorothy C. Brehm (760)830-7337
DESC: IFB N68711-97-B-7352, ALTERATIONS TO BUILDING 1435, POST
OFFICE (TP-514M/TP-515R)-The work includes furnishing all materials,
labor, equipment and supervision for renovation and alteration
of an existing one-story concrete building to a post office
facility and incidental related work. The work includes demolition,
connection to water, sewer and electrical utilities and paving.-A
Quality Control Program will be required as set forth in the
contract specifications.-NOTE: Large business concerns are
required to submit a subcontracting plan.-NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
and drawings available 21 Apr 1999-Site Visit 09:00 AM, local
time, 04 May 1999-Bid opening 2:00 PM, local time, 21 May 1999.-Duration
of contract 360 calendar days.-Estimated Cost Range between
$500,000 and $1,000,000-This procurement is unrestricted.-Sic
Code 1542-Solicitation packages may be acquired in person from
Plan Issue or by mail-Telephone requests will not be accepted-Requests
for the solicitation must be in writing stating solicitation
number N68711-97-B-7352, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/
supplier.-Mail requests to OICC, Plan Issue, PO Box X7, MCAGCC,
Twentynine Palms, CA 92278-0107 or fax requests to Plan Issue
at (760) 830-7436 or Email requests to brehmdc@efdsw.navfac.navy.mil.--Although
we will take action on your request, an Email response may
not be provided.-All responsible sources may submit an offer
which will be considered.-Plans and Specifications available
until supply is exhausted.-Planholders lists will not be faxed.*****

EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-084 SN312851)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROOFING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-5429
DUE 060199
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The contract title is changed from "MISCELLANEOUS PAVING
REPAIRS" as previously advertised to "MISCELLANEOUS ROOFING
REPAIRS". The description is changed to read as follows: "The
Contractor shall provide all labor, materials, equipment, supervision
and management required to patch, repair, and perform occasional
new installation of various types of roofing materials, sheet
metal work, gutter installation, flashing and pointing work."
All other information remains in effect ****
CITE: (I-084 SN312864)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--FIELD OFFICE RENOVATION AT MIDWAY, UTAH.
SOL 99-SQ-40-0113
DUE 040899
POC Contact Melynda Roberts, Contracting Officer (801) 524-3727
DESC: Field Office Renovation at Midway Utah. The principal components
of the work to be performed under these specifications include
the following: a. Inspect/repair and bring all electrical
in conformance with code. Connect telecommunications service
to building. Remove and replace alarm system. Replace and/or
install light fixtures. b. Inspect/repair and bring all plumbing
in conformance with code. c. Clean and inspect the fireplace,
furnace and heating system. d. Renovate bathroom to be handicap
accessible. e. Replace and install new floor tile. Remove,
reinstall and clean carpets. Install new stair treads. f.
Replace north and south exterior doors with handicap accessible
metal doors, screen doors and new hardware/locks. g. Install
1-inch aluminum white blinds throughout the building. Repair
metal screens for all windows h. Remove wall paneling, repair
and paint walls. i. Place concrete parking area and walkway
and modify deck for handicap accessibility. j. Clean interior
including, but not limited to: beams, ceiling fans, ceiling,
inside and outside of cupboards, kitchen utilities, windows,
walls, and carpets. k. Install sign at driveway entrance.
The site of the work is in Wasatch County, Utah about 6
miles from the town of Heber, Utah.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC:
CITE: (W-083 SN312306)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--ACCESS/IMPROVEMENT TO OUTPATIENT AREA AND ENTRANCE
SOL 586-43-99
DUE 051399
POC Anieta L. McLendon 601-364-1304
DESC: The G.V.(Sonny)Montgomery VA Medical Center, Jackson,MS
has requirements for the general construction of the Access/Improvement
to Outpatient and Entrance. Work includes, but is not limited
to; general construction, Smoking Shelter, landscape, stained
patterned concrete, precast concrete bollards, signage, light
fixtures, ceramic paver tile, lavatories, structural steel,
metal roofing and barrel vault roofing, alterations, removal
of existing finishes, partitions, ceilings, floors, doors and
frames and new finish work, HVAC, mechanical and electrical
work necessary in strict accordance with the contract drawings
and specifications. The number of solicitations is limited
and will be issued on first-come first-serve basis. SIC Code:
1542 Cost range:$500,000 to $1,000,000. Contract Duration Period:
365 days. THIS IS A SMALL BUSINESS SET-ASIDE. Solicitation
to release on or about 4-9-99. Requests for the solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-084 SN312855)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THREE MODIFICATION KITS FOR MARINE M1A1 ABRAMS TANK
SOL DAAE20-99-R-0127
DUE 051599
POC Barb Cunningham (309) 782-0600; Dave L. Elliott (309) 782-3218,
PCO
DESC: DESC: NSN Not available, Part Number Not available, The
items to procure are three modification kits. Requirements
are 100 Drivers Hatch Interlock Modification Kits; 403 Nuclear
Biological Chemical Fire Fix Kits; 100 External Auxiliary Power
Unit. FOB is origin. For use on the Marine Corps M1A1 Abrams
Tank. Estimated issue date is 15 Apr 1999. ****************************************************************
The proposed contract will include a 310 percent option.
This solicitation is restricted to General Dynamics Land
Systems, 38500 Mound Road, Sterling Heights, MI 48310-3268.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a
part of this action is an unfunded FY99 requirement.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-084 SN312605)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B INITIATOR
SOL N00104-99-R-K017
DUE 051099
POC C. C. Rowe, Code 0242.5, (717)605-6463, to expedite requests
use fax x2807
DESC: NSN 1377-01-446-3791, MF64, NAVAIR DWG 844AS275, 171,000
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP. this item contains class"C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Procurement is 100% Small Business Set-Aside.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-084 SN312529)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MUX-651/B AIR FOIL GROUP
SOL F42630-99-R-2014 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add requirements to solicitation F42630-99-R-2016.
As a result of this action solicitation F42630-99-R-2014 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: WOODWARL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312873)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUIDANCE AND CONTROL
SOL F42630-99-R-2015 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add requirements to solicitation F42630-99-R-2016.
As a result of this action solicitation F42630-99-R-2015 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: WOODWARL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312874)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 667/B AFG WITH 667 DRUM CONTAIN
SOL F42630-99-R-2016 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add requirements of solicitations F42630-99-R-2014,
F42630- 99-R-2017, F42630-99-R-2018 and F42630-99-R-2015. As
a result of this action solicitations F42630-99-R-2014, F42630-99-R-2017,
F42630-99-R-2018 and F42630-99-R-2015 are cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: WOODWARL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312875)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONVERSION KIT, BOMB
SOL F42630-99-R-2017 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add requirements to solicitation F42630-99-R-2016.
As a result of this action solicitation F42630-99-R-2017 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: WOODWARL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312876)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONVERSION KIT, BOMB
SOL F42630-99-R-2018 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add requirements to solicitation F42630-99-R-2016.
As a result of this action solicitation F42630-99-R-2018 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2016/com3099r2016.htm
LINKDESC:
EMAILADD: WOODWARL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312877)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R612
DUE 050699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number FPG99063000566, NSN 1560-00-765-5180, Support, Structural,
Boeing Co, Cage 81205, P/N 25-2618-504. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, only one source. Total Quantity
- 7 each. Delivery schedule - 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN312542)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R612
DUE 050699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number FPG99063000566, NSN 1560-00-765-5180, Support, Structural,
Boeing Co, Cage 81205, P/N 25-2618-504. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, more than one source, intended
sources: Boeing Co, Cage 81205, L & S Machine Co Inc, Cage
34336. Total Quantity - 7 each. Delivery schedule - 150 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN312546)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--FLOWMETER, INDICATOR, , ,
SOL F41608-99-Q-62061
DUE 041799
POC The Point of Contact is JOHN ROBBINS, Telephone: 210-925-6861
E-Mail: jrobbins@lfgate1.kelly.af.mil
DESC: 6680010613996XJ 8DJ135LWB1 FLOWMETER, INDICATOR 11 EA
, , , PREDOMINANT MATERIAL: ALUMINUM AND GLASS SIZE/DIMENSIONS:
APPROX. 2'DIA 4'LTH FORM, FIT & FUNCTION: DISPLAY THE RATE
AT WHICH FUEL IS CONSUMED BY J-85 ENGINES. AMETEK IS THE ONLY
KNOWN MANUFACTURER THAT POSSESES THE ENGINEERING KNOWLEGE,
EXPERTISE AND COMPLETE DATA PAKAGE TO PROVIDE THIS ITEM. 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-62061.html
LINKDESC:
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312710)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, COWL
SOL SP0460-99-Q-CA55
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99048000681 NSN 1560-01-120-4135, tube Assembly,
Cowl IAW Sikorsky Acft CAGE 78286 Dwg 70302-02152-043 Rev B
DTD 16MAY85 & Atcom CAGE 81996 Procurement pkg #70302-02152
Rev B DTD 31MAY91 P/N 70302-02152-043 113 -EA Del to Stockton
CA 95296 Del 0 DARO 302 -EA Del to New Cumberland PA 17070
Del 0 DARO unrestricted. this will be awarded as an indefinite
delivery purchase order (idpo). first article test required.
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. drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from DSCR. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312723)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--0001-GEARSHAFT, NSN 3040-01-433-8342XE, P/N 3131601;
0002-SHAFT ASSEMBLY, SHOULDER, NSN 3040-01-438-6187XE, P/N
3131602; 0003-GEARSHAFT, NSN 3040-01-437-0441XE, P/N 31216-03
SOL F41608-99-R-56525
DUE 051599
POC The Point of Contact is Jody M. Ehrhardt, LFKB, Phone: (210)925-6215,
FAX: (210)925-8216, E-MAIL: jody.ehrhardt@kelly.af.mil
DESC: The government anticipates awarding a Firm Fixed Price
three year requirements contract for Items 0001, 0002, and
0003. Applicable to F5/T38 aircraft. Predominant Material:
vespal plastic and corrosion resistant steel. Size/Dim: 1"
diameter X 3" long. 0001 Best Estimated Quantity (BEQ)-452,
0002 BEQ-776, 0003 BEQ-776. No data available. SOURCE: Trivent
Eng., Inc. (67074). 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, 26,26
EMAILADD: jody.ehrhardt@kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312867)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HINGE ASSEMBLY,BLAD
SOL N0038399RN213
DUE 050399
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 7R-1615-01-126-6074-LU, SPEC NR TDP VER 001, IAW Ref
Nr R, Qty 3 EA, Deliver to Receiving Officer Bldg 147 Cherry
Point NC -- 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". (ACAVI0324046-341)
CITE: (I-083 SN312231)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--INPUT MODULE
SOL N0038399Y4544
DUE 042299
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-300-9252-VH, Ref Nr 70351-08001-048, Qty
26 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 requirement
is to add the subject item to a current repair BOA established
with Sikorsky Aircraft. The requirement is for modification
of this unit from a -048 to a -049 configuration. Currently
Sikorsky is the only qualified commercial source for this modification
effort. Drawings are not available., See Note 22 (ACAVI0324046-342)
CITE: (I-083 SN312232)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DROOP STOP ASSY
SOL DAAH23-99-Q-0593
DUE 042699
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
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0103AX:NSN:1615-01-199-1786,NOUN:Droop
Stop Assy:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0593:CLOSING
DATE:22 Apr 99: Contractor must be an approved source for this
item to be considered for award. Approved source is Boeing
Helicopters. 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)955-8582, be sure to include Company name, address,
telephone number and solicitation number. Item No. 0001AA,
Qty: 5 ea, P/N: 114R2012-9, applicable to the CH-47 Aircraft.
Production delivery 5 each to be shipped 180 days after award
of contract. 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 Red River Army Depot, Texarkana, TX. Level of Preservation/Packing:
Military/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 41, CD/JII: 1,
PM/JIII: 00, WM/JIV: GB, CD/JV: NA, 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 shipments -- The contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice For Military Marking" in effect as of the
date of the solicitation. 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 rights to use the
data needed to purchase this part from additional sources are
not owned by the Government. 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/Ramon Campos, 256-313-4909, 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, 94 Jan 06, Quantity 27 ea., $9,200.12
ea., Contractor: Boeing Helicopters. 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.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN312274)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

EMAILADD: dscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-083 SN312300)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SLIP RING ASSY
SOL SP0460-99-Q-CA49
DUE 051299
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: YPG99076000230 NSN 1615-00-945-4293, slip ring assy
Electro-Tec Corp CAGE 98089 P/N 16086-1 48 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Electro-Tec Corp. other
than full and open and unrestricted. only one source. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN312443)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Angela Franco, Phone (301) 342-1825 x107
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a modification to Task Order 0001, on an other than full and
open competition basis, to an existing Basic Ordering Agreement
(BOA) N00019-98-G-0018, with Boeing Defense and Space Group,
Helicopters Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
This modification will incorporate additional Pump Ripple and
Vibration testing into the existing order for engineering,
qualification, and installation of form/fit/function replacement
hydraulic utility pumps and associated work for the H-46 series
helicopter. Boeing is the sole designer, developer, and manufacturer
of the H-46 series helicopter, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform these efforts within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Angela Franco at (301) 342-1825 x107. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Numbered Note 22 applies.
CITE: (W-084 SN312494)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER COMPONENTS
SOL DAAE20-99-T-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 22 ea, Motor, NSN: 6105-01-148-8902,
P/N: G297-CN711 and 16 ea, Cover, NSN: 6105-01-113-1438, P/N:
C091BH056 for the Cobra Helicopter. Items are sole source to
Skurka Engineering, 4600 Calle Bolero, Camarillo, CA 93011-2869.
Published for subcontracting purposes only. Note 22 applies.

CITE: (W-084 SN312495)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--PARTS KIT, ACTUATOR
SOL SP0475-99-Q-R613
DUE 042799
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number YPG99057000385, NSN 1680-00-766-8274, Parts Kit,
Actuator, Whittaker Corp, Cage 79318, P/N 50021-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition, only one source. Total
Quantity - 175 each. Delivery schedule - 180 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN312536)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--VIBRATION MONITORING SYSTEM
SOL NAAN6000904259SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Department Of Commerce, National Oceanic Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC), intends
to purchase a vibration monitoring system for MD-500D helicopter,
N59RF, serial number 590510D. Installation will also be required.
Contractor shall meet the following requirements: (1)Components
and parts necessary for complete installation of vibration
monitoring system (designed specifically for aircraft); (2)Labor
and facility necessary for the installation; (3)The engineering
data required and all required FAA documents. The minimum will
be a FAA form 8110-3 and form 337. A Supplemental Type Certificate
(STC) is desired, but not mandatory. If an STC is later developed,
it shall be supplied to AOC at no additional cost; (4)A minimum
of one year warranty on all parts and labor; (5)Field support
for a minimum of one year. This shall include an analysis of
recorded data and any questions on operation of the system.
This requirement will be purchased under guidelines of FAR
Part 13, Simplified Acquisitions. A copy of the Request for
Quotation will be available on or about April 8, 1999. Written
request may be by faxed to 816-426-7530. All responsible sources
may submit an offer which will considered by the agency.
CITE: (W-084 SN312685)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING 757 FLAP/SLAT ELECTRONIC UNIT
SOL 1-095-GP.1055
DUE 040499
POC Tracey L. Brown, Purchasing Agent, Phone (757) 864-7261,
Fax (757) 864-8863, Email tracey.l.brown - 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 the Boeing 757 Flap/Slat Electronic Unit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Boeing
Commercial Airplane Group under the Authority of only one responsible
source. Boeing Commercial Airplane Group is the sole manufacturer
of the items. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 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 10 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-095-GP.1055
LINKDESC:
EMAILADD: tracey.l.brown
EMAILDESC:
CITE: (D-084 SN312692)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SEAL, MAIN GEAR BOX
SOL SP0460-99-R-1547
DUE 051499
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 R. Wallace/BE978/3638
Contracting officer Amy rich ards 804-279-5554
DESC: PR-NO: YPG99036000914 NSN 1615-00-946-2723, Seal, Main
Gear Box Sikorsky Acft Corp CAGE 78286 P/N 65351-11005-101
Rev N sources Rexnord Corp CAGE 91587 26 -EA Del to New Cumberland
PA 17070 Del 168 DARO 49 - EA Del to Stockton CA 95296 Del
168 DARO 26 -EA Del to Cherry Point NC 28533-5001 Del 168 DARO
intended sources: Sikorsky Acft and Rexnord Corp. More than
one source. other than full and open. Option to extend term
of contract - 48 months. First article test required. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312745)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CARRIER, BRAKE.
SOL SP0460-99-Q-CA53
DUE 051299
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: YPG99078000784 NSN 1630-00-189-6669, carrier, Brake
Aircraft Braking Systems Corp CAGE 0B9R9 P/N 9544387 28 -EA
Del to New Cumberland PA 17070 Del 60 DARO 20 -EA Del to Stockton
CA 95296 Del 60 DARO intended sources: Aircraft braking sys
and Lockheed Martin. more than one source. other than full
and open and unrestricted. solicitation will be made in writing.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-084 SN312748)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TABLE, SHADOW, PARACHUTE CANOPY INSPECTION
SOL DAAD15-99R-0014
DUE 041499
POC Ms Hope Yurchuck, Contract Specialist, email address: yurchuc@natick-amed02.army.mil
DESC: The Army Materiel Command, Acquisition Center, Natick Contracting
Division, has a requirement for Table, Shadow, Parachute Canopy
Inspection, NSN:1670 00 086 7291, FSCM 1670. The Government
anticipates this acquisition utilizing best value concept and
will result in Firm Fixed Price, Requirements type Contract
for a quantity of 90 each Table, Shadow, Parachute Canopy Inspection.
The Solicitation and a Commercial Item Description, number
A-A-59143 will be posted on the Acquisition Center's web site
located at http://www.natick.army.mil/acquisition on or about
31 March 1999. The due date for offerors will be 14 April 1999,
1530 EST. This procurement is Full and Open Competition, however,
the Government reserve the right to set aside these requirements
for Small Business based upon response to the Request For Proposal(RFP).

LINKURL: LINKURL: www.natick.army.mil/acquisition
LINKDESC:
and the Commercial Item Description
EMAILADD: EMAILADD: yurchuc@natick-amed02.army.mil
EMAILDESC:
Ms. Hope Yurchuck
CITE: (W-084 SN312818)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL SP0470-99-Q-Q-GA15
DUE 051799
POC Velet Evans/BR772/804-279-3326/804-279-6478/Christopher Hutnan,
Contracting Officer
DESC: Solicitation for NSN 1650-00-608-3185/YPG99057000375, Kaiser
Electro-Precision P/N 6240. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule:117EA
360 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-084 SN312825)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ROCAF MODEL B-737-800' AIRPLANE BUYER FURNITURED
EQUIPMENT(BFE) & CONTRACTER FURNITURED EQUIPMENT(CFE) ITEM
INSTALLATION & VIP CABIN INTERIOR MODIFICATION.
SOL EA88129C059
DUE 041699
POC Point of Contact - Mr. SHIH, ZI-PING , 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 'ROCAF MODEL B-737-800' AIRPLANE BUYER FURNITURED=20 EQUIPMENT(BFE)
& CONTRACTER FURNITURED EQUIPMENT(CFE) ITEM INSTALLATION &
VIP CABIN INTERIOR MODIFICATION =20 Copies of the bidder's
package for this procurement may be obtained from Mr. SHIH,
ZI-PING , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by APRIL 16, 1999. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-084 SN312845)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM
SOL F42630-99-Q-21759
DUE 050499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-024-6717 P/N: 41692-503, 5.20" lg
X. 504" X 1.752". 7075T736 steel. Provides pivot points in
dragbrace retraction mechanism. 41ea. Applicable to: T-38 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
1999 41 ea Item 0002 data, 1 lot The approximate issue/response
date will be 14 APR 1999. The anticipated award date will be
04 May 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099q21759/com3099q21759.htm
LINKDESC:
EMAILADD: RASMUSSD@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312872)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-99-Q-22544
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-814-3253 P/N: 4G13147-103B, Func:
when assembled pos bogie pitch to line up with track during
traction. Mat: steel. Dim: 12" lg, 5.5" OD, 4.974" ID. 37ea.
Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 37 ea The approximate issue/response date
will be 13 APR 1999. The anticipated award date will be 03
May 1999. Written procedure will be used for this solicitation.
To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
To: Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To: Laumann
Mfg Corp, Ronkonkoma Ny 11779-6932. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q22544/com3099q22544.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312883)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEAM ASSEMBLY
SOL F42630-99-Q-22559 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Change solicitation number to F42630-99-R-2019.
As a result of this action solicitation F42630-99-Q-22559 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2019/com3099r2019.htm
LINKDESC:
EMAILADD: ALLREDDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312884)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEAM ASSEMBLY
SOL F42630-99-Q-22560 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Change solicitation number to F42630-99-R-2019.
As a result of this action solicitation F42630-99-Q-22560 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2019/com3099r2019.htm
LINKDESC:
EMAILADD: ALLREDDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312885)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--EFFORT TO UPGRADE AND MODIFY CURRENT OPERATIONAL
CAPABILITY OF THE F-15 WEAPON SYSTEM THROUGH COMPLETION OF
DEVELOPMENT OF ADVANCE DISPLAY CONTROL PROCESSOR (ADCP) AND
UPDATE OF OPERATIONAL FLIGHT PROGRAMS (OFPS)
SOL F33657-99-R-0032
POC Debbie Stellini, Contract Negotiator/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: The objective of this sources sought synopsis is to seek
interested sources to conduct a detailed design, code, and
test effort to field an upgraded software suite of Operational
Flight Programs (OFPs) on the F-15E Weapon System platform.
This will include an update to all associated Support Equipment
(SE), test benches, technical data and trainers. As part of
this effort, the contractor must also complete the development
of the Advance Display Core Processor (ADCP) for the current
F-15E VHSIC Central Computer (VCC) and Multipurpose Display
Processor (MPDP). This is required because the current systems
do not have the required computer resources to field the new
OFP. It should be noted that the government does not have the
data available to complete this acquisition. Offers will be
considered from any firm providing clear and convincing evidence
of its capability to meet all of the following criterion: a)
design and develop the software for subsystems per the final
change list resulting from Phase I requirements definition
b) integrate the OFPs designed and developed by various government
agencies and contractors into a cohesive suite of OFPs for
the F-15E aircraft, c) conduct risk reduction testing, simulation,
development test and evaluation, and support operational test
and evaluation, d) provide software updates to all associated
support equipment, test benches and trainers, e) provide updates
to Technical Orders/Manuals, f) support the fielding of the
final OFP tape updates, g) develop, integrate and test the
Advance Display Core Processor. This announcement is not a
request for proposal. Only responses producing adequate information
will be considered. Firms responding should indicate whether
they are, or are not, a socially and economically disadvantaged
business and whether they are a female-owned business. Responders
shall include their assigned Commercial and Government Entity
code (i.e., Federal Supply Code for Manufacturers, a five-digit
code assigned by Commander, Defense Logistics Service Center,
Attn.: DLSC-FBA, Federal Center, Battle Creek, MI., Reference
DoD 5000.12M). In your response, information is required as
to whether your firm is considered a small business. For this
item, the general definition to be used to determine whether
your firm is small, is as follows: "A small business relative
to Standard Industrial Classification (SIC) Code 3721: A small
business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and with its affiliates, the number of employees does not exceed
1500 persons.' Concern means any business entity organization
for profit with a place of business in the Territory of the
Pacific Islands, including but not limited to an individual,
partnership, corporation, joint ventures, association, or cooperation."
The Air Force reserves the right to consider a small business
set-aside based upon responses hereto. Failure to provide the
above data with your response to this notice may disqualify
your firm from further consideration. Information requested
herein is for planning purposes only. It does not constitute
a request for proposal and is not construed as a commitment
by the government. All responses from responsible sources will
be fully considered, however, receipt of responses will not
be acknowledged. All respondents are reminded that the government
must receive all responses within 30 days of publication of
this notice. Direct capabilities package and any routine communications
concerning this acquisition to Ms. Debbie Stellini, Contract
Negotiator, (937)255-3913, ext 2423, or Ms Gina Moore, Contracting
Officer, (937)255-3913, ext 2425, ASC/FBAKE, Bldg 32, 2300
D Street, Wright-Patterson AFB, OH 45433-7249, or Fax (937)656-7167.
The technical points of contact are Capt Nate Elliott or Mr.
Bret Barbiea at (937)255-3913. An Ombudsman has been appointed
to hear concerns regarding this acquisition. The purpose of
the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendation to the
appropriate government personnel. Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call Mr. Stephen Plaisted, 1790 10th St, Room 208, Wright Patterson
Air Force Base (937)255-9095. The Ombudsman should only be
contacted with issues or problems that have previously been
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level.
CITE: (W-084 SN312471)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAIN
SOL DAAH23-99-Q-0717
DUE 042799
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX925705AX:NSN:1730-01-306-6973,NOUN:Sling,
Aircraft Main,SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0717:CLOSING
DATE:27Apr 99:NUMBER OF EMPLOYEES:1000, To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
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. This is a 100% Small Business Set-Aside.
Item 0001AA, 30 ea, P/N: 70700-20320-045, IAW Procurement Package
70700-20320, applicable to the UH-60 Aircraft. 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. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: Level of Preservation/Packing: Military/B
Packaging. Preserve and Pack IAW SPI NO. AH70700050, Code ID
78286, Part Number 70700-20320-045, Cage: 78286. Marking of
shipments -- The contractor shall mark all shipments under
this contract IAW the edition of MIL-STD-129N, "Standard Practice
For Military Marking" in effect as of the date of the solicitation.
Refer to MIL-STD-2073-1C for code guidance only. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Jan 31, Quantity 62 ea., $2,899.00
ea., Contractor: HRK Enterprises. 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.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. 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.
CITE: (W-084 SN312806)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 17--RANGE TRAINING OFFICER
SOL F65503-99-Q0172
DUE 060799
POC Jason Koziol (907)-377-3364
DESC: Statement of Work Range Training Officer Requirement:
Range Training Officers during Cope Thunder 99-2,99-3, and
99-4 - Approximately 2 weeks, 8-12 hours per shift (nominal
8-hrs). Two days training prior to each Thunder. Maximum 106
hours(includes familiarization training and up to 10 hoursof
extended services) per individual - 353 CTS/CC will determine
final work days/hours to be supported - 2 weeks per Thunder;
one person per 8 hour shift; two 8 hour shifts per day - Allowed
two workdays prior to each Thunder for familiarazation(Thursday/Friday
prior to the Cope Thunder week). - CT 99-2, 29 April through
14 May 1999 - CT 99-3, 10-25 June 1999 - CT 99-4, 8-23 July
1999 Individual(s) shall have: - A secret security clearance
- Fighter pilot air to air experience - Current up to date
Advanced Medium Range Air to Air Missile (AMRAAM) knowledge
The individual(s) shall be able to: - Monitor missions
real time utilizing/operating advance display and debriefing
system (ADDs) - Utilize operate operator position equipment
(OPE), ground to air tactical radios (GATR), etc. i.e. relay
information utilizing an OPE and GATR - Sort kill calls including
snipped AMRAAM shot (determine who kill call is on) - Control
regeneration of dead aircraft to fit scenario - Coordinate
with Ground Control Intercept (Airborne Warning and Control/Regional
Operational Control Center) -Reveiw mission playbacks as shot
pre-validation - Monitor air to air shot validation and and
mass debriefs utilizing -operating an ADDs - Document shot
data - Work cohesively (team player) with current contract
personnel performing services under the Pacific Alaska Range
Complex contract
CITE: (W-084 SN312756)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAIN, NSN:1730-354-6929, PART#LTCT14700(40),
QTY:15 EACH
SOL DAAH2399Q0661
DUE 042799
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E,(256)955-9191,
Carla R. Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1730-354-6929,
Part number: LTCT14700 (40), Noun: Sling Aircraft Main, Quantity:
15 each. Applicable to the T-55 Engine. F.O.B. Origin to Texarkana,
Texas. Item 0001, quantity 15 each. PRON: AX8T6019AX. Required
delivery is 120 days or sooner. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11(ISO
9002), Selection/Terminolgy /Calibration: ISO 8402(Terminolgy);
and ANSI/NCSL-Z540-1-1994 or ISO 10012-1-1992(Calibration)(USAATCOM
52.246-4002). Level Preservation and Packaging: B. Packaging
- Items shall be preserved and packaged as coded below in accordance
with (IAW) MIL-STD-2073-1C. MP/JIa:32, CD/JII:1, PM/JIII:00,
WM/JIV:EA, 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 Shipments
- The contractor shall mark all shipments under this contract
IAW the edition of MIL-STD-129N, "Standard Practice for Military
Marking" in effect as of the date of the solicitation. Certified
for national Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
pre-qualification. All responsible sources may submit a proposal,
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for the Government
does not have specifications and drawings to permit full and
open competition. The approved source(s) is: Allied Signal
(99193). 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 U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
Alabama 35898-5280. This acquisition is subject to availability
of funds. Procurement History: 1997 Mar 19, unit price $2,085.29,
quantity: 8 each, to Allied Signal. The procurement history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request For Quotation (RFQ) Number
DAAH23-99-Q-0661 in your response. Submit quotations no later
than close of business 27 Apr 1999. Any award resulting from
this RFQ will not be issued on DD Form 1155 and will contain
all clauses required by law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. F.O.B. point if other than origin. 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 (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 6. Taxpayer Identification (TIN) per FAR
52.204-3, Taxpayer Identification (March 1994). 7. Commercial
and Government Entity (Cage) code per DFARS 252.204-7001, Commercial
and Government Entity (Cage) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3728. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. FARS 52.225-3, Buy
American Act - Supplies (Jan 94). Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
Information on meeting of qualifications may also be obtained
from U.S. Army Aviation and Missile Command (AMCOM), ATTN:
AMSAM-AR-EI-FS, Building 5687, Redstone Arsenal, Huntsville,
Alabama 35898-5280; or the web site is: http://www.redstone.army.mil/cmo/.
Look under "SAR information". No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edgar
Sanchez, at (256) 955-9191. Numbered note(s) 22, 23 and 26
apply.
CITE: (W-084 SN312619)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-99-Z-2018
DUE 051499
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Finger, Corner Segment. Bell Avon(66618) and SMR Technologies(0ACH0)
P/N 5749357-001, NSN 2040-01-212-4891, YPC99041000955. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed one year or $100,000 whichever occurs first.
Unkown quantities and delivery locations to be delivered within
60 days after the date of order. See note 26. Copies of this
solicitation are available at the address above or by faxing
(614)692-2262. This solicitation is not available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-083 SN312243)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-99-Z-2018
DUE 051499
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Finger, Corner Segment. Bell Avon(66618) and SMR Technologies(0ACH0)
P/N 5749357-001, NSN 2040-01-212-4891, YPC99041000955. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed one year or $100,000 whichever occurs first.
Unkown quantities and delivery locations to be delivered within
60 days after the date of order. See note 26. Copies of this
solicitation are available at the address above or by faxing
(614)692-2262. This solicitation is not available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-083 SN312257)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
SOL N47408-99-C-3924
DUE 061199
POC Raymond Brothers, (805) 982-6209
DESC: AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM HOSE REELS Provide
all necessary labor, materials, facilities and equipment to
manufacture, test and deliver ship-to-shore Amphibious Bulk
Liquid Transfer Systems (ABLTS). Each ABLTS consists of a fuel
subsystem and a potable water subsystem. The fuel subsystem
includes two hose reels, each with 5,000 feet of 6-inch diameter
flexible, lay flat fuel hose and one 20-foot ISO container
for storage of fuel subsystem ancillary and collateral equipment.
The potable water subsystem includes one hose reel with 10,000
feet of 4-inch diameter flexible, lay flat potable water hose
and one 20-foot ISO container for storage of water subsystem
ancillary and collateral equipment. The basic quantity consists
of one (1) ABLTS first article system (for contractor testing),
four (4) production ABLTS systems, and two fuel subsystems.
The work will be performed in accordance with Government Furnished
Specifications and Detailed Drawings. The anticipated contract
type is firm fixed price. Completion of the first article is
expected within 180 days after contract award. The remaining
production systems and subsystems will be staggered delivery
with one (1) ABLTS or one (1) fuel subsystem delivered every
30 days after First Article approval. All ABLTS and subsystems
of the basic contract will be delivered within 270 days after
first article approval. One (1) fuel subsystem will be delivered
to Naval Amphibious Base, Little Creek, VA, one (1) fuel subsystem
will be delivered to Naval Amphibious Base, Coronado, San Diego,
CA and four (4) ABLTS systems will be delivered to Blount Island
Command, Jacksonville, FL. After all production systems and
subsystems have been delivered, the refurbished First Article
ABLTS system will be delivered to Blount Island Command, Jacksonville,
FL. Options for up to sixteen (16) additional ABLTS systems
and two (2) fuel subsystems delivered over a three (3) year
period shall be included. Fourteen optional ABLTS systems will
be delivered to Blount Island Command, Jacksonville, FL, one
optional ABLTS system will be delivered to Port Hueneme, CA,
one optional ABLTS system will be delivered to Gulfport, MS,
one optional fuel subsystem will be delivered to Naval Amphibious
Base, Little Creek, VA and one optional fuel subsystem will
be delivered to Naval Amphibious Base, Coronado, San Diego,
CA. Options will be delivered starting 30 days after last basic
contract ABLTS system or subsystem delivery, with one ABLTS
system or subsystem delivered every 30 days thereafter. This
procurement is 100% set aside for small business. Size standard
is 500 employees. The solicitation package, including specifications
and detailed drawings in AUTOCAD Version 12, will be available
on or about July 31, 1999. A copy of the solicitation is also
available at www.slc.navfac.navy.mil. Mail or fax your request
to Officer in Charge, Naval Facilities Engineering Command,
Seabee Logistics Center, Code 82, 4111 San Pedro St., Bldg.
41, Port Hueneme, CA 93043-4110 or fax (805) 982-3015, Attn:
Mr. Raymond Brothers. Telephone requests for this solicitation
will not be honored. SIC Code is 3599. Note 1.
LINKURL: http://www.slc.navfac.navy.mil
LINKDESC:
CITE: (W-083 SN312279)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/44, Mail Stop 99, B-31, Baltimore, MD 21226-5000
SUBJECT: 20--460 XHC WHEEL ASSEMBLIES
SOL DTCG40-99-Q-40003
DUE 041699
POC Point of Contact - Contact Brenda Thomas, 410/762-6454/Contract
Specialist, DavidH. Monk, 410/762/6456/Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as implemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-99-Q-40003.
This synopsis/solicitation constitutes a Request for Solicitations
and incorporates provisions and clauses in effect through Federal
Register Circular 97-07. The applicable Standard Industrial
Classification Code (SIC) is 3731, size, 1000 employees. The
acquisition is (ITEM 0001) 48 each, Synocholift 460 XHC Wheel
Assemblies complete with axles, axle blocks, U-bolts, washers,
and nuts matching whe wheels of the existing ETC of the shiplift
at the Coast Guard. The wheels shall have a carrying capacity
of 112,000 pounds (50 long tons). The wheels shall have a tapered
tread of 1 to 1.5 degrees, and shall also be designed to carry
the complete axle load of 50 LT while rolling on its flang's
edges. Wheels shall be double flanged and shall meet the following
dimensional profile: Width (out to out between flanges) 150mm,
tead diameter (at min side) 460 mm, flange diameter 490 mm,
flange width (at edge) 22mm. This item shall include the manufacturer's
best Standard Commercial Warranty. Drawings, specifications,
an schematics are not available. F.O.B. Point: Destination,
U.S. Coast Guard Yard, Bldg. 86, Baltimore, Maryland. Delivery
to be before 1 December 1999. Offerors are instructed to include
a completed copy of FAR provision 52.212-3, "Offerors Representations
and Certification--Commercial Items," with their quote. The
following FAR provisions and clauses that apply to this Request
for Quotation are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (Aug 1998). The
following addenda is added to 52.212-1: (1) Paragraph (b) --
Offerors who choose to submit their quote on a SF 1449 may
contact Brenda Thomas for a copy of the form; 52.212-4, Contract
Terms and Conditions--Commercial Items (Apr 1998). 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items (Jan 1999) applies to
this acquisition along with the following: 52.222-26, Equal
Opportunity (E.O 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793): 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). The following
evaluation procedures are included as an addendum to FAR Clause
52.212-2: The Government will award a contract of the lowest
evaluated price of a technically acceptable offer. A written
notice of 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 offeror's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawl is
received before award. Final acceptance shall be at detination.
Closing date and time for receipt of offers is April 16, 1999
at 2:00 p.m. Eastern Standard Time. Submit offers in strict
accordance with FAR provision 52.212-1. Copies of clause 52.212-3
will be provided upon offeror's request. Mail quote to Commanding
Officer, Code 044/44, USCG Engineering Logistics Center, Mail
Stop 99, 2401 Hawkins Point Road, Bldg. #31, 2nd Floor, Baltimore,
Maryland 21226-5000. Facsimile offers are not acceptable. Questions
may be directed to Mrs. Thomas (410) 762-6454, or Mr. Monk
(410) 762-6454. This contract action is for supplies for which
the Government intends to solicit and negotiate only with Synchrolift,
Inc., as implemented by FAR 13.106-1(b). A Market survey was
conducted on 23 March 1999, and the results of this survey
support the determiantion to solicit with only on firm. All
responsible sources may submit a quote, which will be considered
by this agency. This notice is "For Minority, Women-owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), of the Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. All respondents
will be considered by this agency. This requirement is being
solicited on a Sole Source basis. (AC0324045-02)
CITE: (I-083 SN312244)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
SOL N47408-99-R-3924
DUE 061199
POC Raymond Brothers, (805) 982-6209
DESC: This is issued to correct the solicitation number N47408-99-C-3924
to N47408-99-R-3924. The C is changed to an R due to typographical
error.
LINKURL: http://www.slc.navfac.navy.mil
LINKDESC:
CITE: (W-083 SN312304)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--REMOTE MECHANICAL VALVE ACTUATORS
SOL N00181-99-R-0020
POC Kiera J. Rustay (757) 396-8376
DESC: Actuators, Remote Mechanical Valve (RMVA) for Keystone
Butterfly Valves. Various sizes and quantities. All with bronze
handwheel welded remote operator stations and quick disconnect
non-rising handwheel valve couplings. Teleflex assembly numbers
apply. Shock testing, provisioning technical documentation
(PTD'S) and Commercial technical manuals are required. This
solicitation will be awarded as a firm-fixed price contract.
Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Receiving Officer Bldg. 276, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail and E-mail only. Written requests shall
be addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Code 531.5A/Kiera J. Rustay, Bldg. 1500,
2nd floor, Portsmouth, VA 23709-5000. E-Mail address is: krustay@sy.nnsy.navy.mil.
Phone and/or fax requests are not acceptable and will not be
honored. Numbered Note(s) 9, 22 and 26 apply.
EMAILADD: krustay@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-084 SN312566)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--PROPELLERS FOR USCG NESU ST LOUIS
SOL DTCG80-99-Q-3FA4Q1
DUE 041599
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA4Q1.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10 The standard industrial classification code is 3366 and
the size standard is 500 employees. The requirement is for
the following: Contractor to provide: 1) 3 each 48" (diameter)
x 46" (pitch) five blade aqualoy material propeller, left handed.
2) 3 each 48" (diameter) x 46" (pitch) five blade aqualoy material
propeller, right hand. Shipping to: USCG NESU St Louis, USCMP
Bldg S-133, Granite City, IL 62040. Delivery date required:
June 15, 1999. A non-refundable charge of $25.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawing. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR clauses will apply to this
soliciatation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on April 15, 1999 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-084 SN312687)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DRUM ASSEMBLY
SOL SP0760-99-R-6094
DUE 051099
POC For Information Only - Point of Contact - Jana M. Engels-Stinson
614-694-1582 Fax:614-692-3214
DESC: NSN: 2030-01-210-2350, Drum Assemble, I/A/W DWG NR 800644684666
Basic DTD 75 Oct 23 "Detailed Drawing (One Item)" QTY of 21
AY to be delivered to Tracy CA, and 12 AY to be delivered to
Norfolk VA in 120 days after date of award. Solicitation is
a RFP with an anticipated award date of 11 Jun 99. 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. See Note(s):
09 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitatioin 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, ARRN: 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, Pruchase Request Number
(e.g.YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combinatioin of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-084 SN312794)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--RECHARGEABLE BATTLE LANTERN
SOL N65540-99-R-0038
DUE 043099
POC R.M. Shuster, (215)897-7767
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to negotiate on a competitive basis a Firm Fixed Price
Requirements Contract for Rechargeable Battle Lantern Retrofit
Kits. The Retrofit Kit is required to adapt the Battle Lantern
for operation in the shipboard environment with rechargeable
batteries. The estimated quantity to be purchased over a three
year period is 60,000. Written requests for solicitation may
be faxed to (215)897-7902. E-mail requests also accepted.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
download here in 30 days.
EMAILADD: ShusterRM@nswccd.navy.mil
EMAILDESC:
CITE: (W-084 SN312811)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 25--FURNISH AND INSTALL WHEELS ON CATERPILLAR MODEL
826C LANDFILL TRASH COMPACTOR ON SITE.
SOL DAKF10-99-T-0126
DUE 042399
POC Jim Hill, tel: 912-767-1004, fax: 912-767-0829
DESC: Furnish and install new set of wheels (set consist of four
wheels) on a caterpillar, model 826c landfill trash compactor,47
inches wide with chopper type blades (new). Installation to
be on site at Fort Stewart, Ga. Project is unrestricted, all
rsesponsible businesses may submit a bid. All request for this
project should be submitted in writing to DPW/DOC Cell (Bldg
1139) Hqs 3d In Div (Mech) and Fort Stewart 1557 Frank Cochran
Drive Fort Stewart Ga 31314-4928. When requesting a package,
clearly indicate the solicitation number and a brief description
or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: hillj@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-084 SN312522)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 25--VEHICLE MOUNTING SYSTEM (VMS) FOR THE MODULAR CROWD
CONTROL MUNITION (MCCM)
SOL DAAE30-99-R-0107
DUE 041299
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Government is seeking information on potential
candidates for the development of a Vehicle Mounting System
(VMS)to permit the attachment of the Modular Crowd Control
Munition (MCCM) to High Mobility Multi-purpose Wheeled Vehicles
(HMMWV) as well as 2.5 and 5 ton cargo trucks. The MCCM is
a non lethal variant of the M18A1 Claymore Anti personnel munition.
The MCCM uses a small amount of explosive to propel 600 .32
cal PVC stingballs to confuse, disorient and temporarily incapacitate
a group of unarmed belligerents. By mounting the MCCM onto
the subject vehicles, a non lethal convoy protection capability
will be provided to both the U.S. Army Military Police as well
as the U.S. Marine Corps. The mounting system must allow for
mounting sufficient MCCMs to provide four side coverage, with
a full 360 degree capability desired. The detonation of the
small explosive charge must not damage the vehicle or cause
injury to the crew. The functioning of the munitions must be
controlled from a central unit mounted within reach of both
the driver and the assistant driver. The mounts, blast shield,
adapters, control box, and packaging required to outfit one
vehicle are not to exceed 150lbs in total. It is desired that
a common mount be provided that would fit all the subject vehicles.
The mounting system is intended to be a temporary addition
to the subject vehicle, and therefore it is desired that no
permanent modifications to said vehicle be made when mounting
the system. In response to this survey, information shall be
provided on the following areas and topics. Additional information
and topics are also encouraged. All responses to this survey
must be in the English language. Item Status: The response
shall include information on the design, fabrication and testing
capabilities to be used in this effort. Safety Program: Information
shall be provided on existing system safety engineering capability
and experience in meeting U.S. Army, Navy and Air Force health
and safety requirements. The contractor must be certified to
handle and store explosives. Industrial Preparedness: Information
shall be provided on facilities and tooling available to support
development and production. History of design and development
efforts for similar vehicle mounting systems shall be submitted
to demonstrate past performance, with emphasis on work performed
for the U.S. Government. Acquisition Teaming: Information shall
be provided describing experience in teaming, to include level
of involvement with emphasis on participation in U.S. Government
defense acquisition teams. Note that this is a Sources Sought
Notice; therefore there is no solicitation or vendor mailing
list available. Responses to the above topics should be e-mailed
to cdefinis@pica.army.mil, while brochures may be mailed to
Christine DeFinis, Acquisition Center, Building 10, Picatinny
Arsenal, NJ 07806-5000. Information regarding this action can
be accessed at http://www.procnet.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0107/99R0107.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-084 SN312597)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--ARMORED VEHICLE LAUNCHED BRIDGE (AVLB) PRODUCT IMPROVEMENT
PROGRAM (PIP)
DUE 041299
POC Robin Richards, (703) 784-4561
DESC: The Marine Corps Systems Command is conducting market research
for equipment upgrades to the Armored Vehicle Launched Bridge
(AVLB), called the AVLB Product Improvement Program (PIP).
We are seeking sources, contract vehicles, technical information
and approximate costing for the AVLB PIP, which will include
engine, transmission, final drives and suspension upgrades.
The AVLB PIP is needed to maintain pace with armored/mechanized
forces, and the expected upgrades must increase the vehicle's
maximum road and cross country speed, while carrying a bridge
safely. The AVLB PIP must be operational and maintainable in
all types of climate and terrain where the vehicle may be deployed.
It also must be capable of operating during full exposure to
various temperature extremes. The AVLB PIP bridging capability
must use the existing MLC-60 bridge or the upgraded MLC-70
bridge on the current AVLB. The AVLB PIP must not effect the
performance of the current bridge launching system on the AVLB.
The system upgrades that are desired should have maximum commonalty
of upgraded components with the M88A2 Hercules and M1A1 tank
drivetrain components. The purpose of these upgrades are to
reduce logistical footprint and maximize supportability, and
improve overall operational readiness and reliability of the
system while reducing operational and support costs to the
U.S. Marine Corps. This request is for informational purposes
only and interested sources should send information, no later
than 12 APR 99, to: COMMANDER, MARINE CORPS SYSTEMS COMMAND,
ATTN: ROBIN J. RICHARDS, CODE CTQRR, 2033 BARNETT AVE, 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 COMMITEMENT BY THE GOVERNMENT TO PROCURE ANY
ITEMS, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: richardsr@quantico.usmc.mil
EMAILDESC:
CITE: (W-084 SN312650)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--7TH STAGE COMPRESSOR CASE
SOL F41608-99-R-45357
DUE 051499
POC The Point of Contact is Ray Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: 171 Each 7th Stage Comprewsor Case; NSN 2840-01-205-1301PT;
P/N 4062439 Delivery: Kelly AFB TX; POC: Ray Williams (210)925-6385;
No drawings or additional data available. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312245)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE RETAINER, 2840-01-138-5658PS, 9104M10P06
SOL F41608-99-R-49166
DUE 043099
POC The Point of Contact is Derek Lazaroff, LPKBD, Phone: 210-925-6330,
FAX: 210-925-2398, E-MAIL: dlazarof@lpgate1.kelly.af.mil
DESC: This is being solicited as a 3-year Requirements Contract.
The BEQ's for each year are as follows: Yr. 1: 49 each; Yr.
2: 3 each; Yr. 3: 10 each. An order for 49 each will be issued
at the time the basic contract is awarded. 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) 8,22,23
EMAILADD: dlazarof@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312603)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE TURBINE ENGINE, NSN:2840-01-121-0800, PART#6043T87(G01),
QTY:298 EACH APPLICABLE TO THE AH-64 ENGINE
SOL DAAH2399Q0657
DUE 042899
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E, (256)955-9191,
Carla R. Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2840-01-121-0800,
Part number: 6043T87(G01), Noun: Vane Turbine Engine, Quantity:
298 each. Applicable to the AH-64 Engine. F.O.B. Origin to:
Texarkana, Texas. Item 0001, quantity: 298 each. PRON: AX9T3008AX.
Required delivery is 120 days or sooner. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 or equivalent Preservation and Packaging: Prepared
IAW ASTM D 3951-95, Unit Package shall be 001, Packing: Items
shall be prepared for delivery IAW ASTM D 3951-95, Markings:
Items shall be marked IAW ASTM-3951-95,"Government Marking
Requirements". Preparer Designation: Level of Preservation
and Packing C/C. Certified for national Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires pre-qualification and engineering
testing. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for the Government does not
have specifications and drawings to permit full and open competition.
The approved source(s) is: General Electric Co. (99207). 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 U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, Alabama 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: 1998 Aug 07, unit price $268.49, quantity: 596 each,
to General Electric Co. The procurement history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request For Quotation (RFQ) Number DAAH23-99-Q-0657
in your response. Submit quotations no later than close of
business 28 Apr 1999. Any award resulting from this RFQ will
not be issued on DD Form 1155 and will contain all clauses
required by law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988)
- This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. F.O.B. point if other than origin. 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 (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in our quotation). 6. Taxpayer Identification (TIN) per FAR
52.204-3, Taxpayer Identification (March 1994). 7. Commercial
and Government Entity (Cage) code per DFARS 252.204-7001, Commercial
and Government Entity (Cage) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3724. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. FARS 52.225-3, Buy
American Act - Supplies (Jan 94). Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Information
on meeting of qualifications may also be obtained from U.S.
Army Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-EI-FS,
Building 5687, Redstone Arsenal, Huntsville, Alabama 35898-5280;
or the web site is: http://www.redstone.army.mil/cmo/. Look
under "SAR information". No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Edgar Sanchez,
at (256) 955-9191. Numbered note(s) 22, 23 and 26 apply.

CITE: (W-084 SN312609)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ROTOR, COMPRESSOR
SOL SP0480-99-R-1765
DUE 051799
POC Melissa Forcier (804) 279-5489 Buyer, Heidi Bradbury (804)
279-5372 Contracting Officer
DESC: NSN 2840-00-992-7886, Teledyne Industries, Inc.,Part Number
703816, 89 each, 100% option applies. Inspection/Acceptance
at Origin, FOB Origin. It is anticipated that an award will
be made against a current Basic Ordering Agreement. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237.

LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN312689)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RADIAL DIFFUSER, NSN 2840-01-091-8727PE, P/N 722782-101
SOL F41608-99-R-49391
DUE 043099
POC Kelly AFB TX/ Joe Ben Perea/210-925-4607
DESC: Notice: Change/Correction to solicitation number F41608-99-R-49391.
The solicitation is being issued for a 3 year requirements
type contract. Best estimated quantity (BEQ: 1ST YEAR 37 EA
2ND YEAR 35 EA 3RD YEAR 35 EA The quantity increments are as
follows: 8-30 31-45 46-110 Government required delivery 31
Jul 1999. Proposals due 30 Apr 1999 Note: Government does not
have sufficient data for reprocurement. Item is sole source
to Teledyne, Cage code (03104) Noun: Diffuser Aircraft NSN:
2840-01-091-8727PE P/N722782-101 APPL: J69 Engine SIZE/DIMENSIONS:
Length 2.090 inches nominal Diameter 2.510 inches nominal FORM/FIT/FUNCTION
Used on J69 engine. Diffuser incorporates vane segment and
per a set angle will control the air flow to the engine. PREDOMINANT
MATERIAL OF MANUFACTURE: Steel
EMAILADD: jbperea@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312795)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-99-R-0681
DUE 041499
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: This modification is issued for new opening and closing
dates for NSN 2835-00-104-7376, YPG98224000328, P/N 42803-0,
total qty 36. All other information remain the same as stated
in previous notice (Submission no. 305624 - dated March 5,
1999).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN312817)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY
SOL 99-Q-45301
DUE 051599
POC The Point of Contact is SHARON VACA, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: sharon.vaca.@lpgate1.kelly.af.mil
DESC: NSN: 2840-01-318-4804PT P/N: 4068968 NOUN: 4TH STAGE TURBINE
AIR-SEALING REING ASSEMBLY APPL: F100 PW229 ENGINE QTY 68 EA
NO DRAWINGS AVAILABLE FUNCTION: SEALS AIR IN FRONT COMPRESSOR
DRIVE TURBINE ROTOR TO STATOR ASSY IN THE FAN DRIVE TURBINE
SECTION. 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: sharon.vaca.@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312865)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CARRIER AND TERMINAL
SOL (SP0480) 99 Q 7831
DUE 051599
POC W. S. Mann
DESC: NSN 2995-00-112-2688, ALLIEDSIGNAL (59364), P/N 362845-2
QUANTITY: 25 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).

CITE: (W-083 SN312241)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY
SOL (SP0480) 99 Q 7832
DUE 051599
POC W. S. Mann
DESC: NSN 2915-01-199-1781, ALLIEDSIGNAL (06848), P/N 2538868
QUANTITY: 200 each. INSPECTION/ACCEPTANCE: DESTINATION; FOB:
DESTINATION. DELIVERY: 30 DAYS ARO. Other approved sources:
NONE. 100% OPTION APPLIES. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).

CITE: (W-083 SN312256)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--REGULATOR CONTROL, E, NSN:2995-01-341-6075, PART#8901-348,
QTY:12 EACH APPLICABLE TO THE T-701C
SOL DAAH2399Q0659
DUE 042899
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E,(256)955-9191,
Carla R. Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2925-01-341-6075,
Part number: 8901-348, Noun: Regulator Control, E, Quantity:
12 each. Applicable to the T-701C Engine. F.O.B. Origin to:
Texarkana, Texas. Item 0001, quantity 12 each. PRON: AX925694AX.
Required delivery is 120 days or sooner. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 or equivalent Preservation and Packaging: Prepared
IAW ASTM D 3951-95, Unit Package shall be 001, Packing: Items
shall be prepared for delivery IAW ASTM D 3951-95, Markings:
Items shall be marked IAW ASTM-3951-95,"Government Marking
Requirements". Preparer Designation: Level of Preservation
and Packing C/C. Certified for national Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires pre-qualification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for the Government does not have specifications and drawings
to permit full and open competition. The approved source(s)
is Woodward Governor (66503). 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 U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, Alabama 35898-5280. Procurement History:
1994 Feb 14, unit price $2,738.52, quantity: 8 each, to Woodward
Governor. The procurement history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) Number DAAH23-99-Q-0659 in
your response. Submit quotations no later than close of business
28 Apr 1999. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. point if other
than origin. 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 (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (Cage) code
per DFARS 252.204-7001, Commercial and Government Entity (Cage)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3568. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate (May 1995). Representation (DOD Contracts) (Apr
1994). Quotes may be submitted in contractor format. Information
on meeting of qualifications may also be obtained from U.S.
Army Aviation and Missile Command (AMCOM), ATTN: AMSAM-AR-EI-FS,
Building 5687, Redstone Arsenal, Huntsville, Alabama 35898-5280;
or the web site is: http://www.redstone.army.mil/cmo/. Look
under "SAR information". No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Edgar Sanchez,
at (256) 955-9191. Numbered note(s) 22, 23 and 26 apply.

CITE: (W-084 SN312578)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVE PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7043
DUE 041999
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98257000544 NSN 2915-00-980-7920, Parts kit,
Valve, ove mfr: Parker-Hannifin Corp CAGE 92003 P/N 8-1156-505-1
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 35 -EA Del to Richmond VA 23297 Del 90 days. Option to
Inc qty 100%. NOTE 26 applies. Unrestricted. ABVM applies.
Sole source. Only one source (NOTE 22). Intended source: Parker-Hannifin
CAGE 92003. Issue date is 04/13/99 and closing date is 04/19
/99. Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312743)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTING LINK, RIG, NSN:3040-01-344-1314, PART#5369-108,
QTY:170 EACH APPLICABLE TO THE T-701C TURBINE ENGINE
SOL DAAH2399Q0658
DUE 042899
POC Point of Contact is Edgar Sanchez, AMSAM-AC-AL-E,(256)955-9191,
Carla R. Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 3040-01-344-1314,
Part number: 5369-108, Noun: Connecting Link, Rig, Quantity:
170 each. Applicable to the T-701C Engine. F.O.B. Origin to:
Texarkana, Texas. Item 0001, quantity: 170 each. PRON: AX925695AX.
Required delivery is 120 days or sooner. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 or equivalent. Preservation and Packaging:
Prepared IAW ASTM D 3951-95, Unit Package shall be 001, Packing:
Items shall be prepared for delivery IAW ASTM D 3951-95, Markings:
Items shall be marked IAW ASTM-3951-95,"Government Marking
Requirements". Preparer Designation: Level of Preservation
and Packing C/C. Certified for national Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires pre-qualification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for the Government does not have specifications and drawings
to permit full and open competition. The approved source(s)
is: Woodward Governor (66503). 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 U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, Alabama 35898-5280. Procurement History:
1994 Mar 25, unit price $274.82, quantity: 190 each, to Woodward
Governor Co. The procurement history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) Number DAAH23-99-Q-0658
in your response. Submit quotations no later than close of
business 28 Apr 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. F.O.B.
point if other than origin. 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 (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(Cage) code per DFARS 252.204-7001, Commercial and Government
Entity (Cage) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3568. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. Information on meeting of qualifications may also be
obtained from U.S. Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-EI-FS, Building 5687, Redstone Arsenal, Huntsville,
Alabama 35898-5280; or the web site is: http://www.redstone.army.mil/cmo/.
Look under "SAR information". No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edgar
Sanchez, at (256) 955-9191. Numbered note(s) 22, 23 and 26
apply.
CITE: (W-084 SN312592)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTING LINK, RIGID ON C-141 AIRCRAFT.
SOL SP0740-99-Q-9179
DUE 051499
POC Contact: namesandra Kessler phone(614) 692-3343 FAX num ber(614)
692-2675
DESC: PR-NO: YPC99063001975 NSN 3040-00-906-5433, CAGE 98897
Part No 3F32016-101 connecting link, rigid. per Lockheed part
Number 3F32016-101. 4 -EA Del to Barstow CA 92311 Del by 90
days ADO. See NOTE #26. Copies of this solicitation are available
at the ofice address above or by faxing (614) 692-2262. And
will not be available until 15 days after this notice is published
in the CBD. 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.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based uon A combination
of price, delivery past performance and other evaluation factors
as described int HE solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-084 SN312641)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP07470-99-Z-4033
DUE 041299
POC Contract Specialist Name: Vicky Fuller-Allen, Phone: 614-692-1518,
Fax: 614-692-6270; Procurement Assistant Name: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Z-4033 PR Number: YPC98358-00-0067
Closing Date: April 12, 1999 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 or order. All responsible sources may submit an
offer/quote which shall be considered. NSN: 3020-01-163-7947
NSN Description: Gearshaft, Spur, Contractor and Government
testing required. Quality assurance provision SQAP01-163-7947
applies. ASO/NAVSEA/AVSCOM Critical Application Item. The
Purdy Corp., (Cage Code 15152) Part Number 52312-356 Rolls-Royce
Gear Systems Inc., (Cage Code 82402) Part Number 42312-356
First Article Test (Inc., Test Report). Report Quantity
One. Clin 9907 identifies the first article test requirement
incorporated by Clause I43 or I44 of the solicitation. The
quantity 1 TE (test) signifies the test requirement. This is
not an additional quantity of supplies being procured. Offeror
will enter the toal price for this requirement or "Noc Charge"
in the amount column. If neither is indicated, the Government
will assume the requirement is offered on a "No Charge" basis.
In the event the first article test and approval requirements
are waived, an award will not be made for Clin 9907. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. Deliver 19 Each - (N68836) Fleet
and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 120 days after date of delivery. Deliver 5 Each
- (N00244) Fleet and Industrial Supply Center San Diego, California
92132-5044. Deliver 120 days after date of delivery. 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: The Purdy Corp., (Cage Code 15152) and part number
42312-356, and Rolls-Royce Gear Systems Inc., (Cage Code 82402)
and part number 42312-356. 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.

CITE: (W-084 SN312828)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, HALF, SLEEVE
SOL SP0441-99-R-1649
DUE 051799
POC For copies of RFP/IFP solicitations, phone or write: DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Reddrick Cunningham (804) 279-4132 FAX (804)
279-6379. Contracting Officer Carolyn D. Altizer (804) 279-4132.

DESC: NSN 3120-01-155-3517, Bearing, Half, Sleeve, YPG99056000690,
General Motors Corp (11862) Warren, Mi p/n 12517006 AE Clevite
Inc. (0b0b1) Ann Arbor, Mi p/n cb-1286p, Fed-Mogul Corp. (01212)
Detroit, Mi p/n 3860ap, D.A.B. (72546) Troy, Mi p/n 13035-000
Line item 0001 qty of 8510 pr. to be delivered to New Cumberland,
Pa and Line item 0002 qty of 10365 pr. to be delivered to Tracy,
Ca. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty: 100%. Delivery schedule is 89
days aro. Unrestricted. More than one source. (sources listed
above).
CITE: (W-084 SN312550)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QU658
DUE 050699
POC Betty Pierce/BZ116/804-279-4249fax 804-279-6687.
DESC: YPG99075000314, 3110007272694, SP044199QU658,. Bearing,
Sleeve. Source control item. Drawing BACB10AD REV AE P/N BACB10AD5K,
MIL-STD-1307,Critical Application item. Orgin Inspection required.
stock buy for line 1 340ea, line 2 505ea.
CITE: (W-084 SN312827)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CNC PRESS BRAKE
SOL SP0490-99-R-1633
DUE 050799
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1705 unrestricted solicitation for Procurement
of A 95 ton CNC press Brake for delivery within 240 calendar
days ARO to naval Aviation Depot, San Diego CA. Training, testing,
and installation are additional requirements FOB destination
with inspection at origin and acceptance at destination all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312742)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--REPLACE TECHNOLOGICALLY OBSOLETE CNC MACHINE CONTROLS
WITH THE LATEST OPEN ARCHITECTURE DESIGNED CONTROLS.
SOL DAAA09-99-R-2043
DUE 041699
POC Contract Specialist Christine Tindle (309) 782-3449 FAX (309)782-4955
E-Mail: tindlec@ioc.army.mil (Site Code DAAA09)
DESC: SOLICITATION DAAA09-99-R-2013 IS CANCELLED WITHOUT AWARD
AND REPLACED WITH SOLICITATION DAAA09-99-R-2043 WHICH SHOULD
BE REFERENCED ON ALL SOLICITATION PACKAGES. THIS SOLICITATION
WILL HAVE A VERY SHORT TIME FRAME FOR PROPOSAL RETURN. This
solicitation is to replace technologically obsolete Cincinnati
Milacron Acramatic Controls utilized on one Cincinnati milacron
Model MT and one Model DM, 3-spindle hydrotels at Watervliet
Arsenal, Watervliet, New York with the latest open architecture
designed controller systems. The offered systems will utilize
off-the shelf components and be capable of maintaining full
functionality while allowing hardware and software components
to be obtained from multiple sources. The offeror shall provide
commercial sources of supply and commercial part ordering information
of all commercially available components used in their control
system. All responsible sources may submit a proposal which
will be considered. Please submit specification sheets for
evaluation purposes only. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer has the lowest evaluated price meeting or exceeding
the acceptability standards for non-cost factors as stated
in the statement of work. All contractors must be registered
in th Central Contractors Register (CCR) to be eligible for
award. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assisance Center at 1-888-227-2423. The government will evaluate
past performance according to FAR 15.305. Work is to be completed
not later than 180 days after contract award. FOB: Destination.
Award is subject to availability of funds.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-084 SN312850)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP050099RA006
DUE 051899
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner Jr, HBA10, 215-697-6143
DESC: PR-NO: YPI99078001141 NSn 3990-01-332-8974, 500 -ay del
to Tracy Ca 95376 del by 10 May 99. 1 -ay del to Richmond Va
23297 del by 17 May 99. Specs: Binder, load. Incremental Bidding:
Primary Qty: 500. 1ST Alt Qty: 800. 2ND Alt Qty: 1000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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 215-697-4247.
CITE: (W-084 SN312491)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP050099RA007
DUE 051899
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner Jr, HBA10, 215-697-6143
DESC: PR-NO: YPI99078001141 NSN 3990-01-332-8974, 500 -ay del
to Tracy Ca 95376 del by 10 May 99. 1 -ay del to Richmond Va
23297 del by 17 May 99. Specs: Binder, load. Incremental Bidding:
Primary Qty: 500. 1ST Alt Qty: 800. 2ND Alt Qty: 1000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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 215-697-4247.
CITE: (W-084 SN312499)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP050099R0036
DUE 043099
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner Jr, HBA10, 215-697-6143
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Mar30. New Opening Date: 99Apr30.
CITE: (W-084 SN312684)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--OVERHAUL ONE 500/75 TON OET CRANE, LARGE CAVITATION
CHANNEL FACILITY, MEMPHIS, TN
SOL N62472-98-R-1654
DUE 041499
POC Jerry W, McDurmon, Contract Specialist, (610)595-0505, Margaret
Gettings, Contracting Officer, (610)595-0505.
DESC: The solicitation will be available after 04/14/99 and will
be issued on CD ROM in MICROSOFT WORD AND EXCEL. Cost and technical
proposals are being solicited. The following evaluation factors
are being considered for subject Request For Proposal: 1)Price,
2)Technical, including (a)Technical Approach, (b)Management
Plan and (c)Past Performance/Corporate Experience. The award
shall be based on best value to the Government, price and other
factors considered. The Scope of Work includes but is not limited
to the following: (1)replacing main and auxiliary hoist electric
drives' controls, and the bridge drive mechanism's hydraulic
brake system; (2)reconfiguring the main and auxiliary hoist's
holding brakes release and setting characteristics (i.e. as
primary and secondary); (3) installing new safety cages around
vertical access ladders; (4)removing air conditioning equipment
and the centralized lubrication system; (5)providing selected
overhaul service to the bridge, cross travel, main hoist, and
auxiliary hoist drive mechanisms and (6)certification of Government
owned 528-Ton Test Weight; (7)re-rating of main and auxiliary
hoist motors from existing 50 degrees C to 40 degrees C ambient
temperature.
CITE: (I-084 SN312800)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP050099R0044
DUE 051799
POC KO NAME: Marie McMillen, HHB02, 215-697-9225, BUYER: Same
DESC: PR NO: YPI99048000363 NSN 4020-00-542-3308, 75 -rl del
to Mechanicsburg Pa 17055 del by 04 Dec 98. 40 -rl del to Tracy
Ca 95376 del by 04 Dec 98. Specs: Mil-R-17343D. Size and Dimension:
6 inch circumference 600 ft/reel continuous three strand, twisted.
Fixed Quantity. Delivery Schedule: 120 days ado. Size Standard:
500. Note 1 and 26 apply. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-4247.

CITE: (W-084 SN312472)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 41--AIR HANDLERS
SOL N00173-99-Q-0055
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0055 is changed to included (5)
horizontal, concealed, high static, ducted type fan coil units
which shall be run on 115 volt power and be able to move 400
CFM at an ESP of 0.15" and shall cool air from 80/67 DB/WB
to 58/58 with 2.4 GPM of 45 F chilled water and heat for 68
F to 95 F with 1.2 GPM of 160 F heating water. Please visit
our website http://heron.nrl.navy.mil/supply for copies of
solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-084 SN312801)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 41--REQUEST FOR QUOTATION ISSUED FOR DUAL CIRCUIT STAINLESS
STEEL CHILLERS.
SOL WASC9-957
DUE 040999
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for two (2) ea. dual circuit
stainless steel chillers for the National Marine Fisheries
Service (NMFS). Chillers to be delivered to 10 Park Avenue,
Bldg. B, Mukilteo, WA 98275. Seawater chiller is needed to
cool seawater used to rear fish at the Mukilteo Field Facility.
Chiller required to maintain temp of flow-through seawater
at 10 degrees. C through the summer months. Seawater is 3%
NaCl and flow rate is 100 GPM. Unit will consist of air cooled
condensers which combined are rated at minimum 30 tons refrigeration
and a heat exchanger or flooded chiller. Minimum specifications:
1) All equipment to be new only; 2) titanium tubes will be
used in the flooded chiller. End plates will be coated 316L
stainless steel; 3) pressure low through heat exchanger not
to exceed 3 psi at 100gpm. Sea water inlet and outlet fittings
will be 4" dia. horizontal mount flange fittings. Heat exchanger
will have a drain for winterizing unit; 4) all fuses, breakers,
starters, and switches to be enclosed in a single electrical
panel with a single electrical hook-up. Compressor will be
230V 3-phase and will be supplied with unloaders; 5) controls
will include a low pressure freeze up protection with and
chiller freeze-up protection T-Stat; 6) unit will be designed
for outdoor use and installation on a skid platform; 7) compressor
unit must fit in an 8' x 15' area; 8) price will include cost
of all piping and refrigerant; and 9) unit will be supplied
as a complete package installed by 6/1/99. Provide make and
model offered, minimum 1-year warranty required. Provide FOB
destination price to Mukilteo. See note 1, this is a 100%
small business set-aside, state if small business on quotation.
Quotations from large businesses will not be accepted or considered.
Provide Federal Tax ID number and DUNS number with quote.
Fax quote by 4/9/99 closing date, 3:00 PM. This is a simplified
acquisition with an estimated value of less than $100,000.
This is the complete solicitation, no other document will
be issued.
CITE: (W-084 SN312890)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--RECONDITIONED LUBE OIL PURIFIER WITH BOWL ASSEMBLY
AND DRIVE MOTOR.
SOL N00181-99-Q-0056
POC Kiera J. Rustay (757) 396-8376
DESC: Services to provide two (2) each reconditioned lube oil
purifiers with bowl assembly and drive motor, Alfa-Laval Model
55N03L0 and to accept as an exchange unit two (2) each government
furnished exchange lube oil purifiers with bowl assembly and
drive motor, Alfa-Laval Model 55N03L0 in accordance with the
specifications set forth in the original equipment manufacturer's
performance standards. Contractor shall deliver the reconditioned
purifiers to: Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Reconditioned purifier shall be in satisfactory operating condition
capable of meeting the original equipment manufacturer's performance
standards and shall be certified as such. Purifiers shall be
delivered to Norfolk Naval Shipyard no later than 01 June 1999.
This requirement is being handled utilizing "Simplified Acquisition
Procedures" as set forth in FAR Part 13. Closing date for receipt
of quotes will be specified in the RFQ when issued. Requests
for solicitation packages will be accepted via mail and E-mail
only. Written requests shall be address to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Code 531.5A/Kiera
J. Rustay, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
E-mail address is: krustay@sy.nnsy.navy.mil. Phone and/or fax
requests are not acceptable and will not be honored. Numbered
note 22 applies.
EMAILADD: krustay@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-084 SN312690)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 43--OIL PUMP
SOL F42620-99-Q-20779
DUE 050499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4320-01-151-9372WF P/N: 2495, Dim: 10" x
4". Mat: steel. Function: Pumps oil to read of engine to produce
smoke for thunderbird acft. 7ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Aug 1999 7
ea The approximate issue/response date will be 14 APR 1999.
The anticipated award date will be 04 May 1999. Written procedure
will be used for this solicitation. To: Howden Fluid Systems
Inc, Goleta Ca 93117 2893. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20779/air2099q20779.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312870)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--SSN688 CLASS LEVEL I EAFW HEAT EXCHANGER TUBE BUNDLES
SOL N00102-98-C-0509 P00004
POC Sherry Beal, Contract Specialist, 207-438-1320, e-mail sab_c530@ports.navy.mil
DESC: SSN688 Class Level I EAFW heat exchanger tube bundles in
accordance with Aqua-Chem P/N 4P-83C, Dwgs. 191-10238 Rev H
and 534-8989 Rev L, 2 each, to be added by modification to
current contract N00102-98-C-0509. Negotiations being conducted
with Aqua-Chem, Inc., Knoxville, TN 37914, the only source
with proprietary drawings. Delivery to Portsmouth Naval Shipyard,
Kittery, ME, on or before 12 Jan 2000. See Notes 12 and 22.
CITE: (W-084 SN312752)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, WATER,
SOL SP050099R0043
DUE 051799
POC KO NAME: Alberta Jones, WAB01, 215-697-6354, BUYER: Jeanne
Aldworth, WAC04, 215-697-6959
DESC: PR-NO: YPI98355001416 NSN 4520-01-162-0385, 40 -ea del
to New Cumberland Pa 17070 del by 23 Jul 99. Specs: Heater,
water, liquid fuel I/A/W type I M-80. Primary Qty: 40. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 235 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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 215-697-4247.
CITE: (W-084 SN312470)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--HOSE, NONMETALLIC
SOL SP0760-99-R-5072
DUE 051799
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSN 4720-01-092-1692, Hose, Nonmetallic. NSN 4720-00-933-1462,
Hose, Nonmetallic. NSN 4720-00-107-7706, Hose, Nonmetallic.
This solicitation is for an Indefinite Quantity Type Contract
with unknown quantities to be delivered to various destinations.
Notes 9, 23 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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This proposed procurement
includes a family group of items within the Federal Supply
Class 4720. 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: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-084 SN312519)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL, BRANCHED (TUBE ASSEMBLY, METAL-FUEL
SYSTEM). TITANIUM, 0.065 IN. WALL THICKNESS, 2.500 IN. TUBE
DIAMETER, PREBENT. USED ON THE F/A-18 HORNET AIRCRAFT
SOL SP0740-99-Q-9373
DUE 051099
POC Contract Specialist Name: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-6270, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-6270, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-9373 PR Number: YPC99077-00-0661
Closing Date: May 10, 19999 All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq.
Copies of this solicitation are available at the address
above or by faxing 614-692-2262. NSN: 4710-01-450-2024.
NSN Description: Tube, Assembly, Metal, Branched (Tube assembly,
metal-fuel system). Titanium, 0.065 IN. wall thickness, 2.500
IN., tube diamter, prebent. Used on the F/A-18 Hornet Aircraft.
DLAD 52.246-9004, product verification testing, applies. This
clause is a Government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. McDonnell
Douglas Corp., (Cage 76301) Part Number 74A586958-1005
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 10 U.S.C.2304(c)(1). Approved source
is McDonnell Douglas Corp., (Cage Code 76301) and Part Number
74A586958-1005. Deliver 103 Each - (SW3100) Defense Distribution
Depot Susquehanna, Mechanicsburg, PA 17055-0789. Deliver
120 days after date of award. Deliver 80 Each - (SW3200)
Defense Distribution Depot San Joaquin Tracy, CA 95376-5000.
Deliver 120 days after date of award. While price may be
a significant factor in the evaluatio of offers, the final
award decision will be based upon a combinatio of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-084 SN312575)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLD, FUELING, NSN:4730-01-109-7179, PART#160353(100),
QTY:90 EACH, APPLICABLE TO THE T-700 TURBINE ENGINE
SOL DAAH2399Q0656
DUE 042799
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E(256)995-9191,
Carla R.Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 4730-01-109-7179,
Part number: 160353-100, Noun: Manifold, Fueling, Quantity:
90 each, applicable to the T-700 Turbine Engine. F.O.B. Origin
to: Texarkana, Texas. Item 0001, quantity: 90 each. PRON: AX9T1049AX.
Required delivery is 120 days or sooner. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 or equivalent, 52.209-3 ALT II &I: Level Preservation
and Packaging: B. Packaging - Items shall be preserved and
packaged as coded below in accordance with (IAW) MIL-STD-2073-1C.
MP/JIA: 10, CD/JII: 1, PM/JIII: 00, WM/JIV: EA, CD/JV: NA,
CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00,
OPI/VIIIa: 0, QUP: 001, ICQ:000. -- Markings of shipments:
The contractor shall mark all shipments under this contract
IAW the edition of MIL-STD-129N, "Standard practice for Military
Marking," in effect as of the date of the solicitation. Certified
for national Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
pre-qualification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for the Government
does not have specifications and drawings to permit full and
open competition. The approved source(s) is Sundstrand Corp.
(55820). 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 U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
Alabama 35898-5280. This acquisition is subject to availability
of funds. Procurement History: 1992 Jan 04, unit price $686.94,
quantity: 123 each to Sundstrand Aerospace. The procurement
history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) Number DAAH23-99-Q-0656 in your response.
Submit quotations no later than close of business 27 Apr 1999.
Any award resulting from this RFQ will not be issued on DD
Form 1155 and will contain all clauses required by law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. point if other
than origin. 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 (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (Cage) code
per DFARS 252.204-7001, Commercial and Government Entity (Cage)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3494. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, Buy American Act -North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate
(May 1995). Representation (DOD Contracts) (Apr 1994). Quotes
may be submitted in contractor format. Information on meeting
of qualifications may also be obtained from U.S. Army Aviation
and Missile Command (AMCOM), ATTN: AMSAM-AR-EI-FS, Building
5687, Redstone Arsenal, Huntsville, Alabama 35898-5280; or
the web site is: http://www.redstone.army.mil/cmo/. Look under
"SAR information". No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Edgar Sanchez,
at (256) 955-9191. Numbered note(s) 22, 23 and 26 apply.

CITE: (W-084 SN312625)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TUBE, METALLIC
SOL SP0760-99-R-6098
DUE 051799
POC Bill Short, Phone:(614)-692-2734, Fax: (614)692-3796
DESC: Tube, Metallic. NSN 4710-00-289-4607, YPC99029000352, I/A/W
DRAWING NR 16236 SQAP-4710-316E and SPEC NR MIL-T-16286E. FMS
requirement. Quantity OF 14150 LG to be delivered 120 days
after date of award. See notes 9 and 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by Fax(614)692-2998
or call (614)692-2344. Requests should include the 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 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 an offer/quote which shall be considered.
CITE: (W-084 SN312707)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--HOSE, ASSEMBLY
SOL SP0760-99-R-6088
DUE 051799
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax Number - (614) 693-1554
DESC: NSN 4720-00-203-3920 Hose Assembly, Nonmetallic, CIR NR
A-A-59270, Type Number 1, Class 1, 5/8 inch. Estimated quantity
5245 each to be delivered to various storage depots 90 days
after date of award. Notes 9 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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-084 SN312844)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TEST STAND, RATE OF
SOL F41608-99-R-13027
DUE 051499
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: rbernal@ldgate1.kelly.af.mil
DESC: Line item 0001: NSN:4920-01-336-3759 PN CLCE-350. This
is a Requirements contract with a BEQ of 6 ea. and a three
year ordering period. Predominant Material: Steel. Size/Dimensions
60" H x 48" W x 48" D. Weight: 4000 lbs. Form Fit and Function
Item used to calibrate liquid flowmeters including rotometers
and turbine meters on hydrocarbon fluids, petorleum based fluids.
Line item 0002: Data in support of line item 0001. REMARKS
GOVERNMENT DRAWINGS ARE NOT AVAILABLE. Approved source:FTI
Flow Technology, 4940 E. Broadway RD Phoenix, AZ 85072 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: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312595)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SET
SOL N68335-99-Q-6326
DUE 042299
POC L. Paz, (732)323-4188
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
intends to procure V-22 Wiring System Repair Tool Sets and
associated technical data. The required basic quantity is 4
each Tool Sets with an option for electronic final product
drawings and associated lists. Each tool set is comprised of
four (4) portable carrying cases that contain a total of approximately
200 tools. The tool set contains both military specification
and commercial tools, some of which may be off the shelf, and
some may need to be manufactured. The tools will rest in polyethylene,
unicellular foam. The foam will be cut with Government furnished
steel-ruled dies. The Wiring System Repair Tool Set has P/N
3329AS100-1 for which Level III engineering drawings are available
via hard copy and aperture card formats. Delivery of the basic
quantity will be NLT 180 days after contract award. The option
requirement, if exercised, shall be delivered 90 days after
the option is invoked. All Tool Sets will be shipped to Naval
Air Warfare Center, Aircraft Support Equipment Staging Area,
Lakehurst, NJ and the contractor shall bear the cost of shipment.
Requests for the solicitation will be accepted only by facsimile
or by letter. Telephone requests will not be accepted. Small
Business Set-Aside.
CITE: (W-084 SN312493)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--BOLT SHEAR
SOL SP054099QJ140
DUE 040499
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: Pr-NO: YPI99047000130 NSN 5306-00-939-1088, @Thread quantity
per inch 24 @Fastener length 1.281 inches nominal @Material
steel comp 4140 or steel comp E4340 or steel comp 6150 or steel
comp 8735 or steel comp 8740 overall @Head height 0.156 inches
nominal @Width between flats 0.492 inches minimum and 0.502
inches maximum @Grip length 0.812 inches nominal @Grip diameter
0.3110 inches minimum and 0.3120 inches maximum U/I =.42 del
800 -ea del to Tracy Ca 95376 del by 14 Sep 99. FSC: 5306.
This solicitation contains one nsn. The nsn is 5306-00-939-1088.
The total yearly estimated quantity of 1 nsn is 1,100 ea. Specs:
NAS 1303 thru NAS 1320 rev 12 P/N: NAS 1305-13H QAP EQ001 rev
B QAP EQ003 rev A. Drawings are not required. Primary Qty:
800 ea. Size Standard: 500. Note 1 and 26 apply. Other Notes:
This item is being re-solicited as a 2 yr IDPO. Minimum: 700
ea. Maximum: 2,000 ea. Award will be made to a QSL vendor.
A registered logo is required. Delivery is 120 days after date
of delivery order to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-084 SN312591)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--BOLT, SHOULDER
SOL SP054099QJ407
DUE 041099
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99048000068 NSN 5306-01-315-7087, @Nominal thread
diameter 0.437 inches @Thread quantity per inch 20 @Thread
class 2A @Fastener length 1.250 inches nominal @Material steel
overall @Head height 0.376 inches minimum and @0.445 inches
maximum @Width between flats 0.612 inches minimum and @0.625
inches maximum @Shoulder length 0.250 inches minimum and @0.260
inches maximum first shoulder 1,000 ea del to Tracy Ca 95376
del by 19 Aug 99. FSC: 5306. This solicitation contains one
nsn. The nsn is 5306-01-315-7087. The total yearly estimated
quantity of 1 nsn is 50 ea. Specs: Dwg Nr: (19207) 12340259
ref F p/N 12340259-5 QAP EQ001 rev B QAP EQ002. Notes 6 and
9 apply. Yearly Estimated Primary Qty: 1,000 ea. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: This item is being re-solicited
as a 2 yr IDPO. Minimum: 1,000 ea. Maximum: 2,200 ea. Source
inspection and a registered logo are required. Fax: 215-697-3636.
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-084 SN312667)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--BOLT, SHEAR
SOL SP054099QJ579
DUE 041399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99035001803 NSN 5306-00-927-7888, @Thread quantity
per inch 28 @Fastener length 0.800 inches nominal @Material
titanium alloy overall @Head height 0.125 inches nominal @Width
between flats 0.430 inches minimum and 0.439 inches maximum
@Grip length 0.375 inches nominal @Grip diameter 0.2490 inchesz
minimum and 0.2495 inches maximum 800 -ea de lto New Cumberland
Pa 17070 del by 31 May 99. FSC: 5306. This solicitation contains
one nsn. The nsn is 5306-00-927-7888. The total yearly estimated
quantity of 1 nsn is 600 ea. Specs: NAS 673 thru NAS 678 rev
6 P/N NAS 674V6D NAS 621 rev 11 QAP EQ001 Rev B QAP Eq003 rev
A QAP 01075 Drawings are not required. Yearly Estimated Primary
Qty: 800 ea. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 6 applies.
Fax: 215-697-3636. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 800 ea. Maximum: 1,000 ea. Higher
level source inspection and registered logo required. Thread
protectors required. Delivery is 120 days after date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-084 SN312674)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

CITE: (W-084 SN312680)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--BOLT, ASSEMBLED WASHER
SOL SP054099QJ307
DUE 041099
POC KO NAME: Glenn R. Daemer, NCB05. 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99029000766 NSN 5306-01-059-0188, U/I ea U/P
.15 3,400 -ea del to Tracy Ca 95376 del by 09 Jul 99. FSC:
5306. This solicitation contains one nsn. The nsn is 5306-01-059-0188.
The total yearly estimated quantity of 1 nsn is 6,500 ea. Specs:
Stewart-Warner Southwind (78385) P/N 704555. Drawings are not
required.Yearly Estimated Primary Qty: 3,400 ea. Size Standard:
3452. Note 6 applies. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 3,400 ea. Maximum: 10.000 ea. Fax:
215-697-3636. Other than exact product offers require technical
data package. This contract action is for supplies which the
Government does not possess complete, unrestricted technical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (c)(1). The item is controlled by and the
sources are: Stewart Warner Southwind (78385). Delivery is
120 days after date of delivery order to Conus destinations.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-084 SN312697)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
SOL SP054099QJ312
DUE 041099
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR NO: YPI99039001035 NSN 5305-01-014-2587, .575 grip dia
.189 steel 5,100 -ea del to Texarkana Tx 75507 del by 22 Mar
99. FSC: 5305. This solicitation contains one nsn. The first
nsn is 5305-01-014-2587. The total yearly estimated quantity
of 1 nsn is 24,000 ea. Specs: Fairchild Industries (77751)
P/N S5008-3-3. Drawings are not required. Yearly Estimated
Primary Qty: 5,100 ea. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
6 applies. Other Notes: Fax 215-697-3636. This item is being
solicited as a 1 yr IDPO. Minimum: 5,000 ea. Maximum: 10,000
ea. Source Inspection required. Other than exact product offers
require complete technical package. This contract action is
for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the sources are: Fairchild Ind (92215)
Hi Shear (73197) Huck Intl (97928) SPS Technologies (56878).
Delivery is 120 days after date of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-084 SN312758)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 53--LEVER MANUAL
SOL DAAE20-99-R-0109
DUE 052499
POC Cindy Peterman (309)782-4634, PCO: Dave Elliott (309)782-3814
DESC: DESC: Lever, Manual, Part Number 12437105-2, The item to
procure is a Lever, Manual. Requirements are estimated at a
minimum of 150 and a maximum of 600 each year for each of five
years under a requirements contract. FOB is Destination. For
use on the M1 Tank. Estimated issue date is 24 Apr 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-084 SN312807)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 54--COMMERCIAL ITEM ACQUISITION OF THREE MODULAR OFFICE
BUILDINGS
SOL FS-WOC-99-438
DUE 041299
POC Julia B. Cain, 601/965-4391, Ext. 127 or Jeff Orr, 601/965-4391,
Ext. 157
DESC: Furnish, deliver, and set up three (3) modular office buildings
for U.S. Forest Service. Two buildings will be delivered to
the Bienville Ranger District, Forest, M, Scott County. One
building will be delivered to the Homochitto Ranger District,
Bude, MS, Franklin County, MS. The modular office facilities
shall provide floor plans similar to that shown on the drawings.
The following general specifications apply: Carrier/Floor System-Frame:
12" I-Beam or approved equal; Undercarriage-returnable; Hitch-removable;
Axles-as required to safely transport the units; Leveling Jack-required;
Joists-2x8 SYP; Insulation-R-19 faced fiberglass batts; Decking-3/4"
T&G Plywood; Carpet-Commercial grade 26 oz. min. Required for
all floor areas except restroom; Tile-1/8" 12"x12"Congoleum.
Required in restroom only; Base Trim-4" Vinyl. Interior & Exterior
Walls the following apply: Studs-2x4 - 16" O.C.; Exterior Insulation-R-13
faced fiberglass batts for sound deadening; Exterior Siding-provide
samples of available materials; Skirting-Vented with access
panel; Wall Panel-1//2" Gypsum Board. The following apply to
Roof/Ceiling: Framing-2x8 SYP - 16" O.C.; Ceiling-Suspended
Armstrong Accoustic 2x4; Insulation-R-30 faced fiberglass batts;
Sheathing-1/2" plywood; Roofing-Provide samples of available
materials. The contractor shall be responsible for obtaining
all applicable state and local permits. Specifications, Doors/Windows:
Exterior Doors-20 Ga. steel with 16 Ga. welded steel frame;
hardware-privacy Lock #8702FL by Yale; Cylinder-#1152 furnished
by the Forest Service; Closers-Required. Interior Doors: Prefinished
Solic Core: hardware-Lever/Lever; Lockset-Bathroom Type Privacy
Locks, Passage latch only for closet door; Closers-Not required;
Stops-Required where needed. Windows: Single Hung Double Glass,
Insulated: Size-3'x4'; Blinds-Mini Blinds required for all
windows; Glazing-Clear. Electrical specifications: Service-1
P/3 wire 120/240V 60 HZ. Conduit only required to Panel Box;
Forest Service shall be responsible for connection of all utilities
to the building; Panel-Sized to meet electrical code requirements;
Wiring-EMT conduit with #12 awg minimum wire size; Receptables-4
required per office, 1 GFCI required in restroom and exterior;
Lighting-4 tube recessed fluorescent, one per offece; Bath
lighting-Incandescent with exhaust fan (Homochitto location
only); Exterior lighting-Vandal proof, high impact, 60W waterproof;
Other-1 additional 4/3" empty conduit and box for each office.
HAAAVAC Specifications: Bienville-All electric; Homochitto-propane
heqat with electric AC; Systems sized according to code (supply
detailed information with proposal for evaluation). Plumbing
Specifications (Homochitto location only): Inlet-3/4" cu or
pvc; Shutoffs-required at all fixtures; Water Heater- 5 gal.
minimum; Lavatory-Wall hung, Vitreous, 19"x17"; Faucet-Delta
single lever with brass stem; Toilet-Adult Handicapped Accessible
with elongated open front seat; Grab Bars- Two ADA Spec bars
around commode; Mirror-18"x20" SS Frame above lavatory. Interested
offerors should request the package as it contains 3 pages
of drawings and 1 map. Requests should be directed to Julia
B. Cain, 100 W. Capitol, Suite 1141, Jackson, MS 39269, telephone
601/965-4391, ext. 127. This is not a set-aside. Contract time
is 60 calendar days for both buildings at Bienville RD and
60 calendar days for the building at homochitto RD. If all
buildings are furnished by one vendor, 90 calendar days will
be allowed. Vendors should submit all material, cuts, specifications
necessary for evaluation. Vendors should also include locations
of buildings they have furnished to be made available for Forest
Service inspection prior to award selection being made.
CITE: (W-083 SN312277)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--WEATHER STRIP
SOL 7FXI-C6-99-5635-SQ
DUE 041099
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Request for quotation/solicitation scheduled to issue on
or about 3-26-99. 1 NSN 5680-00-663-6409, and FOB destination
to various GSA distribution facilties. This is a standing quote
for period from 5-1-1999 to 4-30-2000. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-5635-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-083 SN312246)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--WEATHER STRIP
SOL 7FXI-C6-99-5635-SQ
DUE 041299
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Request for quotation/solicitation scheduled to issue on
or about 3-26-99. 1 NSN 5680-00-663-6409, and FOB destination
to various GSA distribution facilties. This is a standing quote
for period from 5-1-1999 to 4-30-2000. All responsible sources
may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-5635-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-083 SN312269)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP050099R0045
DUE 050399
POC KO NAME: J. Kochanowicz, WAA19, 215-697-6352, BUYER: Tyrone
Lyles, WAA19, 215-697-6352
DESC: PR-NO: YPI99069000686 NSN 5660-01-434-2405, rewvetment,
prefabricated. per 4U611 P/N 9562-24. 320 -ea del to French
Camp Ca 85231 del by 06 Jun 99. 150 -ea de lto Mechanicsburg
Pa 17055 del by 06 Jun 99. Specs: P/N 9562-24. Primary Qty:
470. Delivery Schedule; 30 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-084 SN312488)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RADIO COMMUNICATION SYSTEM UPGRADE
SOL N00421-99-Q-5200
DUE 040899
POC Peggy Coberly, Contract Specialist (301) 862-8982; David
Hess, Contracting Officer (301) 862-8957
DESC: The Naval Air Warfare Center Aircraft Division, St. Inigoes,
MD has a requirement for spare parts to upgrade the GS-3910
VHF Ground Station Radio Communication System. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a proposal is being requested and a
written solicitation will not be issued. Due to mission requirements,
the contractor must be capable of providing upgrade services
to a contractor proprietary communications system. The government
does not own the proprietary rights to the design of the system
being upgraded for this procurement and thus will not pursue
full and open competition of the requirements contained herein.
Therefore, pursuant to FAR 6.302-1, this requirement will be
negotiated on a sole-source basis with the developer of the
system, Becker Avionics, Inc., 10830 NW 27th Street, Miami,
FL 33172. All responsible offerors who believe they have the
capability to supply the spare parts described herein may submit
a proposal which shall be considered. Such proposals shall
be sent to the email address at the end of this announcement.
Paper copies of this combined synopsis/solicitation, supporting
addendum and amendments will not be available or issued. All
such documents are available electronically via the Internet
at the following URL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Telephone requests for solicitations will neither be accepted
nor returned. This solicitation, N00421-99-Q-5200, 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 and Defense Acquisition
Circular 91-13. The Schedule of Supplies/Services is as follows:
1. Provide all spare parts as described in Attachment 1. 2.
All CLINs are to be proposed on a Firm Fixed Price basis. The
following clauses are applicable to this acquisition: FAR 52.212-1
Instructions to Offerors - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; DFARS 252.204.7004
Required Central Contractor Registration; FAR 52.245-2 Government
Property (Fixed Price Contracts)(Alternate 1); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items and the following additional
FAR clauses cited within this clause: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government - Alternate I; FAR
52.222-26 Equal Opportunity and FAR 52.239-1 Privacy or Security
Safeguards; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Applicable
to Defense Acquisitions of Commercial Items and the following
additional DFAR clauses cited within this clause: DFARS 252.227-7015
Technical Data - Commercial Items and DFARS 252.227-7037 Validation
of Restrictive Markings on Technical Data. The offeror shall
submit completed copies of FAR clause 52.212-3 Offerors Representations
and Certifications - Commercial Items and DFARS clause 252.21-7000
Offerors Representations and Certifications - Commercial Items.
Deadline for receipt of offer is 08 April 1999.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: CoberlyMA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312226)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS
SOL N66001-99-Q-2703
DUE 032399
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: Amend: Effective immediately this modification is issued
to cancel CBD announcement N66001-99-Q-2703.
CITE: (W-083 SN312321)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--MIXER STAGE, FREQUENCY
SOL SP0920-99-Q-A256
DUE 041499
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99036000420 NSN:5895-01-143-8455 Approved Source:
(21856) Centroid P/N G109004-1; (79698) Raytheon P/N G1099004-1;
all sources must be in accordance with (49956) drawing G109004-1.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. Adequate
data is not available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
5 thru 9; 10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75
thru 99. This is anticipated to be a 365 days Indefinate Delivery
Purchase Order (IDPO)Quantities and destination to be provide
with each delivery order. Delivery to be 90 days after the
date of the delivery order. Contracting Officer: Thomas Comeans
(614)692-8508. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All sources may submit a quote
which shall be considered.
CITE: (W-084 SN312509)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--256 KBPS CIRCUIT BETWEEN GODDARD SPACE FLIGHT CENTER
AND ONIZUKA AIR STATION
SOL DCA200-98-R-0028
POC Stephen Sprenger, (618) 229-9408
DESC: This is a modification to CBD notice number:192142, dated:21
April 1998. The Defense Information Technology Contracting
Organization (DITCO) intends to issue, under full and open
competition, a Request for Proposal (RFP) for the lease of
one 256 Kbps full duplex circuit between Goddard Space Flight
Center, Maryland and Onizuka Air Station, California. Delivery
Schedule: 90 days ARO. Contract Period: 1 year with 4 one year
option periods. The contract will be awarded to the responsive,
responsible, technically acceptable offeror presenting the
lowest life cycle costs for the life of the contract. The contract
will be a Firm Fixed Price contract. The RFP will be posted
on or about 09 April 1999 on the World Wide Web at http://www.ditco.disa.mil/cdop/Public/ASP/dcop.asp
under the DITCO Contracting Opportunities Page. It is anticipated
that Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
EMAILADD: Sprenges@scott.disa.mil
EMAILDESC:
E-Mail
CITE: (W-084 SN312533)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CHASSIS, ELECTRICAL
SOL DAAH23-99-Q-0471
DUE 042599
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0471,
NOUN: Chassis, Electrical, NSN: 5821-01-244-6277, PRON: AX9F0074AX,
CLOSING DATE: 25 April 1999, SIC CODE: 3663, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Canadian Maraconi Co. of Montreal, Quebec,
Canada. Item No. 0001AA, 22 each, P/N: 542-601068-000, applicable
to the UH-60 Aircraft. Inspection and acceptance at Source.
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002) or equivalent. FOB Point: Origin with
deliveries to Texarkana, TX and New Cumberland, PA. The required
delivery date is 120 days after receipt of order. Military
Packing, Level A. PRESERVATION AND PACKAGING: Items shall be
preserved, packed, and marked as coded below IAW MIL-STD-2073-1C,-----MP/JI/a:
44; CD/JII: 1; PM/JIII: 00; WM/JIV: K3; CD/JV: LT; CT/JVI:
X; UC/JVII: ZZ; IC/JVII: 00; PK/JIX/a: F; SM/JX: 17; OPI/JVIIIa:
M; QUP: 001; ICQ: 000. Utilize reusable container NSN: 8145-00-553-1539,
P/N: 13414-025. Spares-Containers will be Contractor Furnished
Material (CFM). Marking of Shipments: The contractor shall
mark all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. This acquisition is subject to availability
of funds. Procurement History: Award Date: 89 Nov 24, Quantity:
27 ea., $4,231.60 ea., Contractor: Canadian Commercial Corp.,
Award Date: 89 Jun 01, Quantity: 6 ea., $4,855.59, Contractor:
Canadian Commercial 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.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
25 April 1999. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (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) Code
Reporting (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). The standard industrial classification (SIC) code is
3663. The small business size standard is 750 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Feb
1999). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (Dec 1991). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). See Number Notes 22, 23 and 26. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. There is NO TECHNICAL DATA PACKAGE (TDP)
with this procurement. 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,
ATTN: AMSAM-AR-EI-FS/James (Jim) Procyk, Bldg. 5687, Redstone
Arsenal, AL 35898-5280, phone (256) 313-4907, e-mail is procykj@redstone.army.mil
web site http://www.redstone.army.mil/cmo/ and look under "SAR
Information".
CITE: (W-084 SN312567)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TRANSLATOR RECEIVER/DECODER
SOL MDA112-99-Q-0092
DUE 040899
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;
proposals are being requested and a 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) 97-10. 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 - two (2) each Interface Translator P/N D9380A.
Clin 0002 - six (6) each Receiver/Decoder P/N 803-313.Clin
0003 - six (6) each cable P/N 150-503. Clin 0004 - one (1)
each Services Non-Personal; to install at Armed Forces Network,
Frankfurt Germany. The Scientific Atlanta mdl D9380 Interface
Translator and Scientific Atlanta mdl 9223/803-313 swif input
integrated Receiver/Decoder with 6 foot swif cables for each
decoder. This will provide upgrade of the Powervu system at
Frankfurt. Cost includes all travel, per diem, labor and lodging
costs. A standard commercial warranty is required. Date of
delivery is 30 DAYS AFTER AWARD. Ship to McClellan AFB, CA.The
Government anticipates negotiating and entering into a contract
on a sole source basis with Scientific Atlanta, Inc. or its
authorized dealers, 4356 Communications Drive, Norcross GA
30093. Under the authority of FAR 13.501,& FAR 6.003 only one
responsible source and no other supplies or services will satisfy
agency requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Reference quotation
MDA112-99-Q-0092 on your response. Responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, ATTN: T-ASA/SC (Jane Merrill), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068 or if using courier
services deliver to: Television Audio Support Activity, ATTN:
T-ASA/SC (Jane Merrill), 3116 Peacekeeper Way, McClellan AFB,
CA 95652-1068. Facsimile responses are acceptable, FAX number
is (916)643-4032. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation criteria for
this solicitation is lowest priced, technically acceptable
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items, with
their offer. The clauses at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, and the following subclauses FAR 52-222-26,
52-222-35, 52-222-36, 52-222-37, apply to this acquisition.
DFARS 252.212-7001, & 252.225-7001, & 252-225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DFARS 252.204-7004, Required Central Contractor
Registration, DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR) and 52.233-5112, Agency Protests. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 04/08/99.
CITE: (W-084 SN312583)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 58--STU III SECURE VOICE/DATA TERMINAL
SOL 99-23790
DUE 040999
POC Jeff Daugherty, Contract Specialist, (317) 298-1180 x1268;
Bruce Wood,Contracting Officer, (317) 298-1580
DESC: The United States Customs Service intends to issue a Sole
Source purchase order for the acquisition of a Stu III Secure
Terminal Third Generation (Voice/Data) with open production
lines, Universal Single Line. Written responses should include
prices and technical data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered.
CITE: (I-084 SN312601)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of (22) each General Dynamics
1100 Secure Telephone Units (STU) III. The (STU) III terminals
type 1 equipment must meet National Security Agency (NSA) guidelines.
Delivery shall be F.O.B. Destination to Gaithersburg, Maryland
20850. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine at 202-927-8688
Attn: Brian Wilkins. No telephone request or inquires will
be accepted.
CITE: (W-084 SN312648)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--RADIO SET
SOL SP0920-99-R-X152
DUE 051099
POC Kenneth Planty / PCCSLBE / (614) 692-8580
DESC: PR-No.: YPE98320000586. NSN 5820-01-417-6304. Radio Set.
Motorola Inc. (94990) P/N 01-P36744M001. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA at the rate of
12-each 30 days ADO and any balance at the rate of 15-each
every 30 days thereafter. Various Increments Solicited: 5 9,
10 14, 15 19, 20 24, 25 29, 30 34. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
This solicitation is not available until 09-APR-99. 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 source is Motorola
Inc. This solicitation is expected to result in an 18-month
requirement contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:

CITE: (W-084 SN312840)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ANTENNA CONTROLLER, INSTALLATION KIT, CABLES
SOL MDA112-99-Q-0094
DUE 041299
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;
proposals are being requested and a 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) 97-10. 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 - two (2) each Antenna position controller;
model 8862, variable speed; microprocessor based; controls
azimuth, elevation, and two separate motorized polarization
axes. P/N 523642 Clin 0002 - two (2) kits, Installation kit,
consisting of cables, wires, conduit, resolver packages, and
necessary hardware for upgrade of antenna systems P/N 480579.
Clin 0003 - two (2) each Antenna controller tracking; provides
manual or automatic antenna positioning of all Scientific Atlanta
earth station antennas. Four (4) axis control, azimuth elevation,
polarization1, and polarization 2; microprocessor based; sabus
monitoring and control; rs232 interface; indoor/outdoor transient
protection using gdt and avalanche diode technology P/N 455341.
Clin 0004 - two (2) each Cable assembly; link between model
8860 antenna controller and 8862 antenna position controller
P/N 173192. Clin 0005 - two (2) kits, Brake Kit; installed
in the model 8862 antenna position controller; disengages brakes
for movement of antenna P/N 517103. A standard commercial warranty
is required. Date of delivery is 30 DAYS AFTER AWARD. Ship
to Defense Visual Information Center, March ARB, CA. The Government
anticipates negotiating and entering into a contract on a sole
source basis with Scientific Atlanta, Inc. or its authorized
dealers, 4356 Communications Drive, Norcross GA 30093. Under
the authority of FAR 13.501,& FAR 6.003 only one responsible
source and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Reference quotation
MDA112-99-Q-0094 on your response. Responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, ATTN: T-ASA/SC (Jane Merrill), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068 or if using courier
services deliver to: Television Audio Support Activity, ATTN:
T-ASA/SC (Jane Merrill), 3116 Peacekeeper Way, McClellan AFB,
CA 95652-1068. Facsimile responses are acceptable, FAX number
is (916)643-4032. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation criteria for
this solicitation is lowest priced, technically acceptable
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items, with
their offer. The clauses at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, and the following subclauses FAR 52-222-26,
52-222-35, 52-222-36, 52-222-37, apply to this acquisition.
DFARS 252.212-7001, & 252.225-7001, & 252-225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DFARS 252.204-7004, Required Central Contractor
Registration, DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR) and 52.233-5112, Agency Protests. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 04/12/99.
CITE: (W-084 SN312841)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--RADIO SET
SOL SP0920-99-R-X152
DUE 051099
POC Kenneth Planty / PCCSLBE / (614) 692-8580
DESC: PR-No.: YPE98320000586. NSN 5820-01-417-6304. Radio Set.
Motorola Inc. (94990) P/N 01-P36744M001. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA at the rate of
12-each 30 days ADO and any balance at the rate of 15-each
every 30 days thereafter. Various Increments Solicited: 5 9,
10 14, 15 19, 20 24, 25 29, 30 34. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
This solicitation is not available until 09-APR-99. 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 source is Motorola
Inc. This solicitation is expected to result in an 18-month
requirement contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:

CITE: (W-084 SN312843)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL N0038399RP284
DUE 050399
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-313-5544-LX, Ref Nr 1631372-1, Qty 20 EA,
Delivery FOB Origin--Drawings are NOT available. 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 26., See
Note 22 (ACAVI0324046-343)
CITE: (I-083 SN312233)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HEADSET-MICROPHONE
SOL SP0970-99-R-X147
DUE 052699
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99033000003 NSN: 5965-01-204-8505 Noun.:
Headset-Microphone Size, Dimensions, or Form, Fit or Function:
Earphone element type dynamic; earphone quantity 2; earphone
impedance rating 22.5 ohms nominal; microphone element type
dynamic. Basic spec: MIL-PRF-87819A, 30 JAN 97; Amendment
1, 08 AUG 97; Spec/MS sheet: M87819/1-01, 30 JAN 97; Amendment
1, 08 AUG 97; Current QPL: 87819-4, 06 JUN 94; Type Number:
M87819/1-01. A 12-Month Multi-Source Indefinite Quantity
(IQ) Contract is anticipated from this solicitation. Estimated
12-Month quantity: 6848 each. Various Increments Solicited:
500-999; 1000-2499; 2500-4999; 5000-9999; 10000-15000. Contract
and Delivery Order Minimum: 500 each. Contract and Delivery
Order Maximum: 15000 each. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense/DSCC stock points as
listed in paragraph F-7 of the master solicitation. Delivery
Schedule: 1000 each within 90 days ARO; 500 each every 30 days
thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following note(s) is/are
applicable: 1, 9, 23, 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. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed three years.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
CITE: (W-083 SN312242)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--TRANSISTOR
SOL N00244-99-T-0340
DUE 041299
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: FISC San Diego has a requirement for the following item:
Transistor, Sunstrand Aerospace part number 934A932-2, quantity
six (6) each. Delivery will be to NADEP North Island, San Diego,
CA. To request a copy of the Request for Quotation (RFQ) and
drawing, FAX your request to 619-532-2690 Attn: Bid Officer,
reference RFQ number N00244-99-T-0340.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312281)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A085
DUE 051599
POC Anthony Foster, DSCC-CA-CDB, phone (614) 692-7508, fax (614)
692-6929
DESC: 5998-00-160-1377 Circuit Card Assembly HI-SHEAR (7X664)
P/N 955205-5 This is an unrestricted acquisition with no
preference for SDB concerns. 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). No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-084 SN312483)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 59--TDZ2000 AND MULTIGEN CREATOR PRO
SOL F09650-99-R-0379
POC Cheryl J. Ficklin
DESC: The contractor shall provide 2 each TDZ2000 GT1 with W4100
graphics cards and 2 MultiGen Creator Pro. Proposals submitted
in response to the solicitation will be evaluated in accordance
with procedures outlined in FAR 12 for acquisition of commerical
items. Award will be made to the responsible offeror whose
proposal represents the best overall value to the government.
A Request for Proposal will be issued approximately 15 April
99 on the Internet. Site: http://contracting.robins.af.mil.
Select "WR-ALC Business Opportunities" PKO, Services. Please
check this site periodically, as new and updated information
will be added without notification in the CBD. NO PAPER COPIES
OF THE RFP WILL BE MAILED. Proposals will be provided using
electronic media. To be placed on the source list, interested
sources shall register on the Internet or may respond by fax
to Cheryl J. Ficklin at 912-926-3590. Award will be made approximately
30 April 99. No phone request for soilictation. Technical questions
related to this requirement may be answered by Cheryl J. Ficklin,
WR-ALC/PKOS at (912)926-9086 or fax (912)926-3590 or e-mail
to cjfickli@pk.robins.af.mil. All resonsible sources solicited
may submit a proposal, or quotation, which shall be considered.
DISCLAIMER: This site is running an unsecured web server. Ushers
wishing to download or view any files associated with the solicitation
accept the risks and resonsibilities of receiving files from
an unsecured site. The United States Government is not liable
or responsible for the accuracy of files downloaded from this
site due to security issues related to the transfer of files
through the Internet.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-084 SN312498)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT TRANSFORMERS
SOL N00189-99-Q-1548
DUE 040599
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-1548, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following, Padmount Distribution Transformers. The following
specifications apply to all, Primary Voltage 12470, 60hz, Dead
Front, Taps: 2 @ 2.5% Above & 2 @ 2.5% below, Fusing: Bay-O-Net
Oil Inmersed Expulsion Fuse, Switching: 300A Two-Position (ON/OFF)
Gang-Operated Oil-Inmersed Loadbreak Switch, Winding Material:
Aluminum, Temperature Rise: 65-Degree Celsius, Inserts: Standard,
Pressure Relief Valve, HV Warning Sign. The following TEN (10)
Items list Quantities and Sizes. (1) 1 Each, 3-Phase, 75KVA,
Secondary Voltage: 120/208, (2) 1 Each, 3-Phase 500KVA, Secondary
Voltage 480/277, (3) 1 Each, 3-Phase , 500KVA, Secondary Voltage:
120/208, (4) 2 Each, 3-Phase, 500KVA, Secondary Voltage: 480,
(5) 2 Each, 1-Phase, 167KVA, Secondary Voltage: 120/240, (6)
1 Each, 3-Phase, 300KVA, Secondary Voltage: 120/208, (7) 1
Each, 3-Phase, 225KVA, Secondary Voltage: 120/208, (8) 1 Each,
3-Phase, 150KVA, Secondary Voltage: 120/208, (9) 1 Each, 3-Phase,
112.5KVA, Secondary Voltage: 120/208, (10) 2 Each, 1-Phase,
100KVA, Secondary Voltage: 120/240. Manufactured by Cooper
Power Systems, East Stroudsburg, PA. Delivery is 90 Days/ARO.
FOB POINT: Destination to Norfolk, VA 23511, Marked for an
overseas Naval Installation.Items should be packaged for overseas
transist. Offers other than FOB Destination shall be ineligible
for the award.The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
document, (N00189-99-Q-1548), provisions and clauses which
have been incorporated are those in effect through FAC 97-10.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 12:00 Noon, April 5, 1999.
All offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5BG, Norfolk,
VA.23511-3392. Reference RFQ N00189-99-Q-1548.
CITE: (W-084 SN312508)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

CITE: (W-084 SN312515)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SPARE PARTS FOR INITIAL HARRIS EQUIPMENT
SOL N00421-99-R-1424
POC POC:Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
KO: Mr. William A. Case, Jr., Contracting Officer, 301-862-8641

DESC: The purpose of this announcement is to notify firms that
the Government intends to negotiate on a sole source bases
(FAR 6.302-1 ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES
OR SERVICES WILL SATISFY AGENCY REQUIREMENTS (10 U.S.C. 2304(c)(1))
with Harris Corporation, 1680 University Avenue, Rochester,
NY 14610 (POC: Linda Sasser 1-800-288-4277). This equipment
is required for the Egyptian Navy. Please electronically mail
or transmit Mr. Carnell M. Mosley for a list of the proposed
equipment to be procured from Harris Corporation. POC: Mr.
Carnell M. Mosley, Phone (301) 862-6037, Facsimile (301) 862-8670,
E-mail: mosleyCM@navair.navy.mil
EMAILADD: mosleyCM@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN312520)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, RADIO FREQUENCY TR
SOL SP0920-99-Z-B005
DUE 042099
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE99070000366 NSN: 5985-01-074-0658 Approved
Source: (05375) Vari-L P/N SS-85; (82577) Hughes Aircraft P/N
82577. All sources must be in accordance with Hughes Aircraft
(82577) dwg. 82577. Set aside type: The proposed contract is
100% set aside for small business concerns. Part numbered item.
Products offered clause applies. Adequate Data is not available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 25 thru 49; 50
thru 74; 75 thru 99; 100 thru 149; 150 thru 199; 200 thru 249.
This is anticipated to be a 365 days Indefinate Delivery Purchase
Order (IDPO). Quantities and destinations to be provided with
each delivery order. Required delivery: 90 days after the date
of the delivery order Contracting Officer: Thomas Comeans (614)692-8508.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All sources may submit a quote which shall be considered.

CITE: (W-084 SN312521)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0310
DUE 041599
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 5998-01-409-2567, army P/N: 11571291-809, item: Circuit
Card Assembly, 7 each, pron: D1942648, Delivery schedule 110
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 make contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Company, missile systems div,
Andover Plant, 350 Lowell St, West Andover, MA, 01810 all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7. The
most recent representative unit price and quantity relative
to this acquisition is nsn 5998-01-409-2567, awd date: 12 Jan
1998, qty: 10, unit price: 8,938.40. 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
CITE: (W-084 SN312526)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CASS ANCILLARY EQUIPMENT
SOL N/A
POC Mark Diehl, Phone (301)757-6883
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to issue
a provisioned order under Contract N00019-94-C-0222, with Lockheed
Martin Corporation, Lockheed Martin Information Systems, 12506
Lake Underhill Road, Orlando, Florida 32825, for Synchro Generator
Measurement Asset (SGMA) ancillary equipment sets, including
integration and testing efforts, in support of the Consolidated
Automated Support System (CASS). Lockheed Martin Corporation
is the sole source designer, developer, integrator and primary
manufacturer of the CASS station and is the only firm with
the knowledge, experience and technical data to meet the Government's
requirements within the timeframes required. See note No. 22.

CITE: (W-084 SN312551)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-084 SN312561)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-084 SN312564)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--TERMINAL KIT - COMMERCIAL ITEM
SOL SP0430-99-R-1492
DUE 050599
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/FAX 804-279-4297
or 4848
DESC: NSN 5940-00-525-0907, Terminal Kit, YPG99042000582 Klein
Tools, Inc., Part No. 4900-63; Precision Cable Mfg.Co., Part
No. PCM-TK-1; Wheeler Bros., Part No. 5833-4900-63; DFJ Systems,
Part No. PRK-20;Accurate Electronics, Part No. 213-247; Wire-Pro,
Part No. A1-177-0000; Northeast Texas Ind, Part No. NEXTEX
TK500-0907; Avance Ind., Part No. SFTK0907. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains a 100% option to increase quantity. Del - 2090 KT
within 137 days to Stockton, CA 95296-0130 Del - 1702 KT within
137 days to Mechanicsburg, PA 17055-0789. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a commercial off-the-shelf item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-084 SN312780)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990027
DUE 041499
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number USSS990027 is issued
as a Request for Proposals (RFP). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-10. This action is
a 100% small business set-aside. The SIC Code is 5065 Electronic
Parts and Equipment and the small business size standard is
500. Substitutions for the items listed below is not allowed.
(Note: For purposes of calculating freight charges to be included
in your offered price, Separate shipment lots are noted). The
U.S. Secret Service has a requirement to purchase: Twenty Two
(22) Texas Instruments (VIA RATHEON CORP) Thermal Imaging Equipment/Hand
Held Model-Palm IR 250 with 75mm Lens Product Code 3193775-1,Special.
These items will be shipped in lots of 8/10/3/1. (B) Four (4)
Twist Lock Lens Mount for Palm IR250, Part #3193957. These
items will be shipped in lots of 2/2. (C) Four (4) 150 mm Lens
with motorized focus Part #3193956-7. These items will be shipped
in lots of 2/2 (D) Four (4) MILCAM-XP, Model XP-610-PK, SIN
620-9 Water-Tight Hand Held Thermal Imager, Includes 14-20
Tripod Mount, Dual field of view. 50/250mm, f/4 Lens, Lever
Type, with Clear flip type lens cover, External port recepticle
for A/C Adapter, Battery charger/Power Supply 100-240 VAC 50-60
Hz, Three Rechargeable NiCd Batteries, Six foot Videoutput
cable, Black padded soft carrying case. These items will be
shipped in lots of 3/1. Warranty period for the entire unit
will be two years parts & labor. Warranty period fo the MICRO-COOLER
will be three years parts and labor. (E) Fifty Nine (59) ITT
Night Enforcer 160 Night Vision Viewer Generation 3, Model
No. NE 160, Part Number N0023 Vendor. These items will be shipped
in lots of 43/1/7/8. (F) Three (3) Night Vision Binoculars
Model NO. ITT F5201A Night Enforcer 260 Intensified Binoculars.
These items will be shipped as 1 lot. (G) Seven (7) ITT Night
Vision 190 Night Quest, Model CAT #510506. These items will
be as 1 lot. (H) Forty Seven (47) ITT F6015 UL Tactical Monocular
(PVS-14) GEN III Ultra with Headset (Part #OMN0014) (For Both
M-16 and MP5). These items will be shipped in lots of 25/10/12.
(I) Seventy Five (75) GGG Quick Release Mount For ITT F6015/PVS-14
(Part #OMW0248-M16). These items will be shipped in lots of
63/12. (J) Fifty Six (56) GGG Quick Release Mount For ITT F6015/PVS-14
(PartOMW0248-MP-5). These items will be shipped in lot of 44/12
lot. (K) Fifty Six (56) Laser Devices, Include Laser Sight/MP5,
Waterproof Super Power Point (Part #OML0127). These items will
be shipped in lots of 44/12. (L) Fifty Six (56) Laser Devices,
Include Infrared laser Diode For MP5 Laser (Part #OML0099).
These items will be shipped in lot of 44/12. (M) Fifty Six
(56) GGG Single Ring AIMPOINT COMP M Mount (Part #OMW0245)
FOR MP-5. These items will be shipped in lots of 44/12. (N)
One Hundred Thirty One (131) AIMPOINT COMP M XD Optical Sight
(Part #OMO273) For Both M-16 and MP5). These items will be
shipped in lots of 63/44/24. (O) Seventy Five (75) Insight
Technology, Inc, AN/PAQ-4C Infrared laser Weapon Aimer (Matted
Exterior Surfaces) with Barrel Mount Bracket (Part #AN/PAQ-4C.
These items will be shipped in lots of 63/12. (P) Seventy Five
(75) KMC MOUNT FOR AIMPOINT COMP M (Part #98073) FOR M-16.
These items will be shipped in lots of 63/12. (Q) Fifty Six
(56) A.R.M.S. G-3/MP5 NATO UNIVERSAL TOP SCOPE MOUNT (PART
#ARMS#1G-3) FOR MP5. These items will be shipped in lots of
44/12. (R) Two (2) Texas Instruments (VIA RAYTHEON CORP) Thermal
Imaging Equipment Model 200W IR Camera Including Pan and Tilt/W
Wiper Special ITEM #620-5. These items will be shipped in 1
lot. (S) Two (2) Cable Assembly 18 Foot For Model 200 Product
Code 3202711-2. These items will be shipped in l lot. (T) Two
(2) 7 Inch Diagonal CRT Monitor W/Adapter for Model 200, Product
Code 3202675-1 Special. These items will be shipped in 1 lot.
(U) Two (2) Joystick Control Box for Model 200, Product Code
320675-1, Special Item #620-6. These items will be shipped
in 1 lot. Offerors are not required to submit quotes on each
line item mutiple awards are possible. However items A through
C, and R through U must be quoted as a lot. (Note: Every effort
has been made to identify the items by the manufacturer's part
number Delivery 30 days After receipt of Contract (ARC). Delivery
is FOB Destination with all freight included in delivered price.
Delivery locations are in the following ZIP CODES (20223, 20005,
20502, 20705, 20708). Detailed Delivery Locations will be coordinated
at time of award. The following FAR Provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line at http://www.treas.gov/usss/proc.
The contract specialist will not accept telephone calls requests
for copies of the FAR Provisions. The offeror shall provide
three (3) business references of customers, preferably other
Government Agencies who have purchased equipment of a similar
nature (Note:the Contractor may list the USSS as one of the
three references for Past Performance). The USSS will contact
the references to check on the offeror's past performance with
regard to timeliness and quality of delivery, and other measures
of customer satisfaction. The offeror shall provide the company
name, address, phone number, and contact point for each of
the references. The combined information shall be evaluated
as Pass, Fail or Neutral. An evaluation of Pass or Neutral
must be made for past performance to be acceptable. In event
of a Fail evaluation, offerors will be given opportunity to
rebut negative comments in accordance with the procedures out
lined in FAR part 15. The Government intends to award a firm
fixed price contract or contracts to the responsible offeror
with acceptable past performance whose proposal, conforming
to the specifications and items listed herein, will be the
most price advantageous to the Government. The Government may
accept any item or group of items on an offer, unless offeror
qualifies the offer by specific limitations. Offers may not
be submitted for quantities less than those specified for a
given equipment model. The Government reserves the right to
make an award on any item for a quantity less than the quantity
offered, at the unit prices offered, unless the offeror specifies
otherwise in the offer. All offers, which shall include the
price proposals and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. April 14, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990027&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-084 SN312796)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-R-A058
DUE 051799
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE98362000301 NSN: 5945-01-207-9035 TO BE
MANUFACTURED IAW SPEC NR MILB85584B QP DASH 0003; BASIC DTD
95 MAR 27; TYPE NUMBER; D85584-1 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement: 3 pole single throw,
normally closed. Momentary action. Main contact maximum voltage
rating in volts: 24.0 AC. Main contact load current rating
at maximum rated voltage: 200.0 milliamperes AC resistive load.
Operating voltage rating and type at specified temp: 24.0 volts
AC 25 deg celsius single winding. FULL AND OPEN COMPETITION:
Military Specification Item All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 9
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the 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. Specifications,
plans or drawings are not available. Destination(s): Lathrop,
CA; Mechanicsburg PA DELIVERY SCHEDULE: 50 EACH WITHIN 90
DAYS ADO; BALANCE 25 EACH EVERY 30 DAYS THEREAFTER. VARIOUS
INCREMENTS SOLICITED FROM: 25 to 249 EACH SET-ASIDE TYPE:
Unrestricted
CITE: (W-084 SN312826)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-99-Q-21115
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-125-3912WF P/N: 16C0892-803, CCA
for the electronic control computer. Dim: 5 W x 8.55 L x 1.53
H inches WT: 5 lbs 8ea. Applicable to: F-16 A/B/C/D. Destn:
FMS Countries. Delivery:29 Oct 1999 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 APR 1999. The
anticipated award date will be 03 May 1999. Written procedure
will be used for this solicitation. To: SEK, Denmark. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099q21115/air2099q21115.htm
LINKDESC:
EMAILADD: LARSEND@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-084 SN312879)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL F04606-99-Q-80096
DUE 051499
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5955-01-264-2283FD P/N: 4723-10, P/N 7006-1064,
Note 1:Data not avail in govt inventory to determine correct
dwg no/rev. Reques t contractor specify at time of quote control
dwg no/rev. 3ea. Applicable to: An/Mlqt-4. Destn: fb2039. Delivery:31
Aug 1999 3 ea The approximate issue/response date will be 14
APR 1999. The anticipated award date will be 01 Jun 1999. Written
procedure will be used for this solicitation. To: Trak Microwave
Corp, Tampa Fl 33634-6391. To: Zeta/A Div Of Sierra Networks
Inc, San Jose Ca 95134 0000. To: Ael Defense Corp, Lansdale
Pa 19446 1429. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: FRAGOSO.ANA@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-084 SN312887)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG23-99-R-LORAN
POC John Manko, Contracting Officer, Phone (202) 267-2515, Fax
(202) 267-4019, Email jmanko@comdt.uscg.mil
DESC: The United States Coast Guard is the world_s pioneer and
specialist in Long Range Navigation (LORAN). The Coast Guard
operates and maintains the U.S. Loran-C Radio Navigation service
to meet the needs of air, land and marine users. Loran operations
and maintenance was transferred to the Coast Guard from DoD
in 1974. Although the Federal Radio Navigation Plan (FRP) of
1994 announced the closure of Loran in the year 2000, the Coast
Guard, in concert with DOT and FAA is exploring options for
possible continuance of Loran to the year 2008. Refer to the
following documents for a complete description of the North
American Loran-C System: COMDTPUB P16562.6, "Loran User Handbook",
1992; COMDTINST M16562.4A, "Specification of the Transmitted
Loran-C Signal", 1994; and "Federal Radionavigation Plan",
1996. These documents can be viewed on the World Wide Web at
www.navcen.uscg.mil. Additional information is available at
www.lsu.uscg.mil. The purpose of this market survey announcement
is to solicit indications of interest from industry for the
following two areas: 1. Capability and capacity to produce
and install Solid-State Transmitters. The installed Solid-State
Transmitters must operate in accordance with the performance
requirements listed in COMDTINST M16562.4A, "Specification
of the Transmitted Loran-C Signal", 1994. The USCG is considering
replacing existing AN/FPN-44/45 series Tube-Type Loran-C Transmitters
(TTX) with newer Solid-State Loran-C Transmitters (SSX). Approximately
11 to 13 transmitters may be required, including Organizational
and Depot Level spares. Any proposed SSX would need to operate
using existing USCG timing and control signals, would need
to operate into existing Loran-C transmitting antennas, would
need to be equivalent in operational concept of existing USCG
Solid-State Transmitters (modular, soft fail capable, low maintenance,
extremely high reliability), and would need to provide peak
radiated output power ranging from 400KW to 1.2MW when delivering
the 100kHz Loran-C signal at 300 Pulses Per Second. Existing
TTX and SSX Transmitters and USCG timing and control equipment
may be viewed by appointment at the USCG Loran Support Unit
in Wildwood, NJ. The Coast Guard reserves the right to hold
a one day industry site visit based on the level of interest
in viewing the existing equipment. 2. Capability and capacity
to assume 24X7 responsibility for USCG owned Loran-C facilities
and electronics systems maintenance, administration, logistics,
and support; Loran-C equipment and system training; system-wide
software and hardware configuration management, configuration
status, and configuration control; low-level watchstanding;
depot level repair, equipment replacement, and logistics; and
overall communications and network infrastructure. The Coast
Guard envisions that operational control of the North American
Loran-C Radionavigation System will continue to be a governmental
function. All other facility, system, watchstanding, logistics,
training, and utility services would be considered for contracting.
Facilities are divided into three main areas: Control Sites
(CONSITES), Monitor Sites (MONSITES), and Transmitting Sites
(TRANSITES). CONSITES would most probably be located at USCG
owned and operated facilities and would require maintenance
and watchstanding of the Loran-C Consolidated Control System
equipment suite and its communications interfaces. Various
operational and maintenance level reporting would be required.
Watchstanders would report to USCG Operational Supervisors.
MONSITES would require preventive and corrective maintenance
and facilities support. TRANSITES would require facilities
and structures support for buildings, fuel farms, generators,
receiving and transmitting antennas, HVAC systems, barracks,
runways, etc. The Coast Guard is evaluating whether the major
facility renovations and maintenance will continue to be a
Coast Guard responsibility. Casualty recovery watchstanding
capability would be required. The required availability for
a TRANSITE is 99.9 percent. Note that six TRANSITES and seven
MONSITES are located in Alaska. Note also that although the
North American Loran-C System encompasses USCG and Canadian
Coast Guard sites, the Canadian components are not considered
part of this survey. All responsible sources are encouraged
to identify their interest and capability to respond to this
request for information. Interested parties must submit a capability
statement that sufficiently demonstrates qualifications, capabilities,
facilities, and previous experience relevant to fulfilling
either or both of the above requirements, in total, or in part.
This announcement is not a Request for Proposal. There will
not be a contract award(s) as a result of this request for
information. Responses to this announcement should be submitted
within 30 days after the date of publication. Responses should
be forwarded to the attention of Mr. John P. Manko, U.S. Coast
Guard, Commandant (G-ACS-5), 2100 2nd Street, S.W., Washington
D.C. 20593-0001. For information concerning this request, please
contact Mr. Manko on (202) 267-2515.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-99-R-LORAN&LocID=14
LINKDESC:
notice
EMAILADD: jmanko@comdt.uscg.mil
EMAILDESC:
CITE: (D-084 SN312594)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG23-99-R-LORAN
POC John Manko, Contracting Officer, Phone (202) 267-2515, Fax
(202) 267-4019, Email jmanko@comdt.uscg.mil
DESC: The United States Coast Guard is the world_s pioneer in
Long Range Navigation (LORAN). The Coast Guard currently operates
and maintains the U.S. Loran-C Radio Navigation service to
meet the needs of air, land and marine users. Loran operations
and maintenance was transferred to the Coast Guard from DoD
in 1974. Although the Federal Radio Navigation Plan (FRP) of
1994 announced the closure of Loran in the year 2000, the Coast
Guard, in concert with DOT and FAA is exploring options for
possible continuance of Loran to the year 2008. Refer to the
following documents for a complete description of the North
American Loran-C System: COMDTPUB P16562.6, "Loran User Handbook",
1992; COMDTINST M16562.4A, "Specification of the Transmitted
Loran-C Signal", 1994; and "Federal Radionavigation Plan",
1996. These documents can be viewed on the World Wide Web at
www.navcen.uscg.mil. Additional information is available at
www.lsu.uscg.mil. The purpose of this market survey announcement
is to solicit indications of interest from industry for the
following two areas: 1. Capability and capacity to produce
and install Solid-State Transmitters. The installed Solid-State
Transmitters must operate in accordance with the performance
requirements listed in COMDTINST M16562.4A, "Specification
of the Transmitted Loran-C Signal", 1994. The USCG is considering
replacing existing AN/FPN-44/45 series Tube-Type Loran-C Transmitters
(TTX) with newer Solid-State Loran-C Transmitters (SSX). Approximately
11 to 13 transmitters may be required, including Organizational
and Depot Level spares. Any proposed SSX would need to operate
using existing USCG timing and control signals, would need
to operate into existing Loran-C transmitting antennas, would
need to be equivalent in operational concept of existing USCG
Solid-State Transmitters (modular, soft fail capable, low maintenance,
extremely high reliability), and would need to provide peak
radiated output power ranging from 400KW to 1.2MW when delivering
the 100kHz Loran-C signal at 300 Pulses Per Second. Existing
TTX and SSX Transmitters and USCG timing and control equipment
may be viewed by appointment at the USCG Loran Support Unit
in Wildwood, NJ. The Coast Guard reserves the right to hold
a one day industry site visit based on the level of interest
in viewing the existing equipment. 2. Capability and capacity
to assume 24X7 responsibility for USCG owned Loran-C facilities
and electronics systems maintenance, administration, logistics,
and support; Loran-C equipment and system training; system-wide
software and hardware configuration management, configuration
status, and configuration control; low-level watchstanding;
depot level repair, equipment replacement, and logistics; and
overall communications and network infrastructure. The Coast
Guard envisions that operational control of the North American
Loran-C Radionavigation System will continue to be a governmental
function. All other facility, system, watchstanding, logistics,
training, and utility services would be considered for contracting.
Facilities are divided into three main areas: Control Sites
(CONSITES), Monitor Sites (MONSITES), and Transmitting Sites
(TRANSITES). CONSITES would most probably be located at USCG
owned and operated facilities and would require maintenance
and watchstanding of the Loran-C Consolidated Control System
equipment suite and its communications interfaces. Various
operational and maintenance level reporting would be required.
Watchstanders would report to USCG Operational Supervisors.
MONSITES would require preventive and corrective maintenance
and facilities support. TRANSITES would require facilities
and structures support for buildings, fuel farms, generators,
receiving and transmitting antennas, HVAC systems, barracks,
runways, etc. The Coast Guard is evaluating whether the major
facility renovations and maintenance will continue to be a
Coast Guard responsibility. Casualty recovery watchstanding
capability would be required. The required availability for
a TRANSITE is 99.9 percent. Note that six TRANSITES and seven
MONSITES are located in Alaska. Note also that although the
North American Loran-C System encompasses USCG and Canadian
Coast Guard sites, the Canadian components are not considered
part of this survey. All responsible sources are encouraged
to identify their interest and capability to respond to this
request for information. Interested parties must submit a capability
statement that sufficiently demonstrates qualifications, capabilities,
facilities, and previous experience relevant to fulfilling
either or both of the above requirements, in total, or in part.
This announcement is not a Request for Proposal. There will
not be a contract award(s) as a result of this request for
information. Responses to this announcement should be submitted
within 30 days after the date of publication. Responses should
be forwarded to the attention of Mr. John P. Manko, U.S. Coast
Guard, Commandant (G-ACS-5), 2100 2nd Street, S.W., Washington
D.C. 20593-0001. For information concerning this request, please
contact Mr. Manko on (202) 267-2515.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-99-R-LORAN&LocID=14
LINKDESC:
notice
EMAILADD: jmanko@comdt.uscg.mil
EMAILDESC:
CITE: (D-084 SN312783)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499RFF11
DUE 051299
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-377-3306, SPEC NR TDP VER 001, Ref Nr G492134-1,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --NO
DRAWINGS AVAILABLE., See Note 22 (ACNSPCC0324047-096)
CITE: (I-083 SN312239)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--PANEL, POWER DISTRIB
SOL SP0430-99QB838
DUE 051799
POC Ernest Hood/ZZ886/Fax 804 279-5201/ Vanessa Ward, Contracting
Officer/ 804 279-3492
DESC: NSN 6110-01-370-1545, Panel, Power Distrb,Non-commercial.
Part Numbered Item: Specifications, plans or drawings relatings
to the procurement described are not available and cannot be
furnished by the government. Manufacturers: Lockheed Martin
Corp./cage 81735/Part# 16E2547-895; Richard Manufacturing Co./Cage
67291/P/N 16E2547-895. Aerospace Engineering & Support Inc./Cage
1DA92/Part# 16E2547-895. Incremental Quanities: 2,4,6 & 10
respectively.Delivery requested 30 DARO. Unrestricted procurement.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.Other
than full and open Competition.
CITE: (W-084 SN312548)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--BATTERY STORAGE
SOL SP0490-99-R1743
DUE 052299
POC Brenda Coleman/ZY180/804-279-3227.
DESC: Solicitation for NSN 6140-01-266-633, YPG99039001207, Battery,
Storage. Lead Acid, charged, strved maintenance free. Exception
to MIL-B-8565J, dtd 1 Jul 78, delete "warranted item" from
label #2 specified in step 3.6.3.2.3 per crane fax, dtd 02-16-90.
QPL applies. Specification. QPL - FAR 52.209-1 or 52.209-2.
Option to increase quantity 100%. Delivery schedule FOB Origin:
120 DARO. ADDITIONAL REMARKS: NAVAL AIR SYSTEM COMMAND AIR,
444.1 PATUXENT RIVER, MD. 20670. 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-084 SN312668)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5782
POC Dolly Carter/BG390/804-279-5857/ KO: Lynn McCormick
DESC: PR YPG99070000720, NSN 6150-01-407-4372; Cable Assembly,
Special Purpose, Electrical; Hyrdaflow, Cage 24984; P/N57012-5-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 15ea., ship to Mechanicsburg,
PA.; line item 002, qty of 24ea. ship to Corpus Christi, TX;
line item 003, qty 15ea. ship to Tracy, CA. Inspection and
acceptance is destination. A written solicitation will be issued
4/9/99, and will close on 4/30/99. The anticipated award date
will be 5/1/99. For copies of the RFQ solicitation contact
the Contract Specialist, Dolly Carter BG390/804-279-5857, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-084 SN312703)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5260
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98288000027, NSN 6150-01-018-8620; Lead, Electrical;
Rowe Industries Inc., Cage 82872; P/N12RC7011, See note 22.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 30ea., ship to Barstow,
CA. Inspection and acceptance is destination. A written solicitation
will be issued 4/9/99, and will close on 4/30/99. The anticipated
award date will be 5/1/99. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter BG390/804-279-5857,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-084 SN312705)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 63--DIRECT REPLACEMENT PARTS FOR EXISTING FIRE ALARM
SYSTEMS
SOL W34GNB-9041-2500
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Jean F Todd (502) 798-7830 (Site Code DAKF23)
DESC: The Government intends to solicit and negotiate with only
one source, King Fisher Company, 2350 Foster Avenue, Wheeling,
IL, under the authority of FAR 13.106-1 (b), for replacement
parts for existing Fire Alarm Systems located at Fort Campbell,
KY. manufactured by King Fisher Co. Requirement consist of
10 each panel interface eight zone combination transmitter
PN: KF-99017. Interested companies may identify their interest
and capability to respond to the requirement not later than
14 April 1999. This is not a request for competitive proposals.
However, all proposals received will be considered. A request
for a copy of the solicitation will not be considered an acceptable
response to this synopsis.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: cardinalr@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-083 SN312319)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 63--DIRECT REPLACEMENT PARTS FOR ICIDS INTRUSION DETECTION
SYSTEM
SOL W34QWR-9041-1201
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Jean F Todd (502) 798-7830 (Site Code DAKF23)
DESC: The Government intends to solicit and negotiate with only
one source, D A Q Electronics Inc., Piscataway, NJ, under the
authority of FAR 13.106-1 (b), for replacement parts for existing
ICIDS Intrusion Alarm System, located at Fort Campbell, KY.
manufactured by D A Q Electronics. Requirement consist of 15
each RADC, 12v, 8 PTS, PN: 5209-ACU, 5 each SUBRADC, 12 PTS,
PN: 5259-ACU, 15 each KEYPAD, PN: 4889-ACU. Interested companies
may identify their interest and capability to respond to the
requirement not later than 14 April 1999. This is not a request
for competitive proposals. However, all proposals received
will be considered. A request for a copy of the solicitation
will not be considered an
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: cardinalr@campbell-emh2.army.mil
EMAILDESC:
CITE: (A-083 SN312320)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMOLOGICAL SLIT LAMP AND ACCESSORIES
SOL DADA10-99-Q-0174
DUE 040999
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-99-Q-0174 and
is issued as a Request for Quotes (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert
Standard Industrial Code (SIC) is 5048. The Government intends
to award a contract for the following brand name Haag-Streit
Slit lamp, Video Adapter, Applanation Tonometer, and Beam Splitter,
or equal for use at the New WOMACK Army Medical Center, Fort
Bragg, NC.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: donna_dechert@medcom2.smtplink.medcom.amedd.army.m
EMAILDESC:
CITE: (A-083 SN312314)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--SLEEP SYSTEM
SOL 796-99-04
DUE 040899
POC Roxana Pfeuffer 813-972-7592/fax813-972-7572
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; emergency quotations are
being requested and a written solicitation will not be issued.
This solicitation is issued as a request for quotation. RFQ
796-99-04 is the Solicitation number. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification Code is 6515 and small business size standard
is 500 employees. Due date for Quotes is April 8, 1999 at 2:00
p.m. The James A. Haley VA Hospital intends to purchase a Alive
4 Sleep System for delivery to Travis AFB, California. Quotations
shall be submitted on Sleep Anaylsis System Model Alice 4 System
to include 350MHz Intel Pentium Desktop Computer, 32 MB RAM,
8 Gb hard drive, 3.5" floppy disk drive, SVGA Graphics (1280
x 1024), Standard 2 Button Mouse, 5.2 Gb Magneto Optical, 33.6
brand Modem, CD ROM, 21" High Resolution Color Monitor, Hewlett
Packard Laser Printer, also Alice 4 Acquisition System to include
Alice 4, amplifier, Alice 4 Patient Junction Box, Alice 4 Patient
Head box, PCMCIA Ethernet Lan Adapter, Cabling, 3001 Alice
4 Software and 3300 Alice 4 Adult Sensor Kit. Quotations shall
be submitted on an "all or none" basis. Partial quotations
shall be rejected. All quotations shall state Delivery time,
F.O.B. point, and shipping weight and cost if any. Offerors
shall provide a complete set of provisions with Quotes found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotes shall be submitted to the
address listed herein or faxed to 813-972-7572 and directed
to the attention of Roxana Pfeuffer (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number, RFQ #673-99-04 shall be listed on the
outside of your response for identification.
CITE: (W-084 SN312490)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--DICTATION TEXTSYSTEM
SOL 796-99-05
DUE 040599
POC Luisa Rodriguez, 813-978-5908, FAX: 813-972-7572
DESC: ERROR--This is a combined synopsis for commercial items
prepared in accordance with subparts in 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. This solicitation document and incorporated
provision and clauses are those in in effect through federal
acquisition circular 97-10. The James A Haley VA Hospital intends
to enter into a sole source purchase order with dictaphone
corporation, castle rock, co, in accordance with subparts in
6.302-1ii, dictaphone corporation sells their own products
and does not sell to or distribute their product line to any
other source or supplier. This source is requested so that
it will interface and upgrade the existing dictaphone, DX 7000,
currently in use in the medical transcription section. The
proposed system is a Windows NT, client-server based dictation,
transcription, and information management system which provides
open system networking capabilities. The system is designed
to provide full networking support for complex multi-site healthcare
organizations. The enterprise express suite of integratable
software solutions is rooted in a PC-Based user environment.
Developed to work separately or in unison, the Enterprise Express
Family can be expanded by adding elements to the network. Input
devices include standard telephone, digital portable devices,
hands-free microphones and handheld microphones that can be
delivered with integrated bar code wands. Must be software
upgradeable. System must be capable of performing self diagnostics.
Capable of operating over a local area network (lan). Provides
virtually unlimited voice storage hours. Incorporates state
of-the-art dialogic voice boards. Single vendor to eliminate
vendor triage, preferably a microsoft solutions provider offering
system based on windows nt platform, using microsoft sql server,
incorporating Windows 95 functionality. System parameters can
be customized utilizing standard windows funtionality, without
needing to program macros. Multiple pooling scenarious must
be offered to route work and ensure that report turnaround
times are being met. Must provide security. Interface to healthcare
information system to eliminate need to enter job data. Capable
of handling an unlimited number of sites. Emulate any dictation
system's keypad commands. Ability for 3 medical group personnel
to modify system parameters (site setup, keypad creation, security
modification) without vendor intervention. Ability to customize
voice prompt librabry without system downtime. Vendor must
offer 24 hour support; field service personnel must be certified
on vendor's system. System must offer digital protable device
that is software upgradeable and allows voice files to be routed
over the network to transcriptionist.
CITE: (W-084 SN312751)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--DICTATION TEXT SYSTEM
SOL 796-99-05
DUE 040599
POC Luisa Rodriguez, 813-978-5908, Fax: 813-972-7572
DESC: This Modification is being submitted to delet ERROR-- on
the description. It was typed in error.
CITE: (W-084 SN312761)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--X-RAY BONE DENSITOMETER - DUAL ENERGY
SOL N00203-99-Q-3086
DUE 041699
POC Wanda Lee (850)505-6017 / Alfreda Bryant, Contracting Officer,
(850)505-6014
DESC: It is the intent of the government to negotiate on a sole
source basis with mfr Hologic, Inc., 590 Lincoln Street, Waltham,
Ma 02154. Unit Elite Xray Bone Densitometer, Model 4500C. Self
calibration unit so that serial measurements are valid (accurate
and reproducible). Self contained unit that will measure bone
density in the wrist, hip and spine. Should use low levels
of radiation and require no additional shielding for installation.
Should have a fan beam detection unit with at least 64 detectors
that acquire data in a linear movement. Maximum dimensions
(n/a) height, 100" width, 55" depth, weight not to exceed 1000
lbs. Electrical voltage requirements 120 vac, 60 hz, 15 amp,
1 phase. This acquisition will be processed under the commercial
item procedures. Interested parties may fed ex requests to
the above address.
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
CITE: (W-084 SN312814)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SUPER CAPACITOR TEST UNIT
SOL 1-9-15-C3038
DUE 032699
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - George E. Pendley,
Contracting Officer, Phone (256) 544-2949, Fax (256) 544-9080,
Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Super Capacitor Test Unit. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to add additional specifications to Line Items 1 and 2 as
follows: Item 1 BT2000 Super Capacitor Tester Unit - 200 Amp
max charge/discharge current with the following specs/configuration
PII -350-128-6.4-32X-17" Controller Computer system that actually
controls the tests. Description: Pentium II processor at 350MMX,
128MB RAM, 6.4 GB HDD (hard disk drive), 32X CD-ROM drive,
1.44 MB FDD (floppy disk drive), WindowsNT 4.0 Workstation,
mouse and keyboard, 17" monitor. Should include for software/hardware
interface card, engineering, software installation and final
tests. MITS'97 Smart Software Smart includes basic and smart
applications. MS-Office '97-Professional is included. Site
license. PWM-2ADC-BT204_1_0.5V_30V_200A_200A_1CH_6U Test Module
Description/Capabilities: Max. charge current 200A, max. discharge
200A. voltage control ranges from 0.5 volts to 30 volts. 1
channel per module. Built for 500 millisecond discharge rate.
125242-INPUT-TC-T-(8CH) Temperature Measurement Module Description:
Type T thermocouple Input measurement module, measurement range
-200 to 350 degree Celsius. 8 channels per module. Customer
can not ground any terminal of the sensor. 124040_Cable_I/V-100A-4C-CPC
7P plug-algt-6ft Test Cable Description: 100 Amp, four conductor
cable with CPC 7P plug on one end and alligator on the other
end, 6 feet long. Designed to carry 200 amps. ITEM 2 BT2000
Super Capacitor Tester Unit - 10 Amp max charge/discharge current
with the following specs/configuration PII -350-128-6.4-32X-17"
Controller The computer system that actually controls the tests.
Description: Pentium II processor at 350MMX, 128MB RAM, 6.4
GB HDD (hard disk drive), 32X CD-ROM drive, 1.44 MB FDD (floppy
disk drive), WindowsNT 4.0 Workstation, mouse and keyboard,
17" monitor. Should include software/hardware interface card,
engineering, software installation and final tests. MITS'97
Smart Software Smart includes basic and smart applications.
MS-Office '97-Professional is included. Site license. LNR-2ADC-BT204_3_0.5V_30V_10A_10A_4CH_6U
Test Module Description/Capabilities: First test range Max.
charge current 10 amps, max. discharge current 10 amps, voltage
control ranges from 0.5 volts to 30 volts. The second current
test range is 1 amp. The third test range is 0.1 amp. Four
test channels per module. 121749_Cable_ I/V-10A-4C-4P TBplug-algt-6ft
Test Cable 10 Amp, four conductor cable with 4p TB plug on
one end and alligator clip on the other end. 6 feet long. Built
for 5 millisecond discharge rate. 125226-INPUT-V-(-10V)-(10V)-(8CH)
Voltage Measurement Module Description: Voltage input module,
measurement range as defined 0.5 volt to 30 volt. Total of
8 channels per module. 125242-INPUT-TC-T-(8CH) Temperature
Measurement Module Description: Type T thermocouple Input measurement
module, measurement range -200 to 350 degree Celsius. 8 channels
per module. Customer can not ground any terminal of the sensor.
The due date for receipt of offers is extended to March 26,
1999. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on March 18, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C3038
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312252)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: 66--INSTALLED AUTOMATED STORM WATER MONITOPRING SYSTEM
WITH CONTINUOUS BOD, AUTOMATED NON-AGITATING SAMPLING.
SOL 99T4158
POC Point of contact-Wayne Hallburg, Contracting Officer, 503-335-44889,
FAX 503-335-4487
DESC: The Oregon Air National Guard requires one automated storm
water monitoring system, with continuous online biochemical
oxygen demand analyzer, volatile organic compound sampling
with non-agitatiing pump, automatic wastewater sampler, flow,
dissolved oxygen discreet and commposite samples, to operate
continuously with one time user inputs to the automated system
with a computer operation of all component functions and capable
of down loading all required data to a remote personal computer,
installed in an enclosed heated structure. The proposed contract
action is for supplies or services for which Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. See Numbered Note 22. The intended source, Whitney
Equipment Company, is the exclusinve distributor of Isco Inc.
who has patent rights for the equipment required.
EMAILADD: Whallburg@ORPDX.ANG.AF.MIL
EMAILDESC:
e-mail
CITE: (W-083 SN312276)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL 53SBNB960064
DUE 040799
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960064 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The Standard
Industrial Classification (SIC) Code is 3826. The small business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. The National Institute
of Standards and Technology (NIST) has a requirement for one
environmental chamber. The design, physical, and performance
characteristics of the environmental chamber shall include
the following: (1) the interior dimensions of the environmental
chamber shall be 80-120 cm wide by 80-120 cm deep by 80-120
cm high; (2) the exterior dimensions of the environmental chamber
shall not exceed 50" wide by 82" deep by 88" high; (3) temperature
specifications: range of -40 C to 180 C; uniformity of 0.7
C inside the full working volume; control tolerance of 0.3
C from the control point; cooling speed of <70 minutes from
70 C to -35 C with 50 lb. thermal load; heating speed of <45
minutes from -35 C to 70 C with 50 lb. thermal load; (4) humidity
specifications: range of 10% to 98% relative humidity; uniformity
of 1.0% relative humidity; and control constancy of 2.5% relative
humidity; (5) environmental chamber must be fully programmable
with capability to store process parameters for future repetitive
use and to edit existing control routines; and (6) an IEEE
computer interface is required for automated process control.
Required delivery is FOB Destination (Gaithersburg, MD) within
60 days after date of award. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, is applicable
to this acquisition. The provision at 52.212-2, Evaluation
- Commercial Items applies to this acquisition. The Government
will award a fixed price purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate offers: (1) Technical Capability, (2) Past
Performance, and (3) Price. Factors 1 and 2, when combined,
are significantly more important than price. All responsible
sources may submit a quote which shall be considered by the
Government. All offerors shall submit the following with their
quote: (1) technical description and/or product literature;
(2) a list of three contracts completed during the past three
years for identical items with the following information: name
of contracting activity, contract number, total contract value,
contracting officer, and telephone number; and (3) a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (available at the Internet
site www.arnet.gov/far). The following FAR clauses apply to
this acquisition: 52.212-4, Contract Terms and Conditions -
Commercial Items; and 52.212-5(a) - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following additional FAR clauses, which are cited
in 52.212-5(b), are applicable to this acquisition: 52.226-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-21,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (Alternate I); Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (available at Internet site www.nist.gov/admin/od/contract/protest.htm).
All interested responsible firms should submit quotes by 3:00
p.m. EST on April 7, 1999. Quotes should be mailed to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572,
ATTN: Patricia Duggan. Faxed quotes will not be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN312511)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DIGITAL RECORDER AND ASSOCIATED ITEMS
SOL N00253-99-Q-0115
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
the following items all manufactured by the Sony Corporation;
two each of a part number SIR-1000W, digital recorder, on line
item 0001, two each of a part number STF-30PK, PCSCAN3 associated
items on line item 0002, and two each of part number SDV-300PAK
also associated items on line item 0003. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 12 Apr 99 which will detail accessories
in line items 0002 and 0003. Award shall be made on or about
19 Apr 99. No telephone requests for the solicitation package
will be accepted. See numbered Notes 22 and 26.*****
CITE: (W-084 SN312565)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--GAS MONITORING SYSTEM
SOL N00173-99-Q-0060
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis the purchase and installation
of a toxic gas detection system. Award will be made on the
sole source basis to maintain compatibility with requirement
for chemical cassette gas monitor. See Note(s): 22.
CITE: (I-084 SN312598)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--MULTICOMPONENT FORCE (ALUMINUM TOP) PLATE
SOL 544-24203-929
DUE 041599
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- 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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Item #1.
Multicomponent Force Plate, 400x600mm, Aluminum Top Plate with
Tapped Hole Array unit of issue: each quantity: 1 Item #2.
8 Channel Charge Amplifier, Desktop Case unit of issue: each
quantity: 1 Item #3. 5 Meter, 9 Pin Connecting Cable unit of
issue: each quantity: 1 Item #4. Bioware Software Program,
PC Card Version unit of issue: each quantity: 1 The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
The SIC code and the small business size standard for this
procurement are 3353 and 750 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Goddard
Space Flight Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), Cage Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses,
b. #12 - 16, are incorporated by reference. Questions regarding
this acquisition must be submitted in writing no later than
April 9, 1999. Quotations are due by April 15, 1999 to the
address specified above and to the attention of the attending
Contract Specialist. Selection and award will be made to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#544-24203-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-084 SN312611)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--FIELD SPECTROMETER!!
SOL 99WRSS0007
DUE 040999
POC Bernard S. Jackson (650) 329-4160
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
to be issued. Proposals are being requested. Responses should
reference Request for Proposal No. 99WRSS0007 . This synopsis/
solicitation document incorporates the provisions and clauses
that are in effect through 97-10. This is a Small Business
Set-Aside. The recommended Standard Industrial Classification
Code is 3827 with a corresponding size standard of 500 employees.
Firms responding should indicate wether or not they are small
business, small woman-owned business, small disadvantaged business,
or 8(a) business, in accordance with the referenced SIC Code.
The U.S. Geological Survey intends to procure, under a firm
fixed-price contract a quantity of one Designs & Prototypes
Model 101 FT-IR Field Spectrometer, (BRAND NAME OR EQUAL) system
which consists of: a Fourier Transform Spectrometer in a thermoelectrically
temperature controlled enclosure; electronics control panel
and pentium 133 computer in an aluminum attache case; tripod;
12 volt batteries and worldwide power supply; 5"x 5" diffuse
gold calibration target; 2.4 degree FOV telescope attachment;
2.4 degree regulated blackbody calibration attachment,a 4 litre
LN2 dewar; and an IR LN2-cooled detector. EVALUATION CRITERIA:
(a) technical specifications conformance qualtiy;(b)hand portability,global
operabiltiy, calibrated,remote sensing capable;(c)price. Technical
conformance quality,when combined with portabiltiy,operability,and
RS capabiltiy,are more important than price. FOB point is Destination.
Delivery is required within 120 days ARO. Acceptance point
is the USGS Astrogeology Team Headquarters, 2255 North Gemini
Drive, Bldg #5, Flagstaff, AZ 86001-1698. The provisions at
FAR 52.212-1, Instructions to Offerors, Commercial Items, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Offerors are to provide descriptive literature which clearly
describes the product relative to the desired features identified
herein. Please include a completed copy of the provisions at
FAR 52.213-3, Offeror Representations and Certifications --Commercial
Items with offer. Copies of this provision may be obtained
by contacting the Contracting Officer. The FAR Clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, and at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
acquisition. Under FAR 52.212-5, paragraph (b),this contract
will incorporate by reference; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.225-3, Buy-American Act; and, 52.225-18,
European Union Sanction for end Products. Only written responses/proposals
to this synopsis/solicitation shall be accepted and must be
received by 4:00 p.m. PST, April 9, 1999. Mail to the attention
of Bernard S. Jackson at the address listed herein. Proposals
sent by facsimile or electronic mail will not be accepted.
The Government may award without discussion. See Note 1*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-084 SN312618)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--SHRP DIRECT TENSION TESTERS
SOL DTFH61-99-R-00057
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a requirement
for approximately 50 SHRP Direct Tension Testers (DTT) for
delivery to State highway agencies. The DTT's must be capable
of performing the Standard Test Method for Determining the
Fracture Properties of Asphalt Binder in Direct Tension, per
AASHTO Designation TP3-98, Edition 1B (11/98). This is not
a development contract. This solicitation, all related documents
and amendments, if any, will only be released and available
electronically through the Electronic Posting System (EPS)
at http://www.eps.gov under the "EPS for Vendors" option followed
by selection of the "DOT" Center. As such, no written, telephonic,
facsimile or email requests for the solicitation package will
be accepted. Interested parties can register at the aforementioned
site to receive procurement announcements by email. Since this
solicitation will only be available electronically, it is the
responsibility of interested parties to monitor the EPS website
for any solicitation amendments. All responsible sources may
submit a proposal which shall be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00057&LocID=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-084 SN312646)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF AIRCRAFT ENGINE FUEL CONTROL TEST STANDS
SOL N68836-99-R-0023
POC Ryan Mullins phone (904)542-1256, fax (904)542-1098
DESC: The Naval Aviation Depot at Naval Air Station Jacksonville,
Florida has a requirement for upgrade of aircraft engine fuel
control test stands to include software and hardware. The work
is to be performed on two AT&T TF34 Main Fuel Control Test
Stands and either two Technology Inc. TF34 or two Bauer J52
Main Fuel Control Test Stands. This requirement is set aside
for small business. The SIC code is 3829 and the procurement
size standard is 500 employees. The closing date for this solicitation
has not yet been determined. Numbered not one applies to this
announcement
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-084 SN312673)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOCE/SVP DRIFTERS
SOL NRMGD000901385RA
DUE 040699
POC Ron Anielak 816-426-7267 ext. 226
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 number NRMGD000901385RA is
being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
solicitation is unrestricted as to business size. The SIC code
is 3829 and the small business size standard is 500 employees.
Items to be delivered are 25 each WOCE/SVP Drifters. The drifters
are WOCE/TOGA SVP Lagrangian. The drifters shall be built as
stated in the WOCE/TOGA SVP Lagrangian Drifter Construction
Manual by Andrew L. Sybrandy and Pearn P. Niiler dated February
1991, SIO Reference 91/6, WOCE Report Number 63 and updated
in 1995, WOE Report Number 134/95, DPCP Tech Document Number
4. The drifters shall be WOCE standard drifters (SVP) using
the ARGOS transmission system to send data using a 90 second
transmission interval with a 33 1/3% duty cycle. The drifters
shall use a Holey Sock drogue tethered at 15 meters (center
of Drogue). Other sensors are Sea Surface Temperature, Submergence
and Battery Voltage. See the construction manual for complete
specifications of all sensors, drogue, transmitter, operational
limits and drifter construction. A drifter specification sheet
version 1 shall be completed for each drifter manufactured.
This spec sheet must accompany each drifter at time of delivery.
The only known manufacturers of this product are Metocean,
Technocean, and Clearwater Instruments. Contractors shall specify
in their quote their best delivery time after receipt of an
order. Prices quoted shall be FOB Origin. Delivery and acceptance
shall be at the Department of Commerce, NOAA/ AOML, 4301 Rickenbacker
Causeway, Miami, Florida 33149. Estimated shipping charges
shall be used in evaluation of quotations. The provisions
at 52.212-1, Instructions to Offerors - Commercial Items and
52.212-2, Evaluation - Commercial Items, applies to this acquisition.
Evaluation shall be based on price, other price related factors,
and past performance. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer. The clauses
at 52.212-4, Contract Terms and Conditions - Commercial Items
and at 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. A product warranty consistent with customary
commercial practices is required. Quotations are due by
2:00PM local time on April 6, 1999 at the DOC, NOAA, Central
Administrative Support Center, Acquisition Branch Room 1749,
601 E. 12TH Street, Kansas City, Missouri 64106. You may FAX
your quote and other info to Tel# 816-426-7530. Anticipated
award date is April 9, 1999. Contact person for this acquisition
is Ron Anielak Tel# 816-426-7267 ext. 226. E-mail address is
Ronald.F.Anielak@noaa.gov All responsible sources may submit
a quotation which shall be considered by the agency.
EMAILADD: Ronald.F.Anielak@noaa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN312699)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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, LONGITUDINAL
SOL SP0440-99-Q-Z170
DUE 051499
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3925. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99053001002 NSN 6610-00-869-9074, indicator,
longitudinal, IMO Corp. Controlex Div., CAGE 04636, P/N 20451-2,
critical application item. 15 -EA Del to Cherry Point NC 28533-5001
Del by 280 days. Unrestricted. See NOTE 23. Option to extend
term of contract 48 months. Duration of contract period 60
months. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-084 SN312724)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, INDICATOR
SOL SP0440-99-Q-Z146
DUE 051399
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99059000720 NSN 6680-01-290-2168, housing, indicator,
parkerhannifin Corp., gull Electronics systs Div., CAGE 26055,
P/N 476-046-002 114 -EA Del to Mechanicsburg PA 17055 Del by
150 days. 50 - EA Del to Tracy CA 95376 Del by 150 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-084 SN312725)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, TIME TOTALIZING
SOL SP0440-99-Q-Z149
DUE 051399
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99067000942 NSN 6645-01-110-1334, Meter, time
totalizing E/I 6115-01 -061-6610 Diesel Generator set datcon
Instrument Co., CAGE 16476, P/N 100691. Critical application
item. CICA: No reset, elec, DC, 40 V nom, any acceptable CASE
matl, semiflush flange mounted, 2 blade/Knife terminals. Tech
data: 102 -EA Del to Tracy CA 95376 Del by 135 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-084 SN312726)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLOCK, WALL (QUARTS CRYSTAL-BATTERY OPERATED)
SOL SP0440-99-Q-Z148
DUE 051399
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99068000746 NSN 6645-01-389-7958, clock, wall
(quarts crystalbattery Operated) IAW CID NR CID A-A-2883A,
basic DTD 96 May 31. 545 -EA Del to Mechanicsburg PA 17055
Del by 90 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Intend to award as idpo. Please respond by hard copy RFQ only.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312727)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE AND BEZEL ASSEMBLY
SOL SP0440-99-Q-Z147
DUE 051399
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG99074001057 NSN 6610-01-118-5187, CASE and bezel
Assembly, Litton Systems Inc., Litton special devices, CAGE
1K426, P/N 787101100-01. 15 -EA Del to Tracy CA 95376 Del by
130 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. Intend to award as idpo. Please respond
by hard copy RFQ only. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312741)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACCELEROMETER-LINE DRIVER ASSEMBLY
SOL SP0440-99-Q-Z159
DUE 051499
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG99020000675 NSN 6680-01-090-5394, accelerometer-line
driver Assembly IAW spec NR navesea PSSSN21C-41B chg 1, basic
DTD 05/10/ 93. Critical application item. 20 -EA Del to Bremerton
WA 98314 Del by 150 days. 15 -EA Del to Mechanicsburg PA 17055
Del by 150 days. Unrestricted. See NOTE 23. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-084 SN312744)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TAPE, DISPLAY
SOL SP0440-99-Q-Z150
DUE 051399
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99039001210 NSN 6620-00-140-4583, tape, Display,
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 739-004-001. 38 -EA Del to Tracy CA 95376 Del by 265 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Intend to award as idpo. Please respond by hard
copy RFQ copy. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-084 SN312746)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ROD-CAP, LIQUID LEVEL
SOL SP0440-99-Q-Z160
DUE 051499
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99047001416 NSN 6680-01-121-8019, Gage rod-cap,
liquid level Technical Development Co., CAGE 97484, P/N F9673-1
@MATERIAL Aluminum alloy and steel @OVERALL length 6.150 inches
nominal @ROD width 0.180 inches nominal @ROD thickness 0.060
inches nominal @SCALE inscription full and refill 36 -EA Del
to Cherry Point NC 28533-5001 Del by 150 days. Unrestricted.
Option to extend term of contract 48 months. See NOTE 23. Duration
of contract 60 months. This is an indefinite delivery purchase
order (idpo) requirement solicitation form SF18 must be completed
or you may not be eligible. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312747)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--PULSED NUCLEAR MANGETIC RESONANCE INSTRUMENT
SOL 53-M-APHIS-99
DUE 070299
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Grain
Inspection, Packers and Stockyards Administration (GIPSA) has
a need for an official Pulsed Nuclear Magnetic Resonance (P-NMR)
instrument for oil analysis. The manufacture of the Continuous
Wave Nuclear Magnetic Resonance (CW-NMR) has been discontinued
and all new instruments currently being marketed use a pulse
waveform instead of a continuous waveform. All submitted instruments
that meet or exceed the specifications shall be placed on a
GIPSA approved list of P-NMR instruments for use in the official
measurement of Sunflower seed oil content. One P-NMR instrument
from this GIPSA approved list will be procured also. This
effort is advertised under full and open competition under
SIC 3826, Laboratory Analytical Instruments. The solicitation,
53-M-APHIS-99, will be released on or about April 16, 1999.
For a copy of the solicitation, submit a written or faxed request
stating name, address, telephone number and solicitation number.
Fax requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. This solicitation is prepared
under FAR 12, commercial item acquisition. Proposals are due
by July 2, 1999, 2:30 p.m. local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-084 SN312832)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--LOW PRESSURE HPLC SYSTEM AND ACCESSORIES
SOL NIDDK RFQ 99-444
DUE 042299
POC Bryan Salas, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase two motorvalves, an electrode, an injection
valve, an inlet tubing kit, a 50ML sample loop injector, a
flow cell, and a Low (0-5 MPa) Pressure Liquid Chromatograph
system consisting of the workstation, low pressure gradient
system, controlling software, and computer hardware. This system
will be used for analysis and purification of various proteins.
The detailed technical specifications and list of requested
items will be provided in the Request for Quote package. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. All responses
shall be within the Simplified Acquisition Threshold for Commercial
purchases. It is anticipated that Request for Quotation (RFQ)
NIH-NIDDK-99-444 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due (10) ten days after the release of the RFQ. The
anticipated award date is April 23, 1999. Requests for copies
of the RFQ must be submitted in writing and may be FAXED to
(301)480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes & Digestive & Kidney Diseases
(NIDDK) Building 45, Room 6AN32, 45 Center Drive, MSC 6600,
Bethesda, MD 20892-6600, Attention: Bryan Salas. FAX quotations
must contain the company name, address, telephone number, and
FAX number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-084 SN312834)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 66--PROPOSED SOLE SOURCE FOR PURCHASE OF BRANDEL MEMBRANE
HARVESTER AND ACCESSORIES
SOL 8-99
DUE 053199
POC Carol Gill, Purchasing Agent 402/762-4144
DESC: Membrane harvester with 96 well capacity, interchangeable
harvesting probes, ability to harvest onto membrane filters
and glass, hot/cold collection valve, counter compatible (Tri-carb
1600 TR), vacuum pump; and automatic deposit and dispensing
system.
CITE: (W-084 SN312549)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--HYDROGEN PEROXIDE,A - AND SIMILAR REPLACEMENT PART
SOL N0010499RBK23
DUE 051299
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4188-X2, SPEC NR TDP VER 013, Qty 1
PG, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0324047-097)
CITE: (I-083 SN312240)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 68--FERTILIZER
SOL DAKF57-99-Q-0081
DUE 040299
POC Nancy Gary, Contract Specialist, (253) 967-2151 x207
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 quote; quotations
are being requested and a written quote will not be issued.
Number DAKF57-99-Q-0081 applies and is issued as a Request
for Quotation. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received from SB concerns, the quote will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, associations, or cooperative. This is an all
or none quote; no partial responses will be accepted. The size
standard for any concern including its affiliations shall not
be in excess of 500 employees, with a SIC code of 2875. Fertilizer,
15-8-10 100% (POLY-SCU) (Custom Formulated), Manufacturer:
Cascade Green, Unit of Issue: Bag (50 lbs), Quantity: 3200
bags, No substitute. Delivery must be NLT 13 Apr 99. MSDS required.
All responses to the quote must be in writing or fax response
to (253) 967-8137; telephonic responses will not be accepted.
The F.O.B. Destination address is Building 1163, Grounds Section,
POC: Paul Bray, Fort Lewis, Washington 98433-5000. Award will
be made on a SF 1449. Clarification to solicitation provisions:
Wherever the words offer, proposal, offerors, or similar terms
are used in this solicitation, they shall be read to mean quote,
quotation, quoter, or similar corresponding term reflecting
that this solicitation is a Request for Quotations; not a Request
for Proposals. Provision 52.212-1, Instructions to Offerors-Commercial
Items, Paragraphs (d), (e), and (h) are deleted; FAR Clause
52.212-2, Evaluation-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, (to be
submitted with quote). FAR Clauses 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items are applicable to this acquisition.
The following clauses within 52.212-5(b) are applicable to
this acquisition: 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-21, Prohibition
of Segragated Facilities; 52.222-35, Affirmative Action for
Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports-Vietnam Veterans; 52.219-6,
Notice of Total Small Business Set-Aside; 52.225-18, European
Union Sanction for End Products (E.O. 12849); 52.211-17, Delivery
of Excess quantities; 52.223-3, Hazardous Material Identification
and Material Safety Data; DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payments Program. Addendum
to FAR 52.212-4: Contract Terms and Conditions - Commercial
Items. Unless otherwise provided by an addendum to this contract,
the Government shall make payment in accordance with the clause
at FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment, which incorporated herein by reference, is
changed to read: The Government shall make payment in accordance
with the clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), which is incorporated herein by reference.
The Complete text of any or all of the clauses and provision
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages: General Services - http://www-far.npr.gov;
DOD Electronic Commerce Office - http://www.acq.osd.mil and
Defense Technical Information Center (DTIC) - http://www.dtic.dla.mil.
Written quotes are due on April 2, 1999 at 4:00 PM (PT) and
shall include all required representations and certifications.
Quotes shall be sent to Directorate of Contracting, ATTN: Nancy
Gary, Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500.
For more information regarding this procurement, contact Nancy
Gary at (253) 967-2151, extension 207.
CITE: (W-083 SN312262)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--PROCUREMENT OF MILES 2000 TACTICAL ENGAGEMENT SYSTEMS
WITH POSITION LOCATION AND TRANSMISSION CAPABILITY FOR COPE
THUNDER EXERCISES
SOL N/A
DUE 041399
POC Michael K. Minor, Contracting Officer, (407)380-4096/Robert
Wolfinger, Project Director, (407)384-5196
DESC: Multiple Integrated Laser Engagement System (MILES) 2000
Tactical Engagement Systems (TES) with position location and
transmission capability for Cope Thunder exercises. The U.S.
Army Simulation, Training and Instrumentation Command has a
requirement for 249 MILES 2000 TES upgraded with position location
and transmission capability for support of Cope Thunder exercises.
The user's requirements include quantities of M16, M249, M240B,
M24, and M2 TES kits, Ground TOW kits, independent target systems,
and after action review software. In order to support the Cope
Thunder fielding and after action review integration schedule,
the TES must be delivered during the Year 2000 in order to
permit full functional integration during the Eielson AFB runway
shutdown. Cubic Defense Systems, San Diego, CA, the MILES 2000
TES Contractor, is the only contractor that has an independently
tested system for every required weapon platform type. The
MILES 2000 Program has produced and tested, with the exception
of position location data transmission, TES that meets all
of the user's requirements. No other contractor would be able
to perform the design tasks and conduct the developmental and
operational testing in sufficient time for the Army to integrate
and field a system in the Year 2000. Cubic Defense Systems
is the only source which possesses the necessary data, current
design, and expertise to perform this effort. Justification
and Authority is FAR 6.302-1, Only One Responsible Source.
No RFP is available. See Note 22.
EMAILADD: Mike_Minor@stricom.army.mil
EMAILDESC:
CITE: (W-084 SN312805)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 69--COMPUTER BASED TRAINING FOR WORKPLACE VIOLENCE PREVENTION
PROGRAM
SOL 54-M-APHIS-99
DUE 050999
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture, Animal & Plant
Health Inspection Service (APHIS) is currently developing and
implementing the Agency's policy and procedures for preventing
and responding to workplace violence. This announcement is
to find sources who are able to provide services needed by
APHIS. We are looking for vendors who can deliver Computer
Based Training (CBT) for the Workplace Violence Prevention
Program. Vendors should offer CBT for two audiences, managers/supervisors
and employees. The course content for managers/supervisors
should help them recognize and effectively respond to aggressive
or hostile behavior. For employees, the course should help
employees know their of in preventing workplace violence. The
vendor should be able to customize a CBT course to achieve
the above requirements. The qualities of CBT must include a
wide variety of learner interactions and exercises, including
case studies, self-assessments, and simulated behavior modeling
dialogues, a high degree of frequency of learner interactions,
a wide variety of graphics and illustrations, learner assessments
that tests the learner's knowledge throughout the course, feedback
to the learner with correct answers, identification of topics
needing more attention, job aides, audio capability and pre
and post tests. Most of the training should be delivered via
the APHIS Intra net in addition to CD ROM. Vendors who are
interesting in learning more about this procurement should
send a fax to Kathryn Linde at 612-370-2106 or via ccmail at
kathryn.s.linde@usda.gov by April 9, 1999. Please refer to
solicitation 54-M-APHIS-99. This solicitation is for information
and planning purposes only in accordance with FAR provision
52.215-3, Request for Information or Solicitation for Planning
Purposes. This solicitation is for the purpose of determining
if there is an commercially available product that can be modified
to serve the training needs identified above.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-084 SN312562)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--PEOPLESOFT HUMAN RESOURCES END USER TRAINING SOFTWARE
SOL PR-DC-99-01477
DUE 040999
POC Jesse F. kingsberry (202) 564-4751
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. The Environmental Protection Agency (EPA) has
a requirement for PeopleSoft Human Resources End User Training
Software, license renewal. This software license is for unlimited
users. EPA is unaware of any other source, therefore intends
to issue a purchase order to PeopleSoft USA, Inc., Three Democracy
Center, 6905 Rockledge Drive, Suite 900, Bethesda, MD, 20817.
This purchase order will be issued in accordance with FAR Part
13.3. Therefore, the following clauses will be included in
this purchase order: 52.213-3 Notice to Suppliers; 52.204-3
Taxpayer Identification; 52.213-1 Fast Payment Procedures;
52.222-26 Equal Opportunity; 52.227-19 Commercial Computer
Software - Restricted Rights; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.233-1 Disputes; 52.233-3
Protest after Award; and 52.249-1 Termination for Convenience
of the Government (Fixed Price) (Short Form). EPAAR clause
1552.239-103 Acquisition of Energy Star Compliant will be included
in this purchase order. These clauses may be downloaded at
http://www.arnet.gov/far/. This product shall be Year 2000
Compliant. This announcement constitutes the only solicitation,
and a written solicitation document will not be issued. This
solicitation #PR-DC-99-01477 is a request for quotation (RFQ).
This RFQ has the following line item: (1) PeopleSoft Human
Resources End User Training V.7.0 Software (Commercial) unlimited
users. Proposals will be evaluated and award made to the responsible
firm that satisfies the requirement at the lowest price. The
associated standard industrial classification code (SIC) for
this procurement is 7372. Required delivery date for the software
license renewal is Mayl 10, 1999. Place of delivery, acceptance
and FOB point is 401 M Street S.W., Washington D.C.,20460.
All interested, responsible firms should submit quotes by 1:00
p.m., Washington, D.C. time, on April 7, 1999. Submit written
quotes to one of the two following addresses: COURIER ADDRESS:
USEPA, The Ronald Reagan Building, 1300 Pennsylvania Avenue,
6th floor Bid & Proposal Room, Washington, DC 20004, Attention:
Jesse F. Kingsberry, 3803R; or US MAIL ADDRESS: USEPA, 401
M Street, SW, Washington, DC 20460, Attention: Jesse F. Kingsberry,
3803R.
CITE: (W-084 SN312485)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--STANDALONE SCHEMATIC GENERATOR
SOL N00173-99-Q-0061
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a standalone
schematic generator model #4510 - 192 pin system or equal,
with 133 pentium MHz, 256k secondary cache, 16MB RAM, 1.6GB
IDE HDD, 3 1/2" 1.44 MB FDD, hard disk controller ( cached
with 2MB), 32 bit windows accelerator graphics card, 1 serial
port, 1 parallel port, serial mouse, keyboard, Windows 95,
UUT unpowered net list generator, CAD software, 2 DIP test
clip sets and accessories kit including tutorial board, test
probes, antistatic mat and reference manual. Please visit our
web site http://heron.nrl.navy.mil/supply for copies of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-084 SN312599)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Rd.,D-88,
Bethesda, MD 20816
SUBJECT: 70--SOFTWARE LICENSES AND UPGRADES
SOL NMA20299Q1121
DUE 032699
POC Contracting Officer Brian Wolfe/Contract Specialist, Toya
Reynolds, 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software licenses/upgrades on a sole
source basis from Environmental Systems Research Institute
(ESRI). The procurement includes the following: ARCVIEW GIS
for Windows/NT, ARCVIEW GIS Upgrade Subscription for Windows
NT, Spatial Analyst Extension for Windows/NT, Image Analyst
Extension for Windows/NT, 3-D Analyst Extension for Windows/NT,
Standard Maintenance for Windows. The period of performance
for this agreement will be 30 March 1999 through 29 March 2000.
Award of any other source would result in duplication of costs
that are not expected to be recovered through competition and
unacceptable delays in fulfilling the agency's requirements.
There is no formal solicitation package available, this notice
is simply an announcement of the Government's intent, not a
request for proposals. Note 22 applies
CITE: (I-084 SN312802)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--OPTICUM SOFTWARE AND MAINTENANCE
SOL 16087
DUE 041299
POC Ms. Dotty Quinn, (703) 787-1365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request
for Quotations (RFQ) and statement are issued as RFQ 16087.
The Minerals Management Service has a requirement for Opticum
software and maintenance as follows: Item 1: SK-OPC-EIS001
Opicum EIS Core Collector-Foundation; Item 2: SX-OPC-EIS004
Opticum EIS Assetview Daily Report on Network Infrastructures
Inv.; Item 3: Annual maintenance for EIS Core Collector and
EIS Assetview; Item 4: EIS-005 Y2K View provides reports of
SNMP Manageable LAN/WAN Network Devices including publicity
accessible Y2K compliance info & is licensed per SpectroServer;
Item 5: Annual maintenance for Y2K. Quality one (1) each. No
substitutions will be accepted. This is an all-or-none requirement.
All sources responding to this synopsis shall submit information
relating to business status, including whether small, large,
minority-owned, woman-owned. DUNS and Federal Tax ID Numbers
must be provided. Following are the applicable FAR provisions
and clauses incorporated by reference: 52.212-1 Instructions
to Offerors--Commercial Items (Aug 1998); 52.212.2 Evaluation--Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Feb 1999): 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items
(Jan 1999) paragraph (b) is tailored to incorporate the following
clauses: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, 52.225-21. We will evaluate offers based
on: 1) Offer meets requirements and 2) Price. All offerors
must submit the following information: price, warranty terms,
maintenance conditions, delivery schedule. All responsible
sources may submit a quote. The RFQ due date is April 12, 1999.
Questions may be faxed to the POC at (703) 787-1387 or e-mailed
to the following address. Phone calls will not be acknowledged
nor accepted. EMAILADD: dotty.quinn@mms.gov EMAILDESC:
here to contact the contracting officer via e-mail.
LINKURL: dotty.quinn@mms.gov
LINKDESC:
EMAILADD: dotty.quinn@mms.gov
EMAILDESC:
CITE: (W-084 SN312812)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-99-Q-0042
DUE 041499
POC Wanda Chamberlain, Code SD18, 540-653-4404 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
intends to purchase on a sole source, all or none, basis the
following software and support items manufactured by AEA Technology
Engineering Software: (1)CFX Ver. 4 Software CFX4-Golbally
unstructured CFX Meshbuild-Preprocessor multiblock solver.
CFX Visualise-AVS based post-proCFX Man CFX User Manuals. CFX-Radiation-with
Monte CarloMethod Capabilities. The above software comes with
one (1) week free training to be conducted at Contractor's
facility at Bethel Park, PA The critical features of the CFD
code that are mandatory: a. Ability to transform unstructured
grids to unstructured grids to structured Multiblock grids
and solve the multiblock with a structured, finite volume,
pressure based code. b. The pre (grid generator) and post
(visulization) processing capabilities are integrated with
the solver. c. Solver should simultaneously possess the
following features: i. advanced turbulence models including
Reynold's Stress and Reynold's Flux ii. multiphase including
Lagrangian and Eulerian models iii. conjugate heat transfer
including options for Monte Carlo radiation iv. ability to
modify and customize code through User Fortran Subroutines
v. steady or unsteady flow vi. compressible, weakly incompressible,
or incompressible flow vii. ability to model multiple species
d. Ability to run on Silicon Graphics platform using IRIX
6.x CFX VERSION 4 SOFTWARE, 1 LOT The Government has a
need to run this code on an additional workstation. This requires
An additional license from AEA. No other source of this CFX
code is available. A Requirement of the software is that it
must be compatible with the current line of Silicon Graphics
workstations. The CFX software meets this requirement and is
Proprietary only to AEA.. Estimated Award Date 4-15-99.
Contractor to submit Tax ID Number, Cage Code, Dunns Number,
Type of Organization, And proof that Company is registered
with the Central Contract Registration Database. The Government
intends to purchase this under the simplified acquisition procedures.
Contractor shall provide written proof that they are authorized
to sell AEA Technology Software. If Company has License, terms
and conditions these shall be provided to The Government with
the quote. Contractor must submit Y2K Compliant Statement
with quote. No written request for quote will be issued.
Quotes may be faxed to 540-653-7026 or be mailed to NSWCDD,
17320 Dahlgren Rd., Attn: Wanda Chamberlian, Code SD18, Dahlgren
VA 22448. Quotes are due by 14 Apr 1998.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN312856)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-99-Q-0042
DUE 041499
POC Wanda Chamberlain, Code SD18, 540-653-4404 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
intends to purchase on a sole source, all or none, basis the
following software and support items manufactured by AEA Technology
Engineering Software: (1)CFX Ver. 4 Software CFX4-Golbally
unstructured CFX Meshbuild-Preprocessor multiblock solver.
CFX Visualise-AVS based post-proCFX Man CFX User Manuals. CFX-Radiation-with
Monte CarloMethod Capabilities. The above software comes with
one (1) week free training to be conducted at Contractor's
facility at Bethel Park, PA The critical features of the CFD
code that are mandatory: a. Ability to transform unstructured
grids to unstructured grids to structured Multiblock grids
and solve the multiblock with a structured, finite volume,
pressure based code. b. The pre (grid generator) and post
(visulization) processing capabilities are integrated with
the solver. c. Solver should simultaneously possess the
following features: i. advanced turbulence models including
Reynold's Stress and Reynold's Flux ii. multiphase including
Lagrangian and Eulerian models iii. conjugate heat transfer
including options for Monte Carlo radiation iv. ability to
modify and customize code through User Fortran Subroutines
v. steady or unsteady flow vi. compressible, weakly incompressible,
or incompressible flow vii. ability to model multiple species
d. Ability to run on Silicon Graphics platform using IRIX
6.x CFX VERSION 4 SOFTWARE, 1 LOT The Government has a
need to run this code on an additional workstation. This requires
An additional license from AEA. No other source of this CFX
code is available. A Requirement of the software is that it
must be compatible with the current line of Silicon Graphics
workstations. The CFX software meets this requirement and is
Proprietary only to AEA.. Estimated Award Date 4-15-99.
Contractor to submit Tax ID Number, Cage Code, Dunns Number,
Type of Organization, And proof that Company is registered
with the Central Contract Registration Database. The Government
intends to purchase this under the simplified acquisition procedures.
Contractor shall provide written proof that they are authorized
to sell AEA Technology Software. If Company has License, terms
and conditions these shall be provided to The Government with
the quote. Contractor must submit Y2K Compliant Statement
with quote. No written request for quote will be issued.
Quotes may be faxed to 540-653-7016 or be mailed to NSWCDD,
17320 Dahlgren Rd., Attn: Wanda Chamberlian, Code SD18, Dahlgren
VA 22448. Quotes are due by 14 Apr 1998.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN312858)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--ARCVIEW HARDWARE/SOFTWARE
SOL F25600-99-Q5189
DUE 040199
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Frank
Keuchel, Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: 79848 ArcView GIS, Version 3.1 for EA 8 Microsoft Windows
78144 ArcView Spatial Analyst, Version 1.1 EA 8 for Microsoft
Windows KTT720/128 Kingston 128MB Memory Module EA 6 for TECRA
KTT720/128 T700-8.0EB EasyBundle Notebook Hard Drive EA 6 and
PCMCIA Data Transfer Kit (for TECRA 730CDT, 730XCDT, 740CDT)
128MB 32-bit memory upgrade for IDP 500/700 EA 1 Series Computers
(2x64MB) 8.6 GB 3.5" Ultra ATA 2 EA 2 AWARD TO BE MADE ON AN
ALL OR NONE BASIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5189&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-084 SN312863)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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-0092
DUE 033199
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-0092 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. Ricoh Secure Fax SFX3700M, table top, laser
plain paper, Group 3 ITU-T compatibility, 14,400 bps w/ fallback
modem speed, MH/MR/MMR data compression, 25 pin male to male
cable, scan speed 2.8 second, transmission speed: 6 seconds,
print speed, 10 pages per minute, standard memory, 512 kb (fax
memory 40 pages, 1 hour document memory backup, 30 sheets ADF
capacity, Document width/scan width 11.9 inches/10.1 inches,
Scan resolutions: standard 203x98 lines/inch, detail 203x196
lines/inches, fine 203x391 lines/inches, Recording Width 8.1
inches, Resolution enhancement: super smoothing HQ, paper size:
8.5 x 14, paper capacity 250 sheets, autodialer, 32 quick dials,
90 speed dials, 7 groups, manual feed, 1 sheet for copying
/printing. LCD display size: 2 lines (40 characters), pawer
sources: 115 VAC, (+/- 20V), 60Hz or 220 VAC (+/- 20V), 50
Hz, dimensions, excluding trays and projections W x D x H 18.7
x 18.1 x 9.4, Extended one year warranty, option to extend
from 90 days to 15 months the period where DSS offices may
ask for on-site assistance to include set up operational training,
troubleshooting & maintenance, Qty. 22. Delivery by April 28,
199. Inside delivery required. Delivery is one each to Alexandria,
VA, Louisville, KY, Lancaster, CA, Camarillo CA, San Bernardino
CA, Nellis AFB, NV, Offutt AFB, NE, Hanover MD, Hampton VA,
Fort Jackson SC, Fort Bragg NC, Clarksville TN, Anchorage AK,
Fort Hood, TX, Houston TX, Midwest City OK, Fort Huachuca AZ,
Kirtland AFB, Albuquerque NM, Fort Bliss, TX, Colorado Springs
CO, Columbus OH, Linthicum MD. 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 cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business March 31, 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-0092&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-084 SN312868)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--D310
SOL F33600-99-R-0064
DUE 040899
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
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 issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: 0001
- Liebert SiteScan 2000 monitoring system to be installed within
the National Air Intelligence Center (NAIC) Central Computer
Facility, Bldg. 828, Wright-Patterson Air Force Base, Dayton,
Ohio 45433. Ship to: NAIC/SCSO, Bldg. 280, Wright-Patterson
Air Force Base, OH. Delivery required with 60 days of award,
FOB destination, net 30 payment terms. The following clauses
and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212-5 shall be included with any offer. WPAFB
intends to award to Uptime Solutions Associates, Inc., 3381
Successful Way, Dayton, OH 45414. WPAFB P.O.C. Dan Schaetzle,
ASC/PKWRE, WPAFB, OH 45433. FAX (937) 257-6390. The approximate
issue/response date will be 24 Mar 1999. The anticipated award
date will be 12 Apr 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Uptime Solutions
Associates Inc, Dayton Oh 45414 4317. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: schaetzd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-084 SN312888)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 70--MICROSOFT PREMIER LEVEL TECHNICAL SUPPOIRT
SOL F4169199Q0285
DUE 032999
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email tappinc@randolph.af.mil - Beth Passmore,
Contract Specialist, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being accepted and a written solicitation will
not be issued. Solicitation Number F4169199Q0285 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Requirement is to provide Microsoft
Premier Level Technical Support for the period Mar 99 thru
Mar 2000. Support provides technical services for Microsoft
products used in support f the Air Force Personnel Center Office
Automation Local Area Network. It is the intent of the Government
to award on a sole source basis to Microsoft Corporation pursuant
to FAR 6.302-1. Interested parties capable of providing the
above must submit written and technical proposals providing
firm evidence of their ability to perform. All responses will
be fully considered, but must be submitted on Microsoft Premier
Level Technical Support. Award will be made using Simplified
Acquisition Procedures, therefore the evaluation procedures
at FAR 13.106-2 will be used. Offerors must include price,
price lists, and a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications_Commercial
Items. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items, applies to this acquisition with these additional FAR
clauses marked: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (U.S.C. 4214).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4169199Q0285&LocID=464
LINKDESC:
notice
EMAILADD: tappinc@randolph.af.mil
EMAILDESC:
CITE: (D-084 SN312896)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--MAINFRAME BASED OPTICAL STORAGE SYSTEM
SOL N/A
POC Gerald Spears, Computer Equipment Analyst, (504) 255-5456,
Contract Specialist, Florence Collins (504) 255-5910
DESC: The United States Department of Agriculture, Office of
the Chief Financial Officer, National Finance Center (NFC),
is seeking information on the latest technology for a large
mainframe based Optical Storage. This information will be used
in an evaluation to replace NFC's current archival, storage
and retrieval system, Kodak's Automatic Disk Library (ADL)
6800 Optical Storage System(OSS). The NFC is seeking information
on any and all systems, with related hardware/software, that
meet and exceeds its current Optical Storage configuration.
The NFC's operating environment currently uses a combination
of the IBM ES-9021 Model 9X2 and the IBM R65, supplying government
users worldwide with business applications and information
services. OS390 is the operating system for both mainframes.
The currently installed Optical system operates in an IBM mainframe
environment, combining IBM plug-compatible storage capability
with Direct Block Retrieval, high-density storage media, and
advanced robotics. It emulates standard IBM cartridge tape
subsystems, providing rapid on-line storage and retrieval of
information using the benefits of Write-Once-Read-Many(WORM)
technology. The current system, in combination with its related
software for writing and reading reports to and from archival
storage systems, provides a method for capturing, storing,
indexing, and retrieving a computer generated report data.
Indexing and archival parameters for each report are used by
the software to process the data, save the index information
and store the data and index on one or more types of devices
(i.e., Optical disk, DASD, cartridge tape). More than 600 users
access the report data stored on the current system, and that
number is expected to increase considerably. Future plans for
20,000 or more users obtaining access to the information are
possible. The NFC has recently purchased and installed a software
package, Enterprise Output Solution(EOS) by RSD (http.//www.rsd-intl.com),
that will take over the responsibilities of accessing stored
reporting. So any proposed new Optical environment must be
capable of interfacing with the EOS product, and accept its
functionality. In addition to accepting the functionality of
EOS, the proposed new system must meet the minimum capacity
requirements of one (1) terabyte and be expandable to seven
(7) terabytes. At no cost to the Government, we request that
any OEM specializing in the area of Optical, archival WORM
storage, provide all available information, as well as availability
for evaluation, of all identified equipment and software. It
is also requested that published list prices for any or all
of these products be provided. This is NOT a Request for Proposal.
There is no RFP or SOW available, nor is their commitment to
actually purchase a product. There will be no contract award
resulting from this effort. The Government will use the information
obtained from this effort to understand the capabilities of
the marketplace for this environment. All information is to
be forwarded to: Gerald Spears, Computer Equipment Analyst,
IRMD/CRMB, USDA/OCFO/NFC, P.O. Box 60000, New Orleans, LA 70160.

EMAILADD: gerald.spears@usda.gov
EMAILDESC:
CITE: (W-084 SN312579)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--INTELLIGENT DIAGNOSTICS INTEGRATION/NEW EQUIPMENT
TRAINING SUPPORT
SOL DAAE30-99-Q-1052
DUE 092599
POC Helen Sammon,Contract Specialist,Phone (973)724-5561
DESC: The U.S. Army intends to go sole source to expand, integrate
and implement an enhanced intelligent adaptive training assessment
capability for the New Equipment Training Office, Logistics
Support Engineering Division, WECAC, that will be utilized
for Army school and Distance Learning Schoolhouse applications.
See numbered note #22. For copy of RFQ email hsammon.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032519990/032519990.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-084 SN312596)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--INTENT TO PROCURE ON A SOLE-SOURCE BASIS FROM PAISLEY
CONSULTING, AUTOAUDIT 2000 SOFTWARE AUTOINVESTIGATION VERSION
1.0
SOL RFQ AMI90000038
DUE 040899
POC Isabel Pearson, Contract Specialist, (202) 708-1772 Ext.
7124, Amelia E. McCormick, Contracting Officer, (202) 708-1772
Ext. 7127, Facsimile No. (202) 708-2933
DESC: This is a combined synopis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplement with additional information included in
this notice. The Office of Inspector General (OIG) is an independent
operational organization within the U.S. Department of Housing
and Urban Development has a requirement for the AutoAudit and
AutoInvestigation Software, Version 1.0. HUD OIG is unaware
of any other source, therefore HUD intends to issue a purchase
order to Paisley Consulting, P.O. Box 578, Cokato, MN 55321.
This purchase order will be issued in accordance with FAR 13.3.
Therefore, the following clauses will be included in this purchase
order: 52.213-3 Notice to Suppliers; 52.204-3 Taxpayer Identification;
52.222-26 Equal Opportunity; 52.213-1 Fast Payment Procedures;
52.227-19 Commercial Computer Software - Restricted Rights;
52.232-33 Manadatory Information for Electronic Funds Transfer
Payment; 52.233-1 Disputes; 52.233-3 Protest after Award; and
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short form). These clauses maybe downloaded at http://www.arnet.gov/far/.
This product shall be Year 2000 Compliant. A written solicitation
document will not be issued. This Solicitation #AMI90000038
is a Request for Quotation (RFQ). This request has the following
line item: (1) AutoAudit 2000 Software AutoInvestigation Version
1.0, Provide configuration package for use in adapting Paisley
products to the needs of HUD OIG, Provide training to HUD OIG,
Provide configuration services for both AutoAudit and AutoInvestigation,
and provide consultant services to HUD in process of the configuration;
Quantity one (1) each. Proposals will be evaluated and award
shall be made to the responsible firm that satisfies the requirement
at the lowest price. The associated standard industrial classification
code (SIC) for this procurement is 7372. Required delivery
date for the software is April 16, 1999. Place of delivery,
acceptance and FOB Point is 451 7th St., SW., Room 8254, Washington,
D.C. 20410. All interested, responsible firms should submit
responses by 2:00 p.m., Washington, D.C. time on April 8, 1999.
Submit written quotes to the U.S. Department of Housing and
Urban Development, Office of Procurement and Contracts, Administration
Support Division, 451 7th St., SW., Room 5270, Attention: Isabel
Pearson.
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-084 SN312791)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048/05), Baltimroe, MD 21226-5000
SUBJECT: 72--DUNNAGE MAT
SOL DTCG40-99-Q-80053
DUE 042899
POC Point of Contact - Sharon Bledsoe, Purchasing Agent, 410-762-6491,
CWO W. Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: Dunnage Mat, ultra high molecular weight polyurethane,
1 1/2" THK x 48" x 120" COLOR BLACK UV. Each Sheet to be drilled
in the corner with a 3 3/4" diameter hole located as per sketch.
Qty 72 each. Deliver to U.S. Coast Guard ELC, Receiving Room,
Bldg. 86, Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD
21226. The U.S. Coast Guard Engineering Logistics Center is
solicition quotes for Dunnage Mats. Request for quotation packages
will be accepted via fax or in writing no later than 7 April
1999. No phone request will be honored. All quotes will be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterpriese (DBES). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offeros working capital financing in the form of lines or credit
to finance accounts reeivable for transportation related contracts.
Maximum line of credit is $500,000 with interest of the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See numbered note 1. (AC0324045-03)
CITE: (I-083 SN312230)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 4/1/99. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 76 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are being revised on this solicitation: SIN 302-7 - Microwaves.
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. Note Code 2 is applicable to
SINs 302-34, 302-42, and 302-46 (small-business set-asides).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Y8-97-7354-B&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-084 SN312612)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--OVEN
SOL M00681-99-T-0011
DUE 040999
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 fax (760)
725-8445
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 M00681-99-T-0011
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3556 and the business size standard is NTE
500 employees. This is a small business set-aside. This requirement
is for a fixed price contract for three (3) line items as follows:
ITEM 00001: Eight (8) each - OVEN, natural gas, deck, triple
stack. Each unit consists of 3 each 12" compartments. Garland
Model G-2123 or equal. In accordance with salient characteristics
listed; ITEM 00002: Five (5) each - OVEN, natural gas, deck,
double stack, dual compartment. Each unit consists of 4 each
7" compartments. Garland Model G-2772 or equal. In accordance
with salient characteristics listed; ITEM 0003: Two (2) each
- OVEN, natural gas, deck, double stack, combination, Each
unit consists of 2 each 7" compartments, and one (1) each of
12" compartment., Garland Model G-2121-72 or equal. SALIENT
CHARRACTERISTICS: 1. ITEM 0001 - a. Roast Section (12" compartment):
A 12 gauge steel hearth; b. Dimensions: Not-to-exceed 75"H
x 55-1/2" W x 38"D; c. Interior Construction: Steel deck in
oven compartment with middle rack shelf. ITEM 0002 - a. Dimensions:
Not-to-exceed 62-1/2" x 55-1/2"W x 38"D; b. Interior Construction;
Cordierite deck in each oven compartment; ITEM 0003 - a. Dimensions:
Not-to-exceed 65"H x 55-1/2"W x 38"D; b. Interior Construction:
Cordierite Deck in 7" oven compartment, steel hearth in 12
oven compartment. THE FOLLOWING CHARACTERISTICS ARE COMMON
TO ALL ITEMS, #0001, #0002, AND #0003 - a. Control and Burner
Components; Each section shall have a free floating, easily
removable burner. Unit shall contain automatic pilot light
system with 100% shut off capability. Unit shall have easy
access from front for operation and maintenance. Each oven
section shall provide a minimum 150F to 500F temperature range
and an independent shut on-off gas valve and 100% safety pilot
system; b. Exterior Construction: Front, doors, sides, back,
top and bottom of oven sections shall be #430 Stainless Steel,
#3 finish or industry standard stainless steel sheets minimum;
c. Shelves: Standard shelves constructed of U.S.S. #11 gauge
formed, reinforced and flanged steel for 12" oven cavity models;
d. Doors: Door shall open to full width of oven cavity and
to exact level of horizontal oven deck for unobstructed loading.
Door must support a minimum of 250 pounds. Heavy chrome plated
tubular steel door handles with concealed hinges and shall
be counter-balanced without the use of springs. No window or
lights are required; e. Legs: Unit shall have standard stainless
steel 6" legs; f. Space Allowance: Dimensions for deck ovens
must not exceed indicated measurements; g. Design: Units shall
include gas manifold piping. Units do not require electrical
utilities. Delivery will be to Traffic Management Office, Bldg
2253, Marine Corps Base Camp Pendleton, CA. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items; DFARS
Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. 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. Offers
must be received no later than 3:00 PM, local time, 09 April
1999. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Pok-Su Determan. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-084 SN312669)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 74--PURCHASE , INSTALLATION, AND TRAINING OF COMPUTERS.
SOL 085-99-RFQ01
DUE 041699
POC Donna S. Harjo 615-736-2390 ext 131
DESC: Requisition for computers, server, installation and training.
Location Unity Regional Youth Treatment Center, Cherokee,
NC. "SEE NOTE 1"
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-084 SN312757)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 76--BOOKS
SOL N00259-99-Q-0041
DUE 040599
POC Purchasing Agent, Tess Bayquen, (619)532-8108 /phone, (619)532-6697/fax,
Contract Specialist, Francisco C. Aspuria, (619)532-8093
DESC: N/A
CITE: (I-084 SN312754)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--CONCRETE HANGAR FLOOR COATING SYSTEMS, JOINT SEALANTS,
URETHANE COATINGS
SOL NA
DUE 041699
POC Ms. Naomi Melendez, Contract Specialist, phone 805-982-5095,
fax 805-982-3015
DESC: B CONCRETE HANGAR FLOOR COATING SYSTEMS AND JOINT SEALANTS.
The Naval Facilities Engineering Service Center (NFESC) is
requesting product literature from manufacturers of the following
products: 1. CONCRETE HANGAR FLOOR COATING SYSTEMS, AND ELASTOMERIC
JOINT SEALANTS. Products are to be chemically resistant to
aircraft solvents, e.g. oils, cleaning solvents, fuels, and
resistant to sunlight exposure. Mail catalogues and literature
to: NFESC, Code ESC 63/Gaughen, 1100 23rd Avenue, Port Hueneme,
California 93043-4370. 2. MOISTURE CURED URETHANE COATINGS.
NFESC is requesting product literature from manufacturers of
single component, moisture-cured urethane coatings and coating
systems for both steel and concrete. Mail catalogues and literature
to: NFESC, Code 63/Zarate, 1100 23rd Avenue, Port Hueneme,
CA 93043-4370. Closing date is 16 April 1999. All information
shall be forwarded at no cost to the Government. This notice
is not a request for proposals and no contract will be awarded
solely on the basis of the responses hereto, or any follow-up
information subsequently solicited.
CITE: (W-083 SN312318)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--CONCRETE HANGAR FLOOR COATING SYSTEMS, JOINT SEALANTS,
URETHANE COATINGS
SOL NA
DUE 041699
POC Ms. Naomi Melendez, Contract Specialist, phone 805-982-5075,
fax 805-982-3015
DESC: 80 CONCRETE HANGAR FLOOR COATING SYSTEMS AND JOINT SEALANTS
The Naval Facilities Engineering Service Center (NFESC) is
requesting product literature from manufacturers of the following
products: 1. CONCRETE HANGAR FLOOR COATING SYSTEMS, AND ELASTOMERIC
JOINT SEALANTS. Products are to be chemically resistant to
aircraft solvents, e.g. oils, cleaning solvents, fuels, and
resistant to sunlight exposure. Mail catalogues and literature
to: NFESC, Code ESC 63/Gaughen, 1100 23rd Avenue, Port Hueneme,
California 93043-4370. 2. MOISTURE CURED URETHANE COATINGS.
NFESC is requesting product literature from manufacturers of
single component, moisture-cured urethane coatings and coating
systems for both steel and concrete. Mail catalogues and literature
to: NFESC, Code 63/Zarate, 1100 23rd Avenue, Port Hueneme,
CA 93043-4370. Closing date is 16 April 1999. All information
shall be forwarded at no cost to the Government. This notice
is not a request for proposals and no contract will be awarded
solely on the basis of the responses hereto, or any follow-up
information subsequently solicited.
CITE: (W-083 SN312311)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--TRAY AND COVER
SOL SP056099QE100
DUE 042799
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99071001033 NSn 8145-01-387-0007, tech data package
availability: 297 -ea de lto Katterbach Ge del by 22 Mar 99.
Specs: Tray and cover. Primary Qty: 294. Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-084 SN312531)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER VALVE
SOL SPO45099Q8503
DUE 041999
POC Glenda Dawson, 804-279-3607, Fax # 804-279-4403
DESC: NSN 8120-00-283-0925, YPG99035000018, Compressed Gas Cylinder
Valve IAW NR MIL SPEC MIL-DTL-2/39C. Qty of 120 bx shipped
to Richmond, VA. Unit of issue is equal to 25 valves per box.
Delivery requested FOB Destination, 60 days ARO. Origin inspection
required. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on April 9, 1999,
with a closing date of April 19, 1999. All responsible sources
may submit an offer.
CITE: (W-084 SN312590)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 83--SHOEMOBILE SERVICE(MODIFICATION # 1)
SOL SSA-RFQ-99-3818
DUE 040599
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This announcement constitutes Amendment 01 to synopsis
SSA- RFQ-99-3818. The following information is incorporated
into this notice: FAR Part 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
items apply to the acquisition: (add this clause), (16) 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10)
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-084 SN312474)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CAP SET, HELMET, HGU 68/P
SOL SP0100-99-Q-4081
DUE 033099
POC Erin Holland (215)737-8092
DESC: This procurement will utilize simplified acquisition procedures
for a quantity of 6100 medium cap sets. Items are to be manufactured
in accordance with drawing (30003) 765AS270 rev. G and pattern
dated 10 March 1978. Request best delivery to Susquehanna,
PA. A first article will be required. The government reserves
the right to award on a basis other than price alone. An offeror's
past performance/experience will be considered in the evaluation.
See numbered notes 1, 9, 26.
EMAILADD: paa4326@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-083 SN312228)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 041399
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Sleeping Bag, Cool Weather shall be in accordance with
the item purchase description contained within the solicitation.
The sleeping bag shall be a "mummy" type bag. Salient characteristics
shall be included in the item purchase description contained
within the solicitation. The procurement will not be set aside
for small business. The solicitation will be posted electronically
at www.eps.arnet.gov. All responsible sources may submit a
bid which will be evaluated.******NOTE: BID OPENING HAS BEEN
RE-ESTABLISHED AS APRIL 13, 1999 AT 12:30 P.M. PLEASE SEE AMENDMENT
TWO DATED 3/24/99 FOR CHANGES INCORPORATED INTO AMENDMENT.***************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-083 SN312253)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--VARIOUS ORTHOPEDIC AND SPECIAL MEASUREMENT FOOTWEAR
FOR DOFC, BOSTON, MA
SOL SP0100-99R-0038
POC Theresa DeAngelis (215) 737-2479
DESC: Solicitation SP0100-99R-0038 is for various 8430 stock
numbers; twenty two (22) orthopedic/special measurement footwear
items to be delivered to the Defense Orthopedic Footwear Clinic,
Boston, MA. Specifications and drawings may vary. It is the
Government's intent to award two Indefinite Delivery Type Contracts.
The basic quantity to be purchased is an estimated 3,680 pair
maximum and one pair minimum. A one year term option with the
same maximum/minimum quantities as the basic is included. This
solicitation will be issued in accordance with 10USC2304(c)(3)
Industrial Mobilization. Offeror(s) must be a planned producer
or become a planned producer before award. Scheduled delivery
period begins on or about 23 December 1999 and ends on or about
23 December 2000. Anticipated solicitation issue date is on
or about 27 April 1999. This is an estimated issue date. Once
the solicitation has been issued, the closing date for receipt
of proposals will be thirty (30) days from the solicitation
issue date. These items are determined to be military unique
and the solicitation will not be purchased under the provisions
of FAR Part 12. See numbered note 26. This is a total set-aside
for small business firms. The Government plans to furnish the
following materials: lasts, patterns, and miscellaneous parts
as specified in the solicitation.
EMAILADD: tdeangelis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312468)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--HYDRA RAM, BRAND NAME OR EQUAL (AMENDMENT 0001)
SOL DAAD16-99-R-1005
DUE 040299
POC Audra Earle (508) 233-5917
DESC: This is amendment 0001 to the combined synopsis/solicitation
DAAD16-99-R-1005 for a commercial item Hydra Ram (brand name
or equal) prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only release of this
amendment. CLIN 0001 is increased by 29 each from 9 each to
38 each. CLIN 0002 is hereby deleted. The due date for proposals
is extended to April 2, 1999. Point of contact is Audra Earle,
Contract Specialist, at (508) 233-5917.
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
CITE: (W-084 SN312513)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--RAINSUITS, JACKET AND BIB OVERALL, DOUBLE COATED,
PVC/NYLON, FLAME RETARDANT
SOL N00181-99-T-0007
POC Kiera J. Rustay (757) 396-8376
DESC: Rainsuit, Jacket and Bib overall; double coated; PVC/Nylon
suit, flame retardant; jacket with corduroy lined collar and
storm fly front; Bib overall with adjustable suspenders and
snap fly front; night visible; jacket and bib shall be shipped
in one (1) package. NOTE: Colors YELLOW and ORANGE are not
acceptable. Sizes required: SMALL - 200 each; MEDIUM - 450
each; LARGE - 1200 each; X-LARGE - 1600 each. Delivery will
be required within 30 days after issuance of delivery order.
This solicitation will be awarded as an Indefinite-Delivery
Requirements type contract under FAR Part 13.5 - Test Program
for Certain Commercial Items. Solicitation will include a base
ordering period of one (1) year with four (4) - one (1) year
options. Option quantities will be the same as those set forth
for the base year ordering period. All options will be evaluated
with the base period. Delivery shall be FOB: Destination to
Norfolk Naval Shipyard, Receiving Officer Bldg. 276, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the solicitation package when issued. Requests for solicitation
packages will be accepted via mail and E-mail only. Written
requests shall be addressed to: Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Code 531.5A/Kiera J. Rustay,
Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. E-mail address
is: krustay@sy.nnsy.navy.mil. Phone and/or fax requests are
not acceptable and will not be honored. Numbered note 1 applies.

EMAILADD: krustay@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-084 SN312663)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 84--WORK CLOTHES RENTAL AND LAUNDRY SERVICE
SOL RFP-C-90397/TAW
DUE 040199
POC Point of Contact - Terrell A. Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038. Technical Questions
to George Earnhart, 202-962-5203
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the rental and laundry of work
clothes to approximately 3,200 employees located at approximately
28 different WMATA locations within the Washington DC area
with approxmately 66 drop points. 39 month base contract with
one, two-year option. Proposal Date o/a May 4, 1999 at 2:00
P.M. For further information and Proposal forms, fax request
to Terrell A. Wright, (202) 962-2038 or call (202) 962-2554
or E-mail request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-084 SN312866)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 87--87 - ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES
SOL TBD
POC Dan McCusker, Contract Specialist, Phone 202-267-2483, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The purpose of this modification of the synopis for the
Coast Guard's Administrative Management Support Services, dated
3/17/99, is to change the Document Type Code from R - Sources
Sought to P - Presolicitation Notice and change the Classification
Code from 87 - Agricultural Supplies to R - Professional, Administrative,
and Management Support Services. This acquisition is being
offered for competition to eligible 8(a) concerns. All other
information contained in the original synopis remains unchanged.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TBD&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-084 SN312755)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
SOL SP0300-99-R-4014
DUE 062499
POC Sylvia Meminger, 215-737-4275 or Maureen Steffani, 215-737-4567
DESC: Total food and beverage support for various civilian and
military facilities in the state of North Carolina. This acquisition
is for a one (1) year base term contract with four (4) one-year
options. The total estimated dollar value of this best value
acquisition is $125.5 million. Total first year contract is
estimated at $25.1 million. This acquisition will result in
an indefinite quantity contract (IQC) with a 10% guaranteed
minimum. Evaluation will be based on technical and price factors.
Technical factors are more important than price. A Pre-Proposal
Conference will take place at a date and time set forth in
solicitation at the Defense Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5092. Interested offerors are requested
to forward their request for a copy of solicitation to the
Contract Specialist, Sylvia Meminger, at 215-737-4275, Fax
#215-737-7194 or 3332. Your request should include your firm's
name, address, phone number and point of contact. This is an
unrestricted acquisition.
CITE: (W-084 SN312516)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--MILK & DAIRY PRODUCTS - SOUTHERN NETWORK
SOL RFQ 69D-263-99
DUE 040899
POC Barbara Smith, Contracting Officer (414) 902-5424
DESC: Furnish milk and dairy products for five (5) VA Medical
Centers located at: Hines, IL; Danville, IL; Chicago (Westside);
Chicago (Lakeside); and North Chicago,IL. Contract period is
May 1, 1999 through April 30, 2000. Requests for hard copy
solicitations must be submitted in writing along with payment
of $5.00 to cover postage and handling. No telephone requests
will be accepted. Electronic solicitations may be obtained
at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-084 SN312701)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT PRESSURIZING AGENT ARGON LIQUID
SOL F41608-99-R-90423
DUE 042999
POC GARY MACLANE
DESC: SOLICITATION IS A IFB NOT AN RFP
EMAILADD: GMACLANE@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-084 SN312709)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, VACUUM PUMP
SOL SP0450-99-Q-9125
DUE 050599
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information please contact
the buyer, Deborah workman/AC625/804-279-4616, KO: miriam Nelson/
804-279-3720.
DESC: PR-NO: ARG98323054600 NSN 9150-00-273-8663, lubricating
oil, vacuum Pump. Origin inspection required. I/A/W spec NR
MIL spec MIL-L-83767B basic DTD 1980 Feb 08, Amend. NR. 1 DTD
1981 Apr 06. Basic ingredient: additives and petroleum base
viscosity at rated temperature: 60.00 minimum @ 104 degree
Fahrenheit and 85.00 maximum @ 104 degree Fahrenheit antifoam;
corrosion resistive; oxidation resistant Tech data package
availability: 1 -qt Del to (call Contracting office) Del by
60 days ARO. See NOTE 26. See NOTE 9. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-084 SN312740)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--ISOPROPYL ALCOHOL, BULK, 9135-00-150-8354
SOL F41608-99-R-90561
DUE 060199
POC The Point of Contact is BARBARA J. BLACKSHERE, SFK, Phone:
210-925-2527, FAX: 210-925-9758, E-MAIL: BARBARA.BLACKSHERE@KELLY.AF.MIL
DESC: Line Item 0001 P/N: IAW MIL-P-87931 DATED 16 DEC 1977 For
award of a 1-year fixed price, requirements contract, with
the provisions for four 1-year options to extend the ordering
period. Various sources. BEQ: 2,040,000 LBS. Destinations:
1. Boeing North America, Rocketdyne Division, Santa Susana
Test Facility, Santa Susana CA., 2. NASA Johnson Space Center,
White Sands Test Facility, Las Cruces NM., 3. TRW Depot Maintenance,
Capistrano Test Site, 33000 Avenida Pico, San Clemente CA.
FOB: Destination via contractor-furnished tank truck delivered
into contractor and government owned storage tanks. Line Item
0002 DATA IAW DD FM 1423-1 dated 22 Mar 1999 and Engineering
Data List Government furnished drawings and specifications
are available. The approximate issue/response date will be
01 June 1999. No telephone requests. Only written or Faxed
requests received directly from the requestor are acceptable.
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) 9
EMAILADD: BARBARA.BLACKSHERE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-084 SN312775)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 93--PHENOLIC/CANVASS CONSTRUCTION BILLET
SOL F04700-99-Q1204
DUE 100499
POC peggy Briscoe-Gross,Contract Specialist,(661) 277-7707,John
Adair, Contract Officer, (661) 277-8436
DESC: This is a combined synopsis/solicitation for commercial/supplies
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; offers
are being requested and a request for quote will not be issued.
The solicitation number is F04700-99-Q1204. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular (FAC) 97-5 and
defense acquisition circular (DAC) 91-13. This acquisition
is 100% set-aside for small business; the standard industrial
classification code is 2821. The size standard is 750 employees.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for Phenolic/Canvass construction (CE) billet (2ea), Micarta
Grade, 51722, 36" tall, 14" wide, with 5" bore down the center.
Final machining pending on cost effectiveness. Place of Delivery:
Bldg 8460 South Base, Edwards AFB, CA 93524. Delivery: To be
determined (TD). Acceptance: 30 days after receipt of order.
FOB: Destination. The following provisions and clauses apply:
Provision 52-212-1, Instructions to Offerors-Commerical Items.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certifications-Commercial
Items, with its offer. Far clause 52.212-4, Contract Terms
and Conditions_-Commerical Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items,
also applies. Additional FAR clauses cited 52.212-5 which are
applicable to this acquisition are: 52.222-26. Equal Opportunity;
52.225-35, 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 Vietnam era. DFARS clause 252.121-7001,
Contract Terms and Conditions Required to Implement Status
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFARS clauses cited in 252.121-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) Rating is Unrated.
Offerors must comply with DFARS 252.204-7004, Required Central
Contractor Registration (May 1998). Contractor can access information
on this clause at Internet http://www.safaq.hq.af.mil/con :
IAW OSD Department letter 98-009, dated 20 May 1998, FAR 52.212-4
is amended by replacing the following clause in para (1),"Far
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 98). Submit offers to
AFFTC/PKAB, Peggy Briscoe-Gross, for information regarding
this solicitation. Offers are due at the Air Force Flight Test
Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA 93524-1185. Interested parties have 15 days
from the date of this publication to submit quotes and literature,
catalogs and/or brochures that will show items submitted will
meet the requirements. Fax responses is preferred to (661)
275-9621. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/pkweb
LINKDESC:
EMAILADD: peggy.briscoe@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-084 SN312662)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--ALUMINUM ROD & TUBING
SOL DAAA09-99-B-3027
DUE 040999
POC Contract Specialist Mitzi Wagner Phone: (309)782-8693 Fax:
(309)782-4955 Email: wagnerm@ioc.army.mil (Site Code DAAA09)
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.
Bids are being requested, however a written solicitation will
NOT be issued. Solicitation DAAA09-99-B-3027 is issued for
Invitation for Bid (IFB). The proposed solicitation listed
here is a 100% small business set-aside. The Standard Industry
Code (SIC) is 5051 and lists 100 employees. Six (6) items are
as follows: (1) Aluminum Tubing, Alloy 6061-T6, Size .75" OD
+/- .005 x .35" ID +/- .005 x 10 - 12' random lengths IAW specification
ASTM B210-95; (2) Aluminum Rod, Alloy 6061-T6, Size 2-3/4"
diameter x 10 - 12' random lengths IAW specification ASTM B211-93;
(3) Aluminum Rod, Alloy 7075-T76, Size 2.00" diameter x 10
- 12' random lengths IAW specification ASTM B221-93; (4) Aluminum
Rod, Alloy 7075-T76, Size 3-1/2" diameter x 10 - 12' random
lengths IAW specification ASTM B221-93; (5) Aluminum Rod, Alloy
7075-T76, Size 3-9/16" diameter x 10 - 12' random lengths IAW
specification ASTM B221-93; (6) Aluminum Rod, Alloy 7075-T76,
Size 1-5/16" diameter x 10 - 12' random lengths IAW specification
ASTM B221-93. Delivery is to be to Crane Army Ammunition Activity,
Crane, IN 47522-5011. FOB: Destination, Crane Army Ammunition
Activity, Crane, IN 47522-5011. Delivery time is 60 days. Partial
deliveries are acceptable. Inspection and acceptance will occur
at Crane Army Ammunition Activity. Quantity variation is +
5% - 0% on feet. A certified test report must accompany each
item with each shipment. The following FAR clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components.
You may access the internet site http://www.acqnet.sarda.army.mil/library/default.htm
to obtain full text versions of FAR, DFAR and AFAR clauses.
52.0000-4026 Standard Practice for Commercial Packaging (ASTM
D3951-90)(Dec 1992); 52.0000-4032 Restrictions on Use of Toxic
Release Inventory Chemicals (May 1995); 52.0000-4630 Offeror
Representations and Certifications -- Commercial Items; 52.0000-4650
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items; 52.0000-4660 Offeror
Representations and Certifications -- Commercial Items; 52.0000-4670
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicble to Defense Acquisitions of Commercial
Items; 52.0000-4834 AMC-Level Protest Program; 52.0000-4915
Media Contracts; 52.0204-0006 Data Universal Numbering System
(DUNS) Number; 52.0204-7004 Required Central Contractor Registration;
52.0211-0014 Notice of Priority Rating for National Defense
Use; 52.0211-0015 Defense Priority and Allocation Requirements;
52.0212-0001 Instructions to Offerors -- Commercial Items;
52.0212-0002 Evaluation -- Commercial Items; 52.0212-0004 Contract
Terms and Conditions Commercial Items; 52.0214-0031A Facsimile
Bids; 52.0225-7000 Buy American Act -- Balance of Payments
Program Certificate; 52.0232-7009 Payment by Electronic Funds
Transfer. NOTICE: All contractors who provide goods or services
to the Department of Defense (DoD) must be registered in the
Central Contractors Register (CCR) in order to be awarded DoD
contracts. Further information may be obtained through the
internet at http://www.acq.osd.mil/ec/faqs. You cannot be awarded
a DoD contract whose solicitation is issued after 30 Jun 98
if you are not registered in the CCR. The internet site for
registering in the CCR is http://ccr.edi.disa.mil. If you do
not have internet access and want to register with a paper
form, you should contact the CCR Registration Assistance Center
at 1-888-227-2423, customer service, and request the registration
form and assistance packet for your completion. All responsible
sources may submit a bid which shall be considered by the agency.
Due date for receipt of bids is 9 Apr 1999 at 2:00 PM CT. Bids
shall be sent to Headquarters, Industrial Operations Command,
ATTN: AMSIO-ACI / Mitzi Wagner, Rock Island, IL 61299-6000,
or faxed to (309)782-4955. For information regarding this solicitation
call Mitzi Wagner at (309)782-8693.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-083 SN312254)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 95--STEEL SHEET PILING
SOL DACW29-99-Q-0167
DUE 040999
POC Contracting Officer, Jay Zavala (504) 862-2888
DESC: The U. S. Army Corps of Engineers, New Orleans District,
requires new Steel Sheet Piling of the type PZ22 or CZ101 or
SPZ22 in sufficient number and lengths to meet the specificity
and delivery requirements of the technical specifications which
are available upon facsimile request at (504) 862-2889. See
Note 1.
CITE: (W-084 SN312891)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--CRUSHED AGGREGATE SUPPLY AND STOCKPILING
SOL HAB991018
DUE 051099
POC Tom Fulton, (503) 952-6359
DESC: Supply and stockpile an estimated 11,200 tons of crushed
aggregate. Project site is located in Coos and Douglas Counties,
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-083 SN312248)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE 20,000 CUBIC YARDS OF CLEAN SOIL TO THE
FORMER NAVAL TRAINING CENTER AND MCCOY ANNEX, ORLANDO, FL
SOL N62678-99-R-0137
DUE 040299
POC John Martin (757) 396-5041 ext. 451
DESC: AMENDMENT 0002 to solicitation N62678-99-R-0137. Delete
Paragraph 5.4 of the Statement of Work.
CITE: (W-084 SN312655)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--ANNOUNCEMENT OF RECOMPETITION OF KENNEDY SPACE CENTER
FOOD SERVICE CONCESSION AGREEMENT
SOL 10-99-0033
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7310,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Maria
Wilson, Contract Administrator, Phone (407) 867-7389, Fax (407)
867-8599, Email Maria.Wilson-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled Announcement
of Recompetition of Kennedy Space Center Food Service Concession
Agreement, RFP 10-99-0033, which was posted on March 23, 1999.
You are notified that the following clarification is made:
Documents related to this procurement will not be available
over the internet but may be obtained by contacting Jim Matrazzo,
Mail Code: ATS-PRO, Kennedy Space Center, Florida 32899, (407)
867-2851 or e-mail at James.Matrazzo-1@ksc.nasa.gov. A source
list will be maintained for this procurement. The deadline
for interested offerors to be included on a source list and
for document requests is April 7, 1999. Offerors are responsible
for monitoring this site for any changes in the synopsis. Potential
offerors are responsible for downloading their own copy of
these changes (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0033
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-084 SN312671)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 99--CIVIL WAR ERA CANNON CARRIAGES
SOL 1443RFQ384099004
DUE 042699
POC Debra Durham, 703/754-1861
DESC: Furnish and deliver all metal (cast Aluminum with steel
hardware)NO. 1 and NO.2 Civil War Gun Carriages with wheels.
NO.1 fits 6 PDR. gun, 12 PDR Fieldhowitzer and 3 inch Parrott.
NO. 2 fits 12 PDR Napoleon. Primed and painted olove drab with
gloss black hardware. Specifications are Pulson Brothers or
equal. Estimated Quanity is 4 of each type. Actual Quanity
may be plus or minus one.A solicitation is available upon request
Beginning 03/26/99. All responsible sources may submit an offer
which will be considered.
CITE: (W-084 SN312686)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--OPTICAL TABLE FOR HECTOCHELLE SPECTOGRAPH
SOL RFP555-3-99
DUE 051899
POC Point-of-Contact: Ms. Elizabeth Ciampaglia, Tel 617/495-7402,
FAX 617/496-7992, or email: eciampaglia@cfa.harvard.edu; Contracting
Officer: Peter W. Sozanski, Tel. 617/495-7376
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication and delivery of one large, isolated, optical
table which will be part of a large spectrograph housed in
a rotating telescope building (MMTO) on Mt. Hopkins in Arizona.
The table will be 18 feet long by 5.5 ft wide by 24 inches
deep. The table will be constructed with 0.188'' thick Invar
skins, necessary for maintaining stability over the operating
temperature range of 10 to 90 F, bonded onto an aluminum honeycomb
core. No tapped holes are required in the table top. The table
will be equipped with a simple airbag vibration isolation system
(Contractor provided) that will attenuate transmitted forces
by a factor of 10 horizontally and by a factor of 100 vertically
from 10 to 100 Hz. Each individual airbag will be located in
pockets recessed into the bottom of the table so that the table
top will be 26'' high off the floor. In addition, the pockets
will be deep enough to avoid high center of mass instability.
The table will have a fundamental natural frequency of at least
80 Hz. Weight of the table will not exceed 4300 pounds. Contract
award is anticipated to be made in late May 1999, and the desired
delivery date is 15 September 1999. The table will be delivered
(F.O.B. Destination) to the Whipple Observatory Administrative
Complex in Amado, Arizona. Only written, fax (fax #617/496-7992),
or Internet (eciampaglia@cfa.harvard.edu) requests received
directly from the requester are acceptable. All responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted.
CITE: (I-084 SN312799)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS COMMUNITY BASED OUTPATIENT SUBSTANCE
ABUSE TREATMENT PROGRAM
SOL HC0C9-054114
DUE 042299
POC Mr. Richard Somwaru 202-535-1549
DESC: The Government of the District of Columbia, Department
of Health, Addiction Prevention and Recovery Administration
(APRA), is seeking a qualified contractor to provide a community
based outpatient substance abuse treatment program for 30 pregnant,
postpartum women and/or women with dependent children who live
in the District of Columbia. This program will be one wherein
clients will: (1) attain and maintain total abstinece from
use of all illicit (2)maximum improvement in all areas of human
fuctionally to the client and (3) children to the client will,
through referrals and follow-up service, receive needed treatment
for their maxium development and other issues related to their
mothers drug use.
CITE: (W-084 SN312837)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 99--PURCHASE OF CEREMONIAL SWORDS
SOL F61521-99-R5012
POC Heidrun Schaefer, Ms., Phone (49) 631 3539 248, Fax (49)
631 3539 250, Email heidrun.schaefer@ramstein.af.mil - Winfried
Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631 3539 250,
Email
DESC: Purchase of Ceremonial Swords for USAF Academy/Colorado
and U.S.Military Academy, West Point, Estimated quantities:
1200 each per annum for West Point and 1100 each per annum
for USAF Academy
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-R5012&LocID=685
LINKDESC:
notice
EMAILADD: heidrun.schaefer@ramstein.af.mil
EMAILDESC:
CITE: (D-084 SN312644)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00059
AMT $3,349,953
DTD 031399
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-083 SN312288)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00074
AMT $500,000.00
DTD 032599
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-084 SN312571)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--DEVELOP A PLAN TO CONSTRUCT A "SHARE-THE-ROAD" CUSTOMIZED
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
CNT DTFH61-99-C-00048
AMT $189947
DTD 032399
TO Abacus Technology Corporation, 5454 Wisconsin Avenue, Suite
1100, Chevy Chase, MD 20815
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00048&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-084 SN312642)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--JACKSON, MISSISSIPPI, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Rita Williams-Humphrey, Purchasing Specialist, Sr.,
901/747-7655
CNT 475450-99-B-0135
AMT $4,267,668
DTD 032399
TO W. G. Yates & Sons Construction Company, 781 Larson Street,
Jackson, MS 39202-3437
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-084 SN312768)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
AND SUBSTANCE ABUSE TREATMENT SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3070
CNT J200c-409
AMT $1,159,966.00
LINE N/A
DTD 032399
TO Hilltop House Community Corrections/SWCCCC, Inc., 1050 Avenida
Del Sol, Durango, CO 81301
CITE: (W-084 SN312489)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--HEALTHCARE ACCREDITATION SERVICES
POC Paula Y. Miller, (202) 307-0985
CNT J100C-650
AMT $333,786 ESTIMATE
LINE N/A
DTD 032599
TO Joint Commission on Accreditation of Healthcare Organization,
One Renaissance Blvd., Oakbrook Terrace, Illinois 60181
CITE: (W-084 SN312787)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, 2033867781
CNT N0038398G004NLF63
AMT $75,000.00
LINE 0001
DTD 032499
TO Sikorsky Aircraft Corporation, N Main St., Stratford, CT 06601-1381
CITE: (W-084 SN312503)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--CRANE MAINTENANCE SERVICES
POC Janice Kaiser 410-278-2407
CNT DAAD05-99-C-0009
AMT $67,482.00
DTD 032499
TO Crane American Services, 7130 Golden Ring Rd., Baltimore,
MD. 21221
CITE: (W-084 SN312552)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS JOINT STARS PRIME MISSION EQUIP
CNT F42630-94-C-0325P00052
AMT $73,555
DTD 031699
TO Aai Corporation, P O Box 126, Cockeysville/Hunt Val Md 21030-0126
CITE: (I-084 SN312871)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
POC Brenda Lytle, Contract Specialist, Phone (302) 677-5220,
Fax (302) 677-2309, Email Brenda.Lytle@dover.af.mil
CNT F07603-99-D6000
AMT $363290
LINE 0001-0004
DTD 030199
TO POC: BRENDA LYTLE, (302)677-5220 CONTRACT: F07603-99-D6000
LINE ITEM: 0001-0004 DATE AWARDED 01 MARCH 1999 AWARDED TO:
MIDLANTIC TERMITE PEST CONTROL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-99-D6000&LocID=536
LINKDESC:
notice
EMAILADD: Brenda.Lytle@dover.af.mil
EMAILDESC:
CITE: (D-084 SN312693)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MANUALS
CNT Program C69-S
AMT $578,649.00
DTD 032599
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-084 SN312626)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT "Negotiated" (USDA/FS 4-99)
AMT $84,829.22
LINE Item 1
DTD 032499
TO Park Aerial Surveys, Inc., P.O. Box 19289, Louisville, Kentucky
40259-0289
CITE: (W-084 SN312764)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: W--LEASE AND MAINTENANCE OF PAGERS
POC Betty Wallace (202) 874-7126
CNT FHQ99V01859
AMT $60,908 base year
DTD 031099
TO MobileComm, 8930 Route 108, Columbia, MD 21045 (Period of
performance - base period and four options years)
CITE: (W-084 SN312506)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AUXILIARY GATED SPILLWAY - PHASE I, TABLE ROCK LAKE,
TANEY COUNTY, MISSOURI
POC Ms. Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0014
AMT $5,998,592.50
LINE 0001 thru 0028
DTD 032499
TO Kiewit Western Co., 4004 South 60th Street, Omaha, Nebraska,
68117
LINKURL: None
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-083 SN312266)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
LOUISVILLE, CO 80027-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1169
AMT $2,941,500
DTD 032499
TO FCI Constructors, Inc., 4001 North Valley Drive, Longmont,
CO 80504-9313
CITE: (W-083 SN312301)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--SITE WORK FOR USP BIG SANDY, KENTUCKY
POC Lula Strunk, Contracting Officer, at (202) 307-1299
CNT JX00c-338
AMT $1,470,000.00
LINE N/A
DTD 032599
TO Sang Corporation, 4539 Melton Avenue, Louisville, Kentucky
40213
CITE: (W-084 SN312481)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: Y--STEP PROGRAM, SERVICE TOUR EXTENSION PROCESS
POC Anastasia Clark, 607-751-2998
CNT cbd013
AMT $216,866.00
LINE 0132
DTD 032299
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-084 SN312502)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED--US POST OFFICE, MAIN POST
OFFICE, INMAN, KS 67546-9998
POC N/A
CNT 193045-99-F-0586
AMT $28,100.00
LINE N/A
DTD 031999
TO Perry Mayfield, PO Box 120, Paden, OK 74860-0120
CITE: (W-084 SN312557)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--A/DACG STAGING COMPLEX, PHASE IB, FT. BRAGG, NC
POC Linda Elliott, (912)652-5076
CNT DACA21-99-B-0005/DACA21-99-C-0013
AMT $23,055,500.00
LINE N/A
DTD 032499
TO ACC Construction Co., Inc., P.O. Box 211900, Augusta, GA 30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-084 SN312660)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--JACKSON, MISSISSIPPI, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Rita Williams-Humphrey, Purchasing Specialist, Sr.,
901/747-7655
CNT 475450-99-B-0135
AMT $4,267,668
DTD 032399
TO W. G. Yates & Sons Construction Company, 781 Larson Street,
Jackson, MS 39202-3437
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-084 SN312769)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, BRETON SOUND, NORTH
JETTY REPAIRS (PHASE II), STATIONS 2353+00 TO 2421+00, ST.
BERNARD PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-99-C-0029
AMT $1,192,500.00
LINE Items 0001 thru 0002
DTD 032499
TO Johnny F. Smith Truck & Dragline Service Inc., 310 Howze Beach
Lane, Slidell, LA 70461
CITE: (W-084 SN312833)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731, or
LTC Kenneth E. Boltz, Supervisory Contract Specialist, (717)
861-8798
CNT DAHA36-99-D-0021 ONE OF NINETEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 021699
TO Eastern Construction and Electric Inc, 18 Georgetown Rd, Wrightstown,
NJ 08562
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-083 SN312259)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ELEVATOR UPGRADE
POC Rich Hague, Contracting Officer, (503) 273-5210
CNT V648C-383
AMT $600,400
LINE 1,2,3
DTD 032499
TO Centric Elevator, 340 SE Sixth Ave., Portland, Oregon 97214
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-083 SN312282)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL MRI
POC Rich Hague, Contracting Officer, (503) 273-5210
CNT V648C-384
AMT $285,000
LINE 1,2
DTD 052499
TO Industrial Advantage, P.O. Box 873, Lake Oswego, Oregon 97034
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-083 SN312283)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--DELUGE/AFF FIRE PROTECTION SYSTEM MODIFICATION AT
U.S. COAST GUARD AIR STATION NOR TH BEND, NORTH BEND,OR
POC Contracting Officer, Almer Adams or Program Assistant (510)
535-7219
CNT DTCG88-99-C-623326
AMT $139,096.00
LINE B.1
DTD 032299
TO Donald W. Thompson, Inc., P.O. Box 866, North Bend, OR 97459
CITE: (W-083 SN312309)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--CONSTRUCTION OF COMMUNICATION TOWER AND ELECTRICAL
UPGRADE AT U. S. COAST GUARD STATION CAPE DISAPPOINTMENT, ILWACO,
WA
POC Contracting Officer, Almer Adams or Program Assistant (510)
535-7219
CNT DTCG88-99-C-623042
AMT $137,172.41
LINE B.1 and B.2
DTD 032599
TO The Walter Group, 120 Lakeside Ave., Ste. 310, Seattle, WA
98122
CITE: (W-083 SN312310)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST.LOUIS,MO 63118-3399
SUBJECT: Z--SITE PREPARATION FOR SCEN, BLDG 36, SECTIONS D &
E-WING
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-99-C-0003
AMT $111,900
LINE 0001
DTD 022499
TO LogicVision Incorporated,6615 North Scottsdale Rd, Scottsdale,
Az 885250
CITE: (I-084 SN312600)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--CONSTRUCTION OF 2 BRIDGES & CHANNEL CLEARING & SHAPING,
MOUND BAYOU EXT., NORTHERN DRAINAGE DISTRICT, BOLIVAR COUNTY,
MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5984
AMT $99,503.00
DTD 032599
TO Hays Company, P.O. Box 1764, Tupelo, MS 38802
CITE: (W-084 SN312706)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL CERAMIC TILE
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-410
AMT $29,500.00
LINE 1
DTD 032599
TO Gleaton Floor Covering, 41 Artillery Drive, Sumter, SC, 29150
CITE: (W-084 SN312813)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CAP ASSEMBLY, EJECTOR RACK.
SOL SP0740-99-Q-6988
CNT SP0740-99-M-LY58
AMT $55,401.00
LINE 0001
DTD 032399
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-083 SN312326)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CHUTE, LINK ASSEMBLY. ON 50 CAL MG MOUNT.
SOL SP0750-99-Q-0866
CNT SP0750-99-M-H571
AMT $37,620.48
LINE 0001 THROUGH 0002
DTD 032299
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-083 SN312341)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CENTER SECTION, CHUTE.
SOL SP0740-99-Q-6854
CNT SP0740-99-M-LY12
AMT $39,612.72
LINE 0001 THROUGH 0002
DTD 032299
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-083 SN312359)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--PLUG, GAS REGULATOR.
SOL SP0750-99-Q-4032
CNT SP0750-99-M-H580
AMT $99,812.70
LINE 0001AA THROUGH 0002
DTD 032599
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-084 SN312616)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ROCKET MOTOR, MK 121 MOD 0
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K073
AMT $199,925.00
LINE N/A
DTD 051099
TO Pacific Scientific, Energetic Materials Co., 7073 West Willis
Drive, Chandler, AZ 85226-5111
CITE: (W-084 SN312538)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--357 AMMUNITION
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
CNT TSS990014
AMT $241243.92
DTD 032299
TO Winchester Ammunition, East Alton, IL. This is to announce
award of a contract for 1,593,000 rounds of .357 ammunition
from solicitation USSS990012 and amendment. Award was made
per the requirements of the solicitation. The U.S. Secret Service
wishes to thank all the firms who submitted a proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990014&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-084 SN312647)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FTS EXPLOSIVE DISH --1336013943879
CNT F42630-99-C-0097, F42630-98-R-2071
AMT $145,530
DTD 032299
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-084 SN312880)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR,EXPLOSIVE --1377013934790ES
CNT F42630-99-C-0126, F42630-98-R-66082
AMT $174,366
DTD 032399
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-084 SN312881)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR --1377010732190ES
CNT F42630-99-M-0058
AMT $35,880
DTD 032299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-084 SN312882)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Angela Branch,Contract Specialist,AC-ML-SA,256-876-0324,
Margaret King,Contracting Officer,AC-ML-SA,256-842-7553
CNT DAAH01-94GS002-0133
AMT $40,638.00
DTD 032599
TO Raytheon Co. Missile System Div. Andover Plant,350 Lowell
St. Andover, Ma. 01810-4420.
CITE: (W-084 SN312785)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--RIB, AIRFOIL
SOL SP0475-99-R-0375
CNT F42600-96-G-0001-TY7V
AMT $363,990.60
LINE 0001
DTD 032399
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-083 SN312381)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DUCT ASSEMLBY
SOL SP0475-98-Q-S619
CNT N00383-96-G-004D-TYTJ
AMT $58,848.20
LINE 0001
DTD 032299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-083 SN312385)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0470-99-Q-P224
CNT SP0470-99-M-Q813
AMT $67,473.00
LINE 0001 THROUGH 0002
DTD 032299
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-083 SN312392)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DOOR, SLIDING
SOL SP0470-98-X-R273
CNT SP0470-99-M-Q783
AMT $72,000.00
LINE 0001
DTD 032499
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-083 SN312396)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HINGE, FLAP
SOL SP0475-99-Q-R313
CNT SP0475-99-M-S767
AMT $30,210.00
LINE 0001
DTD 032299
TO S and a Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-083 SN312403)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, STRUCTURAL
SOL SP0475-99-X-S670
CNT F09603-98-G-0003-TYH6
AMT $27,627.60
LINE 0001 THROUGH 0002
DTD 032299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-083 SN312407)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DUCT, ENGINE BLEED
SOL SP0470-99-Q-P087
CNT SP0470-99-M-Q689
AMT $29,504.00
LINE 0001
DTD 032099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-083 SN312414)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FLAP HINGE, WING
SOL SP0475-99-X-S474
CNT SP0475-99-M-S776
AMT $27,690.00
LINE 0001
DTD 032399
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-083 SN312420)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FAIRING ASSEMBLY
SOL SP0475-99-R-0548
CNT SP0475-99-C-0070
AMT $87,580.00
LINE 0001 THROUGH 0002
DTD 032299
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-083 SN312421)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DUCT, EXHAUST MIXER
SOL SP0460-99-Q-1588
CNT DAAJ09-94-G-0005-TYCX
AMT $180,066.40
LINE 0001AA THROUGH 0002AH
DTD 032499
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-083 SN312425)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-99-Q-S386
CNT SP0475-99-M-T647
AMT $33,237.16
LINE 0001
DTD 032299
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-083 SN312433)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CARRIAGE ASSEMBLY, OUTER WING
SOL SP0470-98-Q-Z167
CNT SP0470-99-M-Q811
AMT $30,000.00
LINE 0001
DTD 032499
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-083 SN312439)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0460-97-X-2727
CNT SP0475-99-M-T694
AMT $31,374.00
LINE 0001
DTD 032499
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-083 SN312440)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, ENGINE
SOL SP0475-98-R-2245
CNT N00383-97-G-005B-TYN4
AMT $273,999.75
LINE 0001AA THROUGH 0001AH
DTD 032599
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-084 SN312728)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, HEATI
SOL SP0475-98-X-Y359
CNT SP0475-99-M-S844
AMT $41,190.00
LINE 0001AA THROUGH 0001AB
DTD 032399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-084 SN312731)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ARM ASSEMBLY, ENG.QUAD. UPPER
SOL SP0475-98-X-V701
CNT SP0475-99-M-T697
AMT $47,425.00
LINE 0001
DTD 032599
TO Engineering CAD/CAM Consultants 3883 Via Pescador Suite B
Camarillo CA 93012
CITE: (I-084 SN312737)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--LATCH ASSEMBLY, ARRESTING GEAR
SOL SP0470-99-Q-P047
CNT N00383-96-G-006A-TY69
AMT $77,595.00
LINE 0001 THROUGH 0002
DTD 032599
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-084 SN312738)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 B/D FWD TRANSPRARENCY --1560013592903WF
CNT F42620-99-C-0067, F42620-99-R-21100
AMT $630,686
DTD 032499
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-084 SN312869)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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
SOL SP0740-99-Q-6908
CNT SP0740-99-M-KS50
AMT $37,000.00
LINE 0001
DTD 032299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-083 SN312345)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, PISTON.
SOL 98TBE0-72-P-0700
CNT N00383-96-G-005D-UBRZ
AMT $48,156.20
LINE 0001AA THROUGH 0001AD
DTD 032299
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-083 SN312349)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 AND SELECTOR SET, DIRECTIONAL CONTROL
SOL SP0740-99-R-3059
CNT SP0740-99-C-2051
AMT $128,899.19
LINE 0001
DTD 032299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-083 SN312376)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL 99TG34-12-P-0700
CNT SP0740-99-M-KS48
AMT $37,773.00
LINE 0001 THROUGH 0002
DTD 032399
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-083 SN312380)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--RECHARGER ASSEMBLY, PORTABLE OXYGEN
SOL SP0460-99-Q-1844
CNT SP0460-99-M-3562
AMT $47,360.48
LINE 0001 THROUGH 0002
DTD 032299
TO Fluid Power Inc 1300 Hudson Gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-083 SN312390)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BURNER ASSEMBLY, TAR
SOL SP0460-99-Q-1488
CNT SP0460-99-M-3580
AMT $49,315.00
LINE 0001
DTD 032499
TO Hayes targets pemco aeroplex Inc 1371 Borden Ave P.O.Box P
O Box 707 leeds AL 35094-1543
CITE: (I-083 SN312393)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ARM, CAM-DROOP ROTOR HEAD.
SOL SP0460-99-Q-1638
CNT SP0460-99-M-3561
AMT $38,930.00
LINE 0001 THROUGH 0003
DTD 032299
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-083 SN312400)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PUSHROD ASSEMBLY
SOL SP0470-99-X-Q319
CNT N00383-97-G-005B-TYN3
AMT $55,842.10
LINE 0001
DTD 032399
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-083 SN312410)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CYLINDER, ACTUATOR, AFT LANDING GEAR.
SOL SP0460-99-Q-1747
CNT SP0460-99-M-3598
AMT $29,952.00
LINE 0001 THROUGH 0002
DTD 032499
TO Engineering CAD/CAM consultants 3883 Via Pescador Suite B
Camarillo CA 93012
CITE: (I-083 SN312432)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ACTUATOR, RUDDER
SOL SP0770-98-Q-MD36
CNT SP0740-99-M-HB52
AMT $30,010.12
LINE 0001
DTD 032599
TO Jaco Engineering 879 S East St Anaheim CA 92805-5356
CITE: (I-084 SN312614)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 ACCUMULATOR.
SOL SP0740-99-Q-5719
CNT SP0740-99-M-NH09
AMT $28,955.43
LINE 0001
DTD 032499
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-084 SN312631)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION TO TEST BED
POC Jackie Jones, Phone (301)757-5948
CNT N00019-98-G-0115
AMT $424,973.00
LINE N/A
DTD 030399
TO Raytheon Systems Competency. The Naval Air Systems Command
awarded delivery order 0001 to Raytheon Systems Company under
Basic Ordering Agreement N00019-98-G-0015 for Signature Managed
Air Traffic Control and Landing System (SMATCALS)
CITE: (W-084 SN312507)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION TO TEST BED
POC Jackie Jones, Phone (301)757-5948
CNT N00019-98-G-0115
AMT $424,973.00
LINE N/A
DTD 030399
TO Raytheon Systems Competency. The Naval Air Systems Command
awarded delivery order 0001 to Raytheon Systems Company under
Basic Ordering Agreement N00019-98-G-0115 for Signature Managed
Air Traffic Control and Landing System (SMATCALS)
CITE: (W-084 SN312510)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--YOKE, ARRESTING GEAR.
CNT SP0411-99-M-EC71
AMT $42,756.00
LINE 0001 THROUGH 0003
DTD 032599
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-084 SN312730)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--FLOATING CRANE
POC TONI SPALDING, (810)5747052
CNT DAAK0196D0034BR04
AMT $13,873,688
DTD 031299
TO BOLLINGER MACHINE SHOP&SHIPYAR, PO BOX 250 LOCKPORT, LA 703740250
CITE: (D-083 SN312292)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO (CG-56), SSP 206-99, TAV
POC James Dufault, (757) 396-5041, extension 459
CNT 9122
AMT $46,500.00
LINE 0001, 0002, 0003
DTD 032499
TO Kerney Service Group, Inc., 1107 West Olney Road, Norfolk,
VA 23507
CITE: (W-084 SN312477)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP-522-99, SRA
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9119
AMT $2,630,689
LINE 0001, 0020, 0021
DTD 032499
TO Metro Machine Corp., P.O. Box 1860, Norfolk, VA 23501
CITE: (W-084 SN312492)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--HUB AND CENTRE
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDD42,
Sol Nr N00104-99-Q-DB50, NIIN 012587175
AMT $29,873
LINE N/A
DTD 040299
TO Dowty Aerospace Corp , Sterling ,VA 20166-9321 (ACNSPCC0324047-091)
CITE: (I-083 SN312234)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, SECRETARY 24 INCH
SOL SP0750-99-Q-1913
CNT SP0750-99-M-4569
AMT $80,850.00
LINE 0001
DTD 032499
TO Spec-built Systems Inc 840 W 19TH St National City CA 91950
CITE: (I-083 SN312367)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, PEDESTAL, SHIPS
SOL SP0760-99-R-6029
CNT SP0760-99-C-4710
AMT $103,279.00
LINE 0001 THROUGH 0002
DTD 032599
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-084 SN312639)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CHASS TRLR 1T
POC J TARNOWIECKI, (810)5747281
CNT DAAE0799GS0010001
AMT $4,720,065
DTD 031899
TO TURTLE MOUNTAIN MFG CO, P O BOX 770 BELCOURT,, ND 58316
CITE: (D-083 SN312286)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BRADLEY A3
POC KEN SAUTER, (810)5747004
CNT DAAE0796CX036P00040
AMT $80,000
DTD 031599
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-083 SN312287)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ENG ACCESS DOOR
POC PRISCILLA E HINES, (810)5748821
CNT DAAE0799CM012
AMT $2,473,200
DTD 031699
TO LAU TECHNOLOGIES, INC, 30 PORTER ROAD LITTLETON, MA 014600000
CITE: (D-083 SN312289)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TRCTR WHLD
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00248
AMT $279,000
DTD 031699
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-083 SN312296)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DT0140003
AMT $235,306
DTD 030399
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 OTTAWA,
CA
CITE: (D-083 SN312290)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T158LL TRACK
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CN006P00001
AMT $757,820
DTD 031299
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-083 SN312295)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--A3 TRANSMISSION
POC PAMELA GROZDON, (810)5745844
CNT DAAE0794C0829P00018
AMT $255,556
DTD 031699
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-083 SN312297)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FLANGE, COMPANION, VEHICULAR UNIVERSAL JOINT.
CNT SP0750-99-M-E546
AMT $25,443.15
LINE 0001 THROUGH 0003
DTD 032499
TO Gerat lakes Power Products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-083 SN312327)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CUSHION, SEAT, VEHICULAR
SOL 99TE27-32-P-0700
CNT SP0750-99-M-C739
AMT $25,099.20
LINE 0001 THROUGH 0002
DTD 032299
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-083 SN312344)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CARGO BODY, WELDED.
SOL SP0750-98-Q-1855
CNT SP0750-99-M-0698
AMT $27,450.00
LINE 0001
DTD 032299
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-083 SN312351)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--WHEEL, VENT BLOWER.
SOL 99T726-42-P-0700
CNT SP0750-99-M-P747
AMT $32,990.80
LINE 0001 THROUGH 0002
DTD 032299
TO Home Safety consulant 1058 Mc Gill syreet PO Box 1269 Pulaski,
VA 24301
CITE: (I-083 SN312353)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PARTS KIT, KINGPIN. CONSISTS OF ONE DUST &
SOL SP0750-99-Q-2463
CNT SP0750-99-M-0703
AMT $31,508.06
LINE 0001 THROUGH 0002
DTD 032499
TO Stemaco Products Inc 5139 Lapeer Rd Smiths Creek MI 48074
CITE: (I-083 SN312354)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BOW AND TARP KIT, TAN, LONG CARGO BODY. ON!
SOL SP0750-99-Q-1796
CNT SP0750-99-M-4571
AMT $99,000.00
LINE 0001
DTD 032499
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-083 SN312363)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BUMPER, VEHICULAR
SOL SP0750-99-Q-2461
CNT SP0750-99-M-0705
AMT $42,318.90
LINE 0001AA THROUGH 0001AC
DTD 032499
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-083 SN312364)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, FINAL.
SOL SP0770-98-R-5235
CNT SP0750-99-C-2374
AMT $116,664.66
LINE 0001 THROUGH 0004
DTD 032399
TO Caterpillar Inc Defense and Federal Products Div 14009 Old
Galena Rd Mossville IL 61552-0470
CITE: (I-083 SN312379)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0796DM0660005
AMT $408,561
DTD 031599
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-083 SN312294)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.C.G. Engineering Logistic Center, Auxiliary Systems
Contracting, MAIL STOP 99, 2401 Hawkins Point Rd., B-31, 2nd
Floor, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL OF GAS GENERATORS
POC Point of contact is Sharon Jackson, Contract Specialist (410)
762-6463/Nancy Dean, Contracting Officer, (410) 762-6461
CNT Solicitation No. DTCG40-99-R-50010, Contact No. DTCG40-99-D-50016
AMT Estimated award amount $1,543,555.10
LINE All
DTD 032399
TO Wood Group Pratt & Whitney, Industrial Turbine Services, LLC
523 Halfway House Rd., Windsor Lock, CT 06096 (AC0324045-01)
CITE: (I-083 SN312229)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499CDA07,
Sol Nr N00104-98-R-DB51, NIIN 012209473
AMT $1,525,000
LINE N/A
DTD 040299
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC0324047-092)
CITE: (I-083 SN312235)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--6V53T ENGINES
POC ELLEN DENNIS, (810)5745899
CNT DAAE0796CT402P00012
AMT $42,293
DTD 031299
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-083 SN312293)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER ASSEMBLY. TRANSMISSION CASE.
SOL SP0750-99-Q-0784
CNT SP0750-99-C-2737
AMT $30,575.00
LINE 0001
DTD 032499
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-083 SN312343)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SHAFT, THROTTLE
SOL SP0480-98-Q-Y042
CNT SP0480-99-M-U506
AMT $91,600.00
LINE 0001 THROUGH 0003
DTD 032499
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-083 SN312383)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-T372
CNT SP0480-99-M-U478
AMT $49,612.80
LINE 0001 THROUGH 0002
DTD 032299
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-083 SN312386)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--MANIFOLD, SECTOR
SOL SP0480-99-Q-6798
CNT SP0480-99-M-U475
AMT $72,199.20
LINE 0001 THROUGH 0002
DTD 032299
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-083 SN312389)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, FUEL ATOMIZER
SOL SP0480-99-Q-T489
CNT N00383-95-G-M120-XH93
AMT $33,786.20
LINE 0001AA THROUGH 0002
DTD 032399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-083 SN312397)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--LINER, PUMP
SOL SP0480-98-Q-S404
CNT F34601-98-G-0008-TYH5
AMT $36,270.00
LINE 0001
DTD 032399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-083 SN312398)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ADAPTER-QAD-CONSTANT SPEED DRIVE
SOL SP0480-99-Q-T018
CNT SP0480-99-M-U483
AMT $230,738.20
LINE 0001AA THROUGH 0001AE
DTD 032399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-083 SN312405)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--COVER ASSEMBLY, TURBINE BEARING
SOL SP0480-99-Q-7087
CNT SP0480-99-M-U482
AMT $43,521.25
LINE 0001
DTD 032399
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-083 SN312416)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BLADE, TURBINE ROTOR
SOL SP0480-98-R-1071
CNT SP0480-99-C-5276
AMT $3,927,550.00
LINE 0001AA THROUGH 0002AG
DTD 031999
TO Mal Tool and Engineering Co Div of wickes companies Inc 280
Adams St Manchester CT 06040-1919
CITE: (I-083 SN312437)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--EXHAUST VALVE, ENGINE.
CNT SP0750-99-M-M938
AMT $43,210.00
LINE 0001
DTD 032599
TO Arlo Company 1275 Bloomfield Ave bld 8-68 P.O. Box 6129 Fairfield
NJ 07007-6129
CITE: (I-084 SN312613)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--TURBINE NOZZLE STAGE J85-21--RE:F41608-99-R-0051
POC SA-ALC/LPKBC ATTN: Wanda King 485 Quentin Roosevelt Rd/BLDG
171 STE #8 Kelly AFB TX 78241-6427
CNT F41608-99-D-0260
AMT $1,115,166.50
LINE 0001
DTD 032399
TO CAGE CODE: 1FX82 SAMSUNG AEROSPACE INDUSTRIES, LTD ENGINE
& TURBO-MACHINERY DIVISION 14TH FL., SAMSUNG YOKSAM BLDG. 647-9
YOKSAM-DONG, KANGNAM-GU SEQUL, KOREA
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312627)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SEAL, AIR, 1ST STAGE, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-S399
CNT SP0480-99-M-U510
AMT $29,074.50
LINE 0001 THROUGH 0002
DTD 032599
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-084 SN312711)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--KIT, OIL FILTER
SOL SP0480-99-Q-7367
CNT SP0480-99-M-9436
AMT $61,617.93
LINE 0001 THROUGH 0002
DTD 032599
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-084 SN312714)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, AIR
SOL SP0480-99-Q-7336
CNT SP0480-99-M-9438
AMT $67,140.00
LINE 0001 THROUGH 0002
DTD 032599
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-084 SN312717)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--RING ASSEMBLY
SOL SP0480-99-Q-7368
CNT SP0480-99-M-9441
AMT $59,500.00
LINE 0001
DTD 032599
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-084 SN312721)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--LOCK, TURBINE SHAFT COUPLING, AIRCRAFT ENGINE
SOL SP0480-99-Q-7596
CNT SP0480-99-M-9426
AMT $28,841.00
LINE 0001 THROUGH 0002
DTD 032599
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-084 SN312732)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PARTS KIT, FUEL INJECTOR, DIESEL ENGINE. (BARREL
SOL SP0760-99-Q-4894
CNT SP0760-99-M-U392
AMT $44,511.09
LINE 0001 THROUGH 0003
DTD 032299
TO Alpha Parts and Supply Inc Bratwaer Div 10222 Golden Given
Rd E Tacoma WA 98442
CITE: (I-083 SN312331)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PIPE, EXHAUST.
SOL SP0750-99-Q-3016
CNT SP0750-99-M-4520
AMT $35,674.80
LINE 0001 THROUGH 0002
DTD 032399
TO Raevern Industries Inc 191 W Olentangy Bldg C Powell OH 43065-9121
CITE: (I-083 SN312335)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PUMP ASSEMBLY, COOLING SYSTEM, ENGINE.
SOL 94DA00-72-P-0700
CNT SP0760-99-M-J750
AMT $33,735.00
LINE 0001
DTD 032399
TO Ohio Machinery Co Government Sales Office 3993 E Royalton
Rd Broadview Heights OH 44147
CITE: (I-083 SN312342)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRUNNION, ACTUATOR
SOL SP0480-98-Q-S423
CNT SP0480-99-M-U500
AMT $65,272.00
LINE 0001
DTD 032299
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-083 SN312387)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR, POWER UNIT
SOL SP0480-99-Q-T371
CNT SP0480-99-M-U476
AMT $35,192.50
LINE 0001
DTD 032299
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-083 SN312394)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, FAIL-SAFE, VALVE
SOL SP0480-98-Q-A584
CNT SP0480-99-M-9361
AMT $38,304.00
LINE 0001 THROUGH 0002
DTD 032099
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-083 SN312404)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WIRE BUNDLE ASSEMBLY
SOL SP0480-99-Q-6053
CNT SP0480-99-M-U489
AMT $25,586.40
LINE 0001AA THROUGH 0001AB
DTD 032499
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-083 SN312415)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U767
CNT SP0480-99-M-8580
AMT $40,350.10
LINE 0001
DTD 032399
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-083 SN312419)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-99-Q-7277
CNT SP0480-99-M-9408
AMT $52,347.60
LINE 0001
DTD 032499
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-083 SN312422)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LIMITTER, TORQUE
SOL SP0480-99-Q-7267
CNT SP0480-99-M-9327
AMT $76,314.00
LINE 0001 THROUGH 0002
DTD 032499
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-083 SN312424)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, DRIVE, GOVERNOR
SOL SP0480-98-Q-A125
CNT SP0480-99-M-U497
AMT $31,840.00
LINE 0001 THROUGH 0002
DTD 032299
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-083 SN312428)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-7294
CNT SP0480-99-M-9400
AMT $38,394.00
LINE 0001
DTD 032299
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-083 SN312434)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 ELEMENT, INTAKE.
CNT SP0750-99-M-P785
AMT $75,130.00
LINE 0001 THROUGH 0002
DTD 032599
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-084 SN312636)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-99-Q-7370
CNT SP0480-99-M-9439
AMT $39,500.00
LINE 0001 THROUGH 0002
DTD 032599
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-084 SN312712)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER, SPECIAL
SOL SP0480-99-R-1025
CNT F09603-94-G-0038-TY55
AMT $166,850.00
LINE 0001
DTD 032599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-084 SN312715)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
SOL SP0480-98-Q-U129
CNT SP0480-99-M-9355
AMT $25,342.20
LINE 0001 THROUGH 0003
DTD 032599
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-084 SN312719)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD
SOL SP0480-98-Q-U321
CNT SP0480-99-M-9434
AMT $43,858.62
LINE 0001 THROUGH 0002
DTD 032599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-084 SN312733)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--AIR COMPRESSOR STATOR, TURBINE ENGINE
SOL SP0740-98-Q-2038
CNT SP0740-99-M-KS79
AMT $91,022.25
LINE 0001
DTD 032299
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-083 SN312324)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 SP0740-98-Q-3446
CNT SP0740-99-M-KS47
AMT $78,942.00
LINE 0001 THROUGH 0003
DTD 032299
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-083 SN312357)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--GEAR AND BEARING ASSEMBLY.
CNT F34601-98-G-0011-UB31
AMT $2,079,684.00
LINE 0001AA THROUGH 0004AD
DTD 032299
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-083 SN312370)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CYLINDER, ACTUATING, LINEAR.
CNT SP0750-99-M-P748
AMT $36,120.00
LINE 0001 THROUGH 0002
DTD 032299
TO Hader-Seitz Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin
WI 53151-0260
CITE: (I-083 SN312375)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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-8446
CNT F34601-98-G-0008-UB8M
AMT $46,369.60
LINE 0001 THROUGH 0003
DTD 032399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-084 SN312629)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-2307
CNT SP0740-99-M-NH32
AMT $27,632.22
LINE 0001
DTD 032499
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-084 SN312632)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PLATE, RETAINING BEARING
SOL SP0441-99-Q-G832
CNT SP0441-99-M-DA51
AMT $70,196.88
LINE 0001
DTD 032499
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-083 SN312384)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ROD END
SOL SP0441-99-Q-G592
CNT SP0441-99-M-DA25
AMT $55,007.37
LINE 0001 THROUGH 0002
DTD 032499
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-083 SN312411)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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-G295
CNT SP0441-99-M-K765
AMT $26,850.00
LINE 0001
DTD 032299
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-083 SN312423)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-V438
CNT SP0441-99-M-V642
AMT $26,986.50
LINE 0001 THROUGH 0002
DTD 032299
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-083 SN312427)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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-G398
CNT SP0441-99-M-H993
AMT $52,840.00
LINE 0001
DTD 032299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-083 SN312442)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, ROD-END
SOL SP0441-99-Q-G830
CNT SP0441-99-M-DA23
AMT $98,972.50
LINE 0001AA THROUGH 0002
DTD 032599
TO Aviation Sales Co 560 Atlanta South Pky Atlanta GA 30349-5928
CITE: (I-084 SN312736)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING
SOL SP0490-99-Q-M723
CNT SP0490-99-M-W452
AMT $44,213.40
LINE 0001
DTD 032499
TO Pace Inc 9893 Brewers Court Laurel MD 20707-1990
CITE: (I-083 SN312408)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CRYOGENIC PUMP, POLYCOLD, MODEL PFC-1100, USA
SOL SP0490-99-R-0757
CNT SP0490-99-C-6026
AMT $171,490.00
LINE 0001 THROUGH 0007
DTD 032399
TO Ipsen International Inc 3260 tillman Drive Bensalem PA 19020-2029
CITE: (I-084 SN312722)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--DIGITAL TOWED ARRAY PORT SYSTEM
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-3025
AMT $30,100.
LINE 0001
DTD 032599
TO ManTech Advanced Systems Intl., 6400 Goldsboro Road, Suite
200, Bethesda, MD 20817
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-084 SN312589)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
POC Roberta Moore-Meinzer, Purchasing Specialist, (785) 861-2849
CNT 198525-99-B-X008
AMT $5,705,960.00
LINE 01,02,03
DTD 032399
TO PJ Company, 2410 S. Sequoiz Drive, Compton, CA 90220-5467
CITE: (W-084 SN312621)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--COOLER BUNDLES FOR 16T
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0012
AMT $238,426.00
LINE 0001-0006
DTD 031199
TO Aerofin Corporation, PO Box 680247, Franklin TN 37068-0247,
(615) 790-1312
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN312698)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SAFETY/RESCUE EQUIPMENT (FALL PROTECTION)
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
CNT GS07FJ0068
AMT $57663
LINE 5-8
DTD 032499
TO National Industrial Products Corporation P O Box 351 1 Pavilion
Avenue Riverside NJ 08075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0068&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-084 SN312782)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CRANKSHAFT, COMPRESS
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499MD004,
NIIN 013464727
AMT $49,365
LINE N/A
DTD 031999
TO Rix Industries , Benicia ,CA 94510-0000 (ACNSPCC0324047-093)
CITE: (I-083 SN312236)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0700-99-G-0006-0027
AMT $41,338.00
LINE 0042 THROUGH 0043
DTD 032399
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-083 SN312322)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 SHAFTS, COMPRESSOR.
CNT SP0760-99-M-J768
AMT $96,780.00
LINE 0001 THROUGH 0002
DTD 032299
TO Dresser-Rand Co A Joint Venture 1101 Cavalier Blvd Chesapeake
VA 23323-1505
CITE: (I-083 SN312328)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--MOTOR, HYDRAULIC.
SOL SP0760-99-Q-2003
CNT SP0760-99-M-Q364
AMT $56,917.60
LINE 0001
DTD 032399
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-083 SN312333)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SLEEVE SEAL ASSEMBLY, SPECIAL.
SOL SP0760-99-Q-4897
CNT SP0760-99-M-U393
AMT $68,300.10
LINE 0001
DTD 032399
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-083 SN312336)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, CENTRIFUGAL. CARVER MODEL 1Y6NC-1.
SOL SP0760-99-Q-4891
CNT SP0760-99-M-U391
AMT $35,932.00
LINE 0001
DTD 032299
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-083 SN312338)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, BILGE (ELECTRICALLY DRIVEN).
CNT SP0750-99-C-2733
AMT $198,750.00
LINE 0001 THROUGH 0005
DTD 032299
TO Crane Pumps and Systems Inc 420 E Third St P.O.Box 603 Piqua
OH 45356-0603
CITE: (I-083 SN312352)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1107
CNT SP0760-99-M-Q347
AMT $41,692.16
LINE 0001
DTD 032299
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-083 SN312355)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-4050
CNT SP0760-99-M-6430
AMT $49,680.00
LINE 0001 THROUGH 0002
DTD 032499
TO Kriebel Engineered Equipment LTD 420 Timber Cir Wayne PA 19087-2358
CITE: (I-083 SN312358)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--COMPRESSOR, RECIPROCATING.
SOL SP0740-99-Q-7035
CNT SP0740-99-M-QT24
AMT $98,056.16
LINE 0001
DTD 032299
TO Emglo Products Corp DBA grimmerschmidt Corp 211 province St
Franklin IN 46131-1440
CITE: (I-083 SN312360)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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-7425
CNT F34601-97-G-0002-UBQU
AMT $70,779.51
LINE 0001
DTD 032299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-083 SN312362)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PISTON, COMPRESSOR.
SOL SP0760-99-Q-4734
CNT SP0700-99-G-0005-0016
AMT $49,000.00
LINE 0001
DTD 032399
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-083 SN312366)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, CENTRIFUGAL.
SOL SP0740-99-Q-5650
CNT SP0740-99-M-KS51
AMT $51,065.00
LINE 0001
DTD 032399
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-083 SN312368)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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-7676
CNT F34601-97-G-0002-UBQX
AMT $39,575.64
LINE 0001
DTD 032599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-084 SN312628)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, PUMP.
SOL 99TD86-12-P-0700
CNT N00383-96-G-005D-UZW3
AMT $30,582.96
LINE 0001AA THROUGH 0002AB
DTD 032599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-084 SN312630)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--PUMP UNIT, ROTARY
CNT SP074099D7202
AMT $265,486.00
LINE all
DTD 032599
TO Ontic Engr & Mfg Inc, P.O.Box 7044, No. Hollywood CA 91609-0510
CITE: (W-084 SN312661)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--PUMP, ROTARY
CNT SP074099D7207
AMT $118,210.56
LINE All
DTD 032699
TO Engineered Air Sys. Inc., 1270 N Price Rd, St. Louis, MO 63132
CITE: (W-084 SN312771)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-99-M-QT25
AMT $46,079.25
LINE 0001 THROUGH 0002
DTD 032299
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-083 SN312347)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SOOT BLOWER, ELEMENT.
SOL SP0760-99-Q-4875
CNT SP0760-99-M-R614
AMT $90,706.35
LINE 0001
DTD 032599
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-084 SN312640)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--CORRUGATED GALVANIZED METAL PIPE IN VARIOUS DIAMETERS.
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3029
AMT $121,518
DTD 032399
TO ROSS DUB COMPANY INC, 6300 MELROSE LANE, PO BOX 270066, OKLAHOMA
CITY, OK 73137-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-083 SN312255)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
SOL SP0740-99-R-3078
CNT SP0740-99-C-2053
AMT $293,250.00
LINE 0001
DTD 032299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-083 SN312325)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DUCT, AIR DUCT. (DUCT, HEATER UPPER)
SOL 98TFE0-22-P-0700
CNT SP0750-99-M-2409
AMT $73,218.00
LINE 0001
DTD 032299
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-083 SN312329)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL.
CNT N00383-96-G-004D-UBLY
AMT $27,852.00
LINE 0001
DTD 032299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-083 SN312330)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 99TF76-52-P-0700
CNT SP0740-99-M-KS46
AMT $26,180.00
LINE 0001 THROUGH 0003
DTD 032299
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-083 SN312334)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, SELF-SEALING.
CNT SP0740-99-C-1550
AMT $233,640.00
LINE 0001 THROUGH 0002
DTD 032299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-083 SN312340)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN.
SOL SP0740-99-Q-7168
CNT SP0740-99-M-KS64
AMT $46,197.00
LINE 0001 THROUGH 0002
DTD 032299
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-083 SN312346)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, TUBE, FLEXIBLE. TITANIUM
SOL SP0740-99-Q-6892
CNT SP0740-99-M-QT16
AMT $55,356.08
LINE 0001
DTD 032399
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-083 SN312348)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, METAL
SOL SP0740-99-R-3079
CNT SP0740-99-C-2054
AMT $234,600.00
LINE 0001
DTD 032299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-083 SN312350)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, TUBE. TITANIUM MATERIAL, UNTHREADED
SOL SP0740-99-Q-7760
CNT SP0740-99-M-HB32
AMT $38,150.00
LINE 0001
DTD 032399
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-083 SN312361)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 ASSEMBLY, METALLIC.
SOL SP0740-99-Q-8636
CNT SP0740-99-M-KS35
AMT $40,458.00
LINE 0001
DTD 032399
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-083 SN312365)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-7090
CNT SP0740-99-M-KS65
AMT $33,275.00
LINE 0001 THROUGH 0002
DTD 032499
TO Screw-Matic Corp 6A Electronics Ave Danvers industria Danvers
MA 01923-1008
CITE: (I-083 SN312369)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--MANIFOLD, HYDRAULIC.
SOL SP0740-99-R-3096
CNT N00383-96-G-005D-UZU8
AMT $330,357.57
LINE 0001AA THROUGH 0002AB
DTD 032399
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-083 SN312372)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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. STEEL MATERIAL,
SOL SP0740-99-Q-7043
CNT SP0740-99-M-KS54
AMT $50,995.10
LINE 0001 THROUGH 0002
DTD 032299
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-083 SN312373)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-5126
CNT F09603-98-G-0003-UB83
AMT $31,624.08
LINE 0001 THROUGH 0002AC
DTD 032299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-083 SN312378)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-99-Q-2667
CNT SP0750-99-M-K809
AMT $60,930.00
LINE 0001 THROUGH 0003
DTD 032599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-084 SN312635)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID,
SOL SP0750-99-Q-2497
CNT SP0750-99-M-2407
AMT $38,909.24
LINE 0001 THROUGH 0002
DTD 032599
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-084 SN312638)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ALUMINUM ALLOY
CNT SP074099D5517
AMT $11,060.60
LINE all
DTD 032499
TO Midland Aluminum Corp., 4635 W 160th St., Cleveland OH 44135-2629
CITE: (W-084 SN312678)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--DAMPER, OUTER
SOL SP0740-99-Q-6796
CNT SP0740-99-M-LY56
AMT $50,489.90
LINE 0001 THROUGH 0002
DTD 032299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-083 SN312323)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, DIRECTIONAL CONTROL
SOL SP0740-99-Q-8272
CNT SP0740-99-M-6831
AMT $38,549.88
LINE 0001 THROUGH 0002
DTD 032299
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-083 SN312332)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--STEM, FLUID VALVE
SOL 99TJ94-12-P-0700
CNT SP0740-99-M-0945
AMT $38,019.60
LINE 0001
DTD 032399
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-083 SN312337)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SELECTOR SET, DIRECT
SOL SP0740-99-Q-4126
CNT SP0740-99-M-KS16
AMT $31,020.00
LINE 0001
DTD 032299
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-083 SN312339)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, INTERFACE VACUUM. MATERIAL: STEEL.
CNT SP0760-99-C-4711
AMT $122,114.36
LINE 0001 THROUGH 0002
DTD 032399
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-083 SN312356)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, SOLENOID, BRASS BODY, HIGH SHOCK
SOL 99TF94-42-P-0700
CNT SP0760-99-M-Q308
AMT $25,952.10
LINE 0001 THROUGH 0002
DTD 032299
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-083 SN312371)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 SP0740-99-Q-6498
CNT SP0740-99-M-QS99
AMT $49,950.00
LINE 0001 THROUGH 0002
DTD 032299
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-083 SN312374)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--COIL ASSEMBLY, VALVE.
CNT SP0740-99-M-KS21
AMT $62,490.00
LINE 0001 THROUGH 0004
DTD 032299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-083 SN312377)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, SOLENOID, SIZE 1/2 INCH, COPPER ALLOY
SOL 98TR26-82-P-0700
CNT SP0760-99-M-R611
AMT $35,617.40
LINE 0001
DTD 032599
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-084 SN312615)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 ASSEMBLY, CHECK
SOL SP0740-98-Q-2335
CNT SP0740-99-M-3634
AMT $25,202.88
LINE 0001
DTD 031899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-084 SN312633)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--PARTS KIT, BALL VALVE. CONSISTS OF 1 EA BALL
SOL 99T181-92-P-0700
CNT SP0760-99-M-Y290
AMT $45,150.00
LINE 0001
DTD 032499
TO Hi Gear Inc 4131 Northgate Blvd Sacramento CA 95834
CITE: (I-084 SN312637)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE AIRCRAFT MA--RE:F41608-98-Q-13288
POC DAVID W. ANDRETTI 210-925-6603
CNT F09603-97-G-0005-SA02
AMT $25835
LINE 0001
DTD 032599
TO GENERAL DYNAMICS ARMAMENTS LAKESIDE AVE BURLINGTON VT 05401-4985
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312602)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REPAIR KIT, METAL.
SOL SP0750-99-Q-1261
CNT SP0750-99-M-E591
AMT $37,840.00
LINE 0001 THROUGH 0002
DTD 032399
TO American Velodur Metal Inc 18 Drew Pl P.O.Box 156 Scituate
MA 02066-3765
CITE: (I-084 SN312634)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE PRODUCTS AND SERVICES
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-0011J
AMT $400000
DTD 041599
TO SPECIALIZED PRODUCTS CO. 3131 PREMIER DRIVE IRVING, TX 75063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0011J&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-084 SN312846)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE PRODUCTS AND SERVICES
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-0007J
AMT $400000
DTD 020399
TO W.W. GRAINGER, INC. 455 KNIGHTSBRIGE PKWY, LINCOLSHIRE, IL
60069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0007J&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-084 SN312848)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE PRODUCTS AND SERVICES
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-0006F
AMT $400000
DTD 020299
TO MAINTENANCE WAREHOUSE/AMERICA CORP., 5505 MOREHOUSE DRIVE,
SAN DIEGO, CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0006F&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-084 SN312849)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-K608
CNT SP0440-99-M-L949
AMT $27,560.00
LINE 0001
DTD 032499
TO Voss Industries Inc 2168 W 25TH St Cleveland OH 44113-4115
CITE: (I-083 SN312388)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--LEAD WOOL BLANKETS
POC Kathy Lyons, Purchasing Agent, (808) 473-7502, Marguerite
Mattson, Contracting Officer
CNT N00604-99-M-1606
AMT $72,390.00
LINE 0001
DTD 032299
TO M & A Supply Inc, 150 North Plains Industrial Rd, Wallingford,
CT 06492
CITE: (W-084 SN312656)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--VERMICULITE, TYPE 1, SUPER FINE
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-D-3005
AMT $0
DTD 032599
TO STRONG LITE PRODUCTS CORPORATION, P O BOX 8029, PINE BLUFF,
AR 71611-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-084 SN312749)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PEAK DETECTOR RESTO
SOL SP0920-99-Q-A151
CNT SP0920-99-M-2252
AMT $72,750.00
LINE 0001 THROUGH 7002
DTD 032299
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-083 SN312448)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
POC Ms. Mary T. Sturgis, Code 1165, 812-854-3730, FAX 812-854-5066,
Ms. Mary Sheetz, Contracting Officer
CNT N00164-99-D-0007
AMT Min $1,341,500.00/Max $9,558,330.00
LINE 0001
DTD 031699
TO Insight Technology Inc., 3 Technology Drive, Londonderry,
NH 03053
CITE: (W-084 SN312659)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--DATA DISPLAY GROUP ENTRY DISPLAY --5895011435443WF
CNT F42620-99-M-0159, F42620-99-Q-23585
AMT $68,468
DTD 032399
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-084 SN312878)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--POLARIZER,LENS,RADO
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGC24, Sol Nr N00104-99-Q-GA84, NIIN 012592057
AMT $88,500
LINE N/A
DTD 040299
TO Omohundro Co , Costa Mesa ,CA 92627-0000 (ACNSPCC0324047-094)
CITE: (I-083 SN312237)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGC25, Sol Nr N00104-99-Q-GA94, NIIN 010373219
AMT $48,396
LINE N/A
DTD 040299
TO Raytheon Service Co , El Paso ,TX 79925-2399 (ACNSPCC0324047-095)
CITE: (I-083 SN312238)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-RA04
CNT SP0451-99-M-6757
AMT $95,995.35
LINE 0001 THROUGH 0002
DTD 032299
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-083 SN312409)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-99-Q-B296
CNT SP0430-99-M-CZ71
AMT $35,903.00
LINE 0001 THROUGH 0003
DTD 032499
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-083 SN312435)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-FD68
CNT SP0451-99-M-7383
AMT $42,949.40
LINE 0001
DTD 032299
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-083 SN312436)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, HYBRID
SOL SP0930-99-Q-0502
CNT SP0930-99-M-4104
AMT $39,808.80
LINE 0001
DTD 032399
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-083 SN312444)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-99-M-3976
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 032499
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-083 SN312445)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PANEL RADIO FREQUENCY
SOL SP0935-99-Q-A321
CNT SP0935-99-M-C253
AMT $25,435.62
LINE 0001 THROUGH 0002
DTD 032299
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-083 SN312446)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, THERMOSTATIC
CNT SP0930-99-M-3659
AMT $28,601.53
LINE 0001 THROUGH 0003
DTD 032499
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-083 SN312447)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, FREQUENCY TRANSMISSION LINE
SOL 99T567-82-P-0900
CNT SP0920-99-M-2328
AMT $49,000.00
LINE 0001
DTD 032399
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-083 SN312449)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-99-C-0016
AMT $126,240.00
LINE 0001AA THROUGH 0001AE
DTD 032499
TO EEV Inc 4 Westchester Plz Elmsford NY 10523-0482
CITE: (I-084 SN312452)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-99-Q-A011
CNT SP0960-99-M-3871
AMT $94,050.00
LINE 0001
DTD 032499
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-084 SN312453)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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
SOL SP0960-99-Q-1468
CNT SP0960-99-M-3991
AMT $35,751.00
LINE 0001
DTD 032499
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-084 SN312454)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-3960
AMT $48,100.00
LINE 0001
DTD 032299
TO Henderson H F Industries 45 Fairfield Pl Caldwell NJ 07006-6206
CITE: (I-084 SN312456)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, LINEAR
SOL SP0960-99-Q-1402
CNT SP0960-99-M-4013
AMT $30,550.00
LINE 0001 THROUGH 0002
DTD 032299
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-084 SN312457)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, PRESSURE
SOL SP0930-99-Q-A199
CNT SP0930-99-M-4105
AMT $99,824.00
LINE 0001AA THROUGH 0002AC
DTD 032499
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-084 SN312458)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, SENSITIVE
CNT SP0930-99-M-3948
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 032299
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-084 SN312459)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, LINEAR
CNT F09603-97-G-0001-UB16
AMT $71,843.48
LINE 0001 THROUGH 0004
DTD 032399
TO Lockheed Martin Corp Electronics and Missiles West Orlando
Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-084 SN312460)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, ROTARY
SOL SP0930-99-Q-A056
CNT SP0930-99-M-4121
AMT $57,596.00
LINE 0001AA THROUGH 0001AG
DTD 032099
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-084 SN312461)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, SENSITIVE
SOL 98TF35-22-P-0900
CNT SP0930-99-M-3494
AMT $43,022.00
LINE 0001 THROUGH 0004
DTD 032499
TO Powell Electronics Inc Island and Enterprise Ave P.O.Box 8765
Philadelphia PA 19101
CITE: (I-084 SN312462)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, DIGITA
SOL SP0960-99-Q-1703
CNT SP0960-99-M-4024
AMT $27,344.50
LINE 0001 THROUGH 0002
DTD 032499
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-084 SN312463)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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, ELECTROMAGNET
SOL 99T586-02-P-0900
CNT SP0930-99-M-4131
AMT $35,867.00
LINE 0001
DTD 032399
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-084 SN312464)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--COOLER, AIR, ELECTRON
SOL SP0935-99-Q-A341
CNT SP0935-99-M-3790
AMT $52,690.00
LINE 0001
DTD 032399
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-084 SN312465)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CASS DEMONSTRATION AND TESTING
POC Mark Diehl, Phone (301)757-6883
CNT N00019-96-G-0178
AMT $866,544
LINE N/A
DTD 031199
TO Lockheed Martin Corporation, Information Systems Division,
12506 Lake Underhill Road, Orlando, FL 32825. The Naval Air
Systems Command awarded a firm fixed order under BOA N00019-96-G-0178,
with Lockheed Martin Information Systems for engineering investigations
and analyses regarding parts obsolesc
CITE: (W-084 SN312518)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5030
CNT SP0451-99-M-7458
AMT $36,258.39
LINE 0001 THROUGH 0002
DTD 032599
TO Aeronautical Systems Inc 9282 Corporate Cir Manassas VA 20110-4153
CITE: (I-084 SN312718)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-0532
CNT SP0451-99-C-5280
AMT $106,900.00
LINE 0001 THROUGH 0002
DTD 032599
TO L-3 Communications Corp 9020 Balboa Ave San Diego CA 92123
CITE: (I-084 SN312720)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--HANGER, CABLE
SOL SP0430-99-X-F495
CNT SP0430-99-M-AC47
AMT $37,519.30
LINE 0001
DTD 032599
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-084 SN312734)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, SUPPRESSION
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-Q-0495/DAAH23-99-P0320
AMT $40,900.00
LINE 0001AA
DTD 032599
TO BF Goodrich Aerospace, 197 Ridgedale Rd., Cedar Knolls, NJ
07927-2101
CITE: (W-084 SN312853)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-99-Q-C117
CNT SP0430-99-M-AA53
AMT $28,980.00
LINE 0001
DTD 032499
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-083 SN312391)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, DIRECT CURRENT
SOL SP0430-99-Q-B540
CNT SP0430-99-M-CZ72
AMT $36,120.00
LINE 0001 THROUGH 0002
DTD 032299
TO Stewart-Warner South Wind Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-083 SN312395)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-99-M-7448
AMT $76,110.00
LINE 0001 THROUGH 0005
DTD 032499
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-083 SN312399)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-99-M-7447
AMT $76,110.00
LINE 0001
DTD 032499
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-083 SN312401)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, DIRECT CURRENT
SOL SP0430-99-Q-B066
CNT SP0430-99-M-CZ33
AMT $45,082.00
LINE 0001
DTD 032299
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-083 SN312402)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FILLER CAP, BATTERY
SOL SP0430-98-Q-H628
CNT SP0430-99-M-AC35
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 032299
TO Rebling Plastics Co 150 Franklin Dr Warrington PA 18976
CITE: (I-083 SN312418)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, TORQUE
SOL SP0430-98-Q-G791
CNT SP0430-99-M-CZ28
AMT $58,296.42
LINE 0001AA THROUGH 0001AD
DTD 032299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-083 SN312429)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--INVERTER, POWER, STATIC
SOL SP0430-99-Q-C004
CNT SP0430-99-M-AA38
AMT $34,091.70
LINE 0001 THROUGH 0002
DTD 032499
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-083 SN312430)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ROTOR, MOTOR
SOL SP0430-99-Q-B586
CNT SP0430-99-M-CZ56
AMT $25,803.00
LINE 0001
DTD 032299
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-083 SN312441)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--WIRE, ELECTRICAL
SOL SP0935-99-Q-A322
CNT SP0935-99-M-C321
AMT $41,055.00
LINE 0001 THROUGH 0002
DTD 032299
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405-1815
CITE: (I-084 SN312455)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-99-M-7459
AMT $67,518.00
LINE 0001 THROUGH 0010
DTD 032599
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-084 SN312713)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--EXCITER, STATIC, GENERATOR
SOL SP0430-98-R-1372
CNT SP0430-99-C-0071
AMT $95,175.00
LINE 0001 THROUGH 0002
DTD 032599
TO Mc II Electric Co Inc DBA Mc II Generator and Electric Service
1745 Hinton St Dallas TX 75235-5105
CITE: (I-084 SN312716)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 BOX
SOL SP0430-99-Q-C192
CNT SP0430-99-M-AC09
AMT $73,168.00
LINE 0001 THROUGH 0002
DTD 032599
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-084 SN312735)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--INVERTER, POWER, STATIC
SOL SP0430-99-Q-C308
CNT SP0430-99-M-AA74
AMT $37,000.00
LINE 0001
DTD 032599
TO Luminescent Systems Inc 77 Olean Rd East Aurora NY 14052
CITE: (I-084 SN312739)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--LIGHT ASSEMBLY--RE:F4160898R23650
POC APPLEWHITE / 210-925-8975
CNT F4160899D0193
AMT $56,508.00
LINE 0001
DTD 031799
TO LITTON SYSTEM 5500 CANOGA AVE WOODLAND HILLS CA 91367
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312895)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--TURNSTILE, TANDEM STYLE
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-9770
AMT $29000
DTD 032399
TO Protech Systems Corp, 21709 Vetter RD NE, Poulsbo WA 98370
CITE: (W-083 SN312227)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--RECORDER ASSEMBLY
POC Laurie Garity(360)476-4508
CNT N00406-99-M-9871
AMT $25180
DTD 032399
TO Set Point Controls, 5835 NE 122nd Ave, Portland OR 97230
CITE: (W-083 SN312225)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--OPTION EXERCISE
POC CLETUS NWALOZIE, (810)5745830
CNT DAAE0796CX124P00017
AMT $672,122
DTD 031699
TO KVH INDUSTRIES INC, 50 ENTERPRISE CTR MIDDLETOWN, RI 02840
CITE: (D-083 SN312291)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-W026
CNT SP0440-99-M-X173
AMT $36,917.00
LINE 0001
DTD 032299
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-083 SN312382)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, SE
SOL SP0440-99-Q-L562
CNT SP0440-99-M-X180
AMT $41,375.00
LINE 0001
DTD 032399
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-083 SN312412)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY
SOL SP0440-99-Q-K522
CNT SP0440-99-M-L923
AMT $28,658.19
LINE 0002
DTD 032299
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-083 SN312426)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 66--TMDE
POC Linda Devine (301) 619-6341
CNT DAAB18-99-F-3024
AMT $63,472.00
DTD 032599
TO Hewlett Packard Co, PO Box 1487, Rockville, MD 20849
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-084 SN312496)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--COMPASS, MAGNETIC, MOUNTED
SOL SP0411-99-Q-EL06
CNT SP0411-99-M-EC70
AMT $67,537.40
LINE 0001 THROUGH 0002AC
DTD 032399
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-084 SN312729)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-99-Q-A146
CNT SP0450-99-M-C872
AMT $36,451.40
LINE 0001 THROUGH 0002
DTD 032299
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-083 SN312417)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--FSC 6850 - ANTIFREEZE
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-J0066
AMT $20421
LINE 2a and 2b
DTD 032599
TO CSD, Inc. P.O. Box 687 Conroe, TX 77305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0066&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-084 SN312664)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--6850 - ANTIFREEZE
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-J0067
AMT $67148
LINE 1a,1b,3a,3b,4a and 4b
DTD 032599
TO Pitt Penn Oil Co. 426 Freeport Rd. P.O. Box 296 Creighton,
PA 15030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0067&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-084 SN312665)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--INTELLISWITCH 2000 ADD-ON SYSTEM
POC N66604-99-Q-3117
CNT N/A
AMT $92,857.
LINE 0001
DTD 032599
TO ADC Telecommunications, 310 Phillips Avenue, S. Hackensack,
NJ 07606
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-084 SN312582)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
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--INTELLISWITCH 2000 ADD-ON SYSTEM
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-3117
AMT $92,857.
LINE 0001
DTD 032599
TO ADC Telecommunications, 310 Phillips Avenue, S. Hackensack,
NJ 07606
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-084 SN312586)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PROPRIETARY SOFTWARE MAINTENANCE ON EXISTING SDRC
SOFTWARE USED FOR EXPERIMENTAL MODAL ANALYSIS WORK BEING CONDUCTED
AT NASA LARC CENTER
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9225
AMT $29061
DTD 032499
TO SDRC OPERATIONS INC ATTN GOVERNMENT SALES 2323 HORSE PEN ROAD
STE 200 HERNDON VA 22071
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN312683)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--KEY DATA ENTRY SERVICES
POC Contracting Officer, Judith A. Silver, 202-283-1347, Contract
Specialist, Dianne L. Goosby, 202-283-1207
CNT TIRNO-99-D-00017
AMT $22,819,885
LINE 0001-0004 and 0006-0008
DTD 031699
TO Laducer & Associates, Inc., 201 Missouri Drive, Mandan, ND
58554
CITE: (W-084 SN312810)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE
SOL SP0451-99-Q-4039
CNT SP0451-99-M-6786
AMT $70,296.00
LINE 0001
DTD 032299
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-083 SN312406)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBSCRIPTION TO CD-ROM PUBLICATIONS
POC POC Richard Harr, (808) 473-7564, Contracting Specialist,
Ronald R. Dellinger, Contracting Officer
CNT N00604-99-C-0007
AMT $38,785.50
LINE 0001-0006, 0008
DTD 032499
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO 80112-7052
CITE: (W-084 SN312572)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-8087
CNT SP0450-99-M-A680
AMT $44,836.00
LINE 0001
DTD 032299
TO Manchester Tank and Equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-083 SN312413)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Agency for International Development, MIOP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 81--WATER CONTAINERS FOR INTERNATIONAL DISASTER RELIEF
POC Contact Point, Bruce Gelband, 202-712-0461, Contracting Officer,
Michael F. Walsh, 202-712-1205
CNT AOT-I-00-99-00071-00
AMT $732,000
LINE CLIN 0001: 1 TO 10,000 units @ $1.58 unit ; CLIN 0002 :
100,001 TO 200,000 UNITS @$1.48 units ; CLIN 0003 : 200,001
to 500,000 units @ $1.42 units
DTD 032499
TO Reliance Products L.P., 1093 Sherwin Road, Winnipeg, Canada
R3H 1A4
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: BGelband@USAID.gov
EMAILDESC:
CITE: (W-084 SN312568)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: 81--PURCHASE OF CORRUGATED BOXES
POC Carla Strong, Contract Specialist, 770-488-9508
CNT TIRSE-99-P-00744
AMT $28,414.97
DTD 032599
TO Alexandria Packaging & Supply, 7398 Ward Park Lane, Springfield,
VA 22153
CITE: (W-084 SN312822)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON 100% YARN
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4038-99
AMT $228,900.00 Min. G.
LINE 1 - 2 All
DTD 032599
TO Shuford Mills, Inc. 1985 Tate Blvd., SE, Hickory, NC 28601
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN312608)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-Q-9102
CNT SP0450-99-M-B166
AMT $63,776.70
LINE 0001 THROUGH 0002
DTD 032399
TO Summit Lubricants Inc 4080 Pearl St P.O.Box 966 Batavia NY
14021
CITE: (I-083 SN312438)

[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-R-0791
CNT SP0490-99-C-5279
AMT $128,690.00
LINE 0001 THROUGH 0002
DTD 032399
TO Unisource Worldwide Inc DBA paper Corp of United States 161
6th Ave Floor 4 New York NY 10013-1205
CITE: (I-083 SN312431)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 99--PEACE PEEK LONG TERM SUPPORT
POC n/a
CNT F33657-99-C-4711
AMT $6,250,288.00
LINE n/a
DTD 031199
TO Raytheon Systems, P.O. Box 6056, Greenville, TX 75403-6056
CITE: (W-084 SN312473)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 99--KC 135 RVSM PRODUCTION KITS
POC n/a
CNT F33657-99-C-0024
AMT $8,750,000.00
LINE n/a
DTD 031099
TO Boeing, P.O. Box 7730, Wichita, KS 67277-7730
CITE: (W-084 SN312475)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: INDUSTRY DAY FORUM - AIR 3.0 TEAM LOGISTICS SUPPORT
(MODIFICATION)
DESC: MODIFICATION TO ORIGINAL CBD ANNOUNCEMENT DATED 09 MARCH
19999: This work will potentially be performed at locations
throughout the United States including, but not limited to:
Naval Air Systems Command (NAVAIR) Patuxent River, Naval Air
Warfare Center Aircraft Division (NAWCAD) Patuxent River, NAWCAD
Lakehurst, Naval Air Warfare Center Weapons Division (NAWCWD)
Pt. Mugu, NAWCWD China Lake, Naval Air Warfare Center Training
Systems Division (NAWCTSD) Orlando, Naval Aviation Depot (NADEP)
Cherry Point, NADEP North Island, NADEP Jacksonville, and the
Naval Aviation Technical Engineering Center (NATEC) San Diego.
ORIGINAL 09 MARCH 1999 ANNOUNCEMENT READ AS FOLLOWS:
The AIR 3.0 Logistics Competency and the Naval Air Systems
TEAM will host an industry day forum on Wednesday, 31 March
1999 to provide interested parties with additional information
and solicit feedback on the upcoming 3.0 TEAM Logistics support
services requirements. This forum will be held at the Holiday
Inn Ballroom, Solomons Island, Maryland. Sign-in will begin
at 12:00 and presentations will commence promptly at 1:00.
The forum will conclude no later than 4:00. All interested
attendees must pre-register by faxing or e-mailing Ms. Trudy
Carroll at e-mail: CarrollTG@navair.navy.mil or facsimile (301)
757-2628. Registering parties must include the attending individual's
name, company, phone, and e-mail address. As seating is limited,
only individuals that pre-register are guaranteed seating.
For those individuals unable to attend the forum, the presented
materials will be available on the AIR 3.0 Logistics website,
http://www.nalda.navy.mil, on 31 March 1999. Any questions
concerning this forum may be addressed to Ms. Trudy Carroll
at the above cited e-mail address. Telephone requests will
not be accepted.
EMAILADD: CarrollTG@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN312479)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--SOLE SOURCE PROCUREMENT NOTIFICATION - A-E SERVICES
FOR GEOTECHNICAL CONSULTANT FOR IDT CONTRACT FOR THE PORTUGUES
ARCH DAM NEAR PONCE, PUERTO RICO
DESC: C-- Under the authority of FAR 6.302-1, the US Army Corps
of Engineers intends to negotiate on a sole source basis with
Paul Fisher and Wayne McIntosh, Individual Partners to add
an additional 8 option years to Contract DACW17-91-D-0018.
Work will consist of, but not limited to, assisting in the
design and preparation of drilling and grouting foundation
plans and specifications; evaluating and verifying the accuracy
of design assumptions; performing special studies in areas
of seepage control, foundation treatment, and rock mechanics;
attending meetings and site inspections; and providing court
testimony in cases involving disputes or claims. At this point
in the project, the grouting program is nearing completion
and the District will be needing a great deal of technical
advice as the effectiveness of the grouting is evaluated and
decisions on what future remedial actions may be needed. It
would be very costly to the Government, both financially and
technically, to develop a new consultant's knowledge base of
the Portugues Dam site. Interested concerns should submit documentation
demonstrating the following qualifications by 26 April 1999:
(1) consultant must be a registered civil engineer, geologic
engineer, or engineering geologist, (2) consultant must have
extensive practical drilling and grouting experience with the
Portugues Arch Dam at Ponce, PR (3) consultant must have a
strong knowledge of grouting with MicroFine cement developed
especially for the Portugues Arch Dam, (4) consultant must
have extensive experience analyzing the complex, highly fractured,
metasediment foundations at the Portugues Dam Site, (5) consultant
must have a strong knowledge of construction bidding procedures,
(6) consultant must be competent in oral and written communications
and demonstrate ability to develop and render sound decisions
in a timely manner. Questions concerning this procurement may
be addressed to Kathie Duke at 904-232-3713.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-084 SN312501)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Benning on April 20, 1999 in Columbus, Georgia. Requested
technologies include: Memory Boards, CPU Upgrades, Laptops/Notebooks,
Communication Products, Printers, Scanners, IT Services, Network
Security, Project Management, and Remote Access. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312525)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Robins AFB on April 21, 1999 in Warner Robins, Georgia.
Requested technologies include: Test Equipment, Computer Based
Training, Internet, Laptops, Imaging, Navigational Equipment,
Network Security, Data Communications, Software Engineering,
and Multi-Media. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312527)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort McPherson/AFCEA on April 22, 1999 in Atlanta, Georgia.
Requested technologies include: Multi-Media, Y2K Products/Services,
Mobile Communications, Data Security, Encryption, Imaging,
Laptops/Notebooks, Ruggedized Computers and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312530)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Stewart on April 27, 1999 in Fort Stewart, Georgia.
Requested technologies include: All technologies are appropriate
with a special emphasis on Networking, Computers, Peripherals,
and Communication Devices. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312534)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Gordon on April 29, 1999 in Augusta, Georgia. Requested
technologies include: Signal Image Processing, CD-ROM, Notebooks/Laptops,
Graphics, Printers, Workstations and Internet Technology. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312537)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Naval Air Station Jacksonville on April 20, 1999 in
Jacksonville, Florida. Requested technologies include: Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
Facsimile Equipment, Anti-Viral Software, Operating Systems,
Business Presentation Graphics, Optical Storage, Color Reproduction,
Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312547)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory on April 13, 1999 in Argonne,
Illinois. Requested technologies include: High End Workstations,
UNIX, LINUX, Office 2000, Windows NT, IIS, Intel based PCs,
Oracle 8, DB software, SGI, SunOS. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312553)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHREIVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shreiver AFB on April 27, 1999 in Colorado Springs, Colorado.
Requested technologies include: Security, Signal intelligence,
Mass storage, Data Acquisition, Information Operation, Y2K
Technology, and Peripherals. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312563)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 11, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
RuggedizedSystems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-084 SN312573)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 4240 -- FOUNTAIN, EYE WASH PORTABLE, 5 GALLON CAPACITY
DESC: NSN: 4240-00-551-3134, Fountain, Eye Wash Portable, 5 Gallon
Capacity, (Speakman Company P/N: SE-597. The Government plans
to invoke the quantity option available under contract SP0100-99-D-5009
(formerly SP0450-96-D-4098 awarded by Defense Supply Contract
Richmond). Available option price is $161.68 Total option quantity
required is 20,000 each to be delivered as follows: 15,000
each for DVD, 5,000 each for stock. Destinations: To Be Determined.
P.O.C.: M. Jones-Millwood, (215) 737-2703
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-084 SN312653)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: MARKET SURVEY ENVIRONMENTAL SERVICE
DESC: The Commercial Activities Team for the Watervliet Arsenal,
Watervliet, New York seeks information on current market information
in the area of environmental services. Watervliet Arsenal (WVA)is
a U. S. Army installation with the mission to perform manufacturing,
industrial and value engineering, procurement, fabrication
and product assurance for mortars, recoilless rifles, tank
cannon, towed and self-propelled artillery and components of
these items. The purpose of this notice is to identify interest
and obtain information from the vendor community about providing
environmental services. Please provide specific costing information
such as pricing methodologies, cost measurements, a cost structure
and a list of any issues that may drive costs. Please include
suggestions on what your firm would consider standard commercial
practices if contracted to provide environmental services support
to the Arsenal. You may also include information on areas of
interest and any special services. The environmental services
conducted at this facility include the operation and management
of an industrial water treatment plant; management of hazardous
wasted disposal and non-hazardous waste disposal and recycling;
management of the study and remediation of contamination from
previous activities; management of the NEPA program as mandated
by AR-200; and management of above ground and under ground
storage tanks. Note: No solicitation will be issued at this
time. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the Government. The
government will in no way be obligated to purchase all or any
part of the services described above. The government is providing
this information as general information only. The government
will in no way be bound to this information or any responses
received. POC for this synopsis will be: Mr. D. F. O'Neil,
SIOWV-CA, Watervliet Arsenal, Watervliet, NY 12189-4050 Phone:
(518)-266-4630 Facsimile: (518)-266-6222
CITE: (W-084 SN312776)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: ANALYTICAL SERVICES IN SUPPORT OF THE ALBANY RESEARCH
CENTER
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a purchase order
on a sole-source basis to the Energy & Environmental Research
Center (EERC), University of North Dakota, Grand Forks, ND
to provide the following: To assist the U.S. Department of
Energy's Albany Research Center (ARC), Albany, OR in fulfilling
the terms of its Participating Agency Service Agreement (PASA)
with USAID-Indonesia. The specific activities required include
characterization of slagging and fouling deposits, boiler efficiency
determinations, and fuel modeling issues at existing Indonesian
coal-fired power plants. This purchase order is being issued
to the Energy & Environmental Research Center (EERC), University
of North Dakota because of the specific technical background
and cultural sensitivities involved. EERC has unique equipment
to model fuel blending and has expertise in analyzing and modeling
the characteristics of Indonesian coals. EERC is the foremost
research institution in the US with a specialized background
in low-rank coals, such as the type found in Indonesia. EERC
has developed personal contacts, and therefore cultivated mutual
trust, with Indonesian National Utility personnel and Indonesian
coal researchers. This request is considered to be sole source
to the Energy & Environmental Research Center, University of
North Dakota.. Therefore, no solicitation will result from
this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216
EMAILADD: mohn@fetc,doe.gov
EMAILDESC:
CITE: (W-084 SN312778)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 1998 SALES
REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI has prepared its FY 1998 Sales Report. The report
details FPI's sales during FY 1998 by four-digit SIC code and
by customer within each four-digit FSC code. The report is
available to interested parties, and requests should be made
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, N.W., Washington, D.C.
20534.
CITE: (W-084 SN312790)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ANNUAL ADJUSTMENT OF SET-ASIDE POLICY, U.S. DEPARTMENT OF THE
INTERIOR
DESC: The Small Business Competitiveness Demonstration Program
(Public Law 100-656, Title VII) requires participating agencies
to annually change small business set-aside policies based
on the level of small business procurement obligations in four
"Designated Industry Groups" (DIG) in the preceding fiscal
year. The DIGs are: Construction (except for dredging), refuse
systems and related services, architectural and engineering
services (including surveying and mapping), and non-nuclear
ship repair. Program policy requires that any adjustments to
set-aside rules be instituted only at "organizational units"
that attained or failed to attain the DIG goal(s). For Interior,
"organizational units " are considered to be "bureaus" or "offices."
Accordingly, after reviewing the Department's report for FY
1998 (covering the period October 1, 1997 through September
30, 1998), we are announcing the following changes in small
business set-aside policy, which are effective on March 1,
1999: CATEGORY/CODE SET-ASIDE ADJUSTMENT Construction
SIC Code 1796 The Bureau of Reclamation (BOR) will reinstate
the use of full and open competition. A-E Services PSC
C111 The National Park Service (NPS) will reinstate full and
open competition. A-E Services PSC C121 The Fish and Wildlife
Service (FWS) will continue using set-asides where possible.
A-E Services PSC C123 NPS will reinstate full and open
competition. A-E Services PSC C129 NPS and Office of Surface
Mining Reclamation & Enforcement (OSM) will reinstate full
and open competition. A-E Services PSC C211 The Bureau of
Land Management will start using and NPS, BOR, and the
National Business Center will continue using set-asides.
A-E Services PSC C212 OSM and FWS will reinstate full and
open competition. A-E Services PSCs C214 BOR will continue
using set-asides. A-E Services PSC C216 NPS will reinstate
the use of set-asides where possible. A-E Services PSC
C219 FWS will start and the U.S. Geological Survey will continue
using set-asides where possible; BOR will reinstate the
use of full and open competition. Where no action is shown
above, bureaus and offices listed will use full and open competition
exclusively for DIG procurements estimated to exceed the "Reserve
Amounts for Emerging Small Businesses" ($50,000 for A-E Services;
$25,000 for the other three groups). Bureaus and Offices other
that those listed will use full and open competition exclusively
for all DIG procurements estimated to exceed the Reserve Amounts.
CONTACT POINT: Frank Gisondi, (202) 208-4907.
CITE: (W-084 SN312804)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: MARKET SURVEY FOR INFORMATION MANAGEMENT.
DESC: The Commercial Activities Team for the Watervliet Arsenal,
Watervliet, New York seeks data on current market information
in the area of information management. Watervliet Arsenal (WVA)is
a U.S. Army installation with the mission to perform manufacturing,
industrial and value engineering, procurement, fabrication
and product assurance for mortars, recoilless rifles, tank
cannon, towed and self-propelled artillery and components of
these end items. The purpose of this notice is to identify
interest and obtain information from the vendor community about
providing information management support and services. Please
provide specific costing information such as pricing methodologies,
cost measurements, a cost structure and a list of any issues
that may drive costs. Please include suggestions on what your
firm would consider standard commercial practices if contracted
to provide information management support to the Arsenal. You
may also include information on areas of interest and on any
special services. Information management includes, but is
not limited to, datawarehouse maintenance, intranet development,
application development, database management, mainframe support.
In addition, reporting, scheduling, and maintaining reports
generated from legacy systems. Manage systems, network, helpdesk
support, procurement and maintenance of hardware, and manage
the physical plant including phones, network, fiber and digital
telephone system. Note: No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The government will in no way be obligated to purchase all
or any part of the services described above. The government
is providing this information as general information only.
The government will in no way be bound to this information
or any responses received. POC for tis synopsis will be:
Mr. D. F. O'Neil, SIOWV-CA, Watervliet Arsenal, Watervliet,
NY 12189-4050 Phone: (518)-266-4630 Facsimile: (518)-266-6222

CITE: (W-084 SN312829)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

CITE: (W-084 SN312830)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9629 FERROUS, NON-FERROUS, NON-METALLIC AND
USABLE
DUE 042099
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-1459
DESC: Sale 31-9629. This sale includes: Scrap Cardboard, Scrap
Furniture, Scrap Irony Aluminum, Scrap Mixed Metal, Scrap Mixed
Paper, Scrap Rubber, Scrap stainless Steel, Scrap heavy steel
unprepared, Scrap wood Furniture and More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: S9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-084 SN312467)

[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 29, 1999]

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-084 SN312624)